PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 4.24 4.24 P 89 NTT 5.87 5.87 10.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.11 .00 10.11 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 887,381.55 887,381.55 P SLS .00 887,381.55 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 386,106.51 386,106.51 P SPS 236,375.45 XCC 32.66 236,342.79 P SMS .00 622,449.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509,863.51 32.66 1,509,830.85 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .00 C 13 MMT .84 .84 C 14 MMT 11.16 11.16 C 11 MPP .00 C 12 MPP .00 C 13 MPP 99.62 99.62 C 14 MPP 1,368.30 1,368.30 C 15 NMT 5.07 5.07 C 15 NPP 342.67 342.67 C SMS 7,857.31 7,857.31 C SMT .00 C SPA 63,814.83 63,814.83 C SPB .00 C UMT 111.94 111.94 C UPA .00 C UWC 380.00 380.00 C UXP 1,163.38 1,163.38 C ZMT 6.48 6.48 C ZPA 278.07 278.07 C SPT .00 C UPT 21,060.46 21,060.46 C ZPT 6,391.99 6,391.99 P 95 NMT 28.67- 28.67- P 00 NMT 18.50 18.50 P 02 NMT 46.76 46.76 P 03 NMT 135.42 135.42 P 04 NMT 2.73 2.73 P 05 NMT 49.95 49.95 P 06 NMT 87.88 87.88 P 09 NMT 12.68 12.68 P 11 NMT .83 .83 P 13 NMT 5.35 5.35 P 14 NMT 60.74 60.74 P 84 NPP 563.33 563.33 P 90 NPP 681.96 681.96 P 95 NPP 294.31- 294.31- P 97 NPP 74.75 74.75 P 98 NPP 73.59 73.59 P 99 NPP 365.06 365.06 P 00 NPP 639.58 639.58 P 02 NPP 1,082.99 1,082.99 P 03 NPP 2,441.63 2,441.63 P 04 NPP 264.77 264.77 P 05 NPP 694.08 694.08 P 06 NPP 1,189.06 1,189.06 P 07 NPP 4,486.24 4,486.24 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 2,326.32 2,326.32 P 09 NPP 104.13 104.13 P 10 NPP 89.63 89.63 P 11 NPP 111.11 111.11 P 12 NPP 11,419.05 11,419.05 P 13 NPP 209.31 209.31 P 14 NPP 1,784.04 1,784.04 P UMT 177.98 177.98 P UPA 1,667.87 1,667.87 P ZMT 129.98 129.98 P ZPA 361.42 361.42 P UPT 6,376.09- 6,376.09- P ZPT 40,494.95 40,494.95 168,046.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 684.00 684.00 C SCS .00 C SCT .00 C UCS 17,100.00 17,100.00 C ZCC .00 P 02 MCC 10.00 10.00 P 04 MCC 10.00 10.00 P 05 MCC 20.00 20.00 P 06 MCC 30.00 30.00 P 07 MCC 60.00 60.00 P 08 MCC 170.00 170.00 P 09 MCC .00 P 10 MCC 70.00 70.00 P 11 MCC 10.00 10.00 P 12 MCC 70.00 70.00 P 13 MCC 330.00 330.00 P 14 MCC 2,280.00 2,280.00 P 84 NCC .00 P 90 NCC .00 P 95 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 135.00 135.00 P 05 NCC 90.00 90.00 P 06 NCC 45.00 45.00 P 07 NCC 350.00 350.00 P 08 NCC 210.00 210.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NCC 70.00 70.00 P 10 NCC 70.00 70.00 P 11 NCC 140.00 140.00 P 12 NCC 280.00 280.00 P 13 NCC 380.00 380.00 P 14 NCC 5,244.00 5,244.00 P SCS 22,570.00 22,570.00 P UCS 3,304.00 3,304.00 P ZCC 1,370.00 1,370.00 55,102.00 FF01 FEES AAA FAD FAD C UWT 3,291.10 3,291.10 3,291.10 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,160,212.13 3,160,212.13 C STT 495,274.74 495,274.74 C UTT 146,414.64- 146,414.64- C ZTT 88,770.59 88,770.59 P UTT 7,328.65 7,328.65 P ZTT 6,151.62 6,151.62 3,611,323.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT .00 C 12 MTT 3,478.48- 3,478.48- C 13 MTT 8,728.64 8,728.64 C 14 MTT 17,954.72 17,954.72 C 06 NTT .00 C 09 NTT 4.98- 4.98- C 10 NTT 11.76- 11.76- C 12 NTT .00 C 13 NTT 121.26 121.26 C 14 NTT 162.27 162.27 P 99 MPP 107.95 107.95 P 03 MPP 119.54 119.54 P 04 MPP 12.75- 12.75- P 05 MPP 43.94- 43.94- P 06 MPP 451.79 451.79 P 07 MPP 488.97 488.97 P 08 MPP 481.85 481.85 P 09 MPP 11.75- 11.75- P 10 MPP 47.05 47.05 P 11 MPP 28.65 28.65 P 12 MPP 237.23 237.23 P 13 MPP 476.42 476.42 P 14 MPP 1,933.29 1,933.29 P 99 MTT 45.93 45.93 P 03 MTT 60.07 60.07 P 04 MTT .00 P 05 MTT 42.27 42.27 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 886.65 886.65 P 07 MTT 720.48 720.48 P 08 MTT 468.21 468.21 P 09 MTT 10.58 10.58 P 10 MTT 95.87 95.87 P 11 MTT 151.46 151.46 P 12 MTT 976.47 976.47 P 13 MTT 3,682.02- 3,682.02- P 14 MTT 20,342.21 20,342.21 P 84 NTT 31.07 31.07 P 89 NTT 41.74 41.74 P 95 NTT 8.86- 8.86- P 97 NTT 3.75 3.75 P 98 NTT 3.49 3.49 P 99 NTT 21.05 21.05 P 00 NTT .00 P 01 NTT 155.71 155.71 P 02 NTT 2.02 2.02 P 03 NTT .00 P 04 NTT 306.10 306.10 P 05 NTT 81.20 81.20 P 06 NTT 126.47 126.47 P 07 NTT 62.71 62.71 P 08 NTT 529.34 529.34 P 10 NTT 41.31 41.31 P 11 NTT 163.66 163.66 P 12 NTT 40.74 40.74 P 13 NTT 1,004.83 1,004.83 P 14 NTT 1,698.99 1,698.99 52,199.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,889,962.38 .00 3,889,962.38 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 4,790,009.40 4,790,009.40 C STT 750,699.82 750,699.82 C UTT 221,924.19- 221,924.19- C ZTT 134,551.71 134,551.71 P UTT 11,112.44 11,112.44 P ZTT 9,327.75 9,327.75 5,473,776.93 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 99 MPP 163.41 163.41 P 03 MPP 180.97 180.97 P 99 MTT 69.53 69.53 P 03 MTT 90.94 90.94 P 95 NTT 13.16- 13.16- P 97 NTT 5.69 5.69 P 98 NTT 5.27 5.27 P 99 NTT 31.86 31.86 P 00 NTT .00 P 01 NTT 235.66 235.66 P 02 NTT 3.06 3.06 P 03 NTT .00 773.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,474,550.16 .00 5,474,550.16 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 67,871.43 67,871.43 P XCC 1,877.19 1,877.19 69,748.62 CP01 PROCESSING COSTS AAA ATX 340 C XCP 65.80 65.80 65.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,814.42 .00 69,814.42 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 35.43 XCC .09 35.34 C XDS 36.84 XCC .09 36.75 C XDZ 122.09 XCC .31 121.78 193.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.36 .49 193.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 872,204.99 872,204.99 P XUR 1,935.31 1,935.31 874,140.30 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 56,864.48 56,864.48 P XUR 28,825.20 28,825.20 85,689.68 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,357,707.75 1,357,707.75 1,357,707.75 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,765.42 3,765.42 3,765.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,321,303.15 .00 2,321,303.15 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 91,211.82 91,211.82 91,211.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,211.82 .00 91,211.82 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,691.92 7,691.92 C ZTA 642.65 642.65 P SPA 255.19 255.19 P STA 787.66 787.66 P UTA 5.30 5.30 9,382.72 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 854.88 854.88 P SPA 28.03 28.03 P STA 96.30 96.30 979.21 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 123.67 123.67 P SPA 6.25 6.25 P STA 17.69 17.69 147.61 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,094.83 1,094.83 P SPA 4.57 4.57 P STA 19.67 19.67 1,119.07 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,863.92 1,863.92 P SPA 2.80 2.80 P STA 14.70 14.70 1,881.42 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,258.53 1,258.53 P SPA 10.68 10.68 P STA 31.72 31.72 1,300.93 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 5,232.93 5,232.93 P SPA 139.45 139.45 P STA 325.90 325.90 P UTA 5.62 5.62 5,703.90 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,895.22 1,895.22 P SPA 71.52 71.52 P STA 178.98 178.98 2,145.72 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 11,877.15 11,877.15 P SPA 616.83 616.83 P STA 1,969.47 1,969.47 P UTA 2.30 2.30 14,465.75 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,527.78 2,527.78 P SPA 71.17 71.17 P STA 140.07 140.07 2,739.02 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 469.28 469.28 P SPA 26.37 26.37 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 59.76 59.76 555.41 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 637.16 637.16 P SPA 7.33 7.33 P STA 25.29 25.29 669.78 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 211.40 211.40 P SPA 2.22 2.22 P STA 11.24 11.24 224.86 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,861.63 1,861.63 P SPA 45.07 45.07 P STA 104.93 104.93 2,011.63 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 881.71 881.71 P SPA 12.17 12.17 P STA 53.39 53.39 947.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,274.30 .00 44,274.30 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 17,695.39 17,695.39 C STB 219.80 219.80 P SPA 1,607.20 1,607.20 P STA 4,790.26 4,790.26 24,312.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,312.65 .00 24,312.65 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 112,129.65 112,129.65 C ZTA 2,126.55 2,126.55 P SPA 4,240.74 4,240.74 P STA 13,015.86 13,015.86 P UTA 85.14 85.14 P ZTA 280.70 280.70 131,878.64 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 11,039.70 11,039.70 C ZTA 173.69 173.69 P SPA 1,370.13 1,370.13 P STA 4,147.24 4,147.24 16,730.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,609.40 .00 148,609.40 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA PFEIFFER 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,357.55 1,357.55 C UTA 2,421.11 2,421.11 P SPA 211.77 211.77 P STA 496.44 496.44 P UTA 3,676.16 3,676.16 8,163.03 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 10,763.50 10,763.50 P SPA 1,709.29 1,709.29 P STA 9,316.35 9,316.35 P ZTA 26.40 26.40 21,815.54 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 1,750.80 1,750.80 C UTA 25,726.22 25,726.22 27,477.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,455.59 .00 57,455.59 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 11 MTT XCC .00 C 12 MTT 124.53- XCC .31- 124.22- C 13 MTT 313.32 XCC .78 312.54 C 14 MTT 649.76 XCC 1.62 648.14 C 06 NTT XCC .00 C 09 NTT .17- XCC .17- C 10 NTT .42- XCC .42- C 12 NTT XCC .00 C 13 NTT 4.35 XCC .01 4.34 C 14 NTT 5.87 XCC .01 5.86 C STS 254,412.16 XCC 636.03 253,776.13 C STT 39,871.98 XCC 99.67 39,772.31 C UTT 11,787.08- XCC 29.47- 11,757.61- C ZTT 7,146.46 XCC 17.87 7,128.59 P 99 MPP 7.45 XCC .02 7.43 P 03 MPP 8.95 XCC .02 8.93 P 04 MPP .47- XCC .47- P 05 MPP 1.49- XCC 1.49- P 06 MPP 15.32 XCC .04 15.28 P 07 MPP 16.29 XCC .04 16.25 P 08 MPP 16.17 XCC .04 16.13 P 09 MPP .40- XCC .40- P 10 MPP 1.66 XCC 1.66 P 11 MPP 1.03 XCC 1.03 P 12 MPP 8.49 XCC .02 8.47 P 13 MPP 17.10 XCC .04 17.06 P 14 MPP 69.97 XCC .17 69.80 P 99 MTT 3.18 XCC .01 3.17 P 03 MTT 4.50 4.50 P 04 MTT .00 P 05 MTT 1.43 XCC 1.43 P 06 MTT 30.07 XCC .08 29.99 P 07 MTT 24.00 XCC .06 23.94 P 08 MTT 15.71 XCC .04 15.67 P 09 MTT .37 XCC .37 P 10 MTT 3.40 3.40 P 11 MTT 5.43 5.43 P 12 MTT 34.96 34.96 P 13 MTT 132.17- 132.17- P 14 MTT 736.16 736.16 P 84 NTT .84 XCC .84 P 89 NTT 1.26 XCC 1.26 P 95 NTT .58- XCC .58- P 97 NTT .25 XCC .25 P 98 NTT .24 XCC .24 P 99 NTT 1.45 XCC 1.45 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 11.21 XCC .03 11.18 P 02 NTT .15 XCC .15 P 03 NTT .00 P 04 NTT 11.35 11.35 P 05 NTT 2.74 XCC .01 2.73 P 06 NTT 4.29 XCC .01 4.28 P 07 NTT 2.09 XCC .01 2.08 P 08 NTT 17.77 XCC .04 17.73 P 10 NTT 1.47 1.47 P 11 NTT 5.87 5.87 P 12 NTT 1.45 1.45 P 13 NTT 36.07 36.07 P 14 NTT 61.49 61.49 P UTT 585.94 XCC 1.44 584.50 P ZTT 491.84 XCC 1.25 490.59 291,886.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,616.00 729.58 291,886.42 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 11 MTT XCC .00 C 12 MTT 41.14- XCC .10- 41.04- C 13 MTT 104.31 XCC .26 104.05 C 14 MTT 215.40 XCC .54 214.86 C 06 NTT XCC .00 C 09 NTT .06- XCC .06- C 10 NTT .13- XCC .13- C 12 NTT XCC .00 C 13 NTT 1.45 XCC 1.45 C 14 NTT 1.95 XCC 1.95 C STS 84,251.70 XCC 210.63 84,041.07 C STT 13,204.09 XCC 33.01 13,171.08 C UTT 3,903.43- XCC 9.76- 3,893.67- C ZTT 2,366.63 XCC 5.92 2,360.71 P 99 MPP 3.38 XCC .01 3.37 P 03 MPP 3.55 XCC .01 3.54 P 04 MPP .18- XCC .18- P 05 MPP .56- XCC .56- P 06 MPP 5.98 XCC .01 5.97 P 07 MPP 6.37 XCC .02 6.35 P 08 MPP 6.14 XCC .02 6.12 P 09 MPP .14- XCC .14- P 10 MPP .55 XCC .55 P 11 MPP .34 XCC .34 P 12 MPP 2.81 XCC .01 2.80 P 13 MPP 5.69 XCC .01 5.68 P 14 MPP 23.19 XCC .06 23.13 P 99 MTT 1.43 XCC 1.43 P 03 MTT 1.78 1.78 P 04 MTT .00 P 05 MTT .54 XCC .54 P 06 MTT 11.74 XCC .03 11.71 P 07 MTT 9.38 XCC .02 9.36 P 08 MTT 5.96 XCC .01 5.95 P 09 MTT .12 XCC .12 P 10 MTT 1.12 1.12 P 11 MTT 1.78 1.78 P 12 MTT 11.55 11.55 P 13 MTT 44.00- 44.00- P 14 MTT 244.04 244.04 P 84 NTT .51 XCC .51 P 89 NTT .68 XCC .68 P 95 NTT .29- XCC .29- P 97 NTT .12 XCC .12 P 98 NTT .11 XCC .11 P 99 NTT .66 XCC .66 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 4.75 XCC .01 4.74 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT 4.38 4.38 P 05 NTT 1.05 1.05 P 06 NTT 1.67 1.67 P 07 NTT .82 .82 P 08 NTT 6.74 6.74 P 10 NTT .48 .48 P 11 NTT 1.92 1.92 P 12 NTT .49 .49 P 13 NTT 12.01 12.01 P 14 NTT 20.38 20.38 P UTT 194.25 XCC .47 193.78 P ZTT 163.03 XCC .43 162.60 96,675.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,917.15 241.62 96,675.53 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 11 MTT XCC .00 C 12 MTT 31.49- XCC .08- 31.41- C 13 MTT 78.48 XCC .20 78.28 C 14 MTT 162.13 XCC .41 161.72 C 06 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .11- XCC .11- C 12 NTT XCC .00 C 13 NTT 1.09 XCC 1.09 C 14 NTT 1.46 XCC 1.46 C STS 63,171.35 XCC 157.93 63,013.42 C STT 9,900.34 XCC 24.75 9,875.59 C UTT 2,926.77- XCC 7.32- 2,919.45- C ZTT 1,774.49 XCC 4.44 1,770.05 P 99 MPP 2.04 XCC .01 2.03 P 03 MPP 2.33 XCC .01 2.32 P 04 MPP .13- XCC .13- P 05 MPP .40- XCC .40- P 06 MPP 4.09 XCC .01 4.08 P 07 MPP 4.36 XCC .01 4.35 P 08 MPP 4.32 XCC .01 4.31 P 09 MPP .10- XCC .10- P 10 MPP .43 XCC .43 P 11 MPP .26 XCC .26 P 12 MPP 2.14 XCC .01 2.13 P 13 MPP 4.29 XCC .01 4.28 P 14 MPP 17.46 XCC .04 17.42 P 99 MTT .87 XCC .87 P 03 MTT 1.17 1.17 P 04 MTT .00 P 05 MTT .38 XCC .38 P 06 MTT 8.02 XCC .02 8.00 P 07 MTT 6.42 XCC .02 6.40 P 08 MTT 4.21 XCC .01 4.20 P 09 MTT .10 XCC .10 P 10 MTT .87 .87 P 11 MTT 1.36 1.36 P 12 MTT 8.84 8.84 P 13 MTT 33.11- 33.11- P 14 MTT 183.69 183.69 P 84 NTT .24 XCC .24 P 89 NTT .34 XCC .34 P 95 NTT .16- XCC .16- P 97 NTT .07 XCC .07 P 98 NTT .07 XCC .07 P 99 NTT .40 XCC .40 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 2.90 XCC .01 2.89 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 2.99 2.99 P 05 NTT .73 XCC .73 P 06 NTT 1.15 XCC 1.15 P 07 NTT .56 XCC .56 P 08 NTT 4.75 XCC .01 4.74 P 10 NTT .37 .37 P 11 NTT 1.47 1.47 P 12 NTT .37 .37 P 13 NTT 9.03 9.03 P 14 NTT 15.34 15.34 P UTT 146.24 XCC .35 145.89 P ZTT 122.75 XCC .28 122.47 72,483.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,664.49 181.14 72,483.35 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 11 MTT XCC .00 C 12 MTT 37.65- XCC .09- 37.56- C 13 MTT 92.52 XCC .23 92.29 C 14 MTT 186.27 XCC .47 185.80 C 06 NTT XCC .00 C 09 NTT .06- XCC .06- C 10 NTT .13- XCC .13- C 12 NTT XCC .00 C 13 NTT 1.28 XCC 1.28 C 14 NTT 1.68 XCC 1.68 C STS 72,862.26 XCC 182.16 72,680.10 C STT 11,419.12 XCC 28.55 11,390.57 C UTT 3,375.76- XCC 8.44- 3,367.32- C ZTT 2,046.71 XCC 5.12 2,041.59 P 99 MPP 2.91 XCC .01 2.90 P 03 MPP 2.95 XCC .01 2.94 P 04 MPP .15- XCC .15- P 05 MPP .51- XCC .51- P 06 MPP 5.68 XCC .01 5.67 P 07 MPP 6.24 XCC .02 6.22 P 08 MPP 5.73 XCC .01 5.72 P 09 MPP .14- XCC .14- P 10 MPP .52 XCC .52 P 11 MPP .31 XCC .31 P 12 MPP 2.57 XCC .01 2.56 P 13 MPP 5.04 XCC .01 5.03 P 14 MPP 20.05 XCC .05 20.00 P 99 MTT 1.24 XCC 1.24 P 03 MTT 1.49 1.49 P 04 MTT .00 P 05 MTT .49 XCC .49 P 06 MTT 11.15 XCC .03 11.12 P 07 MTT 9.20 XCC .02 9.18 P 08 MTT 5.56 XCC .01 5.55 P 09 MTT .12 XCC .12 P 10 MTT 1.06 1.06 P 11 MTT 1.66 1.66 P 12 MTT 10.57 10.57 P 13 MTT 39.02- 39.02- P 14 MTT 211.03 211.03 P 84 NTT .27 XCC .27 P 89 NTT .34 XCC .34 P 95 NTT .15- XCC .15- P 97 NTT .10 XCC .10 P 98 NTT .09 XCC .09 P 99 NTT .56 XCC .56 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 4.07 XCC .01 4.06 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 3.79 3.79 P 05 NTT .94 XCC .94 P 06 NTT 1.59 XCC 1.59 P 07 NTT .80 XCC .80 P 08 NTT 6.30 XCC .02 6.28 P 10 NTT .46 .46 P 11 NTT 1.80 1.80 P 12 NTT .44 .44 P 13 NTT 10.65 10.65 P 14 NTT 17.63 17.63 P UTT 167.95 XCC .41 167.54 P ZTT 141.00 XCC .34 140.66 83,611.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,820.67 208.97 83,611.70 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 11 MTT XCC .00 C 12 MTT 3.26- XCC .01- 3.25- C 13 MTT 7.98 XCC .02 7.96 C 14 MTT 15.79 XCC .04 15.75 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .11 XCC .11 C 14 NTT .15 XCC .15 C STS 6,056.05 XCC 15.14 6,040.91 C STT 949.12 XCC 2.37 946.75 C UTT 280.58- XCC .70- 279.88- C ZTT 170.11 XCC .43 169.68 P 99 MPP .25 XCC .25 P 03 MPP .27 XCC .27 P 04 MPP .02- XCC .02- P 05 MPP .04- XCC .04- P 06 MPP .43 XCC .43 P 07 MPP .44 XCC .44 P 08 MPP .43 XCC .43 P 09 MPP .01- XCC .01- P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .22 XCC .22 P 13 MPP .44 XCC .44 P 14 MPP 1.71 XCC 1.71 P 99 MTT .11 XCC .11 P 03 MTT .13 .13 P 04 MTT .00 P 05 MTT .04 XCC .04 P 06 MTT .84 XCC .84 P 07 MTT .65 XCC .65 P 08 MTT .42 XCC .42 P 09 MTT .01 XCC .01 P 10 MTT .10 .10 P 11 MTT .15 .15 P 12 MTT .91 .91 P 13 MTT 3.37- 3.37- P 14 MTT 17.90 17.90 P 84 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .36 XCC .36 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .33 .33 P 05 NTT .08 XCC .08 P 06 NTT .12 XCC .12 P 07 NTT .06 XCC .06 P 08 NTT .47 XCC .47 P 10 NTT .04 .04 P 11 NTT .16 .16 P 12 NTT .03 .03 P 13 NTT .92 .92 P 14 NTT 1.49 1.49 P UTT 14.27 XCC .03 14.24 P ZTT 11.93 XCC .01 11.92 6,950.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,967.94 17.33 6,950.61 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 11 MTT XCC .00 C 12 MTT 11.31- XCC .03- 11.28- C 13 MTT 29.61 XCC .07 29.54 C 14 MTT 60.06 XCC .15 59.91 C 06 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .04- XCC .04- C 12 NTT XCC .00 C 13 NTT .42 XCC .42 C 14 NTT .54 XCC .54 C STS 22,156.33 XCC 55.39 22,100.94 C STT 3,472.38 XCC 8.68 3,463.70 C UTT 1,026.52- XCC 2.57- 1,023.95- C ZTT 622.38 XCC 1.56 620.82 P 99 MPP .84 XCC .84 P 03 MPP .82 XCC .82 P 04 MPP .04- XCC .04- P 05 MPP .13- XCC .13- P 06 MPP 1.35 XCC 1.35 P 07 MPP 1.42 XCC 1.42 P 08 MPP 1.44 XCC 1.44 P 09 MPP .04- XCC .04- P 10 MPP .14 XCC .14 P 11 MPP .09 XCC .09 P 12 MPP .77 XCC .77 P 13 MPP 1.62 XCC 1.62 P 14 MPP 6.46 XCC .02 6.44 P 99 MTT .35 XCC .35 P 03 MTT .42 .42 P 04 MTT .00 P 05 MTT .13 XCC .13 P 06 MTT 2.65 XCC .01 2.64 P 07 MTT 2.09 XCC .01 2.08 P 08 MTT 1.40 XCC 1.40 P 09 MTT .03 XCC .03 P 10 MTT .29 .29 P 11 MTT .46 .46 P 12 MTT 3.18 3.18 P 13 MTT 12.49- 12.49- P 14 MTT 68.05 68.05 P 84 NTT .24 XCC .24 P 89 NTT .32 XCC .32 P 95 NTT .17- XCC .17- P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .17 XCC .17 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.15 XCC 1.15 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.01 1.01 P 05 NTT .24 XCC .24 P 06 NTT .38 XCC .38 P 07 NTT .18 XCC .18 P 08 NTT 1.58 XCC 1.58 P 10 NTT .13 .13 P 11 NTT .50 .50 P 12 NTT .14 .14 P 13 NTT 3.41 3.41 P 14 NTT 5.68 5.68 P UTT 54.14 XCC .13 54.01 P ZTT 45.49 XCC .10 45.39 25,436.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,499.80 63.52 25,436.28 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT XCC .00 C 12 MTT 11.72- XCC .03- 11.69- C 13 MTT 29.56 XCC .07 29.49 C 14 MTT 61.23 XCC .15 61.08 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .04- XCC .04- C 12 NTT XCC .00 C 13 NTT .41 XCC .41 C 14 NTT .55 XCC .55 C STS 23,968.21 XCC 59.92 23,908.29 C STT 3,756.35 XCC 9.39 3,746.96 C UTT 1,110.46- XCC 2.78- 1,107.68- C ZTT 673.26 XCC 1.68 671.58 P 99 MPP .77 XCC .77 P 03 MPP .89 XCC .89 P 04 MPP .05- XCC .05- P 05 MPP .14- XCC .14- P 06 MPP 1.50 XCC 1.50 P 07 MPP 1.60 XCC 1.60 P 08 MPP 1.58 XCC 1.58 P 09 MPP .03- XCC .03- P 10 MPP .16 XCC .16 P 11 MPP .09 XCC .09 P 12 MPP .80 XCC .80 P 13 MPP 1.61 XCC 1.61 P 14 MPP 6.60 XCC .02 6.58 P 99 MTT .33 XCC .33 P 03 MTT .44 .44 P 04 MTT .00 P 05 MTT .14 XCC .14 P 06 MTT 2.95 XCC .01 2.94 P 07 MTT 2.36 XCC .01 2.35 P 08 MTT 1.53 XCC 1.53 P 09 MTT .04 XCC .04 P 10 MTT .32 .32 P 11 MTT .51 .51 P 12 MTT 3.29 3.29 P 13 MTT 12.47- 12.47- P 14 MTT 69.37 69.37 P 84 NTT .10 XCC .10 P 89 NTT .13 XCC .13 P 95 NTT .06- XCC .06- P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .15 XCC .15 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.13 XCC 1.13 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.11 1.11 P 05 NTT .27 XCC .27 P 06 NTT .42 XCC .42 P 07 NTT .20 XCC .20 P 08 NTT 1.73 XCC 1.73 P 10 NTT .14 .14 P 11 NTT .55 .55 P 12 NTT .13 .13 P 13 NTT 3.40 3.40 P 14 NTT 5.80 5.80 P UTT 55.22 XCC .14 55.08 P ZTT 46.35 XCC .10 46.25 27,499.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,568.36 68.68 27,499.68 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT XCC .00 C 12 MTT 3.85- XCC .01- 3.84- C 13 MTT 9.63 XCC .02 9.61 C 14 MTT 19.54 XCC .05 19.49 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .13 XCC .13 C 14 NTT .18 XCC .18 C STS 7,513.99 XCC 18.78 7,495.21 C STT 1,177.61 XCC 2.94 1,174.67 C UTT 348.13- XCC .87- 347.26- C ZTT 211.07 XCC .53 210.54 P 99 MPP .28 XCC .28 P 03 MPP .29 XCC .29 P 04 MPP .01- XCC .01- P 05 MPP .05- XCC .05- P 06 MPP .53 XCC .53 P 07 MPP .56 XCC .56 P 08 MPP .54 XCC .54 P 09 MPP .02- XCC .02- P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .27 XCC .27 P 13 MPP .53 XCC .53 P 14 MPP 2.10 XCC .01 2.09 P 99 MTT .12 XCC .12 P 03 MTT .15 .15 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT 1.03 1.03 P 07 MTT .83 .83 P 08 MTT .53 .53 P 09 MTT .01 .01 P 10 MTT .11 .11 P 11 MTT .17 .17 P 12 MTT 1.08 1.08 P 13 MTT 4.06- 4.06- P 14 MTT 22.13 22.13 P 84 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .40 XCC .40 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .37 .37 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .08 .08 P 08 NTT .59 .59 P 10 NTT .04 .04 P 11 NTT .18 .18 P 12 NTT .05 .05 P 13 NTT 1.11 1.11 P 14 NTT 1.85 1.85 P UTT 17.63 XCC .03 17.60 P ZTT 14.78 XCC .01 14.77 8,623.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,644.84 21.49 8,623.35 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 11 MTT XCC .00 C 12 MTT 91.63- XCC .23- 91.40- C 13 MTT 230.40 XCC .58 229.82 C 14 MTT 471.10 XCC 1.18 469.92 C 06 NTT XCC .00 C 09 NTT .13- XCC .13- C 10 NTT .31- XCC .31- C 12 NTT XCC .00 C 13 NTT 3.20 XCC .01 3.19 C 14 NTT 4.26 XCC .01 4.25 C STS 182,199.18 XCC 455.50 181,743.68 C STT 28,554.60 XCC 71.39 28,483.21 C UTT 8,441.40- XCC 21.10- 8,420.30- C ZTT 5,117.99 XCC 12.79 5,105.20 P 99 MPP 6.93 XCC .02 6.91 P 03 MPP 7.41 XCC .02 7.39 P 04 MPP .39- XCC .39- P 05 MPP 1.22- XCC 1.22- P 06 MPP 12.05 XCC .03 12.02 P 07 MPP 12.86 XCC .03 12.83 P 08 MPP 12.58 XCC .03 12.55 P 09 MPP .30- XCC .30- P 10 MPP 1.24 XCC 1.24 P 11 MPP .76 XCC .76 P 12 MPP 6.25 XCC .02 6.23 P 13 MPP 12.57 XCC .03 12.54 P 14 MPP 50.73 XCC .13 50.60 P 99 MTT 2.95 XCC .01 2.94 P 03 MTT 3.72 3.72 P 04 MTT .00 P 05 MTT 1.17 1.17 P 06 MTT 23.65 23.65 P 07 MTT 18.94 18.94 P 08 MTT 12.22 12.22 P 09 MTT .27 .27 P 10 MTT 2.51 2.51 P 11 MTT 3.97 3.97 P 12 MTT 25.72 25.72 P 13 MTT 97.19- 97.19- P 14 MTT 533.75 533.75 P 84 NTT .98 XCC .98 P 89 NTT 1.34 XCC 1.34 P 95 NTT .57- XCC .57- P 97 NTT .24 XCC .24 P 98 NTT .23 XCC .23 P 99 NTT 1.35 XCC 1.35 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 9.83 XCC .02 9.81 P 02 NTT .12 XCC .12 P 03 NTT .00 P 04 NTT 9.33 9.33 P 05 NTT 2.25 2.25 P 06 NTT 3.38 3.38 P 07 NTT 1.64 1.64 P 08 NTT 13.83 13.83 P 10 NTT 1.09 1.09 P 11 NTT 4.30 4.30 P 12 NTT 1.07 1.07 P 13 NTT 26.53 26.53 P 14 NTT 44.58 44.58 P UTT 424.82 XCC 1.06 423.76 P ZTT 356.61 XCC .90 355.71 209,080.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,603.36 522.43 209,080.93 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 11 MTT .00 C 12 MTT 54.09- 54.09- C 13 MTT 135.95 135.95 C 14 MTT 279.23 279.23 C 06 NTT .00 C 09 NTT .08- .08- C 10 NTT .18- .18- C 12 NTT .00 C 13 NTT 1.89 1.89 C 14 NTT 2.52 2.52 C STS 108,543.03 108,543.03 C STT 17,011.08 17,011.08 C UTT 5,028.87- 5,028.87- C ZTT 3,048.98 3,048.98 P 99 MPP 3.70 3.70 P 03 MPP 4.10 4.10 P 04 MPP .21- .21- P 05 MPP .68- .68- P 06 MPP 7.10 7.10 P 07 MPP 7.58 7.58 P 08 MPP 7.40 7.40 P 09 MPP .18- .18- P 10 MPP .72 .72 P 11 MPP .44 .44 P 12 MPP 3.68 3.68 P 13 MPP 7.42 7.42 P 14 MPP 30.06 30.06 P 99 MTT 1.57 1.57 P 03 MTT 2.06 2.06 P 04 MTT .00 P 05 MTT .65 .65 P 06 MTT 13.94 13.94 P 07 MTT 11.18 11.18 P 08 MTT 7.19 7.19 P 09 MTT .17 .17 P 10 MTT 1.49 1.49 P 11 MTT 2.35 2.35 P 12 MTT 15.19 15.19 P 13 MTT 57.35- 57.35- P 14 MTT 316.35 316.35 P 84 NTT .80 .80 P 89 NTT .64 .64 P 95 NTT .30- .30- P 97 NTT .13 .13 P 98 NTT .12 .12 P 99 NTT .72 .72 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT 5.34 5.34 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 5.17 5.17 P 05 NTT 1.25 1.25 P 06 NTT 1.99 1.99 P 07 NTT .98 .98 P 08 NTT 8.12 8.12 P 10 NTT .64 .64 P 11 NTT 2.53 2.53 P 12 NTT .64 .64 P 13 NTT 15.65 15.65 P 14 NTT 26.42 26.42 P UTT 251.82 251.82 P ZTT 211.36 211.36 124,859.47 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT .00 C 12 MTT 3.96- 3.96- C 13 MTT 9.96 9.96 C 14 MTT 20.18 20.18 C 06 NTT .00 C 09 NTT .00 C 10 NTT .02- .02- C 12 NTT .00 C 13 NTT .14 .14 C 14 NTT .18 .18 C STS 7,776.74 7,776.74 C STT 1,218.80 1,218.80 C UTT 360.30- 360.30- C ZTT 218.45 218.45 P 99 MPP .31 .31 P 03 MPP .32 .32 P 04 MPP .02- .02- P 05 MPP .05- .05- P 06 MPP .56 .56 P 07 MPP .60 .60 P 08 MPP .56 .56 P 09 MPP .02- .02- P 10 MPP .06 .06 P 11 MPP .03 .03 P 12 MPP .27 .27 P 13 MPP .55 .55 P 14 MPP 2.17 2.17 P 99 MTT .14 .14 P 03 MTT .16 .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT 1.09 1.09 P 07 MTT .87 .87 P 08 MTT .55 .55 P 09 MTT .01 .01 P 10 MTT .11 .11 P 11 MTT .17 .17 P 12 MTT 1.11 1.11 P 13 MTT 4.20- 4.20- P 14 MTT 22.87 22.87 P 89 NTT .06 .06 P 95 NTT .02- .02- P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .44 .44 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .40 .40 P 05 NTT .09 .09 P 06 NTT .15 .15 P 07 NTT .07 .07 P 08 NTT .63 .63 P 10 NTT .04 .04 P 11 NTT .19 .19 P 12 NTT .04 .04 P 13 NTT 1.14 1.14 P 14 NTT 1.91 1.91 P UTT 18.21 18.21 P ZTT 15.30 15.30 8,947.18 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT .00 C 12 MTT 18.53- 18.53- C 13 MTT 46.52 46.52 C 14 MTT 95.68 95.68 C 06 NTT .00 C 09 NTT .03- .03- C 10 NTT .06- .06- C 12 NTT .00 C 13 NTT .64 .64 C 14 NTT .87 .87 C STS 37,183.01 37,183.01 C STT 5,827.40 5,827.40 C UTT 1,722.71- 1,722.71- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,044.47 1,044.47 P 99 MPP 1.24 1.24 P 03 MPP 1.38 1.38 P 04 MPP .07- .07- P 05 MPP .23- .23- P 06 MPP 2.41 2.41 P 07 MPP 2.58 2.58 P 08 MPP 2.52 2.52 P 09 MPP .06- .06- P 10 MPP .25 .25 P 11 MPP .15 .15 P 12 MPP 1.27 1.27 P 13 MPP 2.53 2.53 P 14 MPP 10.31 10.31 P 99 MTT .52 .52 P 03 MTT .70 .70 P 04 MTT .00 P 05 MTT .23 .23 P 06 MTT 4.74 4.74 P 07 MTT 3.81 3.81 P 08 MTT 2.45 2.45 P 09 MTT .05 .05 P 10 MTT .50 .50 P 11 MTT .81 .81 P 12 MTT 5.20 5.20 P 13 MTT 19.63- 19.63- P 14 MTT 108.40 108.40 P 89 NTT .21 .21 P 95 NTT .10- .10- P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .24 .24 P 00 NTT .00 P 01 NTT 1.78 1.78 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.74 1.74 P 05 NTT .43 .43 P 06 NTT .68 .68 P 07 NTT .33 .33 P 08 NTT 2.76 2.76 P 10 NTT .22 .22 P 11 NTT .87 .87 P 12 NTT .22 .22 P 13 NTT 5.36 5.36 P 14 NTT 9.05 9.05 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 86.28 86.28 P ZTT 72.41 72.41 42,771.90 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT .00 C 12 MTT 12.79- 12.79- C 13 MTT 32.17 32.17 C 14 MTT 66.19 66.19 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .04- .04- C 12 NTT .00 C 13 NTT .45 .45 C 14 NTT .60 .60 C STS 25,684.55 25,684.55 C STT 4,025.32 4,025.32 C UTT 1,189.98- 1,189.98- C ZTT 721.49 721.49 P 99 MPP .85 .85 P 03 MPP .95 .95 P 04 MPP .05- .05- P 05 MPP .16- .16- P 06 MPP 1.68 1.68 P 07 MPP 1.79 1.79 P 08 MPP 1.74 1.74 P 09 MPP .04- .04- P 10 MPP .17 .17 P 11 MPP .11 .11 P 12 MPP .87 .87 P 13 MPP 1.76 1.76 P 14 MPP 7.12 7.12 P 99 MTT .36 .36 P 03 MTT .47 .47 P 04 MTT .00 P 05 MTT .15 .15 P 06 MTT 3.28 3.28 P 07 MTT 2.63 2.63 P 08 MTT 1.69 1.69 P 09 MTT .04 .04 P 10 MTT .36 .36 P 11 MTT .55 .55 P 12 MTT 3.59 3.59 P 13 MTT 13.57- 13.57- P 14 MTT 74.99 74.99 P 89 NTT .14 .14 P 95 NTT .07- .07- P 97 NTT .03 .03 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 99 NTT .17 .17 P 00 NTT .00 P 01 NTT 1.24 1.24 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.21 1.21 P 05 NTT .29 .29 P 06 NTT .47 .47 P 07 NTT .23 .23 P 08 NTT 1.91 1.91 P 10 NTT .15 .15 P 11 NTT .60 .60 P 12 NTT .15 .15 P 13 NTT 3.70 3.70 P 14 NTT 6.26 6.26 P UTT 59.69 59.69 P ZTT 50.12 50.12 29,545.60 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT .00 C 12 MTT 4.62- 4.62- C 13 MTT 11.58 11.58 C 14 MTT 23.83 23.83 C 06 NTT .00 C 09 NTT .00 C 10 NTT .02- .02- C 12 NTT .00 C 13 NTT .16 .16 C 14 NTT .21 .21 C STS 9,262.04 9,262.04 C STT 1,451.57 1,451.57 C UTT 429.12- 429.12- C ZTT 260.17 260.17 P 99 MPP .30 .30 P 03 MPP .34 .34 P 04 MPP .02- .02- P 05 MPP .05- .05- P 06 MPP .59 .59 P 07 MPP .64 .64 P 08 MPP .63 .63 P 09 MPP .02- .02- P 10 MPP .06 .06 P 11 MPP .04 .04 P 12 MPP .32 .32 P 13 MPP .63 .63 P 14 MPP 2.57 2.57 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .13 .13 P 03 MTT .18 .18 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT 1.18 1.18 P 07 MTT .95 .95 P 08 MTT .61 .61 P 09 MTT .02 .02 P 10 MTT .12 .12 P 11 MTT .20 .20 P 12 MTT 1.30 1.30 P 13 MTT 4.88- 4.88- P 14 MTT 27.00 27.00 P 89 NTT .05 .05 P 95 NTT .02- .02- P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .44 .44 P 02 NTT .00 P 03 NTT .00 P 04 NTT .43 .43 P 05 NTT .11 .11 P 06 NTT .16 .16 P 07 NTT .09 .09 P 08 NTT .69 .69 P 10 NTT .06 .06 P 11 NTT .21 .21 P 12 NTT .05 .05 P 13 NTT 1.34 1.34 P 14 NTT 2.26 2.26 P UTT 21.48 21.48 P ZTT 18.03 18.03 10,654.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,778.30 .00 216,778.30 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,828.14 2,828.14 C STT 443.24 443.24 C UTT 131.03- 131.03- C ZTT 79.44 79.44 P SPS 36.31 36.31 P STS 120.74 120.74 P UTT 6.38 6.38 P ZTT 5.31 5.31 P UPT .70- .70- P ZPT 5.66 5.66 3,393.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT .00 C 12 MTT 20.11- 20.11- C 13 MTT 51.19 51.19 C 14 MTT 102.90 102.90 C 06 NTT .00 C 09 NTT .03- .03- C 10 NTT .06- .06- C 12 NTT .00 C 13 NTT .71 .71 C 14 NTT .93 .93 P 99 MPP .06 .06 P 03 MPP .07 .07 P 04 MPP .06- .06- P 05 MPP .26- .26- P 06 MPP 3.11 3.11 P 07 MPP 3.88 3.88 P 08 MPP 3.63 3.63 P 09 MPP .07- .07- P 10 MPP .28 .28 P 11 MPP .16 .16 P 12 MPP 1.37 1.37 P 13 MPP 2.80 2.80 P 14 MPP 11.08 11.08 P 99 MTT .03 .03 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .25 .25 P 06 MTT 6.09 6.09 P 07 MTT 5.72 5.72 P 08 MTT 3.53 3.53 P 09 MTT .06 .06 P 10 MTT .56 .56 P 11 MTT .87 .87 P 12 MTT 5.64 5.64 P 13 MTT 21.60- 21.60- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 116.59 116.59 P 84 NTT .03 .03 P 89 NTT .04 .04 P 95 NTT .01- .01- P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.48 1.48 P 05 NTT .46 .46 P 06 NTT .87 .87 P 07 NTT .49 .49 P 08 NTT 3.99 3.99 P 10 NTT .24 .24 P 11 NTT .94 .94 P 12 NTT .24 .24 P 13 NTT 5.89 5.89 P 14 NTT 9.74 9.74 303.84 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 107.70 107.70 107.70 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 553.54 553.54 553.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 19,308.30 19,308.30 P SPA 230.54 230.54 P STA 1,213.44 1,213.44 20,752.28 SS01 SEWER STANDBY OAA ACR ACR C STA 25,155.20 25,155.20 P SPA 5,475.84 5,475.84 P STA 11,939.86 11,939.86 42,570.90 SW01 WATER STANDBY OAA ACR ACR C STA 42,301.42 42,301.42 P SPA 7,735.03 7,735.03 P STA 17,171.60 17,171.60 67,208.05 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 14.09 14.09 P STA 74.18 74.18 88.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,978.07 .00 134,978.07 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 63,908.79 63,908.79 C STT 10,015.91 10,015.91 C UTT 2,960.93- 2,960.93- C ZTT 1,795.20 1,795.20 P UTT 148.05 148.05 P ZTT 124.32 124.32 P UPT 15.80- 15.80- P ZPT 131.93 131.93 73,147.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT .00 C 12 MTT 80.26- 80.26- C 13 MTT 200.45 200.45 C 14 MTT 408.94 408.94 C 06 NTT .00 C 09 NTT .13- .13- C 10 NTT .28- .28- C 12 NTT .00 C 13 NTT 2.79 2.79 C 14 NTT 3.70 3.70 P 99 MPP 1.13 1.13 P 03 MPP 2.45 2.45 P 04 MPP .30- .30- P 05 MPP 1.04- 1.04- P 06 MPP 11.44 11.44 P 07 MPP 12.67 12.67 P 08 MPP 12.39 12.39 P 09 MPP .29- .29- P 10 MPP 1.10 1.10 P 11 MPP .67 .67 P 12 MPP 5.47 5.47 P 13 MPP 10.94 10.94 P 14 MPP 44.03 44.03 P 99 MTT .48 .48 P 03 MTT 1.23 1.23 P 04 MTT .00 P 05 MTT 1.00 1.00 P 06 MTT 22.45 22.45 P 07 MTT 18.67 18.67 P 08 MTT 12.04 12.04 P 09 MTT .26 .26 P 10 MTT 2.26 2.26 P 11 MTT 3.55 3.55 P 12 MTT 22.53 22.53 P 13 MTT 84.55- 84.55- P 14 MTT 463.31 463.31 P 89 NTT .19 .19 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10- .10- P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .22 .22 P 00 NTT .00 P 01 NTT 1.57 1.57 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 7.22 7.22 P 05 NTT 1.93 1.93 P 06 NTT 3.20 3.20 P 07 NTT 1.63 1.63 P 08 NTT 13.61 13.61 P 10 NTT .97 .97 P 11 NTT 3.84 3.84 P 12 NTT .94 .94 P 13 NTT 23.07 23.07 P 14 NTT 38.69 38.69 1,196.21 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,085.81 2,085.81 2,085.81 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,215.30 7,215.30 P SPA 116.50 116.50 P STA 641.20 641.20 7,973.00 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 3,081.19 3,081.19 3,081.19 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,504.28 7,504.28 7,504.28 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 6,193.45 6,193.45 6,193.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,181.41 .00 101,181.41 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 14,216.28 14,216.28 C STT 2,228.00 2,228.00 C UTT 658.65- 658.65- C ZTT 399.34 399.34 P UTT 34.02 34.02 P ZTT 28.51 28.51 P UPT 3.60- 3.60- P ZPT 30.30 30.30 16,274.20 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 9,515.89 9,515.89 C STT 1,491.35 1,491.35 C UTT 440.88- 440.88- C ZTT 267.30 267.30 P UTT 22.69 22.69 P ZTT 19.09 19.09 P UPT 2.43- 2.43- P ZPT 20.26 20.26 10,893.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .00 C 12 MTT 25.21- 25.21- C 13 MTT 58.93 58.93 C 14 MTT 115.39 115.39 C 06 NTT .00 C 09 NTT .03- .03- C 10 NTT .09- .09- C 12 NTT .00 C 13 NTT .82 .82 C 14 NTT 1.04 1.04 P 99 MPP .79 .79 P 03 MPP .74 .74 P 04 MPP .11- .11- P 05 MPP .39- .39- P 06 MPP 3.08 3.08 P 07 MPP 3.34 3.34 P 08 MPP 3.39 3.39 P 09 MPP .09- .09- P 10 MPP .36 .36 P 11 MPP .21 .21 P 12 MPP 1.72 1.72 P 13 MPP 3.21 3.21 P 14 MPP 12.43 12.43 P 99 MTT .33 .33 P 03 MTT .37 .37 P 04 MTT .00 P 05 MTT .37 .37 P 06 MTT 6.05 6.05 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 4.92 4.92 P 08 MTT 3.29 3.29 P 09 MTT .08 .08 P 10 MTT .72 .72 P 11 MTT 1.12 1.12 P 12 MTT 7.08 7.08 P 13 MTT 24.86- 24.86- P 14 MTT 130.74 130.74 P 84 NTT .21 .21 P 89 NTT .24 .24 P 95 NTT .07- .07- P 97 NTT .02 .02 P 98 NTT .03 .03 P 99 NTT .16 .16 P 00 NTT .00 P 01 NTT 1.05 1.05 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 2.41 2.41 P 05 NTT .72 .72 P 06 NTT .87 .87 P 07 NTT .43 .43 P 08 NTT 3.73 3.73 P 10 NTT .31 .31 P 11 NTT 1.21 1.21 P 12 NTT .29 .29 P 13 NTT 6.79 6.79 P 14 NTT 10.92 10.92 339.07 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .00 C 12 MTT 5.51- 5.51- C 13 MTT 12.91 12.91 C 14 MTT 25.20 25.20 C 06 NTT .00 C 09 NTT .01- .01- C 10 NTT .02- .02- C 12 NTT .00 C 13 NTT .18 .18 C 14 NTT .23 .23 P 06 MPP .71 .71 P 07 MPP .75 .75 P 08 MPP .74 .74 P 09 MPP .02- .02- P 10 MPP .07 .07 P 11 MPP .05 .05 P 12 MPP .38 .38 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .71 .71 P 14 MPP 2.71 2.71 P 06 MTT 1.40 1.40 P 07 MTT 1.10 1.10 P 08 MTT .72 .72 P 09 MTT .02 .02 P 10 MTT .15 .15 P 11 MTT .24 .24 P 12 MTT 1.55 1.55 P 13 MTT 5.45- 5.45- P 14 MTT 28.55 28.55 P 06 NTT .20 .20 P 07 NTT .09 .09 P 08 NTT .81 .81 P 10 NTT .07 .07 P 11 NTT .26 .26 P 12 NTT .07 .07 P 13 NTT 1.48 1.48 P 14 NTT 2.39 2.39 72.73 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 292.45 292.45 P SPA 33.82 33.82 P STA 178.00 178.00 504.27 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,143.71 6,143.71 P SPA 6,602.88 6,602.88 P STA 26,483.83 26,483.83 39,230.42 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 33.13 33.13 33.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR P SPA 48.66 48.66 P STA 38.31 38.31 86.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,434.06 .00 67,434.06 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 44,113.08 44,113.08 C STT 6,913.48 6,913.48 C UTT 2,043.79- 2,043.79- C ZTT 1,239.14 1,239.14 P UTT 102.64 102.64 P ZTT 86.15 86.15 P UPT 10.95- 10.95- P ZPT 91.47 91.47 50,491.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT .00 C 12 MTT 28.06- 28.06- C 13 MTT 68.21 68.21 C 14 MTT 136.39 136.39 C 06 NTT .00 C 09 NTT .04- .04- C 10 NTT .10- .10- C 12 NTT .00 C 13 NTT .94 .94 C 14 NTT 1.23 1.23 P 99 MPP 1.52 1.52 P 03 MPP 1.77 1.77 P 04 MPP .10- .10- P 05 MPP .34- .34- P 06 MPP 3.50 3.50 P 07 MPP 3.63 3.63 P 08 MPP 3.63 3.63 P 09 MPP .09- .09- P 10 MPP .39 .39 P 11 MPP .23 .23 P 12 MPP 1.91 1.91 P 13 MPP 3.72 3.72 P 14 MPP 14.69 14.69 P 99 MTT .65 .65 P 03 MTT .89 .89 P 04 MTT .00 P 05 MTT .33 .33 P 06 MTT 6.86 6.86 P 07 MTT 5.35 5.35 P 08 MTT 3.53 3.53 P 09 MTT .09 .09 P 10 MTT .79 .79 P 11 MTT 1.24 1.24 P 12 MTT 7.87 7.87 P 13 MTT 28.77- 28.77- P 14 MTT 154.52 154.52 P 84 NTT .22 .22 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .31 .31 P 95 NTT .12- .12- P 97 NTT .06 .06 P 98 NTT .05 .05 P 99 NTT .29 .29 P 00 NTT .00 P 01 NTT 2.22 2.22 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 2.62 2.62 P 05 NTT .63 .63 P 06 NTT .98 .98 P 07 NTT .47 .47 P 08 NTT 3.99 3.99 P 10 NTT .34 .34 P 11 NTT 1.33 1.33 P 12 NTT .33 .33 P 13 NTT 7.86 7.86 P 14 NTT 12.90 12.90 400.89 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,989.79 5,989.79 P SPA 203.21 203.21 P STA 1,069.50 1,069.50 7,262.50 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 59,512.42 59,512.42 P SPA 1,510.90 1,510.90 P STA 6,163.57 6,163.57 67,186.89 SU02 SEWER SERVICES OAE ACR ACR C STA 64,091.90 64,091.90 P SPA 2,324.10 2,324.10 P STA 7,165.84 7,165.84 73,581.84 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,126.22 15,126.22 P SPA 816.16 816.16 P STA 1,446.62 1,446.62 17,389.00 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 39,119.96 39,119.96 P SPA 895.60 895.60 P STA 2,651.70 2,651.70 42,667.26 SW01 WATER STANDBY OAE ACR ACR C STA 3,736.20 3,736.20 P SPA 136.55 136.55 P STA 533.00 533.00 4,405.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,385.35 .00 263,385.35 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 2,916.67 2,916.67 2,916.67 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 142,333.09 142,333.09 C STT 22,306.74 22,306.74 C UTT 6,594.38- 6,594.38- C ZTT 3,998.15 3,998.15 P SPS 1,861.64 1,861.64 P STS 6,189.32 6,189.32 P UTT 325.84 325.84 P ZTT 273.51 273.51 P UPT 34.74- 34.74- P ZPT 290.38 290.38 170,949.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT .00 C 12 MTT 129.43- 129.43- C 13 MTT 326.97 326.97 C 14 MTT 693.91 693.91 C 06 NTT .00 C 09 NTT .18- .18- C 10 NTT .44- .44- C 12 NTT .00 C 13 NTT 4.55 4.55 C 14 NTT 6.27 6.27 P 99 MPP 3.68 3.68 P 03 MPP 4.37 4.37 P 04 MPP .43- .43- P 05 MPP 1.47- 1.47- P 06 MPP 15.17 15.17 P 07 MPP 16.84 16.84 P 08 MPP 16.90 16.90 P 09 MPP .43- .43- P 10 MPP 1.77 1.77 P 11 MPP 1.08 1.08 P 12 MPP 8.83 8.83 P 13 MPP 17.85 17.85 P 14 MPP 74.71 74.71 P 99 MTT 1.57 1.57 P 03 MTT 2.20 2.20 P 04 MTT .00 P 05 MTT 1.42 1.42 P 06 MTT 29.78 29.78 P 07 MTT 24.82 24.82 P 08 MTT 16.42 16.42 P 09 MTT .38 .38 P 10 MTT 3.60 3.60 P 11 MTT 5.69 5.69 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 36.34 36.34 P 13 MTT 137.92- 137.92- P 14 MTT 786.18 786.18 P 84 NTT .72 .72 P 89 NTT 1.17 1.17 P 95 NTT .30- .30- P 97 NTT .12 .12 P 98 NTT .11 .11 P 99 NTT .72 .72 P 00 NTT .00 P 01 NTT 5.55 5.55 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 10.30 10.30 P 05 NTT 2.72 2.72 P 06 NTT 4.24 4.24 P 07 NTT 2.16 2.16 P 08 NTT 18.57 18.57 P 10 NTT 1.55 1.55 P 11 NTT 6.15 6.15 P 12 NTT 1.51 1.51 P 13 NTT 37.64 37.64 P 14 NTT 65.66 65.66 1,989.66 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA .00 .00 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 106.87 106.87 106.87 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 117.46 117.46 117.46 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 2,558.40 2,558.40 2,558.40 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 33.24 33.24 33.24 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 12.92 12.92 12.92 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 XCP .60 34.24 34.24 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 21.85 21.85 21.85 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 31.78- 31.78- 31.78- SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.72 71.72 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 71.72 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 55.44 55.44 55.44 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.30 29.30 29.30 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 52.72 52.72 52.72 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 32.85 32.85 32.85 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 127.92 127.92 127.92 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 5.76 5.76 5.76 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02 14.02 14.02 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 303.69 303.69 303.69 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 537.51 537.51 537.51 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 14.83- 14.83- 14.83- SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 80.32 80.32 80.32 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 43.91 43.91 43.91 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 111.00 111.00 111.00 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 22.37 22.37 22.37 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 46.14 46.14 46.14 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 223.36 XCP .30 223.06 223.06 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.71 8.71 8.71 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 135.87 135.87 135.87 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 57.76 57.76 57.76 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.46 5.46 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5.46 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.67 13.67 13.67 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.99 46.99 46.99 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 45.66 45.66 45.66 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 68.81 68.81 68.81 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 19.72 19.72 19.72 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 17.81 17.81 17.81 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,843.05 1,843.05 1,843.05 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 11.64 11.64 11.64 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 35.19 35.19 35.19 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.20 102.20 102.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,793.95 .90 183,793.05 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 67,992.70 67,992.70 C STT 10,655.95 10,655.95 C UTT 3,150.15- 3,150.15- C ZTT 1,909.92 1,909.92 P SPS 901.66 901.66 P STS 2,997.66 2,997.66 P UTT 157.79 157.79 P ZTT 132.43 132.43 P UPT 16.84- 16.84- P ZPT 140.64 140.64 81,721.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT .00 C 12 MTT 92.80- 92.80- C 13 MTT 233.45 233.45 C 14 MTT 482.50 482.50 C 06 NTT .00 C 09 NTT .13- .13- C 10 NTT .31- .31- C 12 NTT .00 C 13 NTT 3.24 3.24 C 14 NTT 4.36 4.36 P 99 MPP 1.91 1.91 P 03 MPP 2.39 2.39 P 04 MPP .34- .34- P 05 MPP 1.11- 1.11- P 06 MPP 10.99 10.99 P 07 MPP 11.63 11.63 P 08 MPP 11.61 11.61 P 09 MPP .30- .30- P 10 MPP 1.23 1.23 P 11 MPP .76 .76 P 12 MPP 6.33 6.33 P 13 MPP 12.74 12.74 P 14 MPP 51.96 51.96 P 99 MTT .81 .81 P 03 MTT 1.20 1.20 P 04 MTT .00 P 05 MTT 1.07 1.07 P 06 MTT 21.56 21.56 P 07 MTT 17.14 17.14 P 08 MTT 11.28 11.28 P 09 MTT .27 .27 P 10 MTT 2.52 2.52 P 11 MTT 4.02 4.02 P 12 MTT 26.05 26.05 P 13 MTT 98.48- 98.48- page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 546.67 546.67 P 95 NTT .13- .13- P 97 NTT .06 .06 P 98 NTT .06 .06 P 99 NTT .37 .37 P 00 NTT .00 P 01 NTT 2.94 2.94 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 8.02 8.02 P 05 NTT 2.06 2.06 P 06 NTT 3.08 3.08 P 07 NTT 1.49 1.49 P 08 NTT 12.75 12.75 P 10 NTT 1.09 1.09 P 11 NTT 4.35 4.35 P 12 NTT 1.09 1.09 P 13 NTT 26.87 26.87 P 14 NTT 45.66 45.66 1,384.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,816.06 6,816.06 P SPA 19.13 19.13 P STA 119.58 119.58 6,954.77 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 983.71 983.71 983.71 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 293.36 293.36 293.36 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 35,941.50 35,941.50 P SPA 542.78 542.78 P STA 1,467.00 1,467.00 37,951.28 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 9,579.04 9,579.04 P SPA 47.89 47.89 P STA 252.08 252.08 9,879.01 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,430.88 1,430.88 1,430.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 14,295.43 14,295.43 14,295.43 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,848.73 2,848.73 C STB 7.22 7.22 C ZTA 14.04 14.04 P SPA 16.19 16.19 P STA 50.74 50.74 P ZTA 1.17 1.17 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,938.09 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 259.90 259.90 259.90 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,707.36 4,707.36 4,707.36 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 138.00 138.00 138.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 22,707.17 22,707.17 22,707.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,644.74 .00 185,644.74 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 50,086.41 50,086.41 C STT 7,849.64 7,849.64 C UTT 2,320.53- 2,320.53- C ZTT 1,406.93 1,406.93 P SPS 655.55 655.55 P STS 2,179.41 2,179.41 P UTT 114.74 114.74 P ZTT 96.31 96.31 P UPT 12.23- 12.23- P ZPT 102.26 102.26 60,158.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT .00 C 12 MTT 59.81- 59.81- C 13 MTT 146.88 146.88 C 14 MTT 304.98 304.98 C 06 NTT .00 C 09 NTT .09- .09- C 10 NTT .20- .20- C 12 NTT .00 C 13 NTT 2.04 2.04 C 14 NTT 2.76 2.76 P 99 MPP 1.87 1.87 P 03 MPP 2.09 2.09 P 04 MPP .24- .24- P 05 MPP .85- .85- P 06 MPP 8.48 8.48 P 07 MPP 9.05 9.05 P 08 MPP 8.85 8.85 P 09 MPP .20- .20- P 10 MPP .81 .81 P 11 MPP .49 .49 P 12 MPP 4.07 4.07 P 13 MPP 8.02 8.02 P 14 MPP 32.84 32.84 P 99 MTT .80 .80 P 03 MTT 1.05 1.05 P 04 MTT .00 P 05 MTT .81 .81 P 06 MTT 16.65 16.65 P 07 MTT 13.33 13.33 P 08 MTT 8.60 8.60 P 09 MTT .18 .18 P 10 MTT 1.65 1.65 P 11 MTT 2.58 2.58 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 16.79 16.79 P 13 MTT 61.96- 61.96- P 14 MTT 345.53 345.53 P 84 NTT .43 .43 P 89 NTT .62 .62 P 95 NTT .16- .16- P 97 NTT .07 .07 P 98 NTT .06 .06 P 99 NTT .37 .37 P 00 NTT .00 P 01 NTT 2.60 2.60 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 5.92 5.92 P 05 NTT 1.55 1.55 P 06 NTT 2.37 2.37 P 07 NTT 1.16 1.16 P 08 NTT 9.73 9.73 P 10 NTT .71 .71 P 11 NTT 2.79 2.79 P 12 NTT .70 .70 P 13 NTT 16.91 16.91 P 14 NTT 28.86 28.86 892.57 SP01 WEED ABATEMENT OAI ACR ACR C STA 154.97 154.97 154.97 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,870.75 4,870.75 4,870.75 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 94.39 94.39 94.39 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 12,852.19 12,852.19 P SPA 129.10 129.10 P STA 423.87 423.87 P ZTA 5.09 5.09 13,410.25 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,023.61 1,023.61 1,023.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,605.03 .00 80,605.03 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 32,582.71 32,582.71 C STT 5,106.43 5,106.43 C UTT 1,509.58- 1,509.58- C ZTT 915.25 915.25 P SPS 421.87 421.87 P STS 1,402.59 1,402.59 P UTT 73.85 73.85 P ZTT 61.99 61.99 P UPT 7.86- 7.86- P ZPT 65.80 65.80 39,113.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 495.53 495.53 C STT 77.65 77.65 C UTT 22.96- 22.96- C ZTT 13.92 13.92 P SPS 6.55 6.55 P STS 21.73 21.73 P UTT 1.14 1.14 P ZTT .96 .96 P UPT .11- .11- P ZPT 1.02 1.02 595.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT .00 C 12 MTT 146.99- 146.99- C 13 MTT 368.46 368.46 C 14 MTT 777.28 777.28 C 06 NTT .00 C 09 NTT .20- .20- C 10 NTT .50- .50- C 12 NTT .00 C 13 NTT 5.12 5.12 C 14 NTT 7.02 7.02 P 99 MPP .72 .72 P 03 MPP .81 .81 P 04 MPP .47- .47- P 05 MPP 1.68- 1.68- P 06 MPP 18.21 18.21 P 07 MPP 20.90 20.90 P 08 MPP 20.82 20.82 P 09 MPP .49- .49- P 10 MPP 1.99 1.99 P 11 MPP 1.21 1.21 P 12 MPP 10.03 10.03 P 13 MPP 20.11 20.11 P 14 MPP 83.69 83.69 P 99 MTT .30 .30 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .40 .40 P 04 MTT .00 P 05 MTT 1.62 1.62 P 06 MTT 35.73 35.73 P 07 MTT 30.79 30.79 P 08 MTT 20.23 20.23 P 09 MTT .44 .44 P 10 MTT 4.06 4.06 P 11 MTT 6.39 6.39 P 12 MTT 41.26 41.26 P 13 MTT 155.43- 155.43- P 14 MTT 880.64 880.64 P 84 NTT .50 .50 P 89 NTT .66 .66 P 95 NTT .06- .06- P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .14 .14 P 00 NTT .00 P 01 NTT 1.07 1.07 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 11.14 11.14 P 05 NTT 3.12 3.12 P 06 NTT 5.10 5.10 P 07 NTT 2.68 2.68 P 08 NTT 22.86 22.86 P 10 NTT 1.75 1.75 P 11 NTT 6.90 6.90 P 12 NTT 1.72 1.72 P 13 NTT 42.42 42.42 P 14 NTT 73.55 73.55 2,226.08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT .00 C 12 MTT .24- .24- C 13 MTT .58 .58 C 14 MTT 1.27 1.27 C 06 NTT .00 C 09 NTT .00 C 10 NTT .00 C 12 NTT .00 C 13 NTT .01 .01 C 14 NTT .01 .01 P 06 MPP .00 P 07 MPP .02 .02 P 08 MPP .02 .02 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .02 .02 P 13 MPP .03 .03 P 14 MPP .14 .14 P 06 MTT .01 .01 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .24- .24- P 14 MTT 1.43 1.43 P 06 NTT .00 P 07 NTT .00 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .12 .12 3.43 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 9,998.80 9,998.80 9,998.80 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,355.28 3,355.28 P SPA 54.20 54.20 P STA 155.95 155.95 3,565.43 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 1,423.11 1,423.11 1,423.11 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 14,938.85 14,938.85 P SPA 2,419.24 2,419.24 P STA 4,601.28 4,601.28 21,959.37 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 27,536.45 27,536.45 P SPA 40.77 40.77 P STA 214.57 214.57 27,791.79 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 172.55 172.55 172.55 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,252.55 4,252.55 4,252.55 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 597.80 597.80 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 597.80 SU01 SEWER FEES OAM ACR ACR C STA 182,574.83 182,574.83 P SPA 2,532.73 2,532.73 P STA 5,056.77 5,056.77 190,164.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,215.92 .00 302,215.92 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 5,215.69 5,215.69 C STT 817.42 817.42 C UTT 241.64- 241.64- C ZTT 146.51 146.51 P SPS 72.08 72.08 P STS 239.74 239.74 P UTT 12.61 12.61 P ZTT 10.61 10.61 P UPT 1.37- 1.37- P ZPT 11.26 11.26 6,282.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT .00 C 12 MTT 11.26- 11.26- C 13 MTT 28.03 28.03 C 14 MTT 56.69 56.69 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .04- .04- C 12 NTT .00 C 13 NTT .39 .39 C 14 NTT .52 .52 P 99 MPP .37 .37 P 03 MPP .33 .33 P 04 MPP .05- .05- P 05 MPP .16- .16- P 06 MPP 1.54 1.54 P 07 MPP 1.56 1.56 P 08 MPP 1.53 1.53 P 09 MPP .04- .04- P 10 MPP .15 .15 P 11 MPP .09 .09 P 12 MPP .76 .76 P 13 MPP 1.53 1.53 P 14 MPP 6.10 6.10 P 99 MTT .16 .16 P 03 MTT .17 .17 P 04 MTT .00 P 05 MTT .16 .16 P 06 MTT 3.02 3.02 P 07 MTT 2.31 2.31 P 08 MTT 1.48 1.48 P 09 MTT .03 .03 P 10 MTT .31 .31 P 11 MTT .49 .49 P 12 MTT 3.16 3.16 P 13 MTT 11.83- 11.83- page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 64.23 64.23 P 84 NTT .16 .16 P 89 NTT .11 .11 P 95 NTT .03- .03- P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .07 .07 P 00 NTT .00 P 01 NTT .49 .49 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.19 1.19 P 05 NTT .30 .30 P 06 NTT .43 .43 P 07 NTT .21 .21 P 08 NTT 1.67 1.67 P 10 NTT .13 .13 P 11 NTT .54 .54 P 12 NTT .14 .14 P 13 NTT 3.23 3.23 P 14 NTT 5.37 5.37 165.76 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 438.82 438.82 438.82 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 338.66 338.66 338.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,226.15 .00 7,226.15 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 95,571.88 95,571.88 C STT 14,978.22 14,978.22 C UTT 4,427.91- 4,427.91- C ZTT 2,684.62 2,684.62 P SPS 1,259.23 1,259.23 P STS 4,186.41 4,186.41 P UTT 220.40 220.40 P ZTT 184.98 184.98 P UPT 23.52- 23.52- P ZPT 196.42 196.42 114,830.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT .00 C 12 MTT 83.05- 83.05- C 13 MTT 208.24 208.24 C 14 MTT 425.80 425.80 C 06 NTT .00 C 09 NTT .12- .12- C 10 NTT .28- .28- C 12 NTT .00 C 13 NTT 2.89 2.89 C 14 NTT 3.84 3.84 P 99 MPP 2.25 2.25 P 03 MPP 4.08 4.08 P 04 MPP .35- .35- P 05 MPP 1.16- 1.16- P 06 MPP 11.90 11.90 P 07 MPP 12.77 12.77 P 08 MPP 12.34 12.34 P 09 MPP .29- .29- P 10 MPP 1.12 1.12 P 11 MPP .69 .69 P 12 MPP 5.67 5.67 P 13 MPP 11.36 11.36 P 14 MPP 45.85 45.85 P 99 MTT .96 .96 P 03 MTT 2.05 2.05 P 04 MTT .00 P 05 MTT 1.11 1.11 P 06 MTT 23.34 23.34 P 07 MTT 18.82 18.82 P 08 MTT 12.00 12.00 P 09 MTT .26 .26 P 10 MTT 2.28 2.28 P 11 MTT 3.63 3.63 P 12 MTT 23.31 23.31 P 13 MTT 87.84- 87.84- page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 482.42 482.42 P 89 NTT .26 .26 P 95 NTT .18- .18- P 97 NTT .07 .07 P 98 NTT .07 .07 P 99 NTT .44 .44 P 00 NTT .00 P 01 NTT 5.44 5.44 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 8.46 8.46 P 05 NTT 2.13 2.13 P 06 NTT 3.33 3.33 P 07 NTT 1.63 1.63 P 08 NTT 13.56 13.56 P 10 NTT .99 .99 P 11 NTT 3.92 3.92 P 12 NTT .97 .97 P 13 NTT 23.97 23.97 P 14 NTT 40.29 40.29 1,251.31 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 444.75 444.75 444.75 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 15,410.91 15,410.91 P SPA 19.60 19.60 P STA 84.15 84.15 15,514.66 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 348.40 348.40 348.40 SP09 PARAMEDIC TAX OCF ACR ACR C STA 7,862.20 7,862.20 P SPA 15.79 15.79 P STA 67.55 67.55 7,945.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 762.57 762.57 762.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,097.96 .00 141,097.96 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 16,926.08 16,926.08 C STT 2,652.69 2,652.69 C UTT 784.20- 784.20- C ZTT 475.45 475.45 P SPS 226.69 226.69 P STS 753.73 753.73 P UTT 39.68 39.68 P ZTT 33.29 33.29 P UPT 4.22- 4.22- P ZPT 35.37 35.37 20,354.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT .00 C 12 MTT 24.32- 24.32- C 13 MTT 60.32 60.32 C 14 MTT 123.60 123.60 C 06 NTT .00 C 09 NTT .04- .04- C 10 NTT .08- .08- C 12 NTT .00 C 13 NTT .84 .84 C 14 NTT 1.12 1.12 P 99 MPP .69 .69 P 03 MPP .77 .77 P 04 MPP .10- .10- P 05 MPP .31- .31- P 06 MPP 3.03 3.03 P 07 MPP 3.27 3.27 P 08 MPP 3.35 3.35 P 09 MPP .08- .08- P 10 MPP .33 .33 P 11 MPP .20 .20 P 12 MPP 1.66 1.66 P 13 MPP 3.30 3.30 P 14 MPP 13.31 13.31 P 99 MTT .29 .29 P 03 MTT .39 .39 P 04 MTT .00 P 05 MTT .30 .30 P 06 MTT 5.95 5.95 P 07 MTT 4.81 4.81 P 08 MTT 3.25 3.25 P 09 MTT .07 .07 P 10 MTT .67 .67 P 11 MTT 1.07 1.07 P 12 MTT 6.83 6.83 P 13 MTT 25.45- 25.45- page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 140.04 140.04 P 84 NTT .12 .12 P 89 NTT .19 .19 P 95 NTT .06- .06- P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .13 .13 P 00 NTT .00 P 01 NTT .98 .98 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 2.40 2.40 P 05 NTT .58 .58 P 06 NTT .85 .85 P 07 NTT .42 .42 P 08 NTT 3.68 3.68 P 10 NTT .29 .29 P 11 NTT 1.15 1.15 P 12 NTT .28 .28 P 13 NTT 6.95 6.95 P 14 NTT 11.69 11.69 358.80 SP01 WEED ABATEMENT OAR ACR ACR C STA 191.20 191.20 191.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,255.34 10,255.34 10,255.34 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 10,835.88 10,835.88 C STB 123.17 123.17 P SPA 69.74 69.74 P STA 225.42 225.42 11,254.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,414.11 .00 42,414.11 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 6,778.07 6,778.07 C STT 1,062.27 1,062.27 C UTT 314.03- 314.03- C ZTT 190.40 190.40 P SPS 91.52 91.52 P STS 304.22 304.22 P UTT 16.00 16.00 P ZTT 13.46 13.46 P UPT 1.70- 1.70- P ZPT 14.26 14.26 8,154.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT .00 C 12 MTT 59.65- 59.65- C 13 MTT 151.21 151.21 C 14 MTT 308.52 308.52 C 06 NTT .00 C 09 NTT .09- .09- C 10 NTT .20- .20- C 12 NTT .00 C 13 NTT 2.10 2.10 C 14 NTT 2.79 2.79 P 99 MPP .39 .39 P 03 MPP .35 .35 P 04 MPP .21- .21- P 05 MPP .81- .81- P 06 MPP 9.14 9.14 P 07 MPP 10.79 10.79 P 08 MPP 10.21 10.21 P 09 MPP .22- .22- P 10 MPP .83 .83 P 11 MPP .50 .50 P 12 MPP 4.06 4.06 P 13 MPP 8.25 8.25 P 14 MPP 33.22 33.22 P 99 MTT .16 .16 P 03 MTT .17 .17 P 04 MTT .00 P 05 MTT .77 .77 P 06 MTT 17.95 17.95 P 07 MTT 15.90 15.90 P 08 MTT 9.93 9.93 P 09 MTT .20 .20 P 10 MTT 1.69 1.69 P 11 MTT 2.65 2.65 P 12 MTT 16.74 16.74 P 13 MTT 63.78- 63.78- page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 349.54 349.54 P 89 NTT .09 .09 P 95 NTT .04- .04- P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .08 .08 P 00 NTT .00 P 01 NTT .51 .51 P 02 NTT .00 P 03 NTT .00 P 04 NTT 5.03 5.03 P 05 NTT 1.49 1.49 P 06 NTT 2.56 2.56 P 07 NTT 1.39 1.39 P 08 NTT 11.22 11.22 P 10 NTT .72 .72 P 11 NTT 2.86 2.86 P 12 NTT .70 .70 P 13 NTT 17.40 17.40 P 14 NTT 29.20 29.20 906.33 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 816.95 816.95 816.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,877.75 .00 9,877.75 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 40,735.13 40,735.13 C STT 6,384.08 6,384.08 C UTT 1,887.28- 1,887.28- C ZTT 1,144.25 1,144.25 P SPS 542.87 542.87 P STS 1,804.78 1,804.78 P UTT 95.02 95.02 P ZTT 79.74 79.74 P UPT 10.12- 10.12- P ZPT 84.67 84.67 48,973.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT .00 C 12 MTT 46.67- 46.67- C 13 MTT 116.82 116.82 C 14 MTT 236.60 236.60 C 06 NTT .00 C 09 NTT .06- .06- C 10 NTT .16- .16- C 12 NTT .00 C 13 NTT 1.62 1.62 C 14 NTT 2.14 2.14 P 99 MPP 1.46 1.46 P 03 MPP 1.51 1.51 P 04 MPP .17- .17- P 05 MPP .56- .56- P 06 MPP 5.91 5.91 P 07 MPP 6.21 6.21 P 08 MPP 6.10 6.10 P 09 MPP .15- .15- P 10 MPP .62 .62 P 11 MPP .39 .39 P 12 MPP 3.19 3.19 P 13 MPP 6.38 6.38 P 14 MPP 25.48 25.48 P 99 MTT .63 .63 P 03 MTT .76 .76 P 04 MTT .00 P 05 MTT .54 .54 P 06 MTT 11.59 11.59 P 07 MTT 9.15 9.15 P 08 MTT 5.92 5.92 P 09 MTT .14 .14 P 10 MTT 1.27 1.27 P 11 MTT 2.02 2.02 P 12 MTT 13.10 13.10 P 13 MTT 49.28- 49.28- page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 268.06 268.06 P 84 NTT .50 .50 P 89 NTT .50 .50 P 95 NTT .12- .12- P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .28 .28 P 00 NTT .00 P 01 NTT 2.04 2.04 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 4.15 4.15 P 05 NTT 1.04 1.04 P 06 NTT 1.65 1.65 P 07 NTT .79 .79 P 08 NTT 6.70 6.70 P 10 NTT .55 .55 P 11 NTT 2.19 2.19 P 12 NTT .55 .55 P 13 NTT 13.45 13.45 P 14 NTT 22.39 22.39 687.35 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 29.40 29.40 29.40 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 4,228.06 4,228.06 P SPA 212.53 212.53 P STA 704.22 704.22 5,144.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,834.70 .00 54,834.70 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 11,273.48 11,273.48 C STT 1,766.82 1,766.82 C UTT 522.31- 522.31- C ZTT 316.68 316.68 P SPS 156.74 156.74 P STS 521.16 521.16 P UTT 27.42 27.42 P ZTT 23.01 23.01 P UPT 2.93- 2.93- P ZPT 24.46 24.46 13,584.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT .00 C 12 MTT 10.50- 10.50- C 13 MTT 25.18 25.18 C 14 MTT 48.74 48.74 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .04- .04- C 12 NTT .00 C 13 NTT .35 .35 C 14 NTT .44 .44 P 99 MPP .48 .48 P 03 MPP .50 .50 P 04 MPP .04- .04- P 05 MPP .13- .13- P 06 MPP 1.37 1.37 P 07 MPP 1.46 1.46 P 08 MPP 1.45 1.45 P 09 MPP .04- .04- P 10 MPP .15 .15 P 11 MPP .09 .09 P 12 MPP .71 .71 P 13 MPP 1.37 1.37 P 14 MPP 5.24 5.24 P 99 MTT .20 .20 P 03 MTT .25 .25 P 04 MTT .00 P 05 MTT .13 .13 P 06 MTT 2.69 2.69 P 07 MTT 2.15 2.15 P 08 MTT 1.41 1.41 P 09 MTT .03 .03 P 10 MTT .30 .30 P 11 MTT .48 .48 P 12 MTT 2.95 2.95 P 13 MTT 10.62- 10.62- page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 55.22 55.22 P 84 NTT .09 .09 P 89 NTT .11 .11 P 95 NTT .03- .03- P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .10 .10 P 00 NTT .00 P 01 NTT .70 .70 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .98 .98 P 05 NTT .24 .24 P 06 NTT .39 .39 P 07 NTT .19 .19 P 08 NTT 1.60 1.60 P 10 NTT .13 .13 P 11 NTT .51 .51 P 12 NTT .12 .12 P 13 NTT 2.90 2.90 P 14 NTT 4.61 4.61 144.64 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 747.91 747.91 P STA 4,273.84 4,273.84 5,021.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,750.92 .00 18,750.92 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 438,790.86 438,790.86 C STT 68,768.18 68,768.18 C UTT 20,329.46- 20,329.46- C ZTT 12,325.66 12,325.66 P SPS 5,763.69 5,763.69 P STS 19,162.19 19,162.19 P UTT 1,008.78 1,008.78 P ZTT 846.81 846.81 P UPT 107.60- 107.60- P ZPT 898.99 898.99 527,128.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT .00 C 12 MTT 345.84- 345.84- C 13 MTT 865.90 865.90 C 14 MTT 1,766.38 1,766.38 C 06 NTT .00 C 09 NTT .49- .49- C 10 NTT 1.17- 1.17- C 12 NTT .00 C 13 NTT 12.03 12.03 C 14 NTT 15.96 15.96 P 99 MPP 12.87 12.87 P 03 MPP 16.45 16.45 P 04 MPP 1.31- 1.31- P 05 MPP 4.21- 4.21- P 06 MPP 41.91 41.91 P 07 MPP 44.64 44.64 P 08 MPP 44.98 44.98 P 09 MPP 1.16- 1.16- P 10 MPP 4.70 4.70 P 11 MPP 2.87 2.87 P 12 MPP 23.59 23.59 P 13 MPP 47.26 47.26 P 14 MPP 190.20 190.20 P 99 MTT 5.48 5.48 P 03 MTT 8.27 8.27 P 04 MTT .00 P 05 MTT 4.05 4.05 P 06 MTT 82.25 82.25 P 07 MTT 65.78 65.78 P 08 MTT 43.70 43.70 P 09 MTT 1.04 1.04 P 10 MTT 9.58 9.58 P 11 MTT 15.16 15.16 P 12 MTT 97.08 97.08 P 13 MTT 365.26- 365.26- page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2,001.27 2,001.27 P 84 NTT 2.22 2.22 P 89 NTT 3.23 3.23 P 95 NTT 1.05- 1.05- P 97 NTT .45 .45 P 98 NTT .42 .42 P 99 NTT 2.51 2.51 P 00 NTT .00 P 01 NTT 20.68 20.68 P 02 NTT .27 .27 P 03 NTT .00 P 04 NTT 31.33 31.33 P 05 NTT 7.78 7.78 P 06 NTT 11.73 11.73 P 07 NTT 5.72 5.72 P 08 NTT 49.40 49.40 P 10 NTT 4.13 4.13 P 11 NTT 16.39 16.39 P 12 NTT 4.05 4.05 P 13 NTT 99.68 99.68 P 14 NTT 167.15 167.15 5,130.05 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 170.20 170.20 170.20 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,489.00 1,489.00 P SPA 3.95 3.95 P STA 20.79 20.79 1,513.74 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 10,179.38 10,179.38 C STB 138.39 XCP .30 138.09 10,317.47 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,177.48 3,177.48 3,177.48 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 8,768.03 8,768.03 8,768.03 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 10,633.29 10,633.29 10,633.29 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 55,905.26 55,905.26 C STB 293.81 XCP .30 293.51 56,198.77 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 57,618.05 57,618.05 57,618.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,954.22 .60 680,953.62 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 108,269.21 108,269.21 C STT 16,968.15 16,968.15 C UTT 5,016.18- 5,016.18- C ZTT 3,041.29 3,041.29 P SPS 1,414.32 1,414.32 P STS 4,702.06 4,702.06 P UTT 247.54 247.54 P ZTT 207.74 207.74 P UPT 26.39- 26.39- P ZPT 220.61 220.61 130,028.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT .00 C 12 MTT 186.53- 186.53- C 13 MTT 469.67 469.67 C 14 MTT 979.63 979.63 C 06 NTT .00 C 09 NTT .26- .26- C 10 NTT .63- .63- C 12 NTT .00 C 13 NTT 6.52 6.52 C 14 NTT 8.86 8.86 P 99 MPP 2.83 2.83 P 03 MPP 3.51 3.51 P 04 MPP .63- .63- P 05 MPP 2.26- 2.26- P 06 MPP 23.43 23.43 P 07 MPP 24.89 24.89 P 08 MPP 24.67 24.67 P 09 MPP .61- .61- P 10 MPP 2.51 2.51 P 11 MPP 1.53 1.53 P 12 MPP 12.72 12.72 P 13 MPP 25.64 25.64 P 14 MPP 105.48 105.48 P 99 MTT 1.20 1.20 P 03 MTT 1.76 1.76 P 04 MTT .00 P 05 MTT 2.18 2.18 P 06 MTT 45.97 45.97 P 07 MTT 36.67 36.67 P 08 MTT 23.98 23.98 P 09 MTT .55 .55 P 10 MTT 5.11 5.11 P 11 MTT 8.13 8.13 P 12 MTT 52.37 52.37 P 13 MTT 198.13- 198.13- page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,109.89 1,109.89 P 84 NTT .34 .34 P 89 NTT .61 .61 P 95 NTT .24- .24- P 97 NTT .10 .10 P 98 NTT .09 .09 P 99 NTT .55 .55 P 00 NTT .00 P 01 NTT 4.24 4.24 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 15.22 15.22 P 05 NTT 4.18 4.18 P 06 NTT 6.56 6.56 P 07 NTT 3.20 3.20 P 08 NTT 27.11 27.11 P 10 NTT 2.20 2.20 P 11 NTT 8.79 8.79 P 12 NTT 2.19 2.19 P 13 NTT 54.07 54.07 P 14 NTT 92.69 92.69 2,812.61 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 30,495.05 30,495.05 P SPA 35.19 35.19 P STA 185.16 185.16 30,715.40 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 28,057.12 28,057.12 P SPA 64.67 64.67 P STA 340.30 340.30 28,462.09 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 17,507.76 17,507.76 P SPA 22.32 22.32 P STA 108.39 108.39 17,638.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 19,564.49 19,564.49 P SPA 15.28 15.28 P STA 80.53 80.53 19,660.30 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,230.72 3,230.72 P SPA 9.01 9.01 P STA 47.45 47.45 3,287.18 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,237.01 1,237.01 P SPA 2.78 2.78 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 14.63 14.63 1,254.42 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 401.35 401.35 P SPA 3.58 3.58 P STA 17.45 17.45 422.38 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 5,927.08 5,927.08 5,927.08 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,428.85 1,428.85 P SPA 12.61 12.61 P STA 50.43 50.43 1,491.89 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 401.70 401.70 401.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 44,902.69 44,902.69 44,902.69 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 21,263.17 21,263.17 P SPA 37.22 37.22 P STA 195.85 195.85 21,496.24 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,082.57 4,082.57 P SPA 40.00 40.00 P STA 195.13 195.13 4,317.70 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 10,142.60 10,142.60 P SPA 115.26 115.26 P STA 461.02 461.02 10,718.88 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.39 379.39 379.39 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 508.61 508.61 508.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 923.45 923.45 923.45 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,408.14 6,408.14 6,408.14 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 606.46 606.46 606.46 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 24,532.60 24,532.60 P SPA 98.72 98.72 P STA 328.65 328.65 24,959.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,351.88 .00 357,351.88 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 6.18 6.18 P UPT 2.74- 2.74- P ZPT .29 .29 P ZTT 1.52 1.52 5.25 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 255,829.71 255,829.71 C STT 40,094.14 40,094.14 C UTT 11,852.75- 11,852.75- C ZTT 7,186.28 7,186.28 P SPS 3,375.96 3,375.96 P STS 11,223.78 11,223.78 P UTT 590.88 590.88 P ZTT 495.98 495.98 P UPT 63.00- 63.00- P ZPT 526.57 526.57 307,407.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT .00 C 12 MTT 184.86- 184.86- C 13 MTT 464.51 464.51 C 14 MTT 958.29 958.29 C 06 NTT .00 C 09 NTT .26- .26- C 10 NTT .63- .63- C 12 NTT .00 C 13 NTT 6.46 6.46 C 14 NTT 8.66 8.66 P 99 MPP 7.08 7.08 P 03 MPP 8.71 8.71 P 04 MPP .65- .65- P 05 MPP 2.18- 2.18- P 06 MPP 22.52 22.52 P 07 MPP 24.33 24.33 P 08 MPP 24.59 24.59 P 09 MPP .62- .62- P 10 MPP 2.51 2.51 P 11 MPP 1.51 1.51 P 12 MPP 12.61 12.61 P 13 MPP 25.35 25.35 P 14 MPP 103.19 103.19 P 99 MTT 3.01 3.01 P 03 MTT 4.38 4.38 P 04 MTT .00 P 05 MTT 2.09 2.09 P 06 MTT 44.21 44.21 P 07 MTT 35.86 35.86 P 08 MTT 23.89 23.89 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .56 .56 P 10 MTT 5.12 5.12 P 11 MTT 7.95 7.95 P 12 MTT 51.89 51.89 P 13 MTT 195.94- 195.94- P 14 MTT 1,085.72 1,085.72 P 84 NTT 1.22 1.22 P 89 NTT 1.70 1.70 P 95 NTT .58- .58- P 97 NTT .24 .24 P 98 NTT .23 .23 P 99 NTT 1.38 1.38 P 00 NTT .00 P 01 NTT 10.27 10.27 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT 15.54 15.54 P 05 NTT 4.02 4.02 P 06 NTT 6.30 6.30 P 07 NTT 3.12 3.12 P 08 NTT 27.01 27.01 P 10 NTT 2.20 2.20 P 11 NTT 8.59 8.59 P 12 NTT 2.16 2.16 P 13 NTT 53.47 53.47 P 14 NTT 90.68 90.68 2,777.55 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 22,313.10 22,313.10 C ZTA 90.00 90.00 P SPA 19.00 19.00 P STA 100.00 100.00 22,522.10 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 225.06 225.06 225.06 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 3,350.30 3,350.30 3,350.30 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 98.95 98.95 C STB 3.60 3.60 102.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,390.36 .00 336,390.36 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 92,841.66 92,841.66 C STT 14,550.33 14,550.33 C UTT 4,301.42- 4,301.42- C ZTT 2,607.93 2,607.93 P SPS 1,227.97 1,227.97 P STS 4,082.60 4,082.60 P UTT 214.90 214.90 P ZTT 180.41 180.41 P UPT 22.90- 22.90- P ZPT 191.56 191.56 111,573.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT .00 C 12 MTT 122.73- 122.73- C 13 MTT 311.52 311.52 C 14 MTT 653.95 653.95 C 06 NTT .00 C 09 NTT .18- .18- C 10 NTT .41- .41- C 12 NTT .00 C 13 NTT 4.32 4.32 C 14 NTT 5.91 5.91 P 99 MPP 3.78 3.78 P 03 MPP 4.01 4.01 P 04 MPP .47- .47- P 05 MPP 1.60- 1.60- P 06 MPP 16.60 16.60 P 07 MPP 18.00 18.00 P 08 MPP 17.74 17.74 P 09 MPP .41- .41- P 10 MPP 1.64 1.64 P 11 MPP 1.00 1.00 P 12 MPP 8.37 8.37 P 13 MPP 17.00 17.00 P 14 MPP 70.41 70.41 P 99 MTT 1.61 1.61 P 03 MTT 2.02 2.02 P 04 MTT .00 P 05 MTT 1.54 1.54 P 06 MTT 32.58 32.58 P 07 MTT 26.52 26.52 P 08 MTT 17.24 17.24 P 09 MTT .37 .37 P 10 MTT 3.34 3.34 P 11 MTT 5.27 5.27 P 12 MTT 34.45 34.45 P 13 MTT 131.41- 131.41- page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 740.90 740.90 P 84 NTT .59 .59 P 89 NTT .97 .97 P 95 NTT .32- .32- P 97 NTT .14 .14 P 98 NTT .13 .13 P 99 NTT .73 .73 P 00 NTT .00 P 01 NTT 5.37 5.37 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 11.42 11.42 P 05 NTT 2.97 2.97 P 06 NTT 4.65 4.65 P 07 NTT 2.31 2.31 P 08 NTT 19.49 19.49 P 10 NTT 1.44 1.44 P 11 NTT 5.69 5.69 P 12 NTT 1.44 1.44 P 13 NTT 35.87 35.87 P 14 NTT 61.88 61.88 1,897.72 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,135.73 1,135.73 C STB 99.20 99.20 1,234.93 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 8,301.90 8,301.90 P SPA 92.13 92.13 P STA 232.00 232.00 8,626.03 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 19,140.98 19,140.98 C STB 279.37 279.37 P SPA 52.06 52.06 P STA 160.50 160.50 19,632.91 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,380.77 1,380.77 P SPA 41.48 41.48 P STA 218.33 218.33 1,640.58 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 13,656.24 13,656.24 13,656.24 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,368.72 1,368.72 P SPA 30.43 30.43 P STA 160.17 160.17 1,559.32 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,643.69 8,643.69 8,643.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,464.46 .00 168,464.46 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 169,609.12 169,609.12 C STT 26,581.48 26,581.48 C UTT 7,858.10- 7,858.10- C ZTT 4,764.33 4,764.33 P SPS 2,254.72 2,254.72 P STS 7,496.04 7,496.04 P UTT 394.60 394.60 P ZTT 331.25 331.25 P UPT 42.09- 42.09- P ZPT 351.68 351.68 203,883.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT .00 C 12 MTT 233.18- 233.18- C 13 MTT 589.50 589.50 C 14 MTT 1,205.13 1,205.13 C 06 NTT .00 C 09 NTT .34- .34- C 10 NTT .79- .79- C 12 NTT .00 C 13 NTT 8.19 8.19 C 14 NTT 10.89 10.89 P 99 MPP 7.82 7.82 P 03 MPP 7.83 7.83 P 04 MPP .94- .94- P 05 MPP 3.12- 3.12- P 06 MPP 32.22 32.22 P 07 MPP 34.88 34.88 P 08 MPP 34.86 34.86 P 09 MPP .80- .80- P 10 MPP 3.18 3.18 P 11 MPP 1.92 1.92 P 12 MPP 15.90 15.90 P 13 MPP 32.18 32.18 P 14 MPP 129.77 129.77 P 99 MTT 3.33 3.33 P 03 MTT 3.93 3.93 P 04 MTT .00 P 05 MTT 3.00 3.00 P 06 MTT 63.24 63.24 P 07 MTT 51.39 51.39 P 08 MTT 33.87 33.87 P 09 MTT .73 .73 P 10 MTT 6.48 6.48 P 11 MTT 10.17 10.17 P 12 MTT 65.46 65.46 P 13 MTT 248.67- 248.67- page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,365.38 1,365.38 P 84 NTT 1.97 1.97 P 89 NTT 2.35 2.35 P 95 NTT .68- .68- P 97 NTT .28 .28 P 98 NTT .25 .25 P 99 NTT 1.53 1.53 P 00 NTT .00 P 01 NTT 10.67 10.67 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT 22.45 22.45 P 05 NTT 5.76 5.76 P 06 NTT 9.02 9.02 P 07 NTT 4.47 4.47 P 08 NTT 38.30 38.30 P 10 NTT 2.80 2.80 P 11 NTT 10.99 10.99 P 12 NTT 2.73 2.73 P 13 NTT 67.86 67.86 P 14 NTT 114.04 114.04 3,528.34 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,095.58 1,095.58 1,095.58 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 506.72 506.72 506.72 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 993.00 993.00 993.00 SP03 WEED ABATEMENT OBH ACR ACR P SPA 214.13 214.13 P STA 556.20 556.20 770.33 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 2,431.82 2,431.82 2,431.82 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,283.17 3,283.17 3,283.17 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.91 72.91 72.91 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 631.00 631.00 P SPA 15,041.86 15,041.86 P STA 18,424.77 18,424.77 34,097.63 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 49.34 49.34 49.34 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 5,409.12 5,409.12 5,409.12 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.41 63.41 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 63.41 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.03 146.03 146.03 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 50.55 50.55 50.55 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 161.79 161.79 161.79 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 412.59 412.59 P SPA 6.03 6.03 P STA 31.73 31.73 450.35 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 101.37 101.37 101.37 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 560.03 560.03 560.03 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,655.00 2,655.00 P SPA 921.44 921.44 P STA 1,391.90 1,391.90 4,968.34 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 168.23 168.23 168.23 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.37 92.37 92.37 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 368.60 368.60 368.60 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 200.72 200.72 200.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 2,528.20 2,528.20 2,528.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.68 11.68 11.68 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 34.38 34.38 34.38 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.48 129.48 129.48 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 187.02 187.02 187.02 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 28.92 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 136.77 136.77 136.77 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 112.67- 112.67- 112.67- SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 49.31 49.31 49.31 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 129.81 129.81 129.81 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.54 134.54 134.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 91.12 91.12 P SPA 17.31 17.31 P STA 91.12 91.12 199.55 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 165.51 165.51 165.51 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA .00 .00 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 36,466.99 36,466.99 36,466.99 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA .00 .00 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 465.69- 465.69- 465.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,108.83 .00 304,108.83 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 26,139.70 26,139.70 C STT 4,096.67 4,096.67 C UTT 1,211.07- 1,211.07- C ZTT 734.26 734.26 P UTT 62.41 62.41 P ZTT 52.34 52.34 P UPT 6.68- 6.68- P ZPT 55.60 55.60 29,923.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT .00 C 12 MTT 40.37- 40.37- C 13 MTT 96.57 96.57 C 14 MTT 191.44 191.44 C 06 NTT .00 C 09 NTT .05- .05- C 10 NTT .14- .14- C 12 NTT .00 C 13 NTT 1.34 1.34 C 14 NTT 1.73 1.73 P 99 MPP 1.19 1.19 P 03 MPP 1.10 1.10 P 04 MPP .13- .13- P 05 MPP .42- .42- P 06 MPP 4.55 4.55 P 07 MPP 5.05 5.05 P 08 MPP 5.11 5.11 P 09 MPP .13- .13- P 10 MPP .54 .54 P 11 MPP .33 .33 P 12 MPP 2.75 2.75 P 13 MPP 5.27 5.27 P 14 MPP 20.61 20.61 P 99 MTT .51 .51 P 03 MTT .55 .55 P 04 MTT .00 P 05 MTT .41 .41 P 06 MTT 8.93 8.93 P 07 MTT 7.44 7.44 P 08 MTT 4.97 4.97 P 09 MTT .11 .11 P 10 MTT 1.11 1.11 P 11 MTT 1.77 1.77 P 12 MTT 11.34 11.34 P 13 MTT 40.74- 40.74- P 14 MTT 216.89 216.89 P 89 NTT .11 .11 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10- .10- P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .23 .23 P 00 NTT .00 P 01 NTT 1.60 1.60 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 3.11 3.11 P 05 NTT .78 .78 P 06 NTT 1.27 1.27 P 07 NTT .65 .65 P 08 NTT 5.61 5.61 P 10 NTT .48 .48 P 11 NTT 1.91 1.91 P 12 NTT .47 .47 P 13 NTT 11.11 11.11 P 14 NTT 18.12 18.12 555.08 SP04 SOLID WASTE OCD ACR ACR C STA 80,126.82 80,126.82 P SPA 162.54 162.54 P STA 871.44 871.44 81,160.80 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 187.88 187.88 187.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,826.99 .00 111,826.99 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 154.97 154.97 154.97 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 195,741.87 195,741.87 C STT 30,677.06 30,677.06 C UTT 9,068.84- 9,068.84- C ZTT 5,498.41 5,498.41 P SPS 2,583.86 2,583.86 P STS 8,590.40 8,590.40 P UTT 452.22 452.22 P ZTT 379.63 379.63 P UPT 48.24- 48.24- P ZPT 403.02 403.02 235,209.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT .00 C 12 MTT 152.65- 152.65- C 13 MTT 383.20 383.20 C 14 MTT 784.89 784.89 C 06 NTT .00 C 09 NTT .21- .21- C 10 NTT .50- .50- C 12 NTT .00 C 13 NTT 5.33 5.33 C 14 NTT 7.09 7.09 P 99 MPP 6.49 6.49 P 03 MPP 7.01 7.01 P 04 MPP .57- .57- P 05 MPP 1.88- 1.88- P 06 MPP 19.13 19.13 P 07 MPP 19.88 19.88 P 08 MPP 19.52 19.52 P 09 MPP .49- .49- P 10 MPP 2.02 2.02 P 11 MPP 1.25 1.25 P 12 MPP 10.41 10.41 P 13 MPP 20.92 20.92 P 14 MPP 84.51 84.51 P 99 MTT 2.76 2.76 P 03 MTT 3.53 3.53 P 04 MTT .00 P 05 MTT 1.80 1.80 P 06 MTT 37.54 37.54 P 07 MTT 29.29 29.29 P 08 MTT 18.97 18.97 P 09 MTT .44 .44 P 10 MTT 4.11 4.11 P 11 MTT 6.61 6.61 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 42.85 42.85 P 13 MTT 161.65- 161.65- P 14 MTT 889.27 889.27 P 84 NTT 1.31 1.31 P 89 NTT 1.76 1.76 P 95 NTT .52- .52- P 97 NTT .22 .22 P 98 NTT .21 .21 P 99 NTT 1.27 1.27 P 00 NTT .00 P 01 NTT 9.11 9.11 P 02 NTT .11 .11 P 03 NTT .00 P 04 NTT 13.77 13.77 P 05 NTT 3.46 3.46 P 06 NTT 5.36 5.36 P 07 NTT 2.55 2.55 P 08 NTT 21.44 21.44 P 10 NTT 1.77 1.77 P 11 NTT 7.15 7.15 P 12 NTT 1.79 1.79 P 13 NTT 44.12 44.12 P 14 NTT 74.27 74.27 2,280.02 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,679.35 3,679.35 3,679.35 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 188.38 188.38 188.38 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 9.67 9.67 P STA 50.86 50.86 60.53 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 19.66 19.66 P STA 103.48 103.48 123.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,695.78 .00 241,695.78 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 11 MTT .00 C 12 MTT 1.37- 1.37- C 13 MTT 3.27 3.27 C 14 MTT 6.43 6.43 C 06 NTT .00 C 09 NTT .00 C 10 NTT .01- .01- C 12 NTT .00 C 13 NTT .04 .04 C 14 NTT .06 .06 C STS 2,427.50 2,427.50 C STT 380.44 380.44 C UTT 112.47- 112.47- C ZTT 68.19 68.19 P 99 MPP .11 .11 P 03 MPP .11 .11 P 04 MPP .01- .01- P 05 MPP .01- .01- P 06 MPP .16 .16 P 07 MPP .18 .18 P 08 MPP .17 .17 P 09 MPP .00 P 10 MPP .02 .02 P 11 MPP .02 .02 P 12 MPP .10 .10 P 13 MPP .17 .17 P 14 MPP .70 .70 P 99 MTT .04 .04 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .31 .31 P 07 MTT .26 .26 P 08 MTT .16 .16 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .06 .06 P 12 MTT .38 .38 P 13 MTT 1.37- 1.37- P 14 MTT 7.28 7.28 P 89 NTT .01 .01 P 95 NTT .01- .01- P 97 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .15 .15 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .19 .19 P 10 NTT .01 .01 P 11 NTT .06 .06 P 12 NTT .02 .02 P 13 NTT .37 .37 P 14 NTT .61 .61 P UTT 5.81 5.81 P ZTT 4.86 4.86 P UPT .64- .64- P ZPT 5.16 5.16 2,797.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,797.85 .00 2,797.85 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 219.46 219.46 219.46 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 116,437.68 116,437.68 C STT 18,248.35 18,248.35 C UTT 5,394.63- 5,394.63- C ZTT 3,270.74 3,270.74 P SPS 1,554.21 1,554.21 P STS 5,167.24 5,167.24 P UTT 272.03 272.03 P ZTT 228.34 228.34 P UPT 29.02- 29.02- P ZPT 242.44 242.44 139,997.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT .00 C 12 MTT 128.00- 128.00- C 13 MTT 313.82 313.82 C 14 MTT 641.92 641.92 C 06 NTT .00 C 09 NTT .13- .13- C 10 NTT .45- .45- C 12 NTT .00 C 13 NTT 4.36 4.36 C 14 NTT 5.80 5.80 P 04 MPP .22- .22- P 05 MPP .91- .91- P 06 MPP 11.07 11.07 P 07 MPP 13.28 13.28 P 08 MPP 12.35 12.35 P 09 MPP .31- .31- P 10 MPP 1.81 1.81 P 11 MPP 1.07 1.07 P 12 MPP 8.73 8.73 P 13 MPP 17.13 17.13 P 14 MPP 69.12 69.12 P 04 MTT .00 P 05 MTT .88 .88 P 06 MTT 21.71 21.71 P 07 MTT 19.57 19.57 P 08 MTT 12.00 12.00 P 09 MTT .28 .28 P 10 MTT 3.71 3.71 P 11 MTT 5.67 5.67 P 12 MTT 35.93 35.93 P 13 MTT 132.38- 132.38- P 14 MTT 727.28 727.28 P 84 NTT .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 04 NTT 5.48 5.48 P 05 NTT 1.68 1.68 P 06 NTT 3.10 3.10 P 07 NTT 1.70 1.70 P 08 NTT 13.57 13.57 P 10 NTT 1.60 1.60 P 11 NTT 6.12 6.12 P 12 NTT 1.49 1.49 P 13 NTT 36.13 36.13 P 14 NTT 60.74 60.74 1,796.70 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,569.69 1,569.69 P SPA 101.91 101.91 P STA 341.28 341.28 2,012.88 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,535.28 1,535.28 P SPA 217.82 217.82 P STA 1,146.46 1,146.46 2,899.56 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,113.98 1,113.98 P SPA 14.02 14.02 P STA 73.81 73.81 1,201.81 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 3,279.46 3,279.46 3,279.46 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 227.30 227.30 227.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,387.83 1,387.83 1,387.83 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,251.23 3,251.23 3,251.23 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,134.27 2,134.27 2,134.27 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 314.12 314.12 C STB 44.88 XCP 1.20 43.68 357.80 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 552.24 552.24 552.24 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 8,981.44 8,981.44 8,981.44 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 7,021.83 7,021.83 7,021.83 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 320.96 320.96 320.96 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,449.96 1,449.96 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,449.96 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 214.32 214.32 214.32 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 26,831.49 26,831.49 C STB 218.29 218.29 P SPA 67.11 67.11 P STA 292.83 292.83 P UTA 143.46 143.46 27,553.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,860.81 1.20 204,859.61 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 148,040.40 148,040.40 C STT 23,201.18 23,201.18 C UTT 6,858.81- 6,858.81- C ZTT 4,158.47 4,158.47 P SPS 1,961.46 1,961.46 P STS 6,521.18 6,521.18 P UTT 343.29 343.29 P ZTT 288.15 288.15 P UPT 36.63- 36.63- P ZPT 305.96 305.96 177,924.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT .00 C 12 MTT 110.57- 110.57- C 13 MTT 273.78 273.78 C 14 MTT 570.59 570.59 C 06 NTT .00 C 09 NTT .16- .16- C 10 NTT .37- .37- C 12 NTT .00 C 13 NTT 3.81 3.81 C 14 NTT 5.16 5.16 P 99 MPP 2.84 2.84 P 03 MPP 5.36 5.36 P 04 MPP .43- .43- P 05 MPP 1.45- 1.45- P 06 MPP 15.17 15.17 P 07 MPP 16.16 16.16 P 08 MPP 15.69 15.69 P 09 MPP .38- .38- P 10 MPP 1.49 1.49 P 11 MPP .91 .91 P 12 MPP 7.54 7.54 P 13 MPP 14.95 14.95 P 14 MPP 61.43 61.43 P 99 MTT 1.22 1.22 P 03 MTT 2.70 2.70 P 04 MTT .00 P 05 MTT 1.39 1.39 P 06 MTT 29.79 29.79 P 07 MTT 23.81 23.81 P 08 MTT 15.25 15.25 P 09 MTT .33 .33 P 10 MTT 3.03 3.03 P 11 MTT 4.82 4.82 P 12 MTT 31.04 31.04 P 13 MTT 115.49- 115.49- page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 646.46 646.46 P 95 NTT .12- .12- P 97 NTT .10 .10 P 98 NTT .09 .09 P 99 NTT .55 .55 P 00 NTT .00 P 01 NTT 6.54 6.54 P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT 10.18 10.18 P 05 NTT 2.69 2.69 P 06 NTT 4.25 4.25 P 07 NTT 2.08 2.08 P 08 NTT 17.24 17.24 P 10 NTT 1.30 1.30 P 11 NTT 5.21 5.21 P 12 NTT 1.30 1.30 P 13 NTT 31.52 31.52 P 14 NTT 53.99 53.99 1,662.87 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,578.42 3,578.42 3,578.42 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 483.44 483.44 483.44 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 19,928.70 19,928.70 C ZTA 91.45 91.45 P SPA 123.27 123.27 P STA 549.15 549.15 P ZTA 52.30 52.30 20,744.87 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,085.51 3,085.51 3,085.51 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 298.02 298.02 298.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,777.78 .00 207,777.78 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 41,734.23 41,734.23 C STT 6,540.67 6,540.67 C UTT 1,933.57- 1,933.57- C ZTT 1,172.31 1,172.31 P UTT 97.90 97.90 P ZTT 82.17 82.17 P UPT 10.42- 10.42- P ZPT 87.24 87.24 47,770.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT .00 C 12 MTT 36.93- 36.93- C 13 MTT 89.09 89.09 C 14 MTT 181.80 181.80 C 06 NTT .00 C 09 NTT .05- .05- C 10 NTT .13- .13- C 12 NTT .00 C 13 NTT 1.23 1.23 C 14 NTT 1.64 1.64 P 99 MPP 1.93 1.93 P 03 MPP 1.88 1.88 P 04 MPP .15- .15- P 05 MPP .49- .49- P 06 MPP 5.21 5.21 P 07 MPP 5.47 5.47 P 08 MPP 5.40 5.40 P 09 MPP .13- .13- P 10 MPP .50 .50 P 11 MPP .31 .31 P 12 MPP 2.52 2.52 P 13 MPP 4.86 4.86 P 14 MPP 19.58 19.58 P 99 MTT .82 .82 P 03 MTT .94 .94 P 04 MTT .00 P 05 MTT .48 .48 P 06 MTT 10.21 10.21 P 07 MTT 8.06 8.06 P 08 MTT 5.24 5.24 P 09 MTT .12 .12 P 10 MTT 1.03 1.03 P 11 MTT 1.63 1.63 P 12 MTT 10.37 10.37 P 13 MTT 37.58- 37.58- P 14 MTT 205.98 205.98 P 95 NTT .17- .17- page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 .07 P 98 NTT .06 .06 P 99 NTT .38 .38 P 00 NTT .00 P 01 NTT 2.61 2.61 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 3.54 3.54 P 05 NTT .91 .91 P 06 NTT 1.45 1.45 P 07 NTT .70 .70 P 08 NTT 5.93 5.93 P 10 NTT .45 .45 P 11 NTT 1.76 1.76 P 12 NTT .43 .43 P 13 NTT 10.25 10.25 P 14 NTT 17.21 17.21 536.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,306.99 .00 48,306.99 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,477.00 2,477.00 2,477.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477.00 .00 2,477.00 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 5,519.45 5,519.45 5,519.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,519.45 .00 5,519.45 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,523.65 1,523.65 1,523.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523.65 .00 1,523.65 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 198,893.81 198,893.81 P SPA 58.90 58.90 P STA 304.01 304.01 199,256.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,256.72 .00 199,256.72 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 24,825.90 24,825.90 P SPA 996.83 996.83 P STA 2,633.05 2,633.05 28,455.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,455.78 .00 28,455.78 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 36,468.00 36,468.00 C STB 32,710.41 XCP .30 32,710.11 P SPA 80.09 80.09 P STA 421.53 421.53 69,679.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,680.03 .30 69,679.73 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 995.72 995.72 995.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995.72 .00 995.72 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 12,860.07 12,860.07 12,860.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,860.07 .00 12,860.07 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,538.05 1,538.05 1,538.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538.05 .00 1,538.05 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 14,408.81 14,408.81 P SPA 611.87 611.87 P STA 1,315.84 1,315.84 16,336.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,336.52 .00 16,336.52 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 2,702.80 2,702.80 2,702.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,702.80 .00 2,702.80 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 10,017.74 10,017.74 10,017.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,017.74 .00 10,017.74 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 31,105.36 31,105.36 P SPA 52.63 52.63 P STA 277.03 277.03 31,435.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,435.02 .00 31,435.02 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 57,036.25 57,036.25 57,036.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,036.25 .00 57,036.25 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,412.85 1,412.85 1,412.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.85 .00 1,412.85 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,651.40 5,651.40 P SPA 546.51 546.51 P STA 1,352.76 1,352.76 7,550.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,550.67 .00 7,550.67 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 15,258.56 15,258.56 15,258.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,258.56 .00 15,258.56 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 4,765.43 4,765.43 4,765.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,765.43 .00 4,765.43 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 P SPA 40.79 40.79 P STA 214.65 214.65 1,543.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543.34 .00 1,543.34 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,017.30 1,017.30 1,017.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.30 .00 1,017.30 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,403.64 1,403.64 1,403.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403.64 .00 1,403.64 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 21,100.52 21,100.52 21,100.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,100.52 .00 21,100.52 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 23,207.14 23,207.14 23,207.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,207.14 .00 23,207.14 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 69,702.10 69,702.10 69,702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,702.10 .00 69,702.10 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 11,475.38 11,475.38 11,475.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,475.38 .00 11,475.38 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 940.60 940.60 940.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.60 .00 940.60 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,576.55 2,576.55 2,576.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.55 .00 2,576.55 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 525.37 525.37 525.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.37 .00 525.37 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 28,251.00 28,251.00 28,251.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,251.00 .00 28,251.00 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,251.50 2,251.50 2,251.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.50 .00 2,251.50 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,288.30 1,288.30 1,288.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.30 .00 1,288.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,176.91 1,176.91 1,176.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176.91 .00 1,176.91 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,513.35 1,513.35 1,513.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513.35 .00 1,513.35 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,222.13 7,222.13 7,222.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,222.13 .00 7,222.13 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 9,392.35 9,392.35 9,392.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,392.35 .00 9,392.35 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 31,605.09 31,605.09 31,605.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,605.09 .00 31,605.09 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65- 218.65- 218.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65- .00 218.65- _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,446.90 1,446.90 1,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.90 .00 1,446.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 5,166.23 5,166.23 5,166.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,166.23 .00 5,166.23 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 4,483.05 4,483.05 4,483.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,483.05 .00 4,483.05 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,291.77 1,291.77 1,291.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.77 .00 1,291.77 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 16,706.51 16,706.51 P SPA 7,625.32 7,625.32 P STA 11,704.42 11,704.42 36,036.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,036.25 .00 36,036.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 63,477.87 63,477.87 63,477.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,477.87 .00 63,477.87 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 55.06 55.06 55.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.06 .00 55.06 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 17,083.45 17,083.45 17,083.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,071.45 2,071.45 2,071.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,154.90 .00 19,154.90 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,682.05 2,682.05 2,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.05 .00 2,682.05 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 12 MTT 1.29- XCC 1.29- C 13 MTT 3.26 XCC .01 3.25 C 14 MTT 6.66 XCC .02 6.64 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .06 XCC .06 C STS 2,626.63 XCC 6.57 2,620.06 C STT 411.65 XCC 1.03 410.62 C UTT 121.69- XCC .30- 121.39- C ZTT 73.79 XCC .18 73.61 P 11 MPP .01 .01 P 12 MPP .08 .08 P 13 MPP .18 .18 P 14 MPP .72 .72 P 11 MTT .06 .06 P 12 MTT .36 .36 P 13 MTT 1.38- 1.38- P 14 MTT 7.54 7.54 P 11 NTT .07 .07 P 12 NTT .02 .02 P 13 NTT .38 .38 P 14 NTT .63 .63 P SPS 34.31 34.31 P STS 114.01 XCC .23 113.78 P UTT 5.96 XCC .01 5.95 P ZTT 5.02 XCC 5.02 3,159.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,167.09 7.75 3,159.34 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 11 MTT XCC .00 C 12 MTT 35.28- XCC .09- 35.19- C 13 MTT 85.78 XCC .21 85.57 C 14 MTT 171.73 XCC .43 171.30 C 06 NTT XCC .00 C 09 NTT .05- XCC .05- C 10 NTT .12- XCC .12- C 12 NTT XCC .00 C 13 NTT 1.19 XCC 1.19 C 14 NTT 1.55 XCC 1.55 C STS 66,577.54 XCC 166.44 66,411.10 C STT 10,434.17 XCC 26.09 10,408.08 C UTT 3,084.58- XCC 7.71- 3,076.87- C ZTT 1,870.16 XCC 4.68 1,865.48 P 99 MPP 2.29 XCC .01 2.28 P 03 MPP 2.66 XCC .01 2.65 P 04 MPP .13- XCC .13- P 05 MPP .43- XCC .43- P 06 MPP 4.40 XCC .01 4.39 P 07 MPP 4.56 XCC .01 4.55 P 08 MPP 4.55 XCC .01 4.54 P 09 MPP .11- XCC .11- P 10 MPP .49 XCC .49 P 11 MPP .29 XCC .29 P 12 MPP 2.41 XCC .01 2.40 P 13 MPP 4.68 XCC .01 4.67 P 14 MPP 18.49 XCC .05 18.44 P 99 MTT .97 XCC .97 P 03 MTT 1.34 1.34 P 04 MTT .00 P 05 MTT .41 .41 P 06 MTT 8.64 8.64 P 07 MTT 6.72 6.72 P 08 MTT 4.43 4.43 P 09 MTT .11 .11 P 10 MTT .98 .98 P 11 MTT 1.55 1.55 P 12 MTT 9.90 9.90 P 13 MTT 36.18- 36.18- P 14 MTT 194.57 194.57 P 84 NTT .37 XCC .37 P 89 NTT .43 XCC .43 P 95 NTT .18- XCC .18- P 97 NTT .08 XCC .08 P 98 NTT .08 XCC .08 P 99 NTT .45 XCC .45 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 3.34 XCC .01 3.33 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 3.34 3.34 P 05 NTT .79 .79 P 06 NTT 1.24 1.24 P 07 NTT .58 .58 P 08 NTT 5.00 5.00 P 10 NTT .42 .42 P 11 NTT 1.68 1.68 P 12 NTT .41 .41 P 13 NTT 9.87 9.87 P 14 NTT 16.25 16.25 P UTT 154.87 XCC .38 154.49 P ZTT 130.02 XCC .30 129.72 76,397.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,588.76 190.86 76,397.90 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 11 MTT XCC .00 C 12 MTT 98.57- XCC .25- 98.32- C 13 MTT 247.19 XCC .62 246.57 C 14 MTT 510.08 XCC 1.28 508.80 C 09 NTT .14- XCC .14- C 10 NTT .33- XCC .33- C 12 NTT XCC .00 C 13 NTT 3.43 XCC .01 3.42 C 14 NTT 4.61 XCC .01 4.60 C STS 198,655.35 XCC 496.64 198,158.71 C STT 31,133.66 XCC 77.83 31,055.83 C UTT 9,203.83- XCC 23.01- 9,180.82- C ZTT 5,580.25 XCC 13.95 5,566.30 P 09 MPP .33- .33- P 10 MPP 1.33 1.33 P 11 MPP .82 .82 P 12 MPP 6.72 6.72 P 13 MPP 13.49 13.49 P 14 MPP 54.92 54.92 P 09 MTT .29 .29 P 10 MTT 2.72 2.72 P 11 MTT 4.30 4.30 P 12 MTT 27.67 27.67 P 13 MTT 104.28- 104.28- P 14 MTT 577.90 577.90 P 10 NTT 1.17 1.17 P 11 NTT 4.64 4.64 P 12 NTT 1.15 1.15 P 13 NTT 28.46 28.46 P 14 NTT 48.26 48.26 P SPS 2,628.23 2,628.23 P STS 8,737.87 XCC 20.36 8,717.51 P UTT 460.02 XCC 1.03 458.99 P ZTT 386.09 XCC .57 385.52 239,124.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,713.14 589.04 239,124.10 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT XCC .00 C 12 MTT 34.50- XCC .09- 34.41- C 13 MTT 84.87 XCC .21 84.66 C 14 MTT 166.11 XCC .42 165.69 C 06 NTT XCC .00 C 09 NTT .05- XCC .05- C 10 NTT .12- XCC .12- C 12 NTT XCC .00 C 13 NTT 1.18 XCC 1.18 C 14 NTT 1.50 XCC 1.50 C STS 63,436.92 XCC 158.59 63,278.33 C STT 9,941.95 XCC 24.85 9,917.10 C UTT 2,939.08- XCC 7.35- 2,931.73- C ZTT 1,781.94 XCC 4.45 1,777.49 P 99 MPP 3.75 XCC .01 3.74 P 03 MPP 3.38 XCC .01 3.37 P 04 MPP .17- XCC .17- P 05 MPP .50- XCC .50- P 06 MPP 4.97 XCC .01 4.96 P 07 MPP 5.05 XCC .01 5.04 P 08 MPP 4.78 XCC .01 4.77 P 09 MPP .12- XCC .12- P 10 MPP .47 XCC .47 P 11 MPP .29 XCC .29 P 12 MPP 2.35 XCC .01 2.34 P 13 MPP 4.63 XCC .01 4.62 P 14 MPP 17.89 XCC .04 17.85 P 99 MTT 1.60 XCC 1.60 P 03 MTT 1.69 1.69 P 04 MTT .00 P 05 MTT .48 .48 P 06 MTT 9.75 9.75 P 07 MTT 7.45 7.45 P 08 MTT 4.64 4.64 P 09 MTT .11 .11 P 10 MTT .96 .96 P 11 MTT 1.53 1.53 P 12 MTT 9.69 9.69 P 13 MTT 35.79- 35.79- P 14 MTT 188.20 188.20 P 89 NTT .67 XCC .67 P 95 NTT .33- XCC .33- P 97 NTT .13 XCC .13 P 98 NTT .12 XCC .12 P 99 NTT .73 XCC .73 P 00 NTT XCC .00 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 4.91 XCC .01 4.90 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT 4.02 4.02 P 05 NTT .92 .92 P 06 NTT 1.39 1.39 P 07 NTT .65 .65 P 08 NTT 5.25 5.25 P 10 NTT .42 .42 P 11 NTT 1.65 1.65 P 12 NTT .41 .41 P 13 NTT 9.77 9.77 P 14 NTT 15.72 15.72 P SPS 855.91 XCC 2.14 853.77 P STS 2,845.54 XCC 7.12 2,838.42 P UTT 149.80 XCC .36 149.44 P ZTT 125.74 XCC .29 125.45 76,510.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,701.28 191.11 76,510.17 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT XCC .00 C 12 MTT 2.27- XCC .01- 2.26- C 13 MTT 5.58 XCC .01 5.57 C 14 MTT 11.63 XCC .03 11.60 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .11 XCC .11 C STS 4,468.27 XCC 11.17 4,457.10 C STT 700.29 XCC 1.75 698.54 C UTT 207.01- XCC .52- 206.49- C ZTT 125.52 XCC .31 125.21 P 03 MPP .22 XCC .22 P 04 MPP .01- XCC .01- P 05 MPP .03- XCC .03- P 06 MPP .33 XCC .33 P 07 MPP .33 XCC .33 P 08 MPP .32 XCC .32 P 09 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .16 XCC .16 P 13 MPP .31 XCC .31 P 14 MPP 1.25 XCC 1.25 P 99 MPP .25 XCC .25 P 99 MTT .10 XCC .10 P 03 MTT .12 .12 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .65 .65 P 07 MTT .49 .49 P 08 MTT .31 .31 P 09 MTT .00 P 10 MTT .06 .06 P 11 MTT .10 .10 P 12 MTT .64 .64 P 13 MTT 2.36- 2.36- P 14 MTT 13.17 13.17 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .33 XCC .33 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .27 .27 P 05 NTT .06 .06 P 06 NTT .09 .09 P 07 NTT .04 .04 P 08 NTT .35 .35 P 10 NTT .02 .02 P 11 NTT .11 .11 P 12 NTT .03 .03 P 13 NTT .64 .64 P 14 NTT 1.10 1.10 P SPS 59.93 XCC .14 59.79 P STS 199.20 XCC .49 198.71 P UTT 10.49 XCC .02 10.47 P ZTT 8.81 XCC .01 8.80 5,386.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,400.17 13.40 5,386.77 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 11 MTT XCC .00 C 12 MTT 126.74- XCC .32- 126.42- C 13 MTT 320.78 XCC .80 319.98 C 14 MTT 675.85 XCC 1.69 674.16 C 06 NTT XCC .00 C 09 NTT .17- XCC .17- C 10 NTT .42- XCC .42- C 12 NTT XCC .00 C 13 NTT 4.46 XCC .01 4.45 C 14 NTT 6.11 XCC .02 6.09 C STS 265,583.59 XCC 663.96 264,919.63 C STT 41,622.78 XCC 104.06 41,518.72 C UTT 12,304.66- XCC 30.76- 12,273.90- C ZTT 7,460.26 XCC 18.65 7,441.61 P 99 MPP 6.98 XCC .02 6.96 P 03 MPP 8.66 XCC .02 8.64 P 04 MPP .48- XCC .48- P 05 MPP 1.54- XCC 1.54- P 06 MPP 16.19 XCC .04 16.15 P 07 MPP 17.18 XCC .04 17.14 P 08 MPP 16.76 XCC .04 16.72 P 09 MPP .40- XCC .40- P 10 MPP 1.68 XCC 1.68 P 11 MPP 1.04 XCC 1.04 P 12 MPP 8.64 XCC .02 8.62 P 13 MPP 17.51 XCC .04 17.47 P 14 MPP 72.77 XCC .18 72.59 P 99 MTT 2.97 XCC .01 2.96 P 03 MTT 4.35 4.35 P 04 MTT .00 P 05 MTT 1.48 1.48 P 06 MTT 31.79 31.79 P 07 MTT 25.31 25.31 P 08 MTT 16.29 16.29 P 09 MTT .37 .37 P 10 MTT 3.41 3.41 P 11 MTT 5.50 5.50 P 12 MTT 35.58 35.58 P 13 MTT 135.32- 135.32- P 14 MTT 765.73 765.73 P 95 NTT .55- XCC .55- P 97 NTT .24 XCC .24 P 98 NTT .22 XCC .22 P 99 NTT 1.35 XCC 1.35 P 00 NTT XCC .00 P 01 NTT 10.45 XCC .03 10.42 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .14 XCC .14 P 03 NTT .00 P 04 NTT 11.41 11.41 P 05 NTT 2.84 2.84 P 06 NTT 4.53 4.53 P 07 NTT 2.21 2.21 P 08 NTT 18.41 18.41 P 10 NTT 1.47 1.47 P 11 NTT 5.94 5.94 P 12 NTT 1.48 1.48 P 13 NTT 36.93 36.93 P 14 NTT 63.95 63.95 P SPS 3,482.39 XCC 8.70 3,473.69 P STS 11,577.70 XCC 28.95 11,548.75 P UTT 609.50 XCC 1.51 607.99 P ZTT 511.60 XCC 1.27 510.33 319,707.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,506.50 798.98 319,707.52 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 1.73 XCC 1.73 C STT .28 XCC .28 C UTT .08- XCC .08- C ZTT .05 XCC .05 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT .01 XCC .01 2.08 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT XCC .00 C 12 MTT 4.56- XCC .01- 4.55- C 13 MTT 11.29 XCC .03 11.26 C 14 MTT 22.70 XCC .06 22.64 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .15 XCC .15 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .20 XCC .20 C STS 8,859.45 XCC 22.15 8,837.30 C STT 1,388.47 XCC 3.47 1,385.00 C UTT 410.47- XCC 1.03- 409.44- C ZTT 248.86 XCC .62 248.24 P 08 MPP .68 .68 P 09 MPP .02- XCC .02- P 10 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 12 MPP .31 XCC .31 P 13 MPP .61 XCC .61 P 14 MPP 2.45 XCC .01 2.44 P 08 MTT .66 .66 P 09 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .20 .20 P 12 MTT 1.28 1.28 P 13 MTT 4.76- 4.76- P 14 MTT 25.72 25.72 P 08 NTT .75 .75 P 10 NTT .06 .06 P 11 NTT .22 .22 P 12 NTT .05 .05 P 13 NTT 1.30 1.30 P 14 NTT 2.14 2.14 P SPS 116.92 116.92 P STS 388.78 XCC .97 387.81 P UTT 20.46 XCC .05 20.41 P ZTT 17.18 XCC .01 17.17 10,664.98 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,351.40 1,351.40 P SPA 132.28 132.28 P STA 696.21 696.21 2,179.89 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,709.00 4,709.00 C STB 274.00 274.00 P SPA 58.80 58.80 P STA 219.65 219.65 5,261.45 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 10,229.14 10,229.14 C STB 1,235.53 XCP 30.30 1,205.23 P SPA 1.46 1.46 P STA 7.65 7.65 11,443.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,608.51 56.63 29,551.88 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 NTT XCC .00 C 09 NTT .04- XCC .04- P 99 MPP 1.79 XCC 1.79 P 03 MPP 1.79 XCC 1.79 P 04 MPP .10- XCC .10- P 05 MPP .33- XCC .33- P 06 MPP 3.67 XCC .01 3.66 P 07 MPP 4.03 XCC .01 4.02 P 08 MPP 3.18 XCC .01 3.17 P 09 MPP .07- XCC .07- P 99 MTT .76 XCC .76 P 03 MTT .90 .90 P 04 MTT .00 P 05 MTT .31 .31 P 06 MTT 7.20 7.20 P 07 MTT 5.93 5.93 P 08 MTT 3.09 3.09 P 09 MTT .07 .07 P 84 NTT .10 XCC .10 P 89 NTT .24 XCC .24 P 95 NTT .15- XCC .15- P 97 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 99 NTT .36 XCC .36 P 00 NTT XCC .00 P 01 NTT 2.43 XCC .01 2.42 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT 2.33 2.33 P 05 NTT .61 .61 P 06 NTT 1.03 1.03 P 07 NTT .51 .51 P 08 NTT 3.50 3.50 43.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.29 .04 43.25 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 NTT XCC .00 C 09 NTT .03- XCC .03- P 99 MPP 1.93 XCC 1.93 P 03 MPP 1.94 XCC 1.94 P 04 MPP .10- XCC .10- P 05 MPP .35- XCC .35- P 06 MPP 3.89 XCC .01 3.88 P 07 MPP 4.22 XCC .01 4.21 P 08 MPP 3.42 XCC .01 3.41 P 09 MPP .08- XCC .08- P 99 MTT .82 XCC .82 P 03 MTT .97 .97 P 04 MTT .00 P 05 MTT .34 .34 P 06 MTT 7.62 7.62 P 07 MTT 6.23 6.23 P 08 MTT 3.32 3.32 P 09 MTT .07 .07 P 84 NTT .17 XCC .17 P 89 NTT .34 XCC .34 P 95 NTT .17- XCC .17- P 97 NTT .07 XCC .07 P 98 NTT .06 XCC .06 P 99 NTT .37 XCC .37 P 00 NTT XCC .00 P 01 NTT 2.63 XCC .01 2.62 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 2.52 2.52 P 05 NTT .65 .65 P 06 NTT 1.09 1.09 P 07 NTT .54 .54 P 08 NTT 3.75 3.75 46.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.27 .04 46.23 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 NTT XCC .00 P 99 MPP .98 XCC .98 P 03 MPP .98 XCC .98 P 04 MPP .05- XCC .05- P 05 MPP .18- XCC .18- P 06 MPP 2.01 XCC .01 2.00 P 07 MPP 2.21 XCC .01 2.20 P 08 MPP 1.75 XCC 1.75 P 99 MTT .42 XCC .42 P 03 MTT .49 .49 P 04 MTT .00 P 05 MTT .18 .18 P 06 MTT 3.94 3.94 P 07 MTT 3.25 3.25 P 08 MTT 1.70 1.70 P 84 NTT .08 XCC .08 P 89 NTT .15 XCC .15 P 95 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .19 XCC .19 P 00 NTT XCC .00 P 01 NTT 1.33 XCC 1.33 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.27 1.27 P 05 NTT .33 .33 P 06 NTT .56 .56 P 07 NTT .29 .29 P 08 NTT 1.92 1.92 23.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.80 .02 23.78 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 11 MTT XCC .00 C 12 MTT 5.12- XCC .01- 5.11- C 13 MTT 12.58 XCC .03 12.55 C 14 MTT 24.68 XCC .06 24.62 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .18 XCC .18 C 14 NTT .23 XCC .23 C STS 9,409.26 XCC 23.52 9,385.74 C STT 1,474.64 XCC 3.68 1,470.96 C UTT 435.93- XCC 1.09- 434.84- C ZTT 264.31 XCC .66 263.65 P 99 MPP .49 XCC .49 P 03 MPP .46 XCC .46 P 04 MPP .03- XCC .03- P 05 MPP .08- XCC .08- P 06 MPP .89 XCC .89 P 07 MPP .95 XCC .95 P 08 MPP .75 XCC .75 P 09 MPP .02- XCC .02- P 10 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 12 MPP .35 XCC .35 P 13 MPP .69 XCC .69 P 14 MPP 2.65 XCC .01 2.64 P 99 MTT .21 XCC .21 P 03 MTT .23 .23 P 04 MTT .00 P 05 MTT .08 .08 P 06 MTT 1.75 1.75 P 07 MTT 1.40 1.40 P 08 MTT .73 .73 P 09 MTT .01 .01 P 10 MTT .14 .14 P 11 MTT .22 .22 P 12 MTT 1.43 1.43 P 13 MTT 5.30- 5.30- P 14 MTT 27.96 27.96 P 84 NTT .12 XCC .12 P 89 NTT .11 XCC .11 P 95 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .10 XCC .10 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .65 XCC .65 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .58 .58 P 05 NTT .15 .15 P 06 NTT .25 .25 P 07 NTT .12 .12 P 08 NTT .82 .82 P 10 NTT .06 .06 P 11 NTT .24 .24 P 12 NTT .06 .06 P 13 NTT 1.45 1.45 P 14 NTT 2.34 2.34 P SPS 127.19 XCC .30 126.89 P STS 422.75 XCC 1.06 421.69 P UTT 22.27 XCC .05 22.22 P ZTT 18.67 XCC .02 18.65 11,350.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,378.81 28.29 11,350.52 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,245.12 2,245.12 P SPA 662.51 662.51 P STA 2,517.54 2,517.54 5,425.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,425.17 .00 5,425.17 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,755.33 1,755.33 P SPA 403.15 403.15 P STA 1,647.74 1,647.74 3,806.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,806.22 .00 3,806.22 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 14,391.20 14,391.20 14,391.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,736.70 1,736.70 1,736.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,127.90 .00 16,127.90 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,274.56 1,274.56 P SPA 226.21 226.21 P STA 1,190.61 1,190.61 2,691.38 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 P SPA 29.58 29.58 P STA 155.65 155.65 378.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,070.26 .00 3,070.26 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 40,268.55 40,268.55 40,268.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,268.55 .00 40,268.55 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15- 410.15- 410.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15- .00 410.15- _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,666.35 1,666.35 1,666.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.35 .00 1,666.35 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,288.78 3,288.78 3,288.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,288.78 .00 3,288.78 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,451.48 7,451.48 7,451.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,451.48 .00 7,451.48 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,377.21 4,377.21 4,377.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,377.21 .00 4,377.21 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 4,585.73 4,585.73 4,585.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,585.73 .00 4,585.73 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 14,073.94 14,073.94 14,073.94 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 11,451.75 11,451.75 11,451.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,525.69 .00 25,525.69 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 4,441.34 4,441.34 4,441.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,441.34 .00 4,441.34 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** 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 435.48 435.48 435.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.48 .00 435.48 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 982.65 982.65 982.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.65 .00 982.65 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,573.75 XCP 22.50 21,551.25 21,551.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,573.75 22.50 21,551.25 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,244.97 1,244.97 1,244.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.97 .00 1,244.97 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,322.40 1,322.40 1,322.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 7,072.68 7,072.68 7,072.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,395.08 .00 8,395.08 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 349.30 349.30 349.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,077.86 2,077.86 2,077.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,427.16 .00 2,427.16 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 563.10 563.10 P SPA 70.65 70.65 P STA 371.86 371.86 1,005.61 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,134.62 2,134.62 2,134.62 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 187.70 187.70 187.70 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 645.73 645.73 645.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,973.66 .00 3,973.66 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 773.74 773.74 773.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773.74 .00 773.74 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 2,572.75 2,572.75 2,572.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,711.15 4,711.15 4,711.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,283.90 .00 7,283.90 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,878.80 2,878.80 2,878.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,878.80 .00 2,878.80 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 302,110.50 302,110.50 302,110.50 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 777.45 XCP .90 776.55 776.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,887.95 .90 302,887.05 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 327.41 327.41 327.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.41 .00 327.41 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,923.55 3,923.55 3,923.55 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,017.70 4,017.70 4,017.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,941.25 .00 7,941.25 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,733.95 1,733.95 1,733.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,509.95 1,509.95 1,509.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,243.90 .00 3,243.90 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,442.48 1,442.48 1,442.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.48 .00 1,442.48 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 4,050.00 4,050.00 4,050.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,050.00 .00 4,050.00 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,750.56 XCP .30 8,750.26 8,750.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,750.56 .30 8,750.26 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 398.12 XCC 1.00 397.12 397.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.12 1.00 397.12 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 14 MTT 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 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 9,927.08 XCC 24.82 9,902.26 C ZTT 991.57 XCC 2.48 989.09 10,891.35 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 108.41 XCC .27 108.14 C 14 MTT 256.45 XCC .64 255.81 C STS 719,875.42 XCC 1,799.69 718,075.73 C UTT 1,297.94- XCC 3.24- 1,294.70- C ZTT 1,646.00 XCC 4.12 1,641.88 P 14 MPP 54.56 XCC .14 54.42 P 14 MTT 545.61 XCC 1.36 544.25 P SPS 8,663.08 XCC 21.66 8,641.42 P SPS 7,448.72 XCC 18.62 7,430.10 P SPS 5,744.09 XCC 14.36 5,729.73 P SPS 4,002.90 XCC 10.01 3,992.89 P SPS 2,627.64 XCC 6.57 2,621.07 P SPS 1,625.77 XCC 4.06 1,621.71 P SPS 1,141.76 XCC 2.85 1,138.91 P STS 9,423.69 XCC 23.56 9,400.13 P STS 9,446.21 XCC 23.62 9,422.59 P STS 9,437.84 XCC 23.59 9,414.25 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9,463.22 XCC 23.66 9,439.56 P STS 9,522.49 XCC 23.81 9,498.68 P STS 9,906.62 XCC 24.77 9,881.85 P STS 9,436.72 XCC 23.59 9,413.13 P UTT 153.13 XCC .38 152.75 817,184.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,151.04 2,075.39 828,075.65 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 4,033.08 XCC 10.08 4,023.00 P SPS 43.23- 43.23- P STS 112.93 XCC .28 112.65 4,092.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,102.78 10.36 4,092.42 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT .00 P 00 NTT 16.00 XCC .04 15.96 P 01 NTT 421.68 XCC 1.05 420.63 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 436.59 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 NTT 545.36 XCC 1.36 544.00 C STS 81,655.58 XCC 204.14 81,451.44 C UTT 98.75 XCC .25 98.50 C ZTT 1,592.45 XCC 3.98 1,588.47 P 14 MPP 13.64 XCC .03 13.61 P 14 MTT 136.30 136.30 P SPS 29.04- XCC .07- 28.97- P SPS 744.19 XCC 1.86 742.33 P SPS 291.04 XCC .73 290.31 P SPS 64.05 XCC .16 63.89 P SPS 63.45 XCC .16 63.29 P SPS 62.82 XCC .16 62.66 P SPS 71.30 XCC .18 71.12 P SPS 740.71 XCC 1.85 738.86 P STS 1,773.57 XCC 4.43 1,769.14 P STS 1,201.66 XCC 3.00 1,198.66 P STS 640.43 XCC 1.60 638.83 P STS 634.47 XCC 1.59 632.88 P STS 628.21 XCC 1.57 626.64 P STS 713.02 XCC 1.78 711.24 P STS 4,270.44 XCC 10.68 4,259.76 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 180.58 XCC .45 180.13 95,853.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,530.66 240.98 96,289.68 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS 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 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 591.50 XCC 1.48 590.02 C STS 27,923.46 XCC 69.81 27,853.65 C UTT 283.02 XCC .71 282.31 C ZTT 75.68 XCC .19 75.49 P SPS 102.08 XCC .26 101.82 P SPS 89.31 XCC .22 89.09 P SPS 74.09 XCC .19 73.90 P SPS 59.84 XCC .15 59.69 P SPS 46.00 XCC .12 45.88 P SPS 4.36 XCC .01 4.35 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 432.61 XCC 1.08 431.53 P STS 80.38 XCC .20 80.18 P STS 81.92 XCC .20 81.72 P STS 81.41 XCC .20 81.21 P STS 81.96 XCC .20 81.76 P STS 83.64 XCC .21 83.43 P STS 11.75 XCC .03 11.72 P STS 2,276.89 XCC 5.69 2,271.20 P UTT 2,596.10 XCC 6.49 2,589.61 P ZTT 32.91 XCC .08 32.83 34,921.39 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 10,535.05 XCC 26.34 10,508.71 P SPS 8,505.15 XCC 21.26 8,483.89 P SPS 6,528.12 XCC 16.32 6,511.80 P SPS 3,769.77 XCC 9.42 3,760.35 P SPS 1,497.63 XCC 3.74 1,493.89 P STS 11,650.88 XCC 29.13 11,621.75 P STS 11,869.30 XCC 29.67 11,839.63 P STS 10,188.57 XCC 25.47 10,163.10 P STS 7,882.28 XCC 19.71 7,862.57 P ZTT 743.05 XCC 1.86 741.19 72,986.88 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 9,564.81 XCC 23.91 9,540.90 P SPS 4.31 XCC .01 4.30 P STS 22.71 XCC .06 22.65 9,567.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,770.54 294.42 117,476.12 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 72.47 XCC .18 72.29 72.29 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 10.00 XCC .03 9.97 C STS 5,085.71 XCC 12.71 5,073.00 C ZTT 457.51 XCC 1.14 456.37 5,539.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,625.69 14.06 5,611.63 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 1,087.95- XCC 2.72- 1,085.23- C 14 MTT 3,471.09- XCC 8.68- 3,462.41- C STS 226,745.79 XCC 566.86 226,178.93 C UTT 1,677.60 XCC 4.19 1,673.41 C ZTT 2,455.71 XCC 6.14 2,449.57 P SPS 56.31- XCC .14- 56.17- P SPS 274.64 XCC .69 273.95 P SPS 6,128.76 XCC 15.32 6,113.44 P STS 23.46 XCC .06 23.40 P STS 886.75 XCC 2.22 884.53 P STS 33,100.77 XCC 82.75 33,018.02 P ZTT 1,349.47 XCC 3.37 1,346.10 267,357.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,027.60 670.06 267,357.54 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 7,382.51 XCC 18.46 7,364.05 7,364.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,382.51 18.46 7,364.05 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 215.87 XCC .54 215.33 C ZTT XCC .00 P 06 MPP 1.22 1.22 P 06 MTT .98 .98 P 07 MTT 1.72 1.72 P SPS .81 .81 P SPS 1.60 1.60 P SPS 1.68 1.68 P SPS 1.66 1.66 P SPS 1.11 1.11 P SPS .24 .24 P SPS .25 .25 P SPS .34 .34 P SPS 1.21 1.21 P STS .60 XCC .60 P STS 1.34 XCC 1.34 P STS 2.71 XCC .01 2.70 P STS 4.23 XCC .01 4.22 P STS 3.86 XCC .01 3.85 P STS 2.37 XCC .01 2.36 P STS 2.53 XCC .01 2.52 P STS 3.42 XCC .01 3.41 P STS 10.47 XCC .03 10.44 259.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 10,496.69 XCC 26.24 10,470.45 C ZTT 56.05 XCC .14 55.91 P 06 MPP 24.30 XCC .06 24.24 P 06 MTT 19.60 XCC .05 19.55 P 07 MTT 34.38 XCC .09 34.29 P SPS 16.27 16.27 P SPS 32.01 32.01 P SPS 33.26 33.26 P SPS 31.16 31.16 P SPS 20.80 20.80 P SPS 4.49 4.49 P SPS 4.59 4.59 P SPS 6.15 6.15 P SPS 16.63 16.63 P STS 12.07 XCC .03 12.04 P STS 26.82 XCC .07 26.75 P STS 53.57 XCC .13 53.44 P STS 79.40 XCC .20 79.20 P STS 72.00 XCC .18 71.82 P STS 44.88 XCC .11 44.77 P STS 45.92 XCC .11 45.81 P STS 61.01 XCC .15 60.86 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 144.47 XCC .36 144.11 11,308.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,596.74 28.55 11,568.19 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 121.26 XCC .30 120.96 P 14 NTT .64 XCC .64 P ZTT .26 XCC .26 121.86 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 283.82 XCC .71 283.11 C UTT 2.47 XCC .01 2.46 C ZTT 5.11 XCC .01 5.10 290.67 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 8.47 XCC .02 8.45 8.45 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 34,645.68 XCC 86.61 34,559.07 P 14 NTT 184.00 XCC .46 183.54 P ZTT 73.90 XCC .18 73.72 34,816.33 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 81,090.65 XCC 202.73 80,887.92 C UTT 705.88 XCC 1.76 704.12 C ZTT 1,459.56 XCC 3.65 1,455.91 83,047.95 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 2,419.59 XCC 6.05 2,413.54 2,413.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,001.29 302.49 120,698.80 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 13 MTT 2.47 XCC .01 2.46 C 14 MTT 23.83 XCC .06 23.77 C STS 518.15 XCC 1.30 516.85 C UTT .28 XCC .28 P 13 MPP .16 XCC .16 P 14 MPP 1.99 XCC 1.99 P 13 MTT 1.62 XCC 1.62 P 14 MTT 19.91 XCC .05 19.86 566.99 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 363.26 XCC .91 362.35 C UTT 24.47 XCC .06 24.41 C ZTT 98.37 XCC .25 98.12 484.88 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 36.33 XCC .09 36.24 C UTT 5.08 XCC .01 5.07 P UTT 7.40 XCC .02 7.38 48.69 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 9.26- XCC .02- 9.24- 9.24- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,005.97 XCC 2.51 1,003.46 1,003.46 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 705.64 XCC 1.76 703.88 C 14 MTT 6,809.02 XCC 17.02 6,792.00 C STS 148,044.75 XCC 370.11 147,674.64 C UTT 79.26 XCC .20 79.06 P 13 MPP 46.32 XCC .12 46.20 P 14 MPP 568.94 XCC 1.42 567.52 P 13 MTT 463.23 XCC 1.16 462.07 P 14 MTT 5,689.34 XCC 14.22 5,675.12 162,000.49 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 103,788.84 XCC 259.47 103,529.37 C UTT 6,992.48 XCC 17.48 6,975.00 C ZTT 28,106.21 XCC 70.27 28,035.94 138,540.31 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 10,379.69 XCC 25.95 10,353.74 C UTT 1,452.18 XCC 3.63 1,448.55 P UTT 2,113.70 XCC 5.28 2,108.42 13,910.71 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 2,645.37- XCC 6.61- 2,638.76- 2,638.76- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 287,418.77 XCC 718.55 286,700.22 286,700.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,113.03 1,505.28 600,607.75 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,168.95 XCC 2.92 1,166.03 1,166.03 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 7,193.56 XCC 17.98 7,175.58 7,175.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,362.51 20.90 8,341.61 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 2,034.60 XCC 5.09 2,029.51 P 14 MPP 10.29 XCC .03 10.26 P 14 MTT 102.87 XCC .26 102.61 P SPS 108.12- XCC .27- 107.85- 2,034.53 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 12,520.65 XCC 31.30 12,489.35 P 14 MPP 63.29 XCC .16 63.13 P 14 MTT 633.07 XCC 1.58 631.49 P SPS 665.34- XCC 1.66- 663.68- 12,520.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,591.31 36.49 14,554.82 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,255.66 XCC 3.14 1,252.52 1,252.52 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 7,727.15 XCC 19.32 7,707.83 7,707.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,982.81 22.46 8,960.35 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 12,924.05 XCC 32.31 12,891.74 C ZTT 11.17 XCC .03 11.14 P 03 NTT 10.71 XCC .03 10.68 P 04 NTT 3.60 XCC .01 3.59 P UTT 142.69 XCC .36 142.33 13,059.48 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 79,532.58 XCC 198.83 79,333.75 C ZTT 68.72 XCC .17 68.55 P 04 NTT 25.75 XCC .06 25.69 P 03 NTT 76.50 XCC .19 76.31 P UTT 878.11 XCC 2.20 875.91 80,380.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,673.88 234.19 93,439.69 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 1,708.97 XCC 4.27 1,704.70 1,704.70 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 956.48 XCC 2.39 954.09 P 97 NTT 2.00 XCC .01 1.99 P 06 NTT 4.20 XCC .01 4.19 P 07 NTT 3.37 XCC .01 3.36 P SPS 39.18 XCC .10 39.08 P STS 230.10 XCC .58 229.52 1,232.23 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 10,516.76 XCC 26.29 10,490.47 10,490.47 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 5,886.08 XCC 14.72 5,871.36 P 97 NTT 16.79 XCC .04 16.75 P 06 NTT 27.10 XCC .07 27.03 P 07 NTT 20.44 XCC .05 20.39 P SPS 241.12 XCC .60 240.52 P STS 1,416.02 XCC 3.54 1,412.48 7,588.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,068.61 52.68 21,015.93 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 2,929.45 XCC 7.32 2,922.13 P SPS 14.23 XCC .04 14.19 P STS 74.87 XCC .19 74.68 3,011.00 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 18,027.36 XCC 45.07 17,982.29 P SPS 87.54 XCC .22 87.32 P STS 460.75 XCC 1.15 459.60 18,529.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,594.20 53.99 21,540.21 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 5,153.93 XCC 12.88 5,141.05 C ZTT 76.70 XCC .19 76.51 5,217.56 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 30,929.88 XCC 77.32 30,852.56 C ZTT 1,653.30 XCC 4.13 1,649.17 32,501.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,813.81 94.52 37,719.29 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 2.31 XCC .01 2.30 P 13 MPP .27 XCC .27 P 13 MTT 2.72 XCC .01 2.71 P SPS .41- XCC .41- 4.87 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 279.66 XCC .70 278.96 278.96 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,751.96 XCC 14.38 5,737.58 C UTT 2.66 XCC .01 2.65 C ZTT 694.81 XCC 1.74 693.07 6,433.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 660.05 XCC 1.65 658.40 P 13 MPP 77.75 XCC .19 77.56 P 13 MTT 777.50 XCC 1.94 775.56 P SPS 117.83- XCC .29- 117.54- 1,393.98 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 79,902.15 XCC 199.76 79,702.39 79,702.39 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 49,168.89 XCC 122.92 49,045.97 C UTT 760.17 XCC 1.90 758.27 C ZTT 198,517.27 XCC 496.29 198,020.98 247,825.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,479.93 841.21 335,638.72 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 11 MTT 31.45- XCC .08- 31.37- C 13 NTT .34 XCC .34 C 14 NTT 3.20 XCC .01 3.19 C STS 5,150.97 XCC 12.88 5,138.09 C UTT 17.92 XCC .04 17.88 P 04 MPP 48.63 XCC .12 48.51 P 05 MPP 218.63 XCC .55 218.08 P 14 MPP .39 XCC .39 P 04 MTT 29.74 XCC .07 29.67 P 05 MTT 133.73 XCC .33 133.40 P 14 MTT 3.90 XCC .01 3.89 P 07 NTT 10.76 XCC .03 10.73 P SPS 193.48 XCC .48 193.00 P SPS 137.01 XCC .34 136.67 P SPS 68.81 XCC .17 68.64 P STS 317.17 XCC .79 316.38 P STS 318.63 XCC .80 317.83 P STS 362.14 XCC .91 361.23 6,966.55 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 8,500.00- XCC 21.25- 8,478.75- C 13 NTT 98.15 XCC .25 97.90 C 14 NTT 914.70 XCC 2.29 912.41 C STS 69,351.61 XCC 173.38 69,178.23 C UTT 110.26 XCC .28 109.98 P 04 MPP 347.34 XCC .87 346.47 P 05 MPP 1,366.43 XCC 3.42 1,363.01 P 14 MPP 111.50 XCC .28 111.22 P 04 MTT 212.46 XCC .53 211.93 P 05 MTT 835.78 XCC 2.09 833.69 P 14 MTT 1,115.00 XCC 2.79 1,112.21 P 07 NTT 2,392.20 XCC 5.98 2,386.22 P SPS 1,172.58 XCC 2.93 1,169.65 P SPS 843.15 XCC 2.11 841.04 P SPS 574.88 XCC 1.44 573.44 P STS 1,922.27 XCC 4.81 1,917.46 P STS 1,960.82 XCC 4.90 1,955.92 P STS 3,025.58 XCC 7.56 3,018.02 77,660.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,838.71 212.11 84,626.60 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 06 NTT 4.19 XCC .01 4.18 C STS 47,342.01 XCC 118.36 47,223.65 C UTT 76.41 XCC .19 76.22 C ZTT 1,369.68 XCC 3.42 1,366.26 P 12 MPP .05- XCC .05- P 13 MPP .52 XCC .52 P 14 MPP 1.16 XCC 1.16 P 12 MTT .11 XCC .11 P 13 MTT 3.02 XCC .01 3.01 P 14 MTT 13.68 XCC .03 13.65 P 06 NTT .06 XCC .06 P 13 NTT .47 XCC .47 P 14 NTT 1.10 XCC 1.10 P SPS 2.92 XCC .01 2.91 P STS 15.39 XCC .04 15.35 48,708.60 RG01 GENERAL TAX LEVY OED RSA 30G1 C 06 NTT 890.98 XCC 2.23 888.75 C STS 731,758.76 XCC 1,829.40 729,929.36 C UTT 1,665.46 XCC 4.16 1,661.30 C ZTT 391,336.60 XCC 978.34 390,358.26 P 12 MPP 14.88- XCC .04- 14.84- P 13 MPP 147.71 XCC .37 147.34 P 14 MPP 329.96 XCC .82 329.14 P 12 MTT 32.50 XCC .08 32.42 P 13 MTT 863.12 XCC 2.16 860.96 P 14 MTT 3,909.89 XCC 9.77 3,900.12 P 06 NTT 13.43 XCC .03 13.40 P 13 NTT 135.16 XCC .34 134.82 P 14 NTT 313.10 XCC .78 312.32 P SPS 835.42 XCC 2.09 833.33 P STS 4,396.89 XCC 10.99 4,385.90 1,133,772.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185,444.77 2,963.59 1,182,481.18 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 655.87 XCC 1.64 654.23 654.23 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 327.14 XCC .82 326.32 326.32 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS .71- XCC .71- .71- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 56.00 XCC .14 55.86 C UTT .20 XCC .20 P SPS 1.01 XCC 1.01 P STS 5.31 XCC .01 5.30 62.37 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,313.68 XCC 3.28 1,310.40 1,310.40 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 14 MTT 40.35 XCC .10 40.25 C STS 147.75 XCC .37 147.38 187.63 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 3.12 XCC .01 3.11 3.11 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 187,391.00 XCC 468.48 186,922.52 186,922.52 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 93,469.21 XCC 233.67 93,235.54 93,235.54 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 201.62- XCC .50- 201.12- 201.12- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 15,997.89 XCC 39.99 15,957.90 C UTT 57.29 XCC .14 57.15 P SPS 288.38 XCC .72 287.66 P STS 1,517.79 XCC 3.79 1,514.00 17,816.71 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 375,337.57 XCC 938.34 374,399.23 374,399.23 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 14 MTT 11,529.91 XCC 28.82 11,501.09 C STS 42,215.13 XCC 105.54 42,109.59 53,610.68 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 892.78 XCC 2.23 890.55 890.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731,045.05 1,827.59 729,217.46 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 4,744.01 XCC 11.86 4,732.15 C UTT 44.46- XCC .11- 44.35- C ZTT 128.48 XCC .32 128.16 P 13 MPP 10.22 XCC .03 10.19 P 13 MTT 53.77 XCC .13 53.64 P SPS .82- XCC .82- P SPS .89- XCC .89- P SPS .40 XCC .40 P SPS 6.69 XCC .02 6.67 P STS 1.81 XCC 1.81 P STS 35.21 XCC .09 35.12 P ZTT 15.96 XCC .04 15.92 P ZTT 38.85 XCC .10 38.75 4,976.75 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 229,222.26 XCC 573.06 228,649.20 C UTT 12,702.13- XCC 31.76- 12,670.37- C ZTT 790.63 XCC 1.98 788.65 P 13 MPP 62.88 XCC .16 62.72 P 13 MTT 330.92 XCC .83 330.09 P SPS 220.70- XCC .55- 220.15- P SPS 254.77- XCC .64- 254.13- P SPS 114.59 XCC .29 114.30 P SPS 1,911.09 XCC 4.78 1,906.31 P STS 518.02 XCC 1.30 516.72 P STS 10,058.43 XCC 25.15 10,033.28 P ZTT 98.24 XCC .25 97.99 P ZTT 239.06 XCC .60 238.46 229,593.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,157.75 587.93 234,569.82 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 08 NTT XCC .00 P 13 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .08 XCC .08 P UTT XCC .00 .08 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 10 MTT XCC .00 P 13 MTT XCC .00 P 12 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 17,270.41 XCC 43.18 17,227.23 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 240,127.81 XCC 600.32 239,527.49 C UTT 601.52 XCC 1.50 600.02 C ZTT 458.97 XCC 1.15 457.82 P 13 MPP 198.85 XCC .50 198.35 P 14 MPP 71.18 XCC .18 71.00 P 12 MPP 90.97- XCC .23- 90.74- P 12 MTT 157.80 XCC .39 157.41 P 13 MTT 1,142.63 XCC 2.86 1,139.77 P 14 MTT 711.50 XCC 1.78 709.72 P 08 NTT 92.97 XCC .23 92.74 P 13 NTT 402.18 XCC 1.01 401.17 P 14 NTT 189.64 XCC .47 189.17 P SPS 379.79 XCC .95 378.84 P SPS 789.81 XCC 1.97 787.84 P SPS 1,485.95 XCC 3.71 1,482.24 P SPS 1,545.05 XCC 3.86 1,541.19 P SPS 678.35 XCC 1.70 676.65 P SPS 1,121.35 XCC 2.80 1,118.55 P SPS 769.75 XCC 1.92 767.83 P SPS 536.31 XCC 1.34 534.97 P SPS 905.59 XCC 2.26 903.33 P STS 254.70 XCC .64 254.06 P STS 596.44 XCC 1.49 594.95 P STS 1,254.53 XCC 3.14 1,251.39 P STS 1,488.07 XCC 3.72 1,484.35 P STS 772.48 XCC 1.93 770.55 P STS 1,533.07 XCC 3.83 1,529.24 P STS 1,406.08 XCC 3.52 1,402.56 P STS 1,459.90 XCC 3.65 1,456.25 P STS 4,771.82 XCC 11.93 4,759.89 P UTT 4.30 XCC .01 4.29 P UTT 46.05 XCC .12 45.93 282,426.05 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 46,861.33 XCC 117.15 46,744.18 C UTT 1,768.52 XCC 4.42 1,764.10 P 10 MPP 71.55 XCC .18 71.37 P 13 MPP 25.99 XCC .06 25.93 P 10 MTT 98.00 XCC .25 97.75 P 13 MTT 136.70 XCC .34 136.36 P 12 NTT 37.20 37.20 P 13 NTT 75.74 75.74 P SPS 182.49- XCC .46- 182.03- P SPS 199.08 XCC .50 198.58 P STS 1,047.82 XCC 2.62 1,045.20 50,014.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,273.40 832.89 332,440.51 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,126.49 XCC 2.82 1,123.67 C UTT 12.70 XCC .03 12.67 1,136.34 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 10,604.40 XCC 26.51 10,577.89 C ZTT 122.76 XCC .31 122.45 P 13 MPP 3.82 XCC .01 3.81 P 13 MTT 38.23 XCC .10 38.13 P SPS 79.93 XCC .20 79.73 P STS 421.96 XCC 1.05 420.91 P UTT 47.08 XCC .12 46.96 11,289.88 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 6,932.22 XCC 17.33 6,914.89 C UTT 78.18 XCC .20 77.98 6,992.87 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 65,257.88 XCC 163.14 65,094.74 C ZTT 755.46 XCC 1.89 753.57 P 13 MPP 23.53 XCC .06 23.47 P 13 MTT 235.28 XCC .59 234.69 P SPS 491.87 XCC 1.23 490.64 P STS 2,596.68 XCC 6.49 2,590.19 P UTT 289.72 XCC .72 289.00 69,476.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,118.19 222.80 88,895.39 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 44,138.58 XCC 110.35 44,028.23 C UTT 62.81 XCC .16 62.65 P 13 MPP 37.93 XCC .09 37.84 P 14 MPP 162.50 XCC .41 162.09 P 13 MTT 258.15 XCC .65 257.50 P 14 MTT 1,625.00 XCC 4.06 1,620.94 P SPS 190.33 190.33 P SPS 19.42 19.42 P STS 514.41 XCC 1.29 513.12 P STS 102.24 XCC .26 101.98 46,994.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,111.37 117.27 46,994.10 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 74.44 XCC .19 74.25 C STS 27,172.62 XCC 67.93 27,104.69 C UTT 22.23 XCC .06 22.17 C ZTT 75.24 XCC .19 75.05 P SPS 8.39- XCC .02- 8.37- P UTT 1.66 XCC 1.66 27,269.45 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 194.32 XCC .49 193.83 C STS 4,906.45 XCC 12.27 4,894.18 C ZTT 7.41 XCC .02 7.39 P 14 MPP .28 XCC .28 P 14 MTT 2.83 XCC .01 2.82 P SPS .55- XCC .55- 5,097.95 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 458.06 XCC 1.15 456.91 C STS 167,216.11 XCC 418.04 166,798.07 C UTT 136.79 XCC .34 136.45 C ZTT 462.98 XCC 1.16 461.82 P SPS 51.63- XCC .13- 51.50- P UTT 11.82 XCC .03 11.79 167,813.54 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 1,195.85 XCC 2.99 1,192.86 C STS 30,193.48 XCC 75.48 30,118.00 C ZTT 45.62 XCC .11 45.51 P 14 MPP 1.74 XCC 1.74 P 14 MTT 17.39 XCC .04 17.35 P SPS 3.39- XCC .01- 3.38- 31,372.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,133.36 580.34 231,553.02 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 31,179.65 XCC 77.95 31,101.70 31,101.70 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 191,874.85 XCC 479.69 191,395.16 191,395.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,054.50 557.64 222,496.86 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 9,596.55 XCC 23.99 9,572.56 C ZTT 330.52 XCC .83 329.69 P 13 MPP 9.39 XCC .02 9.37 P 13 MTT 49.40 XCC .12 49.28 P SPS 24.35 XCC .06 24.29 P STS 128.19 XCC .32 127.87 10,113.06 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 59,055.74 XCC 147.64 58,908.10 C ZTT 2,034.01 XCC 5.09 2,028.92 P 13 MPP 57.76 XCC .14 57.62 P 13 MTT 304.00 XCC .76 303.24 P SPS 149.88 XCC .37 149.51 P STS 788.83 XCC 1.97 786.86 62,234.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,528.62 181.31 72,347.31 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 6.61 XCC .02 6.59 6.59 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,889.81 XCC 4.72 1,885.09 1,885.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,896.42 4.74 1,891.68 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 260.43 XCC .65 259.78 C UTT 4.81 XCC .01 4.80 P 11 MPP .14- XCC .14- 264.44 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 74,410.72 XCC 186.03 74,224.69 C UTT 1,374.88 XCC 3.44 1,371.44 P 11 MPP 37.42- XCC .09- 37.33- 75,558.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,013.28 190.04 75,823.24 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 105.94 XCC .26 105.68 C UTT 16.48 XCC .04 16.44 122.12 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 30,269.20 XCC 75.67 30,193.53 C UTT 4,708.78 XCC 11.77 4,697.01 34,890.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,100.40 87.74 35,012.66 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 624.87 XCC 1.56 623.31 C UTT .40 XCC .40 C ZTT 2.29 XCC .01 2.28 P 13 MPP .03 XCC .03 P 14 MPP .41 XCC .41 P 13 MTT .33 XCC .33 P 14 MTT 4.15 XCC .01 4.14 P 13 NTT .78 XCC .78 631.68 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 178,536.65 XCC 446.34 178,090.31 C UTT 113.57 XCC .28 113.29 C ZTT 653.05 XCC 1.63 651.42 P 13 MPP 9.49 XCC .02 9.47 P 14 MPP 118.52 XCC .30 118.22 P 13 MTT 94.89 XCC .24 94.65 P 14 MTT 1,185.14 XCC 2.96 1,182.18 P 13 NTT 222.76 XCC .56 222.20 180,481.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,567.33 453.91 181,113.42 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 42.53 XCC .11 42.42 42.42 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 7.11 XCC .02 7.09 C UTT 1.27 XCC 1.27 P SPS 1.30 1.30 P SPS .73 .73 P STS 3.53 XCC .01 3.52 P STS 3.84 XCC .01 3.83 17.74 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 12,154.28 XCC 30.39 12,123.89 12,123.89 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 2,029.38 XCC 5.07 2,024.31 C UTT 363.00 XCC .91 362.09 P SPS 372.74 372.74 P SPS 208.55 208.55 P STS 1,007.42 XCC 2.52 1,004.90 P STS 1,097.65 XCC 2.74 1,094.91 5,067.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,293.33 41.78 17,251.55 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 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 OEX RSA 48G1 C STS 5,942.25 XCC 14.86 5,927.39 P SPS 31.68 XCC .08 31.60 P SPS 27.32 XCC .07 27.25 P SPS 21.48 XCC .05 21.43 P SPS 2.95 XCC .01 2.94 P SPS 10.99 XCC .03 10.96 P SPS 5.24 XCC .01 5.23 P SPS 2.94 XCC .01 2.93 P STS 29.07 XCC .07 29.00 P STS 30.02 XCC .08 29.94 P STS 29.41 XCC .07 29.34 P STS 29.57 XCC .07 29.50 P STS 29.71 XCC .07 29.64 P STS 29.99 XCC .07 29.92 P STS 29.47 XCC .07 29.40 6,236.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,252.09 15.62 6,236.47 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 93.22 XCC .23 92.99 92.99 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,592.03 XCC 3.98 1,588.05 C UTT 53.36 XCC .13 53.23 1,641.28 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,496.63 XCC 3.74 1,492.89 C UTT 11.27 XCC .03 11.24 1,504.13 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 37.55 XCC .09 37.46 37.46 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,136.41 XCC 2.84 1,133.57 C UTT 7.50 XCC .02 7.48 1,141.05 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 26,634.21 XCC 66.59 26,567.62 26,567.62 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 454,862.89 XCC 1,137.16 453,725.73 C UTT 15,246.17 XCC 38.12 15,208.05 468,933.78 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 427,609.25 XCC 1,069.02 426,540.23 C UTT 3,218.29 XCC 8.05 3,210.24 429,750.47 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 10,727.66 XCC 26.82 10,700.84 10,700.84 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 324,691.36 XCC 811.73 323,879.63 C UTT 2,144.51 XCC 5.36 2,139.15 326,018.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269,562.31 3,173.91 1,266,388.40 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 87.14 XCC .22 86.92 P SPS 1.53 XCC 1.53 P STS 8.05 XCC .02 8.03 96.48 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 421.13 XCC 1.05 420.08 C ZTT 1.53 XCC 1.53 P SPS .05- XCC .05- 421.56 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 23,335.29 XCC 58.34 23,276.95 P SPS 437.14 XCC 1.09 436.05 P STS 2,300.72 XCC 5.75 2,294.97 26,007.97 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 120,323.81 XCC 300.81 120,023.00 C ZTT 437.76 XCC 1.09 436.67 P SPS 13.29- XCC .03- 13.26- 120,446.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,340.76 368.34 146,972.42 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 149.97 XCC .37 149.60 C UTT 2.33 XCC .01 2.32 P SPS .58 XCC .58 P STS 3.04 XCC .01 3.03 155.53 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 196.83 XCC .49 196.34 P SPS .91 XCC .91 P SPS .70 XCC .70 P SPS .66 XCC .66 P STS 1.20 XCC 1.20 P STS 2.47 XCC .01 2.46 P STS 3.68 XCC .01 3.67 P UTT .18 XCC .18 206.12 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 42,849.89 XCC 107.12 42,742.77 C UTT 664.60 XCC 1.66 662.94 P SPS 164.85 XCC .41 164.44 P STS 867.63 XCC 2.17 865.46 44,435.61 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 56,236.07 XCC 140.59 56,095.48 P SPS 261.21 XCC .65 260.56 P SPS 199.55 XCC .50 199.05 P SPS 188.97 XCC .47 188.50 P STS 343.60 XCC .86 342.74 P STS 705.98 XCC 1.76 704.22 P STS 1,050.15 XCC 2.63 1,047.52 P UTT 50.19 XCC .13 50.06 58,888.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,945.24 259.85 103,685.39 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 52.27 XCC .13 52.14 P 14 MPP .13 XCC .13 P 14 MTT 1.31 XCC 1.31 53.58 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 6.79 XCC .02 6.77 6.77 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 7.67 XCC .02 7.65 C ZTT 1.64 XCC 1.64 P 13 MPP 836.50- XCC 2.09- 834.41- P SPS .01- .01- 825.13- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 14,931.94 XCC 37.33 14,894.61 P 14 MPP 37.49 XCC .09 37.40 P 14 MTT 374.79 XCC .94 373.85 15,305.86 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,939.75 XCC 4.85 1,934.90 1,934.90 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 2,191.34 XCC 5.48 2,185.86 C ZTT 469.39 XCC 1.17 468.22 P SPS 1.54- 1.54- 2,652.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,176.46 47.94 19,128.52 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 293.74 XCC .73 293.01 293.01 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 83,924.52 XCC 209.81 83,714.71 83,714.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,218.26 210.54 84,007.72 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 91.12 XCC .23 90.89 C 14 MTT 82.04 XCC .21 81.83 C STS 11,158.39 XCC 27.90 11,130.49 C UTT 64.64 XCC .16 64.48 C ZTT 107.21 XCC .27 106.94 P 13 MPP .02 XCC .02 P 14 MPP .96 XCC .96 P 13 MTT .16 XCC .16 P 14 MTT 10.81 XCC .03 10.78 P 13 NTT .40 XCC .40 P 14 NTT 3.15 XCC .01 3.14 P SPS .12- XCC .12- P SPS 1.24 XCC 1.24 P STS 8.14 XCC .02 8.12 P UTT .86 XCC .86 P UTT .71 XCC .71 P UTT .55 XCC .55 P UTT .26 XCC .26 P UTT 1.36 XCC 1.36 11,503.07 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 26,035.53 XCC 65.09 25,970.44 C 14 MTT 23,440.15 XCC 58.60 23,381.55 C STS 3,188,111.79 XCC 7,970.28 3,180,141.51 C UTT 18,469.09 XCC 46.17 18,422.92 C ZTT 30,632.09 XCC 76.58 30,555.51 P 13 MPP 4.64 XCC .01 4.63 P 14 MPP 275.72 XCC .69 275.03 P 13 MTT 46.42 XCC .12 46.30 P 14 MTT 3,090.26 XCC 7.73 3,082.53 P 13 NTT 114.75 XCC .29 114.46 P 14 NTT 899.98 XCC 2.25 897.73 P SPS 34.53- XCC .09- 34.44- P SPS 357.23 XCC .89 356.34 P STS 2,326.58 XCC 5.82 2,320.76 P UTT 129.00 XCC .32 128.68 P UTT 116.09 XCC .29 115.80 P UTT 117.95 XCC .29 117.66 P UTT 69.12 XCC .17 68.95 P UTT 389.11 XCC .97 388.14 3,286,354.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,306,122.87 8,265.30 3,297,857.57 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 8.39- XCC .02- 8.37- C 14 MTT 31.39- XCC .08- 31.31- C STS 29,374.88 XCC 73.44 29,301.44 C UTT 39.43 XCC .10 39.33 P SPS 36.71- XCC .09- 36.62- P SPS 29.52- XCC .07- 29.45- 29,235.02 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 43.25- XCC .11- 43.14- 43.14- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 48.46- XCC .12- 48.34- C 14 MTT 193.14- XCC .48- 192.66- C STS 180,768.53 XCC 451.92 180,316.61 C UTT 242.65 XCC .61 242.04 P SPS 212.18- XCC .53- 211.65- P SPS 181.67- XCC .45- 181.22- 179,924.78 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 266.08- XCC .67- 265.41- 265.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,374.70 523.45 208,851.25 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 57.67 XCC .14 57.53 C UTT 1.53 XCC 1.53 59.06 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 16,474.71 XCC 41.19 16,433.52 C UTT 437.94 XCC 1.09 436.85 16,870.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,971.85 42.42 16,929.43 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 14 MTT 3,572.61 XCC 8.93 3,563.68 C STS 130,228.27 XCC 325.57 129,902.70 C UTT 445.21 XCC 1.11 444.10 P 12 MPP 2.42 XCC .01 2.41 P 13 MPP 2.87 XCC .01 2.86 P 12 MTT 12.74 XCC .03 12.71 P 13 MTT 28.66 XCC .07 28.59 P SPS .08- .08- 133,956.97 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 21,985.27 XCC 54.96 21,930.31 C STS 1,106,168.89 XCC 2,765.42 1,103,403.47 C UTT 2,739.78 XCC 6.85 2,732.93 P 12 MPP 14.90 XCC .04 14.86 P 13 MPP 17.63 XCC .04 17.59 P 12 MTT 78.41 XCC .20 78.21 P 13 MTT 176.40 XCC .44 175.96 P SPS 21.81- 21.81- 1,128,331.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265,452.17 3,163.68 1,262,288.49 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 51,072.25 XCC 127.68 50,944.57 C UTT 931.66 XCC 2.33 929.33 P SPS 13.89- XCC .03- 13.86- P SPS 310.92 XCC .78 310.14 P STS 1,636.45 XCC 4.09 1,632.36 P UTT 16.52 XCC .04 16.48 P ZTT .32 XCC .32 53,819.34 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 453,418.95 XCC 1,133.55 452,285.40 C UTT 5,733.28 XCC 14.33 5,718.95 P SPS 85.47- XCC .21- 85.26- P SPS 1,913.36 XCC 4.78 1,908.58 P STS 10,070.46 XCC 25.18 10,045.28 P UTT 117.99 XCC .29 117.70 P ZTT 86.95 XCC .22 86.73 470,077.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,209.75 1,313.03 523,896.72 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,317.14 XCC 5.79 2,311.35 C ZTT 1,354.78 XCC 3.39 1,351.39 3,662.74 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 14,259.34 XCC 35.65 14,223.69 C ZTT 8,337.11 XCC 20.84 8,316.27 22,539.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,268.37 65.67 26,202.70 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 19,281.93 XCC 48.20 19,233.73 C UTT 404.15 XCC 1.01 403.14 19,636.87 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 118,658.00 XCC 296.65 118,361.35 C UTT 2,487.05 XCC 6.22 2,480.83 120,842.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,831.13 352.08 140,479.05 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 2,815.99 XCC 7.04 2,808.95 C UTT 7.46 XCC .02 7.44 C ZTT 39.12 XCC .10 39.02 P ZTT 10.21 XCC .03 10.18 2,865.59 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 17,329.16 XCC 43.32 17,285.84 C UTT 45.90 XCC .11 45.79 C ZTT 240.76 XCC .60 240.16 P ZTT 65.88 XCC .16 65.72 17,637.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,554.48 51.38 20,503.10 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 467.28 XCC 1.17 466.11 466.11 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 2,875.55 XCC 7.19 2,868.36 2,868.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,342.83 8.36 3,334.47 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 8,409.33 XCC 21.02 8,388.31 P SPS 9.64- XCC .02- 9.62- 8,378.69 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 51,749.68 XCC 129.37 51,620.31 P SPS 59.31- XCC .15- 59.16- 51,561.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,090.06 150.22 59,939.84 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,926.60 XCC 4.82 1,921.78 C UTT 37.71 XCC .09 37.62 P SPS 203.93 XCC .51 203.42 P SPS 129.51 XCC .32 129.19 P SPS 95.00 XCC .24 94.76 P SPS 70.84 XCC .18 70.66 P SPS 33.55 XCC .08 33.47 P STS 231.74 XCC .58 231.16 P STS 185.01 XCC .46 184.55 P STS 182.68 XCC .46 182.22 P STS 208.34 XCC .52 207.82 P STS 209.70 XCC .52 209.18 3,505.83 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 11,856.00 XCC 29.64 11,826.36 C UTT 232.03 XCC .58 231.45 P SPS 1,235.96 XCC 3.09 1,232.87 P SPS 784.89 XCC 1.96 782.93 P SPS 584.59 XCC 1.46 583.13 P SPS 435.91 XCC 1.09 434.82 P SPS 206.47 XCC .52 205.95 P STS 1,404.49 XCC 3.51 1,400.98 P STS 1,121.26 XCC 2.80 1,118.46 P STS 1,124.18 XCC 2.81 1,121.37 P STS 1,282.07 XCC 3.21 1,278.86 P STS 1,290.49 XCC 3.23 1,287.26 21,504.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,072.95 62.68 25,010.27 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,620.43 XCC 4.05 1,616.38 1,616.38 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 9,971.88 XCC 24.93 9,946.95 9,946.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,592.31 28.98 11,563.33 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 13 MTT 45.58 XCC .11 45.47 C 14 MTT 927.88 XCC 2.32 925.56 C STS 6,999.31 XCC 17.50 6,981.81 C UTT 27.42 XCC .07 27.35 P UTT 5.90 XCC .01 5.89 7,986.08 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 13 MTT 280.50 XCC .70 279.80 C 14 MTT 5,710.00 XCC 14.28 5,695.72 C STS 43,072.63 XCC 107.68 42,964.95 C UTT 168.76 XCC .42 168.34 P UTT 54.40 XCC .14 54.26 49,163.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,292.38 143.23 57,149.15 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 219.93 XCC .55 219.38 C UTT 39.90 XCC .10 39.80 C ZTT 9.68 XCC .02 9.66 P 14 MPP 9.18 XCC .02 9.16 P 14 MTT 91.85 XCC .23 91.62 P SPS 11.96 XCC .03 11.93 P STS 62.93 XCC .16 62.77 444.32 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 1,353.48 XCC 3.38 1,350.10 C UTT 245.52 XCC .61 244.91 C ZTT 59.56 XCC .15 59.41 P 14 MPP 56.52 XCC .14 56.38 P 14 MTT 565.25 XCC 1.41 563.84 P SPS 73.58 XCC .18 73.40 P STS 387.29 XCC .97 386.32 2,734.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,186.63 7.95 3,178.68 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 12 NTT 3,054.77 XCC 7.64 3,047.13 C STS 34,972.58 XCC 87.43 34,885.15 C UTT 1,377.83 XCC 3.44 1,374.39 39,306.67 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 12 NTT 18,798.60 XCC 47.00 18,751.60 C STS 215,215.92 XCC 538.04 214,677.88 C UTT 8,478.98 XCC 21.20 8,457.78 241,887.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,898.68 704.75 281,193.93 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 22,795.33 XCC 56.99 22,738.34 C UTT 35.53 XCC .09 35.44 C ZTT 63.78 XCC .16 63.62 P SPS 13.92 XCC .03 13.89 P SPS 9.61 XCC .02 9.59 P SPS 3.52 XCC .01 3.51 P STS 25.30 XCC .06 25.24 P STS 25.98 XCC .06 25.92 P STS 26.09 XCC .07 26.02 P UTT 8.80 XCC .02 8.78 22,950.35 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 140,278.93 XCC 350.70 139,928.23 C UTT 218.67 XCC .55 218.12 C ZTT 392.49 XCC .98 391.51 P SPS 59.15 XCC .15 59.00 P SPS 21.63 XCC .05 21.58 P SPS 85.64 XCC .21 85.43 P STS 155.68 XCC .39 155.29 P STS 159.87 XCC .40 159.47 P STS 160.57 XCC .40 160.17 P UTT 54.17 XCC .14 54.03 141,232.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,594.66 411.48 164,183.18 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 18,380.13 XCC 45.95 18,334.18 C UTT 107.50 XCC .27 107.23 18,441.41 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 113,108.50 XCC 282.77 112,825.73 C UTT 661.51 XCC 1.65 659.86 113,485.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,257.64 330.64 131,927.00 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 4,705.19 XCC 11.76 4,693.43 4,693.43 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 28,955.10 XCC 72.39 28,882.71 28,882.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,660.29 84.15 33,576.14 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 9,840.40 XCC 24.60 9,815.80 C UTT .87 XCC .87 P 12 MPP 1.08 XCC 1.08 P 13 MPP 8.65 XCC .02 8.63 P 12 MTT 5.69 XCC .01 5.68 P 13 MTT 45.50 XCC .11 45.39 P SPS 13.31 XCC .03 13.28 P SPS 85.35 XCC .21 85.14 P SPS 69.04 XCC .17 68.87 P STS 24.20 XCC .06 24.14 P STS 230.69 XCC .58 230.11 P STS 363.40 XCC .91 362.49 10,661.48 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 60,556.33 XCC 151.39 60,404.94 C UTT 5.35 XCC .01 5.34 P 12 MPP 6.65 XCC .02 6.63 P 13 MPP 53.20 XCC .13 53.07 P 12 MTT 34.98 XCC .09 34.89 P 13 MTT 279.98 XCC .70 279.28 P SPS 81.91 XCC .20 81.71 P SPS 525.25 XCC 1.31 523.94 P SPS 424.88 XCC 1.06 423.82 P STS 148.94 XCC .37 148.57 P STS 1,419.63 XCC 3.55 1,416.08 P STS 2,236.28 XCC 5.59 2,230.69 65,608.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,461.56 191.12 76,270.44 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 13 MTT 11.88 XCC .03 11.85 C STS 5,605.45 XCC 14.01 5,591.44 P SPS 13.31 XCC .03 13.28 P SPS 21.53 XCC .05 21.48 P SPS .42 XCC .42 P STS 26.03 XCC .07 25.96 P STS 54.69 XCC .14 54.55 P STS 12.48 XCC .03 12.45 5,731.43 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 73.10 XCC .18 72.92 C STS 34,495.11 XCC 86.24 34,408.87 P SPS 80.65 XCC .20 80.45 P SPS 132.51 XCC .33 132.18 P SPS 2.58 XCC .01 2.57 P STS 157.75 XCC .39 157.36 P STS 336.53 XCC .84 335.69 P STS 76.79 XCC .19 76.60 35,266.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,100.81 102.74 40,998.07 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 184,069.47 XCC 460.17 183,609.30 P 13 MPP 12.26 XCC .03 12.23 P 14 MPP 2.39 XCC .01 2.38 P 13 MTT 122.60 XCC .31 122.29 P 14 MTT 23.94 XCC .06 23.88 P SPS 25.90 XCC .06 25.84 P SPS 4.13- XCC .01- 4.12- P SPS 202.33 XCC .51 201.82 P STS 47.10 XCC .12 46.98 P STS 53.03 XCC .13 52.90 P STS 1,097.24 XCC 2.74 1,094.50 185,188.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,652.13 464.13 185,188.00 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 22.43 XCC .06 22.37 22.37 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 6,409.35 XCC 16.02 6,393.33 6,393.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,431.78 16.08 6,415.70 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 143.87 XCC .36 143.51 143.51 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 41,106.53 XCC 102.77 41,003.76 41,003.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,250.40 103.13 41,147.27 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 623.74 XCC 1.56 622.18 622.18 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 178,211.39 XCC 445.53 177,765.86 177,765.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,835.13 447.09 178,388.04 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 209.13 XCC .52 208.61 C UTT 2.09 XCC .01 2.08 210.69 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 59,750.40 XCC 149.38 59,601.02 C UTT 597.58 XCC 1.49 596.09 60,197.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,559.20 151.40 60,407.80 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 316.87 XCC .79 316.08 P UTT .13 XCC .13 316.21 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 90,534.21 XCC 226.34 90,307.87 P UTT 37.97 XCC .09 37.88 90,345.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,889.18 227.22 90,661.96 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 55.89 XCC .14 55.75 C ZTT .09 XCC .09 55.84 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,967.65 XCC 39.92 15,927.73 C ZTT 26.47 XCC .07 26.40 15,954.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,050.10 40.13 16,009.97 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 3,232.46 XCC 8.08 3,224.38 C UTT 49.48 XCC .12 49.36 C ZTT 351.97 XCC .88 351.09 P SPS 18.51 XCC .05 18.46 P STS 97.43 XCC .24 97.19 3,740.48 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 19,892.05 XCC 49.73 19,842.32 C UTT 304.51 XCC .76 303.75 C ZTT 2,165.95 XCC 5.41 2,160.54 P SPS 113.90 XCC .28 113.62 P STS 599.54 XCC 1.50 598.04 23,018.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,825.80 67.05 26,758.75 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT 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 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 119,320.14 XCC 298.30 119,021.84 C UTT 1,514.72- XCC 3.79- 1,510.93- P SPS 308.35 XCC .77 307.58 P SPS 474.11 XCC 1.19 472.92 P SPS 325.41 XCC .81 324.60 P SPS 301.45 XCC .75 300.70 P STS 422.39 XCC 1.06 421.33 P STS 862.01 XCC 2.16 859.85 P STS 879.52 XCC 2.20 877.32 P STS 1,586.56 XCC 3.97 1,582.59 P UTT 19,986.89 XCC 49.97 19,936.92 142,594.72 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 144,094.51 XCC 360.24 143,734.27 143,734.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,046.62 717.63 286,328.99 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 5,278.80 XCC 13.20 5,265.60 P 13 MPP 2.92 XCC .01 2.91 P 13 MTT 29.08 XCC .07 29.01 5,297.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,310.80 13.28 5,297.52 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 97,325.76 XCC 243.31 97,082.45 C UTT 390.78 XCC .98 389.80 C ZTT 60.41 XCC .15 60.26 P SPS 88.04 XCC .22 87.82 P SPS 47.22 XCC .12 47.10 P SPS 56.08 XCC .14 55.94 P STS 237.07 XCC .59 236.48 P STS 237.89 XCC .59 237.30 P STS 248.59 XCC .62 247.97 P UTT 39.58 XCC .10 39.48 P ZTT 44.23 XCC .11 44.12 98,528.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,775.65 246.93 98,528.72 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 52.53 XCC .13 52.40 P SPS .01 .01 P SPS .02 .02 P SPS .01 .01 P SPS .04 .04 P STS .01 XCC .01 P STS .03 XCC .03 P STS .03 XCC .03 P STS .02 XCC .02 52.57 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 15,009.37 XCC 37.52 14,971.85 P SPS 2.86 2.86 P SPS 4.50 4.50 P SPS 3.17 3.17 P SPS 12.39 12.39 P STS 3.94 XCC .01 3.93 P STS 8.18 XCC .02 8.16 P STS 8.56 XCC .02 8.54 P STS 4.50 XCC .01 4.49 15,019.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,110.17 37.71 15,072.46 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 10 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 13 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 14 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT XCC .00 C 13 NTT XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C ZTT XCC .00 P 12 MPP .96 XCC .96 P 13 MPP 103.52 XCC .26 103.26 P 14 MPP 139.69 XCC .35 139.34 P 12 MTT 9.54 9.54 P 13 MTT 883.01 883.01 P 14 MTT 1,566.85 1,566.85 P 14 NTT 94.53 94.53 P SPS .00 P SPS .00 P STS XCC .00 2,797.49 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 4,575.07 XCC 11.44 4,563.63 C 14 MTT 950.20 XCC 2.38 947.82 C STS 621,810.39 XCC 1,554.53 620,255.86 C STT 1.25 XCC 1.25 C UTT 32,254.97 XCC 80.64 32,174.33 C ZTT 123,260.50 XCC 308.15 122,952.35 P 06 MPP 9.83 XCC .02 9.81 P 07 MPP 121.35 XCC .30 121.05 P 10 MPP 17.12- XCC .04- 17.08- P 12 MPP 8.01 XCC .02 7.99 P 13 MPP 301.33 XCC .75 300.58 P 14 MPP 291.89 XCC .73 291.16 P 06 MTT 18.36 XCC .05 18.31 P 07 MTT 226.81 XCC .57 226.24 P 12 MTT 25.18 XCC .06 25.12 P 13 MTT 2,803.21 XCC 7.01 2,796.20 P 14 MTT 2,918.67 XCC 7.30 2,911.37 P 13 NTT 266.40 XCC .67 265.73 P 14 NTT 61.65 XCC .15 61.50 P SPS 156.49 XCC .39 156.10 P SPS 152.75 XCC .38 152.37 P SPS 1,000.25 XCC 2.50 997.75 P SPS 793.38 XCC 1.98 791.40 P SPS 222.22 XCC .56 221.66 P SPS 468.44 XCC 1.17 467.27 P SPS 946.35- XCC 2.37- 943.98- P STS 292.49 XCC .73 291.76 P STS 317.96 XCC .79 317.17 P STS 1,292.79 XCC 3.23 1,289.56 P STS 1,290.22 XCC 3.23 1,286.99 P STS 617.95 XCC 1.54 616.41 P STS 3,107.18 XCC 7.77 3,099.41 P STS 6,357.26 XCC 15.89 6,341.37 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 197.90 XCC .49 197.41 P ZTT 55.25 XCC .14 55.11 P ZTT 617.16 XCC 1.54 615.62 803,866.60 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 14 MTT 2,037.50 XCC 5.09 2,032.41 C STS 58,463.48 XCC 146.16 58,317.32 P SPS 79.67 XCC .20 79.47 P SPS 18.70 XCC .05 18.65 P STS 234.32 XCC .59 233.73 P STS 116.90 XCC .29 116.61 60,798.19 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 68.42 XCC .17 68.25 C 13 NTT 79.78 XCC .20 79.58 C STS 42,495.71 XCC 106.24 42,389.47 C ZTT 1,528.30 XCC 3.82 1,524.48 P 13 MPP 2.87 XCC .01 2.86 P 14 MPP 56.21 XCC .14 56.07 P 13 MTT 28.69 28.69 P 14 MTT 562.07 562.07 P SPS 8.52- 8.52- P SPS 37.18 37.18 P STS 195.68 XCC .49 195.19 44,935.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,676.35 2,278.75 912,397.60 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 3,698.06 XCC 9.25 3,688.81 C STS 234,894.44 XCC 587.24 234,307.20 C UTT 12,205.12- XCC 30.51- 12,174.61- C ZTT 1,153.41 XCC 2.88 1,150.53 P 11 MPP 23.97 XCC .06 23.91 P 12 MPP .51 XCC .51 P 13 MPP 7.55 XCC .02 7.53 P 14 MPP 6.53 XCC .02 6.51 P 11 MTT 43.59 XCC .11 43.48 P 12 MTT 5.15 XCC .01 5.14 P 13 MTT 75.48 XCC .19 75.29 P 14 MTT 65.29 XCC .16 65.13 P 98 NTT 4.47 XCC .01 4.46 P 99 NTT 7.67 XCC .02 7.65 P 13 NTT 9.36 XCC .02 9.34 P 14 NTT 20.03 XCC .05 19.98 P SPS 15.88- XCC .04- 15.84- P SPS 607.90 XCC 1.52 606.38 P SPS 244.96 XCC .61 244.35 P SPS 190.37 XCC .48 189.89 P SPS 131.04 XCC .33 130.71 P SPS 80.77 XCC .20 80.57 P SPS 155.96 XCC .39 155.57 P STS 557.71 XCC 1.39 556.32 P STS 269.17 XCC .67 268.50 P STS 261.49 XCC .65 260.84 P STS 265.79 XCC .66 265.13 P STS 292.87 XCC .73 292.14 P STS 869.69 XCC 2.17 867.52 P UTT 3.05 XCC .01 3.04 P UTT 10.48 XCC .03 10.45 P ZTT .28 XCC .28 231,156.71 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 2,805.32 XCC 7.01 2,798.31 P 14 MPP 4.41 XCC .01 4.40 P 14 MTT 44.07 XCC .11 43.96 P SPS 229.19 XCC .57 228.62 P SPS 88.88 XCC .22 88.66 P SPS 29.83 XCC .07 29.76 P STS 416.71 XCC 1.04 415.67 P STS 240.21 XCC .60 239.61 P STS 156.98 XCC .39 156.59 4,005.58 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 5,480.93 XCC 13.70 5,467.23 5,467.23 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 43,629.92 XCC 109.07 43,520.85 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 18.11 XCC .05 18.06 P 14 MTT 181.08 XCC .45 180.63 P 98 NTT 3.24 XCC .01 3.23 P 11 NTT 3,384.55 XCC 8.46 3,376.09 P SPS 44.39 XCC .11 44.28 P SPS 29.29 XCC .07 29.22 P STS 80.72 XCC .20 80.52 P STS 154.17 XCC .39 153.78 47,406.66 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 8,323.73 XCC 20.81 8,302.92 P SPS 2.98- XCC .01- 2.97- 8,299.95 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 512,541.89 XCC 1,281.35 511,260.54 511,260.54 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 22,757.26 XCC 56.89 22,700.37 C STS 1,445,504.30 XCC 3,613.76 1,441,890.54 C UTT 75,108.42- XCC 187.77- 74,920.65- C ZTT 7,097.88 XCC 17.74 7,080.14 P 11 MPP 145.30 XCC .36 144.94 P 12 MPP 3.17 XCC .01 3.16 P 13 MPP 46.45 XCC .12 46.33 P 14 MPP 40.18 XCC .10 40.08 P 11 MTT 264.16 XCC .66 263.50 P 12 MTT 31.70 XCC .08 31.62 P 13 MTT 464.52 XCC 1.16 463.36 P 14 MTT 401.77 XCC 1.00 400.77 P 98 NTT 41.19 XCC .10 41.09 P 99 NTT 71.67 XCC .18 71.49 P 13 NTT 57.60 XCC .14 57.46 P 14 NTT 123.29 XCC .31 122.98 P SPS 96.24- XCC .24- 96.00- P SPS 3,684.24 XCC 9.21 3,675.03 P SPS 1,484.55 XCC 3.71 1,480.84 P SPS 1,153.75 XCC 2.88 1,150.87 P SPS 806.38 XCC 2.02 804.36 P SPS 497.10 XCC 1.24 495.86 P SPS 959.71 XCC 2.40 957.31 P STS 3,380.04 XCC 8.45 3,371.59 P STS 1,631.37 XCC 4.08 1,627.29 P STS 1,584.76 XCC 3.96 1,580.80 P STS 1,635.60 XCC 4.09 1,631.51 P STS 1,802.30 XCC 4.51 1,797.79 P STS 5,351.96 XCC 13.38 5,338.58 P UTT 19.06 XCC .05 19.01 P UTT 64.46 XCC .16 64.30 P ZTT 1.72 XCC 1.72 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,422,338.04 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 17,263.53 XCC 43.16 17,220.37 P 14 MPP 27.12 XCC .07 27.05 P 14 MTT 271.17 XCC .68 270.49 P SPS 1,410.43 XCC 3.53 1,406.90 P SPS 546.95 XCC 1.37 545.58 P SPS 183.54 XCC .46 183.08 P STS 2,564.40 XCC 6.41 2,557.99 P STS 1,478.23 XCC 3.70 1,474.53 P STS 966.04 XCC 2.42 963.62 24,649.61 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 33,728.81 XCC 84.32 33,644.49 33,644.49 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 268,491.78 XCC 671.23 267,820.55 P 14 MPP 111.43 XCC .28 111.15 P 14 MTT 1,114.32 XCC 2.79 1,111.53 P 98 NTT 29.91 XCC .07 29.84 P 11 NTT 20,512.39 XCC 51.28 20,461.11 P SPS 273.19 XCC .68 272.51 P SPS 180.24 XCC .45 179.79 P STS 496.72 XCC 1.24 495.48 P STS 948.74 XCC 2.37 946.37 291,428.33 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 51,222.89 XCC 128.06 51,094.83 P SPS 18.34- XCC .05- 18.29- 51,076.54 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,154,103.81 XCC 7,885.26 3,146,218.55 3,146,218.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,791,430.76 14,478.53 5,776,952.23 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 354.16 XCC .89 353.27 C UTT 88.14- XCC .22- 87.92- P SPS 5.43- XCC .01- 5.42- 259.93 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 10.54 XCC .03 10.51 C ZTT .32 XCC .32 10.83 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 101,187.43 XCC 252.97 100,934.46 C UTT 25,181.58- XCC 62.95- 25,118.63- P SPS 1,551.89- XCC 3.88- 1,548.01- 74,267.82 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,010.20 XCC 7.53 3,002.67 C ZTT 91.42 XCC .23 91.19 3,093.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,827.03 194.59 77,632.44 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP .22 .22 C 15 MTT 123.76 123.76 C 15 NPP .00 C 15 NTT 1.44- 1.44- C SPS 258.58 258.58 C SPT .00 C STS 18,784.27 18,784.27 C STT 268.51 268.51 C UPT 34.94 34.94 C UTT 310.23 310.23 C ZPT .90 .90 C ZTT 15.69 15.69 P 06 MPP 8.04 8.04 P 07 MPP 24.28 24.28 P 12 MPP .70 .70 P 13 MPP .07 .07 P 14 MPP 5.84 5.84 P 06 MTT 5.61 5.61 P 07 MTT 19.34 19.34 P 12 MTT 1.98 1.98 P 13 MTT .35 .35 P 14 MTT 38.60 38.60 P 08 NPP 35.30 35.30 P 14 NPP .36 .36 P 08 NTT 27.70 27.70 P 14 NTT 6.40 6.40 P SPS 355.68 355.68 P UPT .76 .76 P UTT 2.73 2.73 P ZPT 2.37 2.37 P ZTT 6.64 6.64 20,338.41 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 3.79 3.79 C 15 MTT 5,901.48- 5,901.48- C 15 NPP 3.06 3.06 C 15 NTT 855.72- 855.72- C SPS 1,916.33 1,916.33 C SPT .00 C STS 225,292.04 225,292.04 C STT 15.17 15.17 C UPT 85.91 85.91 C UTT 12,894.80- 12,894.80- C ZPT 16.38 16.38 C ZTT 9,416.84 9,416.84 P 08 MPP 17.26 17.26 P 10 MPP 1.70 1.70 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 4.87 4.87 P 13 MPP 5.75 5.75 P 14 MPP 49.71 49.71 P 08 MTT 15.45 15.45 P 10 MTT 2.35 2.35 P 12 MTT 13.18 13.18 P 13 MTT 29.03 29.03 P 14 MTT 73.03 73.03 P 05 NPP .52 .52 P 07 NPP 70.36 70.36 P 10 NPP .81 .81 P 11 NPP 1.49 1.49 P 12 NPP 2.50 2.50 P 13 NPP 2.77 2.77 P 14 NPP 9.49 9.49 P 05 NTT 5.24 5.24 P 07 NTT 46.15 46.15 P 10 NTT .86 .86 P 11 NTT 2.23 2.23 P 12 NTT 4.33 4.33 P 13 NTT 8.84 8.84 P 14 NTT 48.23 48.23 P SPS 1,109.16 1,109.16 P UPT 132.92 132.92 P UTT 700.93 700.93 P ZPT 427.40 427.40 P ZTT 337.50 337.50 220,221.58 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 31.13 31.13 C 15 MTT 154.17- 154.17- C 15 NPP .11 .11 C 15 NTT 819.63- 819.63- C SPS 5,188.53 5,188.53 C SPT .00 C STS 467,762.29 467,762.29 C STT 127,125.47 127,125.47 C UPT 221.69 221.69 C UTT 1,194.78- 1,194.78- C ZPT 97.72 97.72 C ZTT 9,448.49 9,448.49 P 05 MPP 29.24 29.24 P 07 MPP .47 .47 P 08 MPP 4.02 4.02 P 10 MPP .46 .46 P 11 MPP 5.41 5.41 P 12 MPP 3.86 3.86 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 56.79 56.79 P 14 MPP 166.80 166.80 P 05 MTT 17.88 17.88 P 07 MTT 3.55 3.55 P 08 MTT 4.67 4.67 P 10 MTT .65 .65 P 11 MTT 9.85 9.85 P 12 MTT 10.44 10.44 P 13 MTT 298.98 298.98 P 14 MTT 1,643.63 1,643.63 P 04 NPP 3.58 3.58 P 07 NPP 13.29 13.29 P 12 NPP 365.15 365.15 P 14 NPP 17.73 17.73 P 04 NTT 1.77 1.77 P 07 NTT 8.56 8.56 P 12 NTT 768.08 768.08 P 14 NTT 109.01 109.01 P SPS 4,106.17 4,106.17 P UPT 22.35 22.35 P UTT 70.85 70.85 P ZPT 83.26 83.26 P ZTT 353.89 353.89 615,887.24 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 3.92 3.92 C 15 MTT 2,312.58- 2,312.58- C 15 NPP 1.88 1.88 C 15 NTT 631.23- 631.23- C SPS 1,031.72 1,031.72 C SPT .00 C STS 90,750.27 90,750.27 C STT 447.38 447.38 C UPT 141.61 141.61 C UTT 549.92 549.92 C ZPT 10.53 10.53 C ZTT 3,603.04 3,603.04 P 10 MPP 2.54 2.54 P 12 MPP 5.95 5.95 P 13 MPP 11.53 11.53 P 14 MPP 48.41 48.41 P 10 MTT 4.32 4.32 P 12 MTT 10.82 10.82 P 13 MTT 59.07 59.07 P 14 MTT 487.86 487.86 P 11 NPP .77 .77 P 13 NPP 1.84 1.84 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 20.54 20.54 P 11 NTT 1.01 1.01 P 13 NTT 5.33 5.33 P 14 NTT 107.63 107.63 P SPS 2,855.58 2,855.58 P UPT 60.62 60.62 P UTT 552.29 552.29 P ZPT 25.56 25.56 P ZTT 97.59 97.59 97,955.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954,402.95 .00 954,402.95 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 13 MTT 85.41 85.41 C 14 MTT 206.17 206.17 C STS 152.39 152.39 C UTT 4.45 4.45 C ZTT 387.44 387.44 P 14 MPP .02 .02 P 14 MTT .20 .20 P ZTT 2.68 2.68 838.76 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT 2.87 2.87 2.87 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 95 NTT .12 .12 .12 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 1.71 1.71 C 15 MTT 17.44 17.44 C 15 NPP 2.23 2.23 C 15 NTT 19.36 19.36 C SPS 357.55 357.55 C SPT .00 C STS 28,026.06 28,026.06 C STT 192.53 192.53 C UPT 9.19 9.19 C UTT 85.11 85.11 C ZPT 6.64 6.64 C ZTT 753.78 753.78 P 08 MPP .08 .08 P 13 MPP .36 .36 P 14 MPP 9.86 9.86 P 08 MTT 33.81 33.81 P 13 MTT .98 .98 P 14 MTT 98.34 98.34 P 05 NPP 25.82 25.82 P 06 NPP 45.42 45.42 P 13 NPP 2.51 2.51 P 14 NPP 4.98 4.98 P 05 NTT 13.48 13.48 P 06 NTT 26.18 26.18 P 13 NTT 6.80 6.80 P 14 NTT 30.23 30.23 P SPS 453.70 453.70 P UPT 2.46 2.46 P UTT 8.17 8.17 P ZPT 11.34 11.34 P ZTT 58.06 58.06 30,304.18 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP 5.59 5.59 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 271.74- 271.74- C 15 NPP .10 .10 C 15 NTT .99 .99 C SPS 1,022.02 1,022.02 C STS 38,947.64 38,947.64 C UPT 44.96 44.96 C UTT 331.72 331.72 C ZPT 10.23 10.23 C ZTT 573.27 573.27 P 14 MPP 5.15 5.15 P 14 MTT 51.63 51.63 P 14 NPP 1.15 1.15 P 14 NTT 5.22 5.22 P SPS 1,201.66 1,201.66 P ZPT 35.14 35.14 P ZTT 142.76 142.76 42,107.49 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP 3.76 3.76 C 15 MTT 225.77- 225.77- C 15 NPP .39 .39 C 15 NTT 3.44 3.44 C SPS 161.76 161.76 C SPT .00 C STS 10,296.75 10,296.75 C STT .01 .01 C UPT 3.50 3.50 C UTT 31.72 31.72 C ZPT 2.26 2.26 C ZTT 980.27 980.27 P 07 MPP .72 .72 P 14 MPP .69 .69 P 07 MTT .94 .94 P 14 MTT 6.77 6.77 P 04 NPP 2.43 2.43 P 04 NTT 1.15 1.15 P SPS 2,591.83 2,591.83 P UPT 24.53 24.53 P UTT 258.02 258.02 P ZPT 23.58 23.58 P ZTT 124.10 124.10 14,292.85 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP .00 C 15 MTT 660.52 660.52 C 15 NPP 16.27 16.27 C 15 NTT 238.94 238.94 C SPS 1,379.92 1,379.92 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 311,498.66 311,498.66 C STT 7.27 7.27 C UPT 83.47 83.47 C UTT 1,918.45- 1,918.45- C ZPT 18.22 18.22 C ZTT 75,759.56 75,759.56 P 13 MPP 37.87 37.87 P 14 MPP 112.77 112.77 P 13 MTT 198.85 198.85 P 14 MTT 1,127.65 1,127.65 P 07 NPP 384.49 384.49 P 13 NPP 7.76 7.76 P 14 NPP 12.68 12.68 P 07 NTT 252.13 252.13 P 13 NTT 29.28 29.28 P 14 NTT 69.47 69.47 P SPS 2,779.16 2,779.16 P UPT 30.04 30.04 P UTT 69.81 69.81 P ZPT 15.51 15.51 P ZTT 55.86 55.86 392,927.71 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 266.08 266.08 C SPT .00 C STS 18,074.58 18,074.58 C STT 204.86 204.86 C UPT 2.94 2.94 C UTT 289.91 289.91 C ZPT 382.49 382.49 C ZTT 12,814.75 12,814.75 P SPS 1,310.86 1,310.86 P ZPT 56.18 56.18 P ZTT 333.65 333.65 33,736.30 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP 14.24 14.24 C 15 MTT 164.85 164.85 C 15 NPP .00 C 15 NTT 1,204.99 1,204.99 C SPS 1,455.69 1,455.69 C SPT .00 C STS 149,590.97 149,590.97 C STT 178,839.73 178,839.73 C UPT 69.15 69.15 C UTT 654.75 654.75 C ZPT 9.50 9.50 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 557.66 557.66 P 10 MPP .90 .90 P 13 MPP 3.64 3.64 P 14 MPP 8.24 8.24 P 10 MTT 1.25 1.25 P 13 MTT 19.12 19.12 P 14 MTT 82.48 82.48 P 00 NPP 3.45 3.45 P 12 NPP 567.06 567.06 P 14 NPP 1.97 1.97 P 00 NTT 1.22 1.22 P 12 NTT 1,193.82 1,193.82 P 14 NTT 8.96 8.96 P SPS 492.64 492.64 P ZPT 10.50 10.50 P ZTT 55.20 55.20 335,011.98 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 3.64 3.64 C 15 MTT 3,771.01 3,771.01 C SPS 2,194.27 2,194.27 C SPT .00 C STS 390,279.66 390,279.66 C STT 3.57 3.57 C UPT 114.80 114.80 C UTT 8,580.12- 8,580.12- C ZPT 31.31 31.31 C ZTT 1,633.49 1,633.49 P 11 MPP 14.20 14.20 P 13 MPP 118.74 118.74 P 14 MPP 187.16 187.16 P 11 MTT 25.83 25.83 P 13 MTT 624.85 624.85 P 14 MTT 1,805.10 1,805.10 P 00 NPP 8.56 8.56 P 02 NPP 5.94 5.94 P 14 NPP 30.44 30.44 P 00 NTT 3.04 3.04 P 02 NTT 2.56 2.56 P 14 NTT 200.49 200.49 P SPS 3,146.77 3,146.77 P UPT 15.72 15.72 P UTT 22.95 22.95 P ZPT .77 .77 P ZTT 4.05 4.05 395,668.80 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .03 .03 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .28 .28 C SPS 6.00 6.00 C STS 213.68 213.68 P 08 MPP .00 P 09 MPP .00 P 08 MTT 5.45 5.45 P 09 MTT 1.35 1.35 P SPS 1.66 1.66 228.45 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP .00 C 15 MTT 28.55 28.55 C SPS 1,130.74 1,130.74 C STS 114,440.72 114,440.72 C UPT 75.13 75.13 C UTT 807.24 807.24 C ZPT 55.72 55.72 C ZTT 9,862.57 9,862.57 P 12 MPP 6.20 6.20 P 13 MPP 11.81 11.81 P 14 MPP 39.82 39.82 P 12 MTT 16.74 16.74 P 13 MTT 62.09 62.09 P 14 MTT 393.01 393.01 P 07 NPP 41.87 41.87 P 07 NTT 26.93 26.93 P SPS 385.94 385.94 P UPT 27.49 27.49 P UTT 19.14 19.14 P ZPT 30.29 30.29 P ZTT 88.80 88.80 127,550.80 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP 1.10 1.10 C 15 MTT 190.60- 190.60- C SPS 1,099.73 1,099.73 C STS 84,941.27 84,941.27 C UPT 59.82 59.82 C UTT 778.92 778.92 C ZPT 10.20 10.20 C ZTT 211.84 211.84 P 10 MPP 3.88 3.88 P 14 MPP 22.22 22.22 P 10 MTT 5.31 5.31 P 14 MTT 1,084.61- 1,084.61- P 14 NPP 13.87 13.87 P 14 NTT 72.01 72.01 P SPS 781.49 781.49 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 1.38 1.38 P UTT 2.82 2.82 P ZPT 10.15 10.15 P ZTT 8.88 8.88 86,749.68 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP .26 .26 C 15 MTT 2,104.81 2,104.81 C SPS 1,174.08 1,174.08 C STS 215,783.31 215,783.31 C UPT 24.15 24.15 C UTT 452.85 452.85 C ZPT 45.72 45.72 C ZTT 7,442.89 7,442.89 P 05 MPP 80.04 80.04 P 13 MPP 7.45 7.45 P 14 MPP 82.52 82.52 P 05 MTT 48.95 48.95 P 13 MTT 39.28 39.28 P 14 MTT 825.13 825.13 P 04 NPP 12.72 12.72 P 07 NPP 5.58 5.58 P 12 NPP 6.50 6.50 P 14 NPP 1.11 1.11 P 04 NTT 6.30 6.30 P 07 NTT 3.66 3.66 P 12 NTT 11.20 11.20 P 14 NTT 3.57 3.57 P SPS 1,921.18 1,921.18 P UPT 12.90 12.90 P UTT 150.28 150.28 P ZPT 24.50 24.50 P ZTT 61.11 61.11 230,332.05 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 8.97 8.97 C 15 MTT 406.66 406.66 C 15 NPP 2.78 2.78 C 15 NTT 24.20 24.20 C SPS 1,490.96 1,490.96 C STS 129,835.24 129,835.24 C UPT 44.45 44.45 C UTT 604.65 604.65 C ZPT 14.86 14.86 C ZTT 1,642.94 1,642.94 P 13 MPP .48 .48 P 14 MPP 27.45 27.45 P 13 MTT 2.50 2.50 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 274.51 274.51 P 14 NPP 2.31 2.31 P 14 NTT 14.37 14.37 P SPS 282.41 282.41 P UPT 275.74 275.74 P UTT 226.89 226.89 P ZPT 28.68 28.68 P ZTT 62.92 62.92 135,273.97 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP .41 .41 C 15 MTT 245.10 245.10 C 15 NPP .00 C 15 NTT 2.28- 2.28- C SPS 595.98 595.98 C SPT .00 C STS 43,344.08 43,344.08 C STT 619.44 619.44 C UPT 66.92 66.92 C UTT 599.72 599.72 C ZPT 2.06 2.06 C ZTT 37.29 37.29 P 06 MPP 23.69 23.69 P 07 MPP 39.54 39.54 P 12 MPP 1.35 1.35 P 13 MPP .14 .14 P 14 MPP 11.50 11.50 P 06 MTT 16.50 16.50 P 07 MTT 31.51 31.51 P 12 MTT 3.84 3.84 P 13 MTT .70 .70 P 14 MTT 75.53 75.53 P 08 NPP 122.16 122.16 P 14 NPP .69 .69 P 08 NTT 96.07 96.07 P 14 NTT 12.55 12.55 P SPS 725.21 725.21 P UPT 1.52 1.52 P UTT 5.43 5.43 P ZPT 4.63 4.63 P ZTT 12.71 12.71 46,693.99 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP 1.10 1.10 C 15 MTT 41.66 41.66 C 15 NPP .00 C 15 NTT .00 C SPS 429.58 429.58 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 21,144.78 21,144.78 C UPT 11.63 11.63 C UTT 79.94 79.94 C ZPT 9.25 9.25 C ZTT 637.71 637.71 P 13 MPP 2.82 2.82 P 14 MPP 11.80 11.80 P 13 MTT 14.90 14.90 P 14 MTT 117.83 117.83 P SPS 122.63 122.63 P ZPT 5.67 5.67 P ZTT 30.74 30.74 22,662.04 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 14 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 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 STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,894,382.04 .00 1,894,382.04 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 1.57 1.57 C 15 MTT 1,542.57 1,542.57 C 15 NPP 1.81 1.81 C 15 NTT 2.37 2.37 C SPS 3,741.78 3,741.78 C SPT .00 C STS 480,142.55 480,142.55 C STT 52.31 52.31 C UPT 143.07 143.07 C UTT 25,958.77- 25,958.77- C ZPT 26.23 26.23 C ZTT 4,828.45 4,828.45 P 02 MPP 21.87 21.87 P 08 MPP 13.50 13.50 P 10 MPP 1.95 1.95 P 12 MPP 4.51 4.51 P 13 MPP 1.49 1.49 P 14 MPP 67.83 67.83 P 02 MTT 9.31 9.31 P 08 MTT 12.09 12.09 P 10 MTT 2.68 2.68 P 12 MTT 12.17 12.17 P 13 MTT 6.74 6.74 P 14 MTT 677.99 677.99 P 05 NPP .40 .40 P 07 NPP .37 .37 P 10 NPP 1.71 1.71 P 11 NPP 1.89 1.89 P 12 NPP 3.17 3.17 P 13 NPP 4.67 4.67 P 14 NPP 9.51 9.51 P 05 NTT 4.04 4.04 P 07 NTT .25 .25 P 10 NTT 1.82 1.82 P 11 NTT 2.83 2.83 P 12 NTT 5.49 5.49 P 13 NTT 13.73 13.73 P 14 NTT 43.97 43.97 P SPS 934.62 934.62 P UPT 60.28 60.28 P UTT 783.93 783.93 P ZPT 906.11 906.11 P ZTT 560.18 560.18 468,695.04 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 5.91 5.91 C 15 MTT 665.40 665.40 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NPP .72 .72 C 15 NTT 6.31 6.31 C SPS 1,473.71 1,473.71 C SPT .00 C STS 180,188.75 180,188.75 C STT 94.14 94.14 C UPT 357.48 357.48 C UTT 2,313.43 2,313.43 C ZPT 12.18 12.18 C ZTT 10,071.72 10,071.72 P 07 MPP 2.13 2.13 P 08 MPP 15.17 15.17 P 13 MPP 9.62 9.62 P 14 MPP 74.26 74.26 P 07 MTT 4.00 4.00 P 08 MTT 15.03 15.03 P 13 MTT 50.69 50.69 P 14 MTT 762.86 762.86 P 95 NPP 4.62- 4.62- P 00 NPP 4.00 4.00 P 11 NPP 1.45 1.45 P 13 NPP .23 .23 P 14 NPP 9.56 9.56 P 95 NTT 1.29- 1.29- P 00 NTT 1.42 1.42 P 11 NTT 1.91 1.91 P 13 NTT 1.64 1.64 P 14 NTT 60.25 60.25 P SPS 4,251.87 4,251.87 P UPT 178.95 178.95 P UTT 1,597.94 1,597.94 P ZPT 17.09 17.09 P ZTT 72.48 72.48 202,316.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,011.43 .00 671,011.43 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 1.11 1.11 C 14 MTT 88.66- 88.66- C 14 NTT 1.23 1.23 C STS 3,938.86 3,938.86 C UTT 3.35 3.35 C ZTT 92.43 92.43 3,948.32 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .08 .08 C 15 MTT 66.46- 66.46- C SPS 696.62 696.62 C STS 32,515.59 32,515.59 C UPT 2.93 2.93 C UTT 76.58 76.58 C ZPT 2.10 2.10 C ZTT 58.46 58.46 P 13 MPP 4.83 4.83 P 14 MPP 22.02 22.02 P 13 MTT 25.41 25.41 P 14 MTT 220.23 220.23 P 05 NPP .75 .75 P 12 NPP 6.36 6.36 P 13 NPP 5.67 5.67 P 05 NTT 7.48 7.48 P 12 NTT 10.95 10.95 P 13 NTT 16.65 16.65 P SPS 46.30 46.30 P UPT .00 P UTT 827.10 827.10 P ZPT 2.30 2.30 P ZTT 12.12 12.12 34,494.07 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP 3.40 3.40 C 15 MTT 33.98 33.98 C SPS 395.25 395.25 C STS 65,214.17 65,214.17 C UPT 34.51 34.51 C UTT 512.58 512.58 C ZPT 8.40 8.40 C ZTT 2,227.33 2,227.33 P 02 MPP 77.64 77.64 P 10 MPP 3.02 3.02 P 12 MPP 5.66 5.66 P 13 MPP 3.03 3.03 P 14 MPP 31.95 31.95 P 02 MTT 33.05 33.05 P 10 MTT 4.14 4.14 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.27 15.27 P 13 MTT 8.21 8.21 P 14 MTT 319.48 319.48 P 10 NPP 6.16 6.16 P 14 NPP 11.28 11.28 P 10 NTT 6.55 6.55 P 14 NTT 59.39 59.39 P SPS 408.52 408.52 P UPT 60.91 60.91 P UTT 25.86 25.86 P ZPT 685.82 685.82 P ZTT 511.60 511.60 70,707.16 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 17.08 17.08 C SPT .00 C STS 752.95 752.95 C STT 1.40 1.40 C UPT .00 C UTT 25.34 25.34 C ZPT .02 .02 C ZTT .24 .24 P 14 MPP 2.91 2.91 P 14 MTT 28.83 28.83 P SPS 416.54 416.54 P UPT .19 .19 P UTT .62 .62 1,246.12 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .00 C 15 MTT 1,192.75- 1,192.75- C 15 NPP 1.92 1.92 C 15 NTT 16.74 16.74 C SPS 50.91 50.91 C STS 46,588.61 46,588.61 C UPT .18 .18 C UTT 43.86 43.86 C ZPT .00 C ZTT 1,116.79 1,116.79 P SPS 70.80 70.80 46,697.06 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP .00 C 15 MTT 162.83 162.83 C 15 NPP .00 C 15 NTT 11.82- 11.82- C SPS 598.51 598.51 C STS 59,153.02 59,153.02 C UPT 40.66 40.66 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 382.55 382.55 C ZPT 6.83 6.83 C ZTT 560.75 560.75 P 10 MPP 1.96 1.96 P 12 MPP 9.76 9.76 P 14 MPP 15.96 15.96 P 10 MTT 2.68 2.68 P 12 MTT 26.38 26.38 P 14 MTT 159.47 159.47 P 12 NPP .68 .68 P 14 NPP 1.93 1.93 P 12 NTT 1.20 1.20 P 14 NTT 6.54 6.54 P SPS 293.05 293.05 P UPT .84 .84 P UTT 443.95 443.95 P ZPT 1.06 1.06 P ZTT 5.59 5.59 61,864.38 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 3.27 3.27 C 15 MTT 165.52 165.52 C 15 NPP 1.00 1.00 C 15 NTT 8.66 8.66 C SPS 1,055.67 1,055.67 C SPT .00 C STS 125,567.38 125,567.38 C STT .25 .25 C UPT 53.95 53.95 C UTT 109.41- 109.41- C ZPT 16.27 16.27 C ZTT 1,090.44 1,090.44 P 07 MPP 4.05 4.05 P 13 MPP 5.62 5.62 P 14 MPP 36.63 36.63 P 07 MTT 7.57 7.57 P 13 MTT 29.59 29.59 P 14 MTT 366.13 366.13 P 00 NPP 5.07 5.07 P 11 NPP 2.27 2.27 P 14 NPP 1.40 1.40 P 00 NTT 1.80 1.80 P 11 NTT 2.99 2.99 P 14 NTT 8.80 8.80 P SPS 605.79 605.79 P UPT 219.71 219.71 P UTT 2,097.80 2,097.80 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 8.35 8.35 P ZTT 43.94 43.94 131,300.51 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .28 .28 C 15 MTT 5.68 5.68 C SPS 28.94 28.94 C STS 1,331.41 1,331.41 C ZPT .00 C ZTT 114.92 114.92 P 13 NPP .12 .12 P 13 NTT .78 .78 P SPS 57.61 57.61 1,539.74 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 2.89 2.89 C 15 MTT 519.36 519.36 C SPS 658.59 658.59 C SPT .00 C STS 100,669.11 100,669.11 C STT 90.46 90.46 C UPT 333.28 333.28 C UTT 2,471.90 2,471.90 C ZPT 1.80 1.80 C ZTT 9,569.44 9,569.44 P 08 MPP 29.37 29.37 P 13 MPP 5.20 5.20 P 14 MPP 38.17 38.17 P 08 MTT 29.18 29.18 P 13 MTT 27.42 27.42 P 14 MTT 402.64 402.64 P 14 NPP 8.67 8.67 P 14 NTT 55.19 55.19 P SPS 2,276.70 2,276.70 P UPT 18.99 18.99 P UTT 9.84 9.84 P ZPT 10.54 10.54 P ZTT 39.28 39.28 117,268.02 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,065.38 .00 469,065.38 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 11 MTT .00 C 12 MTT 23.71- 23.71- C 13 MTT 74.74 74.74 C 14 MTT 151.33 151.33 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .06- .06- C 12 NTT .00 C 13 NTT 1.04 1.04 C 14 NTT 1.36 1.36 C STS 51,939.13 51,939.13 C STT 8,140.00 8,140.00 C UTT 2,406.37- 2,406.37- C ZTT 1,458.97 1,458.97 P 99 MPP 1.54 1.54 P 03 MPP 1.52 1.52 P 04 MPP .07- .07- P 05 MPP .22- .22- P 06 MPP 2.08 2.08 P 07 MPP 2.24 2.24 P 08 MPP 2.27 2.27 P 09 MPP .06- .06- P 10 MPP .24 .24 P 11 MPP .15 .15 P 12 MPP 1.62 1.62 P 13 MPP 4.08 4.08 P 14 MPP 16.30 16.30 P 99 MTT .66 .66 P 03 MTT .77 .77 P 04 MTT .00 P 05 MTT .20 .20 P 06 MTT 4.10 4.10 P 07 MTT 3.30 3.30 P 08 MTT 2.21 2.21 P 09 MTT .06 .06 P 10 MTT .50 .50 P 11 MTT .81 .81 P 12 MTT 6.66 6.66 P 13 MTT 31.53- 31.53- P 14 MTT 171.45 171.45 P 84 NTT .43 .43 P 89 NTT .32 .32 P 95 NTT .14- .14- P 97 NTT .06 .06 P 98 NTT .05 .05 P 99 NTT .30 .30 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT 2.41 2.41 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 1.76 1.76 P 05 NTT .40 .40 P 06 NTT .58 .58 P 07 NTT .29 .29 P 08 NTT 2.50 2.50 P 10 NTT .21 .21 P 11 NTT .88 .88 P 12 NTT .28 .28 P 13 NTT 8.60 8.60 P 14 NTT 14.32 14.32 P UTT 136.48 136.48 P ZTT 114.57 114.57 59,811.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,811.62 .00 59,811.62 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 11 MTT .00 C 12 MTT 218.27- 218.27- C 13 MTT 549.35 549.35 C 14 MTT 1,138.31 1,138.31 C 06 NTT .00 C 09 NTT .30- .30- C 10 NTT .73- .73- C 12 NTT .00 C 13 NTT 7.63 7.63 C 14 NTT 10.29 10.29 C STS 445,595.21 445,595.21 C STT 69,834.57 69,834.57 C UTT 20,644.72- 20,644.72- C ZTT 12,516.80 12,516.80 P 99 MPP 13.29 13.29 P 03 MPP 15.81 15.81 P 04 MPP .83- .83- P 05 MPP 2.62- 2.62- P 06 MPP 27.10 27.10 P 07 MPP 28.84 28.84 P 08 MPP 28.58 28.58 P 09 MPP .71- .71- P 10 MPP 2.93 2.93 P 11 MPP 1.80 1.80 P 12 MPP 14.89 14.89 P 13 MPP 29.98 29.98 P 14 MPP 122.57 122.57 P 99 MTT 5.65 5.65 P 03 MTT 7.95 7.95 P 04 MTT .00 P 05 MTT 2.52 2.52 P 06 MTT 53.17 53.17 P 07 MTT 42.49 42.49 P 08 MTT 27.77 27.77 P 09 MTT .64 .64 P 10 MTT 5.96 5.96 P 11 MTT 9.52 9.52 P 12 MTT 61.27 61.27 P 13 MTT 231.74- 231.74- P 14 MTT 1,289.67 1,289.67 P 84 NTT 1.52 1.52 P 89 NTT 2.27 2.27 P 95 NTT 1.04- 1.04- P 97 NTT .46 .46 P 98 NTT .43 .43 P 99 NTT 2.59 2.59 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT 19.90 19.90 P 02 NTT .26 .26 P 03 NTT .00 P 04 NTT 20.03 20.03 P 05 NTT 4.84 4.84 P 06 NTT 7.59 7.59 P 07 NTT 3.70 3.70 P 08 NTT 31.39 31.39 P 10 NTT 2.57 2.57 P 11 NTT 10.28 10.28 P 12 NTT 2.56 2.56 P 13 NTT 63.24 63.24 P 14 NTT 107.71 107.71 P UTT 1,026.53 1,026.53 P ZTT 861.69 861.69 512,513.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,513.16 .00 512,513.16 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 11 MTT .00 C 12 MTT 15.11- 15.11- C 13 MTT 36.27 36.27 C 14 MTT 72.76 72.76 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .05- .05- C 12 NTT .00 C 13 NTT .50 .50 C 14 NTT .66 .66 C STS 28,008.47 28,008.47 C STT 4,389.54 4,389.54 C UTT 1,297.65- 1,297.65- C ZTT 786.76 786.76 P 03 MPP 1.14 1.14 P 04 MPP .06- .06- P 05 MPP .18- .18- P 06 MPP 1.97 1.97 P 07 MPP 2.11 2.11 P 08 MPP 2.12 2.12 P 09 MPP .05- .05- P 10 MPP .20 .20 P 11 MPP .13 .13 P 12 MPP 1.03 1.03 P 13 MPP 1.98 1.98 P 14 MPP 7.83 7.83 P 03 MTT .57 .57 P 04 MTT .00 P 05 MTT .17 .17 P 06 MTT 3.87 3.87 P 07 MTT 3.12 3.12 P 08 MTT 2.06 2.06 P 09 MTT .05 .05 P 10 MTT .42 .42 P 11 MTT .67 .67 P 12 MTT 4.24 4.24 P 13 MTT 15.30- 15.30- P 14 MTT 82.44 82.44 P 00 NTT .00 P 01 NTT 1.59 1.59 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.38 1.38 P 05 NTT .33 .33 P 06 NTT .55 .55 P 07 NTT .27 .27 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.34 2.34 P 10 NTT .18 .18 P 11 NTT .72 .72 P 12 NTT .17 .17 P 13 NTT 4.18 4.18 P 14 NTT 6.89 6.89 P UTT 65.60 65.60 P ZTT 55.05 55.05 32,221.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,221.93 .00 32,221.93 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 11 MTT .00 C 12 MTT 176.68- 176.68- C 13 MTT 440.85 440.85 C 14 MTT 902.64 902.64 C 06 NTT .00 C 09 NTT .26- .26- C 10 NTT .60- .60- C 12 NTT .00 C 13 NTT 6.13 6.13 C 14 NTT 8.16 8.16 C STS 351,595.72 351,595.72 C STT 55,102.78 55,102.78 C UTT 16,289.65- 16,289.65- C ZTT 9,876.35 9,876.35 P 99 MPP 12.96 12.96 P 03 MPP 14.16 14.16 P 04 MPP .74- .74- P 05 MPP 2.31- 2.31- P 06 MPP 24.05 24.05 P 07 MPP 25.42 25.42 P 08 MPP 24.87 24.87 P 09 MPP .59- .59- P 10 MPP 2.40 2.40 P 11 MPP 1.44 1.44 P 12 MPP 12.04 12.04 P 13 MPP 24.06 24.06 P 14 MPP 97.20 97.20 P 99 MTT 5.51 5.51 P 03 MTT 7.12 7.12 P 04 MTT .00 P 05 MTT 2.23 2.23 P 06 MTT 47.20 47.20 P 07 MTT 37.45 37.45 P 08 MTT 24.17 24.17 P 09 MTT .53 .53 P 10 MTT 4.88 4.88 P 11 MTT 7.66 7.66 P 12 MTT 49.60 49.60 P 13 MTT 185.96- 185.96- P 14 MTT 1,022.67 1,022.67 P 84 NTT 1.92 1.92 P 89 NTT 2.43 2.43 P 95 NTT 1.08- 1.08- P 97 NTT .46 .46 P 98 NTT .42 .42 P 99 NTT 2.53 2.53 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT 18.34 18.34 P 02 NTT .24 .24 P 03 NTT .00 P 04 NTT 17.73 17.73 P 05 NTT 4.27 4.27 P 06 NTT 6.73 6.73 P 07 NTT 3.26 3.26 P 08 NTT 27.32 27.32 P 10 NTT 2.10 2.10 P 11 NTT 8.28 8.28 P 12 NTT 2.07 2.07 P 13 NTT 50.75 50.75 P 14 NTT 85.41 85.41 P UTT 813.99 813.99 P ZTT 683.28 683.28 404,453.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,453.91 .00 404,453.91 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 11 MTT .00 C 12 MTT 102.31- 102.31- C 13 MTT 251.70 251.70 C 14 MTT 509.71 509.71 C 06 NTT .00 C 09 NTT .15- .15- C 10 NTT .36- .36- C 12 NTT .00 C 13 NTT 3.49 3.49 C 14 NTT 4.60 4.60 C STS 198,453.40 198,453.40 C STT 31,102.02 31,102.02 C UTT 9,194.47- 9,194.47- C ZTT 5,574.57 5,574.57 P 99 MPP 7.92 7.92 P 03 MPP 7.99 7.99 P 04 MPP .43- .43- P 05 MPP 1.40- 1.40- P 06 MPP 15.67 15.67 P 07 MPP 17.22 17.22 P 08 MPP 15.79 15.79 P 09 MPP .37- .37- P 10 MPP 1.42 1.42 P 11 MPP .86 .86 P 12 MPP 6.98 6.98 P 13 MPP 13.74 13.74 P 14 MPP 54.88 54.88 P 99 MTT 3.37 3.37 P 03 MTT 4.01 4.01 P 04 MTT .00 P 05 MTT 1.34 1.34 P 06 MTT 30.76 30.76 P 07 MTT 25.37 25.37 P 08 MTT 15.33 15.33 P 09 MTT .34 .34 P 10 MTT 2.90 2.90 P 11 MTT 4.53 4.53 P 12 MTT 28.72 28.72 P 13 MTT 106.18- 106.18- P 14 MTT 577.48 577.48 P 84 NTT .80 .80 P 89 NTT 1.29 1.29 P 95 NTT .67- .67- P 97 NTT .27 .27 P 98 NTT .26 .26 P 99 NTT 1.54 1.54 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT 10.86 10.86 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT 10.34 10.34 P 05 NTT 2.59 2.59 P 06 NTT 4.39 4.39 P 07 NTT 2.21 2.21 P 08 NTT 17.34 17.34 P 10 NTT 1.25 1.25 P 11 NTT 4.90 4.90 P 12 NTT 1.20 1.20 P 13 NTT 28.97 28.97 P 14 NTT 48.23 48.23 P UTT 459.68 459.68 P ZTT 385.83 385.83 228,311.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,311.86 .00 228,311.86 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 109.72 109.72 109.72 GA01 GENERAL TAX LEVY JAA S01 001 C STS 63,845.16 63,845.16 C STT 10,005.94 10,005.94 C UTT 2,957.99- 2,957.99- C ZTT 1,793.42 1,793.42 P UTT 145.52 145.52 P ZTT 122.13 122.13 72,954.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT .00 C 12 MTT 55.61- 55.61- C 13 MTT 144.94 144.94 C 14 MTT 330.85 330.85 C 06 NTT .00 C 09 NTT .07- .07- C 10 NTT .17- .17- C 12 NTT .00 C 13 NTT 2.02 2.02 C 14 NTT 2.99 2.99 P 99 MPP 2.80 2.80 P 03 MPP 3.52 3.52 P 04 MPP .18- .18- P 05 MPP .51- .51- P 06 MPP 6.34 6.34 P 07 MPP 7.07 7.07 P 08 MPP 6.71 6.71 P 09 MPP .17- .17- P 10 MPP .68 .68 P 11 MPP .43 .43 P 12 MPP 3.80 3.80 P 13 MPP 7.91 7.91 P 14 MPP 35.62 35.62 P 99 MTT 1.20 1.20 P 03 MTT 1.77 1.77 P 04 MTT .00 P 05 MTT .50 .50 P 06 MTT 12.43 12.43 P 07 MTT 10.42 10.42 P 08 MTT 6.53 6.53 P 09 MTT .14 .14 P 10 MTT 1.39 1.39 P 11 MTT 2.29 2.29 P 12 MTT 15.61 15.61 P 13 MTT 61.14- 61.14- P 14 MTT 374.85 374.85 P 84 NTT .24 .24 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .34 .34 P 95 NTT .17- .17- P 97 NTT .09 .09 P 98 NTT .09 .09 P 99 NTT .55 .55 P 00 NTT .00 P 01 NTT 4.21 4.21 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 4.33 4.33 P 05 NTT .95 .95 P 06 NTT 1.77 1.77 P 07 NTT .90 .90 P 08 NTT 7.38 7.38 P 10 NTT .60 .60 P 11 NTT 2.47 2.47 P 12 NTT .65 .65 P 13 NTT 16.69 16.69 P 14 NTT 31.31 31.31 937.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,001.31 .00 74,001.31 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 141,137.03 141,137.03 C STT 22,119.28 22,119.28 C UTT 6,538.97- 6,538.97- C ZTT 3,964.55 3,964.55 P UTT 326.99 326.99 P ZTT 274.51 274.51 161,283.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT .00 C 12 MTT 39.52- 39.52- C 13 MTT 98.92 98.92 C 14 MTT 194.40 194.40 C 06 NTT .00 C 09 NTT .06- .06- C 10 NTT .13- .13- C 12 NTT .00 C 13 NTT 1.37 1.37 C 14 NTT 1.76 1.76 P 99 MPP 5.18 5.18 P 03 MPP 5.00 5.00 P 04 MPP .23- .23- P 05 MPP .58- .58- P 06 MPP 6.03 6.03 P 07 MPP 5.97 5.97 P 08 MPP 5.55 5.55 P 09 MPP .13- .13- P 10 MPP .54 .54 P 11 MPP .33 .33 P 12 MPP 2.69 2.69 P 13 MPP 5.40 5.40 P 14 MPP 20.94 20.94 P 99 MTT 2.20 2.20 P 03 MTT 2.51 2.51 P 04 MTT .00 P 05 MTT .55 .55 P 06 MTT 11.84 11.84 P 07 MTT 8.79 8.79 P 08 MTT 5.38 5.38 P 09 MTT .12 .12 P 10 MTT 1.09 1.09 P 11 MTT 1.71 1.71 P 12 MTT 11.09 11.09 P 13 MTT 41.72- 41.72- P 14 MTT 220.25 220.25 P 84 NTT .76 .76 P 89 NTT 1.11 1.11 P 95 NTT .45- .45- page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .18 .18 P 98 NTT .17 .17 P 99 NTT 1.00 1.00 P 00 NTT .00 P 01 NTT 6.78 6.78 P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT 5.44 5.44 P 05 NTT 1.06 1.06 P 06 NTT 1.69 1.69 P 07 NTT .77 .77 P 08 NTT 6.09 6.09 P 10 NTT .47 .47 P 11 NTT 1.84 1.84 P 12 NTT .46 .46 P 13 NTT 11.39 11.39 P 14 NTT 18.40 18.40 594.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,877.87 .00 161,877.87 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .35 .35 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 51,206.46 51,206.46 C STT 8,025.17 8,025.17 C UTT 2,372.43- 2,372.43- C ZTT 1,438.39 1,438.39 P UTT 118.29 118.29 P ZTT 99.26 99.26 58,515.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT .00 C 12 MTT 29.78- 29.78- C 13 MTT 75.28 75.28 C 14 MTT 151.60 151.60 C 06 NTT .00 C 09 NTT .04- .04- C 10 NTT .10- .10- C 12 NTT .00 C 13 NTT 1.05 1.05 C 14 NTT 1.37 1.37 P 99 MPP 3.34 3.34 P 03 MPP 3.37 3.37 P 04 MPP .16- .16- P 05 MPP .40- .40- P 06 MPP 4.19 4.19 P 07 MPP 4.21 4.21 P 08 MPP 3.92 3.92 P 09 MPP .09- .09- P 10 MPP .39 .39 P 11 MPP .24 .24 P 12 MPP 2.03 2.03 P 13 MPP 4.11 4.11 P 14 MPP 16.32 16.32 P 99 MTT 1.42 1.42 P 03 MTT 1.69 1.69 P 04 MTT .00 P 05 MTT .39 .39 P 06 MTT 8.21 8.21 P 07 MTT 6.21 6.21 P 08 MTT 3.82 3.82 P 09 MTT .09 .09 P 10 MTT .80 .80 P 11 MTT 1.28 1.28 P 12 MTT 8.37 8.37 P 13 MTT 31.76- 31.76- P 14 MTT 171.76 171.76 P 84 NTT .47 .47 P 89 NTT .66 .66 P 95 NTT .28- .28- page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .12 .12 P 98 NTT .11 .11 P 99 NTT .66 .66 P 00 NTT .00 P 01 NTT 4.49 4.49 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 3.79 3.79 P 05 NTT .75 .75 P 06 NTT 1.17 1.17 P 07 NTT .54 .54 P 08 NTT 4.31 4.31 P 10 NTT .35 .35 P 11 NTT 1.39 1.39 P 12 NTT .35 .35 P 13 NTT 8.66 8.66 P 14 NTT 14.34 14.34 455.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,970.21 .00 58,970.21 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 131,929.94 131,929.94 C STT 20,676.32 20,676.32 C UTT 6,112.39- 6,112.39- C ZTT 3,705.92 3,705.92 P UTT 300.76 300.76 P ZTT 252.46 252.46 150,753.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .00 C 12 MTT 16.38- 16.38- C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .06- .06- C 12 NTT .00 P 99 MPP 1.68 1.68 P 03 MPP 1.85 1.85 P 04 MPP .08- .08- P 05 MPP .22- .22- P 06 MPP 2.33 2.33 P 07 MPP 2.34 2.34 P 08 MPP 2.26 2.26 P 09 MPP .06- .06- P 10 MPP .23 .23 P 11 MPP .14 .14 P 12 MPP 1.12 1.12 P 99 MTT .72 .72 P 03 MTT .93 .93 P 04 MTT .00 P 05 MTT .21 .21 P 06 MTT 4.59 4.59 P 07 MTT 3.44 3.44 P 08 MTT 2.19 2.19 P 09 MTT .05 .05 P 10 MTT .46 .46 P 11 MTT .72 .72 P 12 MTT 4.59 4.59 P 84 NTT .21 .21 P 89 NTT .30 .30 P 95 NTT .13- .13- P 97 NTT .06 .06 P 98 NTT .05 .05 P 99 NTT .32 .32 P 00 NTT .00 P 01 NTT 2.46 2.46 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 2.06 2.06 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .40 .40 P 06 NTT .66 .66 P 07 NTT .30 .30 P 08 NTT 2.48 2.48 P 10 NTT .20 .20 P 11 NTT .78 .78 P 12 NTT .20 .20 23.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,776.42 .00 150,776.42 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 133,113.17 133,113.17 C STT 20,861.77 20,861.77 C UTT 6,167.22- 6,167.22- C ZTT 3,739.16 3,739.16 P UTT 300.26 300.26 P ZTT 252.07 252.07 152,099.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT .00 C 12 MTT 81.04- 81.04- C 13 MTT 207.62 207.62 C 14 MTT 436.83 436.83 C 06 NTT .00 C 09 NTT .11- .11- C 10 NTT .25- .25- C 12 NTT .00 C 13 NTT 2.88 2.88 C 14 NTT 3.95 3.95 P 99 MPP 3.80 3.80 P 03 MPP 6.71 6.71 P 04 MPP .34- .34- P 05 MPP .90- .90- P 06 MPP 9.99 9.99 P 07 MPP 10.24 10.24 P 08 MPP 9.94 9.94 P 09 MPP .25- .25- P 10 MPP 1.03 1.03 P 11 MPP .64 .64 P 12 MPP 5.53 5.53 P 13 MPP 11.33 11.33 P 14 MPP 47.04 47.04 P 99 MTT 1.61 1.61 P 03 MTT 3.37 3.37 P 04 MTT .00 P 05 MTT .86 .86 P 06 MTT 19.59 19.59 P 07 MTT 15.09 15.09 P 08 MTT 9.66 9.66 P 09 MTT .22 .22 P 10 MTT 2.10 2.10 P 11 MTT 3.42 3.42 P 12 MTT 22.75 22.75 P 13 MTT 87.58- 87.58- P 14 MTT 494.92 494.92 P 84 NTT .10 .10 P 89 NTT .26 .26 P 95 NTT .28- .28- page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .12 .12 P 98 NTT .12 .12 P 99 NTT .74 .74 P 00 NTT .00 P 01 NTT 7.53 7.53 P 02 NTT .10 .10 P 03 NTT .00 P 04 NTT 8.18 8.18 P 05 NTT 1.66 1.66 P 06 NTT 2.79 2.79 P 07 NTT 1.31 1.31 P 08 NTT 10.92 10.92 P 10 NTT .90 .90 P 11 NTT 3.69 3.69 P 12 NTT .94 .94 P 13 NTT 23.90 23.90 P 14 NTT 41.34 41.34 1,264.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,364.18 .00 153,364.18 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 16,455.09 16,455.09 C STT 2,578.87 2,578.87 C UTT 762.38- 762.38- C ZTT 462.23 462.23 P UTT 38.54 38.54 P ZTT 32.34 32.34 18,804.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT .00 C 12 MTT 4.59- 4.59- C 13 MTT 11.47 11.47 C 14 MTT 48.32 48.32 C 06 NTT .00 C 09 NTT .00 C 10 NTT .02- .02- C 12 NTT .00 C 13 NTT .16 .16 C 14 NTT .43 .43 P 99 MPP .37 .37 P 03 MPP .38 .38 P 04 MPP .02- .02- P 05 MPP .04- .04- P 06 MPP .53 .53 P 07 MPP .54 .54 P 08 MPP .49 .49 P 09 MPP .01- .01- P 10 MPP .05 .05 P 11 MPP .04 .04 P 12 MPP .31 .31 P 13 MPP .63 .63 P 14 MPP 5.20 5.20 P 99 MTT .16 .16 P 03 MTT .20 .20 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT 1.05 1.05 P 07 MTT .80 .80 P 08 MTT .48 .48 P 09 MTT .01 .01 P 10 MTT .11 .11 P 11 MTT .19 .19 P 12 MTT 1.29 1.29 P 13 MTT 4.84- 4.84- P 14 MTT 54.73 54.73 P 84 NTT .02 .02 P 89 NTT .07 .07 P 95 NTT .03- .03- page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .08 .08 P 00 NTT .00 P 01 NTT .50 .50 P 02 NTT .00 P 03 NTT .00 P 04 NTT .43 .43 P 05 NTT .09 .09 P 06 NTT .15 .15 P 07 NTT .07 .07 P 08 NTT .54 .54 P 10 NTT .05 .05 P 11 NTT .21 .21 P 12 NTT .06 .06 P 13 NTT 1.32 1.32 P 14 NTT 4.57 4.57 126.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,931.32 .00 18,931.32 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .46 .46 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,300.72 1,300.72 C STT 203.86 203.86 C UTT 60.26- 60.26- C ZTT 36.53 36.53 P UTT 3.18 3.18 P ZTT 2.67 2.67 1,486.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT .00 C 12 MTT .79- .79- C 13 MTT 43.89 43.89 C 14 MTT 4.29 4.29 C 06 NTT .00 C 09 NTT .00 C 10 NTT .00 C 12 NTT .00 C 13 NTT .61 .61 C 14 NTT .04 .04 P 99 MPP 2.00 2.00 P 03 MPP .05 .05 P 04 MPP .00 P 05 MPP .01- .01- P 06 MPP .07 .07 P 07 MPP .07 .07 P 08 MPP .08 .08 P 09 MPP .00 P 10 MPP .01 .01 P 11 MPP .01 .01 P 12 MPP .05 .05 P 13 MPP 2.39 2.39 P 14 MPP .46 .46 P 99 MTT .85 .85 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .13 .13 P 07 MTT .11 .11 P 08 MTT .08 .08 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .22 .22 P 13 MTT 18.51- 18.51- P 14 MTT 4.87 4.87 P 84 NTT .02 .02 P 89 NTT .01 .01 P 95 NTT .16- .16- page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .07 .07 P 99 NTT .39 .39 P 00 NTT .00 P 01 NTT .08 .08 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .06 .06 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .09 .09 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT 5.06 5.06 P 14 NTT .41 .41 47.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533.88 .00 1,533.88 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 109,969.69 109,969.69 C STT 17,234.67 17,234.67 C UTT 5,094.97- 5,094.97- C ZTT 3,089.06 3,089.06 P UTT 249.93 249.93 P ZTT 209.80 209.80 125,658.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT .00 C 12 MTT 17.37- 17.37- C 13 MTT 2.09 2.09 C 14 MTT 86.56 86.56 C 06 NTT .00 C 09 NTT .03- .03- C 10 NTT .06- .06- C 12 NTT .00 C 13 NTT .03 .03 C 14 NTT .79 .79 P 99 MPP .05 .05 P 03 MPP 2.23 2.23 P 04 MPP .11- .11- P 05 MPP .26- .26- P 06 MPP 2.80 2.80 P 07 MPP 2.75 2.75 P 08 MPP 2.47 2.47 P 09 MPP .06- .06- P 10 MPP .24 .24 P 11 MPP .14 .14 P 12 MPP 1.19 1.19 P 13 MPP .12 .12 P 14 MPP 9.32 9.32 P 99 MTT .02 .02 P 03 MTT 1.12 1.12 P 04 MTT .00 P 05 MTT .25 .25 P 06 MTT 5.49 5.49 P 07 MTT 4.04 4.04 P 08 MTT 2.40 2.40 P 09 MTT .06 .06 P 10 MTT .48 .48 P 11 MTT .76 .76 P 12 MTT 4.88 4.88 P 13 MTT .89- .89- P 14 MTT 98.07 98.07 P 84 NTT .14 .14 P 89 NTT .32 .32 P 95 NTT .00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT 2.86 2.86 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 2.47 2.47 P 05 NTT .49 .49 P 06 NTT .78 .78 P 07 NTT .35 .35 P 08 NTT 2.71 2.71 P 10 NTT .20 .20 P 11 NTT .82 .82 P 12 NTT .20 .20 P 13 NTT .24 .24 P 14 NTT 8.19 8.19 229.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,887.63 .00 125,887.63 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 290,224.74 290,224.74 C STT 45,484.59 45,484.59 C UTT 13,446.29- 13,446.29- C ZTT 8,152.43 8,152.43 P UTT 674.85 674.85 P ZTT 566.44 566.44 331,656.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT .00 C 12 MTT 140.13- 140.13- C 13 MTT 357.31 357.31 C 14 MTT 728.38 728.38 C 06 NTT .00 C 09 NTT .19- .19- C 10 NTT .46- .46- C 12 NTT .00 C 13 NTT 4.96 4.96 C 14 NTT 6.58 6.58 P 99 MPP 15.85 15.85 P 03 MPP 17.38 17.38 P 04 MPP .80- .80- P 05 MPP 2.03- 2.03- P 06 MPP 21.16 21.16 P 07 MPP 20.86 20.86 P 08 MPP 19.05 19.05 P 09 MPP .45- .45- P 10 MPP 1.86 1.86 P 11 MPP 1.14 1.14 P 12 MPP 9.55 9.55 P 13 MPP 19.50 19.50 P 14 MPP 78.43 78.43 P 99 MTT 6.75 6.75 P 03 MTT 8.74 8.74 P 04 MTT .00 P 05 MTT 1.94 1.94 P 06 MTT 41.53 41.53 P 07 MTT 30.74 30.74 P 08 MTT 18.50 18.50 P 09 MTT .40 .40 P 10 MTT 3.80 3.80 P 11 MTT 6.01 6.01 P 12 MTT 39.33 39.33 P 13 MTT 150.72- 150.72- P 14 MTT 825.24 825.24 P 84 NTT 2.56 2.56 P 89 NTT 3.06 3.06 P 95 NTT 1.32- 1.32- page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .55 .55 P 98 NTT .51 .51 P 99 NTT 3.09 3.09 P 00 NTT .00 P 01 NTT 22.81 22.81 P 02 NTT .28 .28 P 03 NTT .00 P 04 NTT 19.29 19.29 P 05 NTT 3.73 3.73 P 06 NTT 5.93 5.93 P 07 NTT 2.68 2.68 P 08 NTT 20.92 20.92 P 10 NTT 1.64 1.64 P 11 NTT 6.50 6.50 P 12 NTT 1.64 1.64 P 13 NTT 41.13 41.13 P 14 NTT 68.92 68.92 2,194.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,850.89 .00 333,850.89 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,706.73 3,706.73 C STT 580.92 580.92 C UTT 171.74- 171.74- C ZTT 104.13 104.13 P UTT 8.57 8.57 P ZTT 7.21 7.21 4,235.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT .00 C 12 MTT 22.07- 22.07- C 13 MTT 58.71 58.71 C 14 MTT 124.25 124.25 C 06 NTT .00 C 09 NTT .01- .01- C 10 NTT .05- .05- C 12 NTT .00 C 13 NTT .82 .82 C 14 NTT 1.12 1.12 P 99 MPP .10 .10 P 03 MPP .09 .09 P 04 MPP .00 P 05 MPP .01- .01- P 06 MPP .28 .28 P 07 MPP .57 .57 P 08 MPP .95 .95 P 09 MPP .03- .03- P 10 MPP .18 .18 P 11 MPP .16 .16 P 12 MPP 1.51 1.51 P 13 MPP 3.20 3.20 P 14 MPP 13.38 13.38 P 99 MTT .04 .04 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .57 .57 P 07 MTT .84 .84 P 08 MTT .93 .93 P 09 MTT .03 .03 P 10 MTT .36 .36 P 11 MTT .85 .85 P 12 MTT 6.20 6.20 P 13 MTT 24.76- 24.76- P 14 MTT 140.76 140.76 P 84 NTT .02 .02 P 89 NTT .02 .02 P 95 NTT .01- .01- page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .10 .10 P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT .11 .11 P 05 NTT .02 .02 P 06 NTT .08 .08 P 07 NTT .07 .07 P 08 NTT 1.05 1.05 P 10 NTT .16 .16 P 11 NTT .91 .91 P 12 NTT .26 .26 P 13 NTT 6.76 6.76 P 14 NTT 11.76 11.76 330.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,566.26 .00 4,566.26 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .89 .89 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 133,580.26 133,580.26 C STT 20,934.97 20,934.97 C UTT 6,188.86- 6,188.86- C ZTT 3,752.28 3,752.28 P UTT 311.93 311.93 P ZTT 261.84 261.84 152,652.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT .00 C 12 MTT 70.93- 70.93- C 13 MTT 182.11 182.11 C 14 MTT 381.52 381.52 C 06 NTT .00 C 09 NTT .10- .10- C 10 NTT .23- .23- C 12 NTT .00 C 13 NTT 2.53 2.53 C 14 NTT 3.45 3.45 P 99 MPP 5.38 5.38 P 03 MPP 5.71 5.71 P 04 MPP .28- .28- P 05 MPP .80- .80- P 06 MPP 9.28 9.28 P 07 MPP 9.80 9.80 P 08 MPP 9.44 9.44 P 09 MPP .23- .23- P 10 MPP .93 .93 P 11 MPP .57 .57 P 12 MPP 4.84 4.84 P 13 MPP 9.94 9.94 P 14 MPP 41.08 41.08 P 99 MTT 2.29 2.29 P 03 MTT 2.87 2.87 P 04 MTT .00 P 05 MTT .78 .78 P 06 MTT 18.19 18.19 P 07 MTT 14.44 14.44 P 08 MTT 9.18 9.18 P 09 MTT .21 .21 P 10 MTT 1.89 1.89 P 11 MTT 3.04 3.04 P 12 MTT 19.91 19.91 P 13 MTT 76.82- 76.82- P 14 MTT 432.26 432.26 P 84 NTT .38 .38 P 89 NTT .70 .70 P 95 NTT .43- .43- page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .19 .19 P 98 NTT .17 .17 P 99 NTT 1.04 1.04 P 00 NTT .00 P 01 NTT 7.74 7.74 P 02 NTT .11 .11 P 03 NTT .00 P 04 NTT 6.63 6.63 P 05 NTT 1.49 1.49 P 06 NTT 2.59 2.59 P 07 NTT 1.26 1.26 P 08 NTT 10.38 10.38 P 10 NTT .81 .81 P 11 NTT 3.30 3.30 P 12 NTT .83 .83 P 13 NTT 20.96 20.96 P 14 NTT 36.10 36.10 1,116.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,768.92 .00 153,768.92 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 783,326.85 783,326.85 C STT 122,764.55 122,764.55 C UTT 36,292.03- 36,292.03- C ZTT 22,003.70 22,003.70 P UTT 1,799.92 1,799.92 P ZTT 1,510.82 1,510.82 895,113.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT .00 C 12 MTT 151.87- 151.87- C 13 MTT 387.95 387.95 C 14 MTT 789.79 789.79 C 06 NTT .00 C 09 NTT .20- .20- C 10 NTT .50- .50- C 12 NTT .00 C 13 NTT 5.39 5.39 C 14 NTT 7.14 7.14 P 99 MPP 11.17 11.17 P 03 MPP 13.71 13.71 P 04 MPP .68- .68- P 05 MPP 1.80- 1.80- P 06 MPP 19.81 19.81 P 07 MPP 20.39 20.39 P 08 MPP 19.35 19.35 P 09 MPP .49- .49- P 10 MPP 1.99 1.99 P 11 MPP 1.24 1.24 P 12 MPP 10.35 10.35 P 13 MPP 21.18 21.18 P 14 MPP 85.04 85.04 P 99 MTT 4.75 4.75 P 03 MTT 6.89 6.89 P 04 MTT .00 P 05 MTT 1.73 1.73 P 06 MTT 38.90 38.90 P 07 MTT 30.04 30.04 P 08 MTT 18.80 18.80 P 09 MTT .43 .43 P 10 MTT 4.07 4.07 P 11 MTT 6.54 6.54 P 12 MTT 42.64 42.64 P 13 MTT 163.65- 163.65- P 14 MTT 894.81 894.81 P 84 NTT 1.96 1.96 P 89 NTT 1.88 1.88 P 95 NTT .85- .85- page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .38 .38 P 98 NTT .36 .36 P 99 NTT 2.18 2.18 P 00 NTT .00 P 01 NTT 16.85 16.85 P 02 NTT .21 .21 P 03 NTT .00 P 04 NTT 16.26 16.26 P 05 NTT 3.33 3.33 P 06 NTT 5.55 5.55 P 07 NTT 2.61 2.61 P 08 NTT 21.25 21.25 P 10 NTT 1.75 1.75 P 11 NTT 7.06 7.06 P 12 NTT 1.78 1.78 P 13 NTT 44.66 44.66 P 14 NTT 74.73 74.73 2,326.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897,440.67 .00 897,440.67 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 109.74 109.74 109.74 GA01 GENERAL TAX LEVY JPI S68 001 C STS 193,435.97 193,435.97 C STT 30,315.67 30,315.67 C UTT 8,962.01- 8,962.01- C ZTT 5,433.64 5,433.64 P UTT 448.39 448.39 P ZTT 376.39 376.39 221,048.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT .00 C 12 MTT 95.51- 95.51- C 13 MTT 237.61 237.61 C 14 MTT 497.44 497.44 C 06 NTT .00 C 09 NTT .11- .11- C 10 NTT .27- .27- C 12 NTT .00 C 13 NTT 3.30 3.30 C 14 NTT 4.49 4.49 P 99 MPP 5.08 5.08 P 03 MPP 4.89 4.89 P 04 MPP .23- .23- P 05 MPP .85- .85- P 06 MPP 9.20 9.20 P 07 MPP 10.18 10.18 P 08 MPP 10.34 10.34 P 09 MPP .25- .25- P 10 MPP 1.09 1.09 P 11 MPP .68 .68 P 12 MPP 6.52 6.52 P 13 MPP 12.97 12.97 P 14 MPP 53.56 53.56 P 99 MTT 2.16 2.16 P 03 MTT 2.46 2.46 P 04 MTT .00 P 05 MTT .81 .81 P 06 MTT 18.05 18.05 P 07 MTT 15.00 15.00 P 08 MTT 10.04 10.04 P 09 MTT .23 .23 P 10 MTT 2.21 2.21 P 11 MTT 3.58 3.58 P 12 MTT 26.81 26.81 P 13 MTT 100.24- 100.24- P 14 MTT 563.58 563.58 P 84 NTT 1.17 1.17 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .55 .55 P 95 NTT .38- .38- P 97 NTT .18 .18 P 98 NTT .16 .16 P 99 NTT .99 .99 P 00 NTT .00 P 01 NTT 7.60 7.60 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT 5.66 5.66 P 05 NTT 1.56 1.56 P 06 NTT 2.58 2.58 P 07 NTT 1.31 1.31 P 08 NTT 11.36 11.36 P 10 NTT .96 .96 P 11 NTT 3.86 3.86 P 12 NTT 1.12 1.12 P 13 NTT 27.36 27.36 P 14 NTT 47.08 47.08 1,418.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,575.86 .00 222,575.86 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 99 MPP 16.14 16.14 P 99 MTT 6.87 6.87 23.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.01 .00 23.01 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 95 NTT .11- .11- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 95 NTT 1.40- 1.40- 1.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40- .00 1.40- _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 258,965.34 258,965.34 C STT 40,585.56 40,585.56 C UTT 11,998.03- 11,998.03- C ZTT 7,274.35 7,274.35 P UTT 596.48 596.48 P ZTT 500.64 500.64 295,924.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT .00 C 12 MTT 89.30- 89.30- C 13 MTT 226.17 226.17 C 14 MTT 458.15 458.15 C 06 NTT .00 C 09 NTT .13- .13- C 10 NTT .31- .31- C 12 NTT .00 C 13 NTT 3.14 3.14 C 14 NTT 4.14 4.14 P 99 MPP 9.20 9.20 P 03 MPP 8.57 8.57 P 04 MPP .42- .42- P 05 MPP 1.13- 1.13- P 06 MPP 12.55 12.55 P 07 MPP 13.15 13.15 P 08 MPP 12.53 12.53 P 09 MPP .30- .30- P 10 MPP 1.22 1.22 P 11 MPP .73 .73 P 12 MPP 6.09 6.09 P 13 MPP 12.34 12.34 P 14 MPP 49.33 49.33 P 99 MTT 3.92 3.92 P 03 MTT 4.30 4.30 P 04 MTT .00 P 05 MTT 1.09 1.09 P 06 MTT 24.62 24.62 P 07 MTT 19.38 19.38 P 08 MTT 12.17 12.17 P 09 MTT .27 .27 P 10 MTT 2.49 2.49 P 11 MTT 3.89 3.89 P 12 MTT 25.07 25.07 P 13 MTT 95.40- 95.40- P 14 MTT 519.07 519.07 P 89 NTT 1.49 1.49 P 95 NTT .68- .68- P 97 NTT .30 .30 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .30 .30 P 99 NTT 1.80 1.80 P 00 NTT .00 P 01 NTT 11.35 11.35 P 02 NTT .15 .15 P 03 NTT .00 P 04 NTT 9.97 9.97 P 05 NTT 2.09 2.09 P 06 NTT 3.51 3.51 P 07 NTT 1.69 1.69 P 08 NTT 13.76 13.76 P 10 NTT 1.07 1.07 P 11 NTT 4.21 4.21 P 12 NTT 1.04 1.04 P 13 NTT 26.03 26.03 P 14 NTT 43.35 43.35 1,368.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,292.36 .00 297,292.36 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 48,190.91 48,190.91 C STT 7,552.58 7,552.58 C UTT 2,232.72- 2,232.72- C ZTT 1,353.69 1,353.69 P UTT 149.06 149.06 P ZTT 125.16 125.16 55,138.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 12 MTT 1.17- 1.17- C 06 NTT .00 C 09 NTT .00 C 10 NTT .00 C 12 NTT .00 P 99 MPP .12 .12 P 03 MPP .13 .13 P 04 MPP .00 P 05 MPP .01- .01- P 06 MPP .16 .16 P 07 MPP .16 .16 P 08 MPP .15 .15 P 09 MPP .00 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .08 .08 P 99 MTT .05 .05 P 03 MTT .07 .07 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .32 .32 P 07 MTT .24 .24 P 08 MTT .15 .15 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .06 .06 P 12 MTT .32 .32 P 84 NTT .04 .04 P 95 NTT .01- .01- P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .16 .16 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .14 .14 P 05 NTT .03 .03 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .17 .17 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .02 .02 1.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,140.34 .00 55,140.34 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 74,773.39 74,773.39 C STT 11,718.63 11,718.63 C UTT 3,464.29- 3,464.29- C ZTT 2,100.39 2,100.39 P UTT 163.65 163.65 P ZTT 137.37 137.37 85,429.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT .00 C 12 MTT 36.15- 36.15- C 13 MTT 91.31 91.31 C 14 MTT 183.45 183.45 C 06 NTT .00 C 09 NTT .06- .06- C 10 NTT .13- .13- C 12 NTT .00 C 13 NTT 1.27 1.27 C 14 NTT 1.66 1.66 P 99 MPP 4.44 4.44 P 03 MPP 4.21 4.21 P 04 MPP .20- .20- P 05 MPP .53- .53- P 06 MPP 5.66 5.66 P 07 MPP 5.81 5.81 P 08 MPP 5.35 5.35 P 09 MPP .13- .13- P 10 MPP .52 .52 P 11 MPP .31 .31 P 12 MPP 2.46 2.46 P 13 MPP 4.99 4.99 P 14 MPP 19.76 19.76 P 99 MTT 1.89 1.89 P 03 MTT 2.11 2.11 P 04 MTT .00 P 05 MTT .50 .50 P 06 MTT 11.10 11.10 P 07 MTT 8.55 8.55 P 08 MTT 5.20 5.20 P 09 MTT .11 .11 P 10 MTT 1.06 1.06 P 11 MTT 1.61 1.61 P 12 MTT 10.15 10.15 P 13 MTT 38.52- 38.52- P 14 MTT 207.84 207.84 P 84 NTT .95 .95 P 89 NTT 1.07 1.07 P 95 NTT .40- .40- page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .16 .16 P 98 NTT .15 .15 P 99 NTT .87 .87 P 00 NTT .00 P 01 NTT 5.77 5.77 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 4.77 4.77 P 05 NTT .97 .97 P 06 NTT 1.59 1.59 P 07 NTT .74 .74 P 08 NTT 5.87 5.87 P 10 NTT .45 .45 P 11 NTT 1.74 1.74 P 12 NTT .42 .42 P 13 NTT 10.52 10.52 P 14 NTT 17.36 17.36 558.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,987.80 .00 85,987.80 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 185,257.93 185,257.93 C STT 29,033.99 29,033.99 C UTT 8,583.12- 8,583.12- C ZTT 5,203.91 5,203.91 P UTT 427.64 427.64 P ZTT 358.96 358.96 211,699.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT .00 C 12 MTT 16.58- 16.58- C 13 MTT 41.65 41.65 C 14 MTT 82.16 82.16 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .06- .06- C 12 NTT .00 C 13 NTT .58 .58 C 14 NTT .74 .74 P 99 MPP 2.26 2.26 P 03 MPP 2.16 2.16 P 04 MPP .10- .10- P 05 MPP .24- .24- P 06 MPP 2.55 2.55 P 07 MPP 2.60 2.60 P 08 MPP 2.44 2.44 P 09 MPP .06- .06- P 10 MPP .24 .24 P 11 MPP .14 .14 P 12 MPP 1.13 1.13 P 13 MPP 2.27 2.27 P 14 MPP 8.84 8.84 P 99 MTT .96 .96 P 03 MTT 1.09 1.09 P 04 MTT .00 P 05 MTT .23 .23 P 06 MTT 5.01 5.01 P 07 MTT 3.84 3.84 P 08 MTT 2.37 2.37 P 09 MTT .06 .06 P 10 MTT .50 .50 P 11 MTT .75 .75 P 12 MTT 4.66 4.66 P 13 MTT 17.57- 17.57- P 14 MTT 93.09 93.09 P 84 NTT .36 .36 P 89 NTT .43 .43 P 95 NTT .18- .18- page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .08 .08 P 98 NTT .07 .07 P 99 NTT .44 .44 P 00 NTT .00 P 01 NTT 2.98 2.98 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 2.39 2.39 P 05 NTT .45 .45 P 06 NTT .71 .71 P 07 NTT .33 .33 P 08 NTT 2.69 2.69 P 10 NTT .21 .21 P 11 NTT .80 .80 P 12 NTT .20 .20 P 13 NTT 4.79 4.79 P 14 NTT 7.77 7.77 252.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,951.56 .00 211,951.56 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 2,916.65 2,916.65 2,916.65 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,011,140.49 1,011,140.49 C STT 158,467.96 158,467.96 C UTT 46,846.79- 46,846.79- C ZTT 28,403.00 28,403.00 P UTT 2,333.35 2,333.35 P ZTT 1,958.60 1,958.60 1,155,456.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT .00 C 12 MTT 195.45- 195.45- C 13 MTT 491.80 491.80 C 14 MTT 985.89 985.89 C 06 NTT .00 C 09 NTT .27- .27- C 10 NTT .66- .66- C 12 NTT .00 C 13 NTT 6.83 6.83 C 14 NTT 8.91 8.91 P 99 MPP 19.46 19.46 P 03 MPP 21.06 21.06 P 04 MPP .99- .99- P 05 MPP 2.56- 2.56- P 06 MPP 27.60 27.60 P 07 MPP 28.20 28.20 P 08 MPP 26.60 26.60 P 09 MPP .64- .64- P 10 MPP 2.62 2.62 P 11 MPP 1.62 1.62 P 12 MPP 13.33 13.33 P 13 MPP 26.84 26.84 P 14 MPP 106.16 106.16 P 99 MTT 8.28 8.28 P 03 MTT 10.59 10.59 P 04 MTT .00 P 05 MTT 2.47 2.47 P 06 MTT 54.16 54.16 P 07 MTT 41.55 41.55 P 08 MTT 25.85 25.85 P 09 MTT .57 .57 P 10 MTT 5.34 5.34 P 11 MTT 8.54 8.54 P 12 MTT 54.86 54.86 P 13 MTT 207.46- 207.46- P 14 MTT 1,116.99 1,116.99 P 84 NTT 2.49 2.49 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 3.31 3.31 P 95 NTT 1.57- 1.57- P 97 NTT .67 .67 P 98 NTT .63 .63 P 99 NTT 3.79 3.79 P 00 NTT .00 P 01 NTT 27.64 27.64 P 02 NTT .34 .34 P 03 NTT .00 P 04 NTT 23.75 23.75 P 05 NTT 4.72 4.72 P 06 NTT 7.73 7.73 P 07 NTT 3.62 3.62 P 08 NTT 29.22 29.22 P 10 NTT 2.31 2.31 P 11 NTT 9.23 9.23 P 12 NTT 2.28 2.28 P 13 NTT 56.62 56.62 P 14 NTT 93.29 93.29 2,958.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161,331.42 .00 1,161,331.42 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 198,119.21 198,119.21 C STT 31,049.63 31,049.63 C UTT 9,178.98- 9,178.98- C ZTT 5,565.19 5,565.19 P UTT 457.38 457.38 P ZTT 383.90 383.90 226,396.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT .00 C 12 MTT 140.94- 140.94- C 13 MTT 355.35 355.35 C 14 MTT 735.21 735.21 C 06 NTT .00 C 09 NTT .20- .20- C 10 NTT .47- .47- C 12 NTT .00 C 13 NTT 4.94 4.94 C 14 NTT 6.65 6.65 P 99 MPP 12.61 12.61 P 03 MPP 14.80 14.80 P 04 MPP .71- .71- P 05 MPP 1.83- 1.83- P 06 MPP 19.56 19.56 P 07 MPP 20.03 20.03 P 08 MPP 18.96 18.96 P 09 MPP .46- .46- P 10 MPP 1.90 1.90 P 11 MPP 1.14 1.14 P 12 MPP 9.61 9.61 P 13 MPP 19.40 19.40 P 14 MPP 79.17 79.17 P 99 MTT 5.36 5.36 P 03 MTT 7.43 7.43 P 04 MTT .00 P 05 MTT 1.76 1.76 P 06 MTT 38.38 38.38 P 07 MTT 29.52 29.52 P 08 MTT 18.43 18.43 P 09 MTT .42 .42 P 10 MTT 3.87 3.87 P 11 MTT 6.04 6.04 P 12 MTT 39.57 39.57 P 13 MTT 149.89- 149.89- P 14 MTT 832.97 832.97 P 84 NTT 1.66 1.66 P 89 NTT 2.23 2.23 P 95 NTT 1.02- 1.02- page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .44 .44 P 98 NTT .41 .41 P 99 NTT 2.46 2.46 P 00 NTT .00 P 01 NTT 18.65 18.65 P 02 NTT .23 .23 P 03 NTT .00 P 04 NTT 17.13 17.13 P 05 NTT 3.40 3.40 P 06 NTT 5.47 5.47 P 07 NTT 2.57 2.57 P 08 NTT 20.83 20.83 P 10 NTT 1.66 1.66 P 11 NTT 6.53 6.53 P 12 NTT 1.65 1.65 P 13 NTT 40.90 40.90 P 14 NTT 69.57 69.57 2,183.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,579.68 .00 228,579.68 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 255,072.72 255,072.72 C STT 39,975.50 39,975.50 C UTT 11,817.69- 11,817.69- C ZTT 7,165.01 7,165.01 P UTT 591.17 591.17 P ZTT 496.25 496.25 291,482.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT .00 C 12 MTT 248.86- 248.86- C 13 MTT 630.02 630.02 C 14 MTT 1,281.38 1,281.38 C 06 NTT .00 C 09 NTT .33- .33- C 10 NTT .81- .81- C 12 NTT .00 C 13 NTT 8.75 8.75 C 14 NTT 11.58 11.58 P 99 MPP 21.12 21.12 P 03 MPP 24.93 24.93 P 04 MPP 1.19- 1.19- P 05 MPP 3.09- 3.09- P 06 MPP 33.38 33.38 P 07 MPP 34.32 34.32 P 08 MPP 32.61 32.61 P 09 MPP .80- .80- P 10 MPP 3.26 3.26 P 11 MPP 2.01 2.01 P 12 MPP 16.98 16.98 P 13 MPP 34.38 34.38 P 14 MPP 137.97 137.97 P 99 MTT 8.99 8.99 P 03 MTT 12.53 12.53 P 04 MTT .00 P 05 MTT 2.97 2.97 P 06 MTT 65.52 65.52 P 07 MTT 50.56 50.56 P 08 MTT 31.68 31.68 P 09 MTT .71 .71 P 10 MTT 6.63 6.63 P 11 MTT 10.64 10.64 P 12 MTT 69.85 69.85 P 13 MTT 265.77- 265.77- P 14 MTT 1,451.78 1,451.78 P 84 NTT 2.27 2.27 P 89 NTT 3.50 3.50 P 95 NTT 1.69- 1.69- page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .73 .73 P 98 NTT .68 .68 P 99 NTT 4.12 4.12 P 00 NTT .00 P 01 NTT 31.65 31.65 P 02 NTT .39 .39 P 03 NTT .00 P 04 NTT 28.48 28.48 P 05 NTT 5.71 5.71 P 06 NTT 9.35 9.35 P 07 NTT 4.40 4.40 P 08 NTT 35.82 35.82 P 10 NTT 2.86 2.86 P 11 NTT 11.50 11.50 P 12 NTT 2.92 2.92 P 13 NTT 72.53 72.53 P 14 NTT 121.26 121.26 3,800.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,283.14 .00 295,283.14 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 147,963.54 147,963.54 C STT 23,189.15 23,189.15 C UTT 6,855.24- 6,855.24- C ZTT 4,156.31 4,156.31 P UTT 347.19 347.19 P ZTT 291.42 291.42 169,092.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT .00 C 12 MTT 142.05- 142.05- C 13 MTT 362.16 362.16 C 14 MTT 743.77 743.77 C 06 NTT .00 C 09 NTT .19- .19- C 10 NTT .45- .45- C 12 NTT .00 C 13 NTT 5.03 5.03 C 14 NTT 6.72 6.72 P 99 MPP 9.56 9.56 P 03 MPP 10.09 10.09 P 04 MPP .49- .49- P 05 MPP 1.40- 1.40- P 06 MPP 16.11 16.11 P 07 MPP 17.86 17.86 P 08 MPP 17.36 17.36 P 09 MPP .43- .43- P 10 MPP 1.79 1.79 P 11 MPP 1.14 1.14 P 12 MPP 9.68 9.68 P 13 MPP 19.77 19.77 P 14 MPP 80.09 80.09 P 99 MTT 4.07 4.07 P 03 MTT 5.07 5.07 P 04 MTT .00 P 05 MTT 1.34 1.34 P 06 MTT 31.62 31.62 P 07 MTT 26.31 26.31 P 08 MTT 16.87 16.87 P 09 MTT .40 .40 P 10 MTT 3.66 3.66 P 11 MTT 6.01 6.01 P 12 MTT 39.88 39.88 P 13 MTT 152.77- 152.77- P 14 MTT 842.66 842.66 P 89 NTT 1.67 1.67 P 95 NTT .82- .82- P 97 NTT .33 .33 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .31 .31 P 99 NTT 1.86 1.86 P 00 NTT .00 P 01 NTT 12.93 12.93 P 02 NTT .16 .16 P 03 NTT .00 P 04 NTT 11.78 11.78 P 05 NTT 2.57 2.57 P 06 NTT 4.51 4.51 P 07 NTT 2.29 2.29 P 08 NTT 19.07 19.07 P 10 NTT 1.58 1.58 P 11 NTT 6.49 6.49 P 12 NTT 1.66 1.66 P 13 NTT 41.69 41.69 P 14 NTT 70.38 70.38 2,159.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,252.07 .00 171,252.07 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 41,953.54 41,953.54 C STT 6,575.03 6,575.03 C UTT 1,943.74- 1,943.74- C ZTT 1,178.47 1,178.47 P UTT 98.87 98.87 P ZTT 82.99 82.99 47,945.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT .00 C 12 MTT 16.59- 16.59- C 13 MTT 43.37 43.37 C 14 MTT 93.02 93.02 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .05- .05- C 12 NTT .00 C 13 NTT .60 .60 C 14 NTT .84 .84 P 99 MPP .74 .74 P 03 MPP .65 .65 P 04 MPP .03- .03- P 05 MPP .07- .07- P 06 MPP .82 .82 P 07 MPP .90 .90 P 08 MPP 1.30 1.30 P 09 MPP .04- .04- P 10 MPP .20 .20 P 11 MPP .13 .13 P 12 MPP 1.14 1.14 P 13 MPP 2.37 2.37 P 14 MPP 10.01 10.01 P 99 MTT .32 .32 P 03 MTT .33 .33 P 04 MTT .00 P 05 MTT .07 .07 P 06 MTT 1.61 1.61 P 07 MTT 1.33 1.33 P 08 MTT 1.26 1.26 P 09 MTT .03 .03 P 10 MTT .40 .40 P 11 MTT .70 .70 P 12 MTT 4.66 4.66 P 13 MTT 18.29- 18.29- P 14 MTT 105.39 105.39 P 89 NTT .10 .10 P 95 NTT .07- .07- P 97 NTT .04 .04 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 99 NTT .15 .15 P 00 NTT .00 P 01 NTT .93 .93 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .71 .71 P 05 NTT .13 .13 P 06 NTT .23 .23 P 07 NTT .12 .12 P 08 NTT 1.43 1.43 P 10 NTT .17 .17 P 11 NTT .75 .75 P 12 NTT .20 .20 P 13 NTT 4.99 4.99 P 14 NTT 8.80 8.80 255.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,200.97 .00 48,200.97 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 136,115.47 136,115.47 C STT 21,332.30 21,332.30 C UTT 6,306.31- 6,306.31- C ZTT 3,823.50 3,823.50 P UTT 318.87 318.87 P ZTT 267.69 267.69 155,551.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT .00 C 12 MTT 55.43- 55.43- C 13 MTT 137.22 137.22 C 14 MTT 283.82 283.82 C 06 NTT .00 C 09 NTT .07- .07- C 10 NTT .19- .19- C 12 NTT .00 C 13 NTT 1.91 1.91 C 14 NTT 2.57 2.57 P 99 MPP 6.31 6.31 P 03 MPP 5.84 5.84 P 04 MPP .27- .27- P 05 MPP .70- .70- P 06 MPP 7.58 7.58 P 07 MPP 7.77 7.77 P 08 MPP 7.38 7.38 P 09 MPP .19- .19- P 10 MPP .75 .75 P 11 MPP .46 .46 P 12 MPP 3.78 3.78 P 13 MPP 7.49 7.49 P 14 MPP 30.56 30.56 P 99 MTT 2.68 2.68 P 03 MTT 2.93 2.93 P 04 MTT .00 P 05 MTT .67 .67 P 06 MTT 14.87 14.87 P 07 MTT 11.45 11.45 P 08 MTT 7.17 7.17 P 09 MTT .17 .17 P 10 MTT 1.55 1.55 P 11 MTT 2.42 2.42 P 12 MTT 15.56 15.56 P 13 MTT 57.88- 57.88- P 14 MTT 321.56 321.56 P 84 NTT 1.00 1.00 P 89 NTT 1.37 1.37 P 95 NTT .57- .57- page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .22 .22 P 98 NTT .20 .20 P 99 NTT 1.23 1.23 P 00 NTT .00 P 01 NTT 7.99 7.99 P 02 NTT .09 .09 P 03 NTT .00 P 04 NTT 6.50 6.50 P 05 NTT 1.29 1.29 P 06 NTT 2.12 2.12 P 07 NTT .99 .99 P 08 NTT 8.11 8.11 P 10 NTT .67 .67 P 11 NTT 2.62 2.62 P 12 NTT .65 .65 P 13 NTT 15.80 15.80 P 14 NTT 26.85 26.85 846.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,398.39 .00 156,398.39 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 27,535.53 27,535.53 C STT 4,315.43 4,315.43 C UTT 1,275.74- 1,275.74- C ZTT 773.47 773.47 P UTT 66.48 66.48 P ZTT 55.81 55.81 31,470.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT .00 C 12 MTT 6.04- 6.04- C 13 MTT 14.10 14.10 C 14 MTT 26.70 26.70 C 06 NTT .00 C 09 NTT .01- .01- C 10 NTT .02- .02- C 12 NTT .00 C 13 NTT .19 .19 C 14 NTT .24 .24 P 99 MPP .95 .95 P 03 MPP .76 .76 P 04 MPP .04- .04- P 05 MPP .08- .08- P 06 MPP .94 .94 P 07 MPP .94 .94 P 08 MPP .88 .88 P 09 MPP .02- .02- P 10 MPP .09 .09 P 11 MPP .05 .05 P 12 MPP .41 .41 P 13 MPP .77 .77 P 14 MPP 2.88 2.88 P 99 MTT .41 .41 P 03 MTT .38 .38 P 04 MTT .00 P 05 MTT .09 .09 P 06 MTT 1.84 1.84 P 07 MTT 1.39 1.39 P 08 MTT .86 .86 P 09 MTT .02 .02 P 10 MTT .16 .16 P 11 MTT .27 .27 P 12 MTT 1.69 1.69 P 13 MTT 5.95- 5.95- P 14 MTT 30.25 30.25 P 84 NTT .20 .20 P 89 NTT .23 .23 P 95 NTT .10- .10- page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .18 .18 P 00 NTT .00 P 01 NTT 1.09 1.09 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .84 .84 P 05 NTT .16 .16 P 06 NTT .26 .26 P 07 NTT .13 .13 P 08 NTT .97 .97 P 10 NTT .07 .07 P 11 NTT .29 .29 P 12 NTT .07 .07 P 13 NTT 1.62 1.62 P 14 NTT 2.53 2.53 83.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,554.71 .00 31,554.71 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 520,060.89 520,060.89 C STT 81,504.96 81,504.96 C UTT 24,094.75- 24,094.75- C ZTT 14,608.55 14,608.55 P UTT 1,202.72 1,202.72 P ZTT 1,009.54 1,009.54 594,291.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT .00 C 12 MTT 130.60- 130.60- C 13 MTT 331.99 331.99 C 14 MTT 672.55 672.55 C 06 NTT .00 C 09 NTT .18- .18- C 10 NTT .43- .43- C 12 NTT .00 C 13 NTT 4.62 4.62 C 14 NTT 6.08 6.08 P 99 MPP 11.96 11.96 P 03 MPP 12.98 12.98 P 04 MPP .60- .60- P 05 MPP 1.60- 1.60- P 06 MPP 17.20 17.20 P 07 MPP 17.73 17.73 P 08 MPP 16.84 16.84 P 09 MPP .41- .41- P 10 MPP 1.71 1.71 P 11 MPP 1.06 1.06 P 12 MPP 8.90 8.90 P 13 MPP 18.12 18.12 P 14 MPP 72.42 72.42 P 99 MTT 5.08 5.08 P 03 MTT 6.52 6.52 P 04 MTT .00 P 05 MTT 1.53 1.53 P 06 MTT 33.77 33.77 P 07 MTT 26.12 26.12 P 08 MTT 16.36 16.36 P 09 MTT .37 .37 P 10 MTT 3.50 3.50 P 11 MTT 5.62 5.62 P 12 MTT 36.67 36.67 P 13 MTT 140.05- 140.05- P 14 MTT 761.99 761.99 P 84 NTT 1.75 1.75 P 89 NTT 2.30 2.30 P 95 NTT .99- .99- page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .41 .41 P 98 NTT .38 .38 P 99 NTT 2.33 2.33 P 00 NTT .00 P 01 NTT 16.88 16.88 P 02 NTT .21 .21 P 03 NTT .00 P 04 NTT 14.64 14.64 P 05 NTT 2.94 2.94 P 06 NTT 4.82 4.82 P 07 NTT 2.27 2.27 P 08 NTT 18.50 18.50 P 10 NTT 1.50 1.50 P 11 NTT 6.08 6.08 P 12 NTT 1.53 1.53 P 13 NTT 38.22 38.22 P 14 NTT 63.64 63.64 1,995.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,287.14 .00 596,287.14 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 254,168.74 254,168.74 C STT 39,833.84 39,833.84 C UTT 11,775.80- 11,775.80- C ZTT 7,139.62 7,139.62 P UTT 584.65 584.65 P ZTT 490.72 490.72 290,441.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT .00 C 12 MTT 164.59- 164.59- C 13 MTT 417.67 417.67 C 14 MTT 845.51 845.51 C 06 NTT .00 C 09 NTT .23- .23- C 10 NTT .54- .54- C 12 NTT .00 C 13 NTT 5.80 5.80 C 14 NTT 7.64 7.64 P 99 MPP 16.23 16.23 P 03 MPP 18.66 18.66 P 04 MPP .87- .87- P 05 MPP 2.25- 2.25- P 06 MPP 24.23 24.23 P 07 MPP 24.46 24.46 P 08 MPP 22.72 22.72 P 09 MPP .54- .54- P 10 MPP 2.14 2.14 P 11 MPP 1.34 1.34 P 12 MPP 11.23 11.23 P 13 MPP 22.80 22.80 P 14 MPP 91.04 91.04 P 99 MTT 6.91 6.91 P 03 MTT 9.38 9.38 P 04 MTT .00 P 05 MTT 2.16 2.16 P 06 MTT 47.54 47.54 P 07 MTT 36.04 36.04 P 08 MTT 22.08 22.08 P 09 MTT .48 .48 P 10 MTT 4.36 4.36 P 11 MTT 7.04 7.04 P 12 MTT 46.20 46.20 P 13 MTT 176.19- 176.19- P 14 MTT 957.94 957.94 P 84 NTT 1.86 1.86 P 89 NTT 2.59 2.59 P 95 NTT 1.30- 1.30- page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .57 .57 P 98 NTT .53 .53 P 99 NTT 3.17 3.17 P 00 NTT .00 P 01 NTT 23.86 23.86 P 02 NTT .30 .30 P 03 NTT .00 P 04 NTT 20.83 20.83 P 05 NTT 4.16 4.16 P 06 NTT 6.78 6.78 P 07 NTT 3.14 3.14 P 08 NTT 24.95 24.95 P 10 NTT 1.89 1.89 P 11 NTT 7.60 7.60 P 12 NTT 1.92 1.92 P 13 NTT 48.08 48.08 P 14 NTT 80.01 80.01 2,537.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,979.10 .00 292,979.10 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 232,231.95 232,231.95 C STT 36,395.85 36,395.85 C UTT 10,759.46- 10,759.46- C ZTT 6,523.41 6,523.41 P UTT 547.10 547.10 P ZTT 459.26 459.26 265,398.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT .00 C 12 MTT 26.10- 26.10- C 13 MTT 63.05 63.05 C 14 MTT 123.92 123.92 C 06 NTT .00 C 09 NTT .04- .04- C 10 NTT .09- .09- C 12 NTT .00 C 13 NTT .87 .87 C 14 NTT 1.12 1.12 P 99 MPP 3.97 3.97 P 03 MPP 3.64 3.64 P 04 MPP .17- .17- P 05 MPP .41- .41- P 06 MPP 4.52 4.52 P 07 MPP 4.50 4.50 P 08 MPP 4.10 4.10 P 09 MPP .10- .10- P 10 MPP .39 .39 P 11 MPP .22 .22 P 12 MPP 1.78 1.78 P 13 MPP 3.44 3.44 P 14 MPP 13.34 13.34 P 99 MTT 1.69 1.69 P 03 MTT 1.83 1.83 P 04 MTT .00 P 05 MTT .40 .40 P 06 MTT 8.88 8.88 P 07 MTT 6.64 6.64 P 08 MTT 3.98 3.98 P 09 MTT .09 .09 P 10 MTT .78 .78 P 11 MTT 1.16 1.16 P 12 MTT 7.33 7.33 P 13 MTT 26.59- 26.59- P 14 MTT 140.39 140.39 P 84 NTT .68 .68 P 89 NTT .80 .80 P 95 NTT .33- .33- page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .14 .14 P 98 NTT .12 .12 P 99 NTT .77 .77 P 00 NTT .00 P 01 NTT 5.19 5.19 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 4.00 4.00 P 05 NTT .77 .77 P 06 NTT 1.27 1.27 P 07 NTT .57 .57 P 08 NTT 4.51 4.51 P 10 NTT .33 .33 P 11 NTT 1.26 1.26 P 12 NTT .31 .31 P 13 NTT 7.26 7.26 P 14 NTT 11.73 11.73 387.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,786.08 .00 265,786.08 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 449,118.67 449,118.67 C STT 70,386.78 70,386.78 C UTT 20,807.95- 20,807.95- C ZTT 12,615.78 12,615.78 P UTT 1,034.81 1,034.81 P ZTT 868.60 868.60 513,216.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT .00 C 12 MTT 328.80- 328.80- C 13 MTT 838.69 838.69 C 14 MTT 1,698.76 1,698.76 C 06 NTT .00 C 09 NTT .44- .44- C 10 NTT 1.06- 1.06- C 12 NTT .00 C 13 NTT 11.65 11.65 C 14 NTT 15.35 15.35 P 99 MPP 29.67 29.67 P 03 MPP 34.52 34.52 P 04 MPP 1.63- 1.63- P 05 MPP 4.25- 4.25- P 06 MPP 46.00 46.00 P 07 MPP 46.71 46.71 P 08 MPP 43.43 43.43 P 09 MPP 1.05- 1.05- P 10 MPP 4.24 4.24 P 11 MPP 2.64 2.64 P 12 MPP 22.42 22.42 P 13 MPP 45.77 45.77 P 14 MPP 182.92 182.92 P 99 MTT 12.62 12.62 P 03 MTT 17.35 17.35 P 04 MTT .00 P 05 MTT 4.09 4.09 P 06 MTT 90.27 90.27 P 07 MTT 68.82 68.82 P 08 MTT 42.20 42.20 P 09 MTT .95 .95 P 10 MTT 8.66 8.66 P 11 MTT 13.98 13.98 P 12 MTT 92.30 92.30 P 13 MTT 353.79- 353.79- P 14 MTT 1,924.65 1,924.65 P 84 NTT 4.47 4.47 P 89 NTT 5.74 5.74 P 95 NTT 2.45- 2.45- page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.03 1.03 P 98 NTT .96 .96 P 99 NTT 5.79 5.79 P 00 NTT .00 P 01 NTT 43.83 43.83 P 02 NTT .54 .54 P 03 NTT .00 P 04 NTT 39.19 39.19 P 05 NTT 7.86 7.86 P 06 NTT 12.87 12.87 P 07 NTT 5.99 5.99 P 08 NTT 47.70 47.70 P 10 NTT 3.73 3.73 P 11 NTT 15.11 15.11 P 12 NTT 3.85 3.85 P 13 NTT 96.55 96.55 P 14 NTT 160.74 160.74 5,061.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,277.83 .00 518,277.83 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 10,759.49 10,759.49 C STT 1,686.24 1,686.24 C UTT 498.50- 498.50- C ZTT 302.23 302.23 P UTT 27.30 27.30 P ZTT 22.91 22.91 12,299.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT .00 C 12 MTT 15.30- 15.30- C 13 MTT 36.74 36.74 C 14 MTT 73.54 73.54 C 06 NTT .00 C 09 NTT .02- .02- C 10 NTT .05- .05- C 12 NTT .00 C 13 NTT .51 .51 C 14 NTT .66 .66 P 99 MPP 1.78 1.78 P 03 MPP 1.68 1.68 P 04 MPP .08- .08- P 05 MPP .20- .20- P 06 MPP 2.08 2.08 P 07 MPP 2.09 2.09 P 08 MPP 1.99 1.99 P 09 MPP .04- .04- P 10 MPP .20 .20 P 11 MPP .12 .12 P 12 MPP 1.05 1.05 P 13 MPP 2.01 2.01 P 14 MPP 7.91 7.91 P 99 MTT .76 .76 P 03 MTT .84 .84 P 04 MTT .00 P 05 MTT .19 .19 P 06 MTT 4.09 4.09 P 07 MTT 3.07 3.07 P 08 MTT 1.94 1.94 P 09 MTT .04 .04 P 10 MTT .41 .41 P 11 MTT .66 .66 P 12 MTT 4.29 4.29 P 13 MTT 15.50- 15.50- P 14 MTT 83.32 83.32 P 84 NTT .25 .25 P 89 NTT .33 .33 P 95 NTT .16- .16- page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 .06 P 98 NTT .06 .06 P 99 NTT .34 .34 P 00 NTT .00 P 01 NTT 2.24 2.24 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 1.87 1.87 P 05 NTT .36 .36 P 06 NTT .58 .58 P 07 NTT .27 .27 P 08 NTT 2.20 2.20 P 10 NTT .18 .18 P 11 NTT .70 .70 P 12 NTT .18 .18 P 13 NTT 4.23 4.23 P 14 NTT 6.96 6.96 221.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,521.13 .00 12,521.13 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 129,181.92 129,181.92 C STT 20,245.66 20,245.66 C UTT 5,985.08- 5,985.08- C ZTT 3,628.73 3,628.73 P UTT 296.51 296.51 P ZTT 248.91 248.91 147,616.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT .00 C 12 MTT 49.98- 49.98- C 13 MTT 127.25 127.25 C 14 MTT 253.41 253.41 C 06 NTT .00 C 09 NTT .08- .08- C 10 NTT .18- .18- C 12 NTT .00 C 13 NTT 1.77 1.77 C 14 NTT 2.29 2.29 P 99 MPP 4.35 4.35 P 03 MPP 6.19 6.19 P 04 MPP .22- .22- P 05 MPP .60- .60- P 06 MPP 6.78 6.78 P 07 MPP 7.31 7.31 P 08 MPP 7.14 7.14 P 09 MPP .18- .18- P 10 MPP .71 .71 P 11 MPP .43 .43 P 12 MPP 3.40 3.40 P 13 MPP 6.94 6.94 P 14 MPP 27.29 27.29 P 99 MTT 1.85 1.85 P 03 MTT 3.11 3.11 P 04 MTT .00 P 05 MTT .58 .58 P 06 MTT 13.30 13.30 P 07 MTT 10.77 10.77 P 08 MTT 6.93 6.93 P 09 MTT .16 .16 P 10 MTT 1.44 1.44 P 11 MTT 2.24 2.24 P 12 MTT 14.03 14.03 P 13 MTT 53.67- 53.67- P 14 MTT 287.11 287.11 P 84 NTT .28 .28 P 89 NTT .57 .57 P 95 NTT .32- .32- page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .16 .16 P 98 NTT .14 .14 P 99 NTT .85 .85 P 00 NTT .00 P 01 NTT 8.16 8.16 P 02 NTT .16 .16 P 03 NTT .00 P 04 NTT 5.23 5.23 P 05 NTT 1.11 1.11 P 06 NTT 1.90 1.90 P 07 NTT .94 .94 P 08 NTT 7.83 7.83 P 10 NTT .62 .62 P 11 NTT 2.43 2.43 P 12 NTT .58 .58 P 13 NTT 14.65 14.65 P 14 NTT 23.98 23.98 761.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,377.79 .00 148,377.79 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,815.58 1,815.58 C STT 284.53 284.53 C UTT 84.11- 84.11- C ZTT 51.00 51.00 P UTT 4.75 4.75 P ZTT 3.96 3.96 2,075.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT .00 C 12 MTT 1.83- 1.83- C 13 MTT 4.31 4.31 C 14 MTT 8.63 8.63 C 06 NTT .00 C 09 NTT .00 C 10 NTT .01- .01- C 12 NTT .00 C 13 NTT .06 .06 C 14 NTT .08 .08 P 99 MPP .36 .36 P 03 MPP .24 .24 P 04 MPP .01- .01- P 05 MPP .03- .03- P 06 MPP .28 .28 P 07 MPP .29 .29 P 08 MPP .28 .28 P 09 MPP .01- .01- P 10 MPP .03 .03 P 11 MPP .01 .01 P 12 MPP .13 .13 P 13 MPP .24 .24 P 14 MPP .93 .93 P 99 MTT .15 .15 P 03 MTT .12 .12 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .54 .54 P 07 MTT .43 .43 P 08 MTT .27 .27 P 09 MTT .00 P 10 MTT .05 .05 P 11 MTT .08 .08 P 12 MTT .52 .52 P 13 MTT 1.82- 1.82- P 14 MTT 9.77 9.77 P 84 NTT .12 .12 P 89 NTT .13 .13 P 95 NTT .04- .04- page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .07 .07 P 00 NTT .00 P 01 NTT .38 .38 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .26 .26 P 05 NTT .05 .05 P 06 NTT .08 .08 P 07 NTT .04 .04 P 08 NTT .31 .31 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .03 .03 P 13 NTT .50 .50 P 14 NTT .82 .82 27.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,102.71 .00 2,102.71 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 154.98 154.98 154.98 GA01 GENERAL TAX LEVY JNW S59 001 C STS 377,238.57 377,238.57 C STT 59,121.58 59,121.58 C UTT 17,477.71- 17,477.71- C ZTT 10,596.66 10,596.66 P UTT 870.41 870.41 P ZTT 730.61 730.61 431,080.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT .00 C 12 MTT 74.35- 74.35- C 13 MTT 186.69 186.69 C 14 MTT 380.15 380.15 C 06 NTT .00 C 09 NTT .11- .11- C 10 NTT .28- .28- C 12 NTT .00 C 13 NTT 2.60 2.60 C 14 NTT 3.44 3.44 P 99 MPP 7.89 7.89 P 03 MPP 7.95 7.95 P 04 MPP .37- .37- P 05 MPP 1.02- 1.02- P 06 MPP 11.04 11.04 P 07 MPP 11.39 11.39 P 08 MPP 11.20 11.20 P 09 MPP .27- .27- P 10 MPP 1.14 1.14 P 11 MPP .61 .61 P 12 MPP 5.07 5.07 P 13 MPP 10.19 10.19 P 14 MPP 40.93 40.93 P 99 MTT 3.36 3.36 P 03 MTT 4.00 4.00 P 04 MTT .00 P 05 MTT .98 .98 P 06 MTT 21.68 21.68 P 07 MTT 16.78 16.78 P 08 MTT 10.89 10.89 P 09 MTT .25 .25 P 10 MTT 2.34 2.34 P 11 MTT 3.19 3.19 P 12 MTT 20.87 20.87 P 13 MTT 78.75- 78.75- P 14 MTT 430.70 430.70 P 89 NTT 1.65 1.65 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .66- .66- P 97 NTT .28 .28 P 98 NTT .26 .26 P 99 NTT 1.54 1.54 P 00 NTT .00 P 01 NTT 11.16 11.16 P 02 NTT .15 .15 P 03 NTT .00 P 04 NTT 8.87 8.87 P 05 NTT 1.89 1.89 P 06 NTT 3.09 3.09 P 07 NTT 1.46 1.46 P 08 NTT 12.31 12.31 P 10 NTT 1.01 1.01 P 11 NTT 3.45 3.45 P 12 NTT .87 .87 P 13 NTT 21.49 21.49 P 14 NTT 35.97 35.97 1,144.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,380.07 .00 432,380.07 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 175,271.05 175,271.05 C STT 27,468.84 27,468.84 C UTT 8,120.42- 8,120.42- C ZTT 4,923.38 4,923.38 P UTT 405.90 405.90 P ZTT 340.73 340.73 200,289.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT .00 C 12 MTT 60.94- 60.94- C 13 MTT 152.52 152.52 C 14 MTT 307.40 307.40 C 06 NTT .00 C 09 NTT .09- .09- C 10 NTT .20- .20- C 12 NTT .00 C 13 NTT 2.11 2.11 C 14 NTT 2.78 2.78 P 99 MPP 5.56 5.56 P 03 MPP 5.94 5.94 P 04 MPP .28- .28- P 05 MPP .73- .73- P 06 MPP 8.04 8.04 P 07 MPP 8.29 8.29 P 08 MPP 7.98 7.98 P 09 MPP .19- .19- P 10 MPP .80 .80 P 11 MPP .49 .49 P 12 MPP 4.16 4.16 P 13 MPP 8.32 8.32 P 14 MPP 33.10 33.10 P 99 MTT 2.37 2.37 P 03 MTT 2.98 2.98 P 04 MTT .00 P 05 MTT .70 .70 P 06 MTT 15.77 15.77 P 07 MTT 12.23 12.23 P 08 MTT 7.75 7.75 P 09 MTT .17 .17 P 10 MTT 1.62 1.62 P 11 MTT 2.59 2.59 P 12 MTT 17.11 17.11 P 13 MTT 64.34- 64.34- P 14 MTT 348.28 348.28 P 84 NTT .74 .74 P 89 NTT .89 .89 P 95 NTT .43- .43- page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .19 .19 P 98 NTT .18 .18 P 99 NTT 1.08 1.08 P 00 NTT .00 P 01 NTT 7.87 7.87 P 02 NTT .09 .09 P 03 NTT .00 P 04 NTT 6.73 6.73 P 05 NTT 1.35 1.35 P 06 NTT 2.25 2.25 P 07 NTT 1.06 1.06 P 08 NTT 8.77 8.77 P 10 NTT .70 .70 P 11 NTT 2.80 2.80 P 12 NTT .71 .71 P 13 NTT 17.56 17.56 P 14 NTT 29.09 29.09 913.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,203.40 .00 201,203.40 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .21 .21 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP 1.18 1.18 P 99 MTT .50 .50 P 84 NTT .19 .19 P 89 NTT .23 .23 P 95 NTT .10- .10- P 97 NTT .04 .04 P 98 NTT .03 .03 P 99 NTT .23 .23 2.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.30 .00 2.30 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .01 .01 C 15 MTT .10 .10 C SPS 2.96 2.96 C STS 117.71 117.71 C ZPT .05 .05 C ZTT .98 .98 P 08 MPP .00 P 09 MPP .00 P 08 MTT .92 .92 P 09 MTT .39 .39 P SPS .60 .60 P STS 50.56 50.56 174.28 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT .00 C 12 MTT .55- .55- C 13 MTT .93 .93 C 14 MTT 1.95 1.95 C 06 NTT .00 C 09 NTT .00 C 10 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .01 .01 C STS 675.12 675.12 C STT 105.80 105.80 C UTT 31.28- 31.28- C ZTT 18.96 18.96 P 99 MPP .25 .25 P 03 MPP .10 .10 P 04 MPP .00 P 05 MPP .01- .01- P 06 MPP .05 .05 P 07 MPP .05 .05 P 08 MPP .06 .06 P 09 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .03 .03 P 13 MPP .05 .05 P 14 MPP .21 .21 P 99 MTT .11 .11 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .10 .10 P 07 MTT .06 .06 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .06 .06 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .15 .15 P 13 MTT .39- .39- P 14 MTT 2.21 2.21 P 84 NTT .04 .04 P 89 NTT .03 .03 P 95 NTT .03- .03- P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .28 .28 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .10 .10 P 14 NTT .18 .18 P SPS 10.02 10.02 P STS 33.41 33.41 P UTT 1.76 1.76 P ZTT 1.47 1.47 821.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.00 .00 996.00 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C SPS 106.95 106.95 C SPT .00 C STS 7,263.62 7,263.62 C STT 82.34 82.34 C UPT 1.41 1.41 C UTT 13.24 13.24 C ZPT 153.72 153.72 C ZTT 5,146.99 5,146.99 P SPS 573.11 573.11 P STS 1,858.07 1,858.07 P ZPT 28.60 28.60 P ZTT 177.73 177.73 15,405.78 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT .00 C 12 MTT 2.66- 2.66- C 13 MTT 6.44 6.44 C 14 MTT 12.54 12.54 C 06 NTT .00 C 09 NTT .00 C 10 NTT .01- .01- C 12 NTT .00 C 13 NTT .09 .09 C 14 NTT .12 .12 C STS 4,683.46 4,683.46 C STT 734.00 734.00 C UTT 216.98- 216.98- C ZTT 131.56 131.56 P 99 MPP .24 .24 P 03 MPP .22 .22 P 04 MPP .01- .01- P 05 MPP .03- .03- P 06 MPP .34 .34 P 07 MPP .34 .34 P 08 MPP .35 .35 P 09 MPP .01- .01- P 10 MPP .03 .03 P 11 MPP .02 .02 P 12 MPP .18 .18 P 13 MPP .36 .36 P 14 MPP 1.35 1.35 P 99 MTT .10 .10 P 03 MTT .12 .12 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .68 .68 P 07 MTT .51 .51 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .34 .34 P 09 MTT .00 P 10 MTT .08 .08 P 11 MTT .12 .12 P 12 MTT .74 .74 P 13 MTT 2.72- 2.72- P 14 MTT 14.20 14.20 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .33 .33 P 02 NTT .00 P 03 NTT .00 P 04 NTT .28 .28 P 05 NTT .06 .06 P 06 NTT .10 .10 P 07 NTT .04 .04 P 08 NTT .38 .38 P 10 NTT .03 .03 P 11 NTT .13 .13 P 12 NTT .03 .03 P 13 NTT .74 .74 P 14 NTT 1.19 1.19 P SPS 64.62 64.62 P STS 214.79 214.79 P UTT 11.33 11.33 P ZTT 9.50 9.50 5,669.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,075.52 .00 21,075.52 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 11 MTT .00 C 12 MTT .01- .01- C 13 MTT .02 .02 C 14 MTT .04 .04 C 06 NTT .00 C 09 NTT .00 C 10 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C STS 14.98 14.98 C STT 2.35 2.35 C UTT .70- .70- C ZTT .42 .42 P 04 MPP .00 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01- .01- P 14 MTT .05 .05 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .19 .19 P STS .70 .70 P UTT .03 .03 P ZTT .03 .03 18.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.14 .00 18.14 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 87.73 87.73 C STT 13.74 13.74 C UTT 4.06- 4.06- C ZTT 2.46 2.46 P SPS 1.19 1.19 P STS 3.96 3.96 P UTT .19 .19 P ZTT .18 .18 105.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.39 .00 105.39 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 261.23 261.23 C STT 40.95 40.95 C UTT 12.10- 12.10- C ZTT 7.34 7.34 P SPS 3.57 3.57 P STS 11.86 11.86 P UTT .62 .62 P ZTT .51 .51 313.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.98 .00 313.98 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 7,523.98 7,523.98 C STT 1,179.17 1,179.17 C UTT 348.60- 348.60- C ZTT 211.35 211.35 P SPS 103.07 103.07 P STS 342.63 342.63 P UTT 18.03 18.03 P ZTT 15.14 15.14 9,044.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,044.77 .00 9,044.77 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .72 .72 C STS 89.98 89.98 C ZPT .24 .24 C ZTT 4.85 4.85 95.79 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 850.14 850.14 C STT 133.24 133.24 C UTT 39.38- 39.38- C ZTT 23.88 23.88 P SPS 12.21 12.21 P STS 40.61 40.61 P UTT 2.15 2.15 P ZTT 1.80 1.80 1,024.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.44 .00 1,120.44 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 06 NTT XCC .00 P 99 MPP .03 XCC .03 P 03 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .08 XCC .08 P 07 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 99 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .14 .14 P 07 MTT .13 .13 P 08 MTT .09 .09 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .00 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .09 .09 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- P 99 MPP .10 XCC .10 P 03 MPP .10 XCC .10 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 06 MPP .20 XCC .20 P 07 MPP .23 XCC .23 P 08 MPP .22 XCC .22 P 09 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 99 MTT .04 XCC .04 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .40 .40 P 07 MTT .34 .34 P 08 MTT .22 .22 P 09 MTT .01 .01 P 10 MTT .03 .03 P 84 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .13 XCC .13 P 02 NTT .00 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .03 .03 P 08 NTT .25 .25 P 10 NTT .01 .01 2.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.62 .00 2.62 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 11 MTT XCC .00 C 12 MTT .91- XCC .91- C 13 MTT 2.24 XCC .01 2.23 C 14 MTT 4.43 XCC .01 4.42 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .04 XCC .04 C STS 1,698.10 XCC 4.25 1,693.85 C STT 266.12 XCC .66 265.46 C UTT 78.68- XCC .20- 78.48- C ZTT 47.70 XCC .12 47.58 P 99 MPP .08 XCC .08 P 03 MPP .08 XCC .08 P 04 MPP XCC .00 P 05 MPP .02- XCC .02- P 06 MPP .13 XCC .13 P 07 MPP .13 XCC .13 P 08 MPP .14 XCC .14 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .12 XCC .12 P 14 MPP .47 XCC .47 P 99 MTT .04 XCC .04 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .25 .25 P 07 MTT .19 .19 P 08 MTT .13 .13 P 09 MTT .00 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .25 .25 P 13 MTT .94- .94- P 14 MTT 5.02 5.02 P 84 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .11 XCC .11 P 02 NTT .00 P 03 NTT .00 P 04 NTT .10 .10 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .02 .02 P 08 NTT .15 .15 P 10 NTT .01 .01 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .25 .25 P 14 NTT .42 .42 P UTT 4.00 XCC .01 3.99 P ZTT 3.36 XCC 3.36 1,949.05 SR01 ROAD MAINTENANCE SFY 190 190 C STA 4,879.10 4,879.10 P SPA 352.06 352.06 P STA 1,358.10 1,358.10 6,589.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,543.17 4.86 8,538.31 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .05 .05 P 89 NTT .05 .05 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 11 MTT XCC .00 C 12 MTT 3.63- XCC .01- 3.62- C 13 MTT 8.15 XCC .02 8.13 C 14 MTT 16.85 XCC .04 16.81 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .11 XCC .11 C 14 NTT .15 XCC .15 C STS 7,038.44 XCC 17.60 7,020.84 C STT 1,103.08 XCC 2.76 1,100.32 C UTT 326.09- XCC .82- 325.27- C ZTT 197.71 XCC .49 197.22 P 99 MPP .59 XCC .59 P 03 MPP .57 XCC .57 P 04 MPP .03- XCC .03- P 05 MPP .09- XCC .09- P 06 MPP 1.09 XCC 1.09 P 07 MPP 1.19 XCC 1.19 P 08 MPP 1.26 XCC 1.26 P 09 MPP .01- XCC .01- P 10 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 12 MPP .25 XCC .25 P 13 MPP .44 XCC .44 P 14 MPP 1.82 XCC 1.82 P 99 MTT .25 XCC .25 P 03 MTT .29 .29 P 04 MTT .00 P 05 MTT .09 .09 P 06 MTT 2.14 2.14 P 07 MTT 1.76 1.76 P 08 MTT 1.23 1.23 P 09 MTT .01 .01 P 10 MTT .11 .11 P 11 MTT .17 .17 P 12 MTT 1.02 1.02 P 13 MTT 3.44- 3.44- P 14 MTT 19.09 19.09 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT .05- XCC .05- P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .12 XCC .12 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .81 XCC .81 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .70 .70 P 05 NTT .17 .17 P 06 NTT .31 .31 P 07 NTT .15 .15 P 08 NTT 1.39 1.39 P 10 NTT .05 .05 P 11 NTT .18 .18 P 12 NTT .04 .04 P 13 NTT .94 .94 P 14 NTT 1.60 1.60 P UTT 15.19 XCC .03 15.16 P ZTT 12.76 XCC .01 12.75 8,078.95 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,804.85 3,804.85 C ZTA 15.15 15.15 P SPA 31.58 31.58 P STA 123.30 123.30 3,974.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,073.95 20.12 12,053.83 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 11 MTT XCC .00 C 12 MTT 3.80- XCC .01- 3.79- C 13 MTT 9.21 XCC .02 9.19 C 14 MTT 18.23 XCC .05 18.18 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .13 XCC .13 C 14 NTT .16 XCC .16 C STS 6,970.69 XCC 17.43 6,953.26 C STT 1,092.46 XCC 2.73 1,089.73 C UTT 322.96- XCC .81- 322.15- C ZTT 195.81 XCC .49 195.32 P 04 MPP .05- XCC .05- P 05 MPP .16- XCC .16- P 06 MPP 1.62 XCC 1.62 P 07 MPP 1.72 XCC 1.72 P 08 MPP 1.73 XCC 1.73 P 09 MPP .02- XCC .02- P 10 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 12 MPP .25 XCC .25 P 13 MPP .51 XCC .51 P 14 MPP 1.96 XCC 1.96 P 99 MPP 1.04 XCC 1.04 P 03 MPP 1.03 XCC 1.03 P 99 MTT .44 XCC .44 P 03 MTT .51 .51 P 04 MTT .00 P 05 MTT .16 .16 P 06 MTT 3.19 3.19 P 07 MTT 2.53 2.53 P 08 MTT 1.67 1.67 P 09 MTT .02 .02 P 10 MTT .11 .11 P 11 MTT .17 .17 P 12 MTT 1.07 1.07 P 13 MTT 3.89- 3.89- P 14 MTT 20.65 20.65 P 84 NTT .06 XCC .06 P 89 NTT .07 XCC .07 P 95 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .20 XCC .20 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.47 XCC 1.47 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.25 1.25 P 05 NTT .29 .29 P 06 NTT .45 .45 P 07 NTT .22 .22 P 08 NTT 1.90 1.90 P 10 NTT .05 .05 P 11 NTT .18 .18 P 12 NTT .05 .05 P 13 NTT 1.06 1.06 P 14 NTT 1.72 1.72 P UTT 16.43 XCC .03 16.40 P ZTT 13.82 XCC .01 13.81 8,015.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,035.48 19.94 8,015.54 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .07 XCC .07 C 14 MTT .14 XCC .14 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 53.41 XCC .13 53.28 C STT 8.37 XCC .03 8.34 C UTT 2.47- XCC .01- 2.46- C ZTT 1.50 XCC 1.50 P 99 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03- .03- P 14 MTT .16 .16 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P UTT .14 XCC .14 P ZTT .06 XCC .06 61.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.43 .15 61.28 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 06 NTT XCC .00 P 99 MPP 9.13 9.13 P 03 MPP 5.91 5.91 P 04 MPP .31- .31- P 05 MPP .98- .98- P 06 MPP 11.25 11.25 P 07 MPP 11.78 11.78 P 08 MPP 11.70 11.70 P 99 MTT 3.89 3.89 P 03 MTT 2.97 2.97 P 04 MTT .00 P 05 MTT .94 .94 P 06 MTT 22.08 22.08 P 07 MTT 17.36 17.36 P 08 MTT 11.36 11.36 P 84 NTT .26 .26 P 89 NTT .34 .34 P 95 NTT .75- .75- P 97 NTT .31 .31 P 98 NTT .30 .30 P 99 NTT 1.78 1.78 P 00 NTT .00 P 01 NTT 7.98 7.98 P 02 NTT .10 .10 P 03 NTT .00 P 04 NTT 7.44 7.44 P 05 NTT 1.83 1.83 P 06 NTT 3.15 3.15 P 07 NTT 1.51 1.51 P 08 NTT 12.85 12.85 144.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.18 .00 144.18 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT XCC .00 P 99 MPP .10 .10 P 03 MPP .09 .09 P 04 MPP .01- .01- P 05 MPP .02- .02- P 06 MPP .19 .19 P 07 MPP .20 .20 P 08 MPP .14 .14 P 99 MTT .04 .04 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .37 .37 P 07 MTT .30 .30 P 08 MTT .14 .14 P 84 NTT .00 P 89 NTT .00 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .13 .13 P 02 NTT .00 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .03 .03 P 06 NTT .05 .05 P 07 NTT .03 .03 P 08 NTT .15 .15 2.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.15 .00 2.15 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .02 XCC .02 P 89 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 NTT XCC .00 P 99 MPP .06 .06 P 03 MPP .07 .07 P 04 MPP .00 P 05 MPP .01- .01- P 06 MPP .12 .12 P 07 MPP .14 .14 P 08 MPP .14 .14 P 99 MTT .02 .02 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .24 .24 P 07 MTT .20 .20 P 08 MTT .13 .13 P 84 NTT .00 P 89 NTT .00 P 95 NTT .01- .01- P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .09 .09 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .09 .09 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .02 .02 P 08 NTT .15 .15 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.57 .00 1.57 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT XCC .00 P 99 MPP .14 .14 P 03 MPP .14 .14 P 04 MPP .01- .01- P 05 MPP .02- .02- P 06 MPP .19 .19 P 07 MPP .19 .19 P 08 MPP .18 .18 P 99 MTT .06 .06 P 03 MTT .06 .06 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .37 .37 P 07 MTT .28 .28 P 08 MTT .18 .18 P 84 NTT .00 P 89 NTT .00 P 95 NTT .01- .01- P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT .00 P 04 NTT .16 .16 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .02 .02 P 08 NTT .21 .21 2.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.49 .00 2.49 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT XCC .00 P 99 MPP .07 XCC .07 P 03 MPP .08 XCC .08 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .13 XCC .13 P 07 MPP .14 XCC .14 P 08 MPP .13 XCC .13 P 99 MTT .03 XCC .03 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .26 .26 P 07 MTT .20 .20 P 08 MTT .13 .13 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT .00 P 03 NTT .00 P 04 NTT .10 .10 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .02 .02 P 08 NTT .14 .14 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 36.14 36.14 P STA 65.10 65.10 101.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.24 .00 101.24 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 11 MTT XCC .00 C 12 MTT 2.39- XCC .01- 2.38- C 13 MTT 5.85 XCC .01 5.84 C 14 MTT 11.03 XCC .03 11.00 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .10 XCC .10 C STS 4,610.94 XCC 11.53 4,599.41 C STT 722.64 XCC 1.81 720.83 C UTT 213.63- XCC .53- 213.10- C ZTT 129.52 XCC .32 129.20 P 99 MPP .21 XCC .21 P 03 MPP .20 XCC .20 P 04 MPP .01- XCC .01- P 05 MPP .03- XCC .03- P 06 MPP .30 XCC .30 P 07 MPP .32 XCC .32 P 08 MPP .33 XCC .33 P 09 MPP .01- XCC .01- P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .16 XCC .16 P 13 MPP .32 XCC .32 P 14 MPP 1.19 XCC 1.19 P 99 MTT .09 XCC .09 P 03 MTT .10 .10 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .59 .59 P 07 MTT .47 .47 P 08 MTT .31 .31 P 09 MTT .00 P 10 MTT .07 .07 P 11 MTT .11 .11 P 12 MTT .67 .67 P 13 MTT 2.46- 2.46- P 14 MTT 12.50 12.50 P 84 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 95 NTT .02- XCC .02- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .28 XCC .28 P 02 NTT .00 P 03 NTT .00 P 04 NTT .24 .24 P 05 NTT .05 .05 P 06 NTT .09 .09 P 07 NTT .04 .04 P 08 NTT .36 .36 P 10 NTT .03 .03 P 11 NTT .12 .12 P 12 NTT .02 .02 P 13 NTT .67 .67 P 14 NTT 1.04 1.04 P UTT 9.95 XCC .02 9.93 P ZTT 8.37 XCC .01 8.36 5,287.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.03 13.19 5,287.84 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 11 MTT XCC .00 C 12 MTT .26- XCC .26- C 13 MTT .65 XCC .65 C 14 MTT 1.26 XCC 1.26 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 469.26 XCC 1.17 468.09 C STT 73.55 XCC .18 73.37 C UTT 21.74- XCC .05- 21.69- C ZTT 13.18 XCC .03 13.15 P 99 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .14 XCC .14 P 99 MTT .04 XCC .04 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .07 .07 P 07 MTT .06 .06 P 08 MTT .04 .04 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .28- .28- P 14 MTT 1.43 1.43 P 84 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .00 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .12 .12 P UTT 1.13 XCC 1.13 P ZTT .95 XCC .95 538.96 SS01 SEWER STANDBY EAW 310 310 C STA 25.75 25.75 25.75 SW01 WATER STANDBY EAX 310 310 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.79 1.33 640.46 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 13 MTT .20 XCC .20 C 14 MTT .43 XCC .43 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 170.24 XCC .43 169.81 C STT 26.67 XCC .07 26.60 C UTT 7.89- XCC .02- 7.87- C ZTT 4.79 XCC .01 4.78 P 99 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .08- .08- P 14 MTT .48 .48 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .04 .04 P UTT .40 XCC .40 P ZTT .33 XCC .33 195.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.74 .49 195.25 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT XCC .00 P 99 MPP .46 XCC .46 P 03 MPP .53 XCC .53 P 04 MPP .03- XCC .03- P 05 MPP .08- XCC .08- P 06 MPP .87 XCC .87 P 07 MPP .92 XCC .92 P 08 MPP .92 XCC .92 P 99 MTT .19 XCC .19 P 03 MTT .27 .27 P 04 MTT .00 P 05 MTT .08 .08 P 06 MTT 1.71 1.71 P 07 MTT 1.36 1.36 P 08 MTT .89 .89 P 84 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 95 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 P 01 NTT .67 XCC .67 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .66 .66 P 05 NTT .16 .16 P 06 NTT .24 .24 P 07 NTT .11 .11 P 08 NTT 1.02 1.02 11.14 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 233.45 233.45 233.45 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,052.89 1,052.89 P UTA 78.54 78.54 1,131.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,376.02 .00 1,376.02 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 11 MTT XCC .00 C 12 MTT .31- XCC .31- C 13 MTT .75 XCC .75 C 14 MTT 1.47 XCC 1.47 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 560.46 XCC 1.40 559.06 C STT 87.84 XCC .21 87.63 C UTT 25.97- XCC .06- 25.91- C ZTT 15.74 XCC .04 15.70 P 99 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .16 XCC .16 P 99 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .08 .08 P 07 MTT .07 .07 P 08 MTT .04 .04 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .08 .08 P 13 MTT .32- .32- P 14 MTT 1.67 1.67 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .00 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .14 .14 P UTT 1.34 XCC 1.34 P ZTT 1.11 XCC 1.11 643.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.96 1.59 643.37 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 11 MTT XCC .00 C 12 MTT 1.07- XCC 1.07- C 13 MTT 2.62 XCC .01 2.61 C 14 MTT 5.21 XCC .01 5.20 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .05 XCC .05 C STS 1,991.91 XCC 4.98 1,986.93 C STT 312.17 XCC .78 311.39 C UTT 92.28- XCC .23- 92.05- C ZTT 55.95 XCC .14 55.81 P 99 MPP .98 XCC .98 P 03 MPP 1.06 XCC 1.06 P 04 MPP .06- XCC .06- P 05 MPP .18- XCC .18- P 06 MPP 1.96 XCC 1.96 P 07 MPP 2.10 XCC .01 2.09 P 08 MPP 2.09 XCC .01 2.08 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .14 XCC .14 P 14 MPP .56 XCC .56 P 99 MTT .42 XCC .42 P 03 MTT .54 .54 P 04 MTT .00 P 05 MTT .17 .17 P 06 MTT 3.84 3.84 P 07 MTT 3.09 3.09 P 08 MTT 2.04 2.04 P 09 MTT .00 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .30 .30 P 13 MTT 1.10- 1.10- P 14 MTT 5.90 5.90 P 84 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 95 NTT .08- XCC .08- P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .19 XCC .19 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.36 XCC 1.36 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.34 1.34 P 05 NTT .33 .33 P 06 NTT .54 .54 P 07 NTT .27 .27 P 08 NTT 2.30 2.30 P 10 NTT .01 .01 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .30 .30 P 14 NTT .49 .49 P UTT 4.67 XCC .01 4.66 P ZTT 3.94 XCC 3.94 2,308.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,314.55 5.72 2,308.83 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT XCC .00 P 99 MPP .15 XCC .15 P 03 MPP .16 XCC .16 P 04 MPP .01- XCC .01- P 05 MPP .02- XCC .02- P 06 MPP .32 XCC .32 P 07 MPP .44 XCC .44 P 08 MPP .45 XCC .45 P 99 MTT .06 XCC .06 P 03 MTT .07 .07 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .63 .63 P 07 MTT .64 .64 P 08 MTT .43 .43 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .21 XCC .21 P 02 NTT .00 P 03 NTT .00 P 04 NTT .20 .20 P 05 NTT .05 .05 P 06 NTT .09 .09 P 07 NTT .06 .06 P 08 NTT .49 .49 4.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.51 .00 4.51 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 11 MTT XCC .00 C 12 MTT .33- XCC .33- C 13 MTT .82 XCC .82 C 14 MTT 1.62 XCC 1.62 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C STS 616.48 XCC 1.54 614.94 C STT 96.63 XCC .24 96.39 C UTT 28.56- XCC .07- 28.49- C ZTT 17.32 XCC .04 17.28 P 99 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .18 XCC .18 P 99 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .00 P 06 MTT .08 .08 P 07 MTT .06 .06 P 08 MTT .05 .05 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .10 .10 P 13 MTT .35- .35- P 14 MTT 1.84 1.84 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .15 .15 P UTT 1.46 XCC 1.46 P ZTT 1.21 XCC 1.21 707.58 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,011.81 4,011.81 P SPA 91.48 91.48 P STA 1,021.52 1,021.52 5,124.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,834.14 1.75 5,832.39 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 11 MTT XCC .00 C 12 MTT 15.21- XCC .04- 15.17- C 13 MTT 37.41 XCC .09 37.32 C 14 MTT 75.74 XCC .19 75.55 C 06 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .52 XCC .52 C 14 NTT .68 XCC .68 C STS 29,475.10 XCC 73.69 29,401.41 C STT 4,619.39 XCC 11.55 4,607.84 C UTT 1,365.60- XCC 3.41- 1,362.19- C ZTT 827.96 XCC 2.07 825.89 P 99 MPP 1.17 XCC 1.17 P 03 MPP 1.18 XCC 1.18 P 04 MPP .06- XCC .06- P 05 MPP .21- XCC .21- P 06 MPP 2.33 XCC .01 2.32 P 07 MPP 2.57 XCC .01 2.56 P 08 MPP 2.35 XCC .01 2.34 P 09 MPP .06- XCC .06- P 10 MPP .21 XCC .21 P 11 MPP .13 XCC .13 P 12 MPP 1.04 XCC 1.04 P 13 MPP 2.05 XCC .01 2.04 P 14 MPP 8.15 XCC .02 8.13 P 99 MTT .50 XCC .50 P 03 MTT .59 .59 P 04 MTT .00 P 05 MTT .20 .20 P 06 MTT 4.58 4.58 P 07 MTT 3.79 3.79 P 08 MTT 2.28 2.28 P 09 MTT .05 .05 P 10 MTT .43 .43 P 11 MTT .67 .67 P 12 MTT 4.27 4.27 P 13 MTT 15.78- 15.78- P 14 MTT 85.80 85.80 P 84 NTT .12 XCC .12 P 89 NTT .21 XCC .21 P 95 NTT .10- XCC .10- P 97 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 99 NTT .23 XCC .23 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.61 XCC 1.61 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.53 1.53 P 05 NTT .39 .39 P 06 NTT .66 .66 P 07 NTT .33 .33 P 08 NTT 2.58 2.58 P 10 NTT .19 .19 P 11 NTT .72 .72 P 12 NTT .18 .18 P 13 NTT 4.31 4.31 P 14 NTT 7.17 7.17 P UTT 68.30 XCC .16 68.14 P ZTT 57.37 XCC .15 57.22 33,825.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,910.03 84.51 33,825.52 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 11 MTT XCC .00 C 12 MTT .69- XCC .69- C 13 MTT 1.70 XCC 1.70 C 14 MTT 3.41 XCC .01 3.40 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C STS 1,350.88 XCC 3.38 1,347.50 C STT 211.72 XCC .53 211.19 C UTT 62.59- XCC .16- 62.43- C ZTT 37.94 XCC .09 37.85 P 99 MPP .06 XCC .06 P 03 MPP .06 XCC .06 P 04 MPP .01- XCC .01- P 05 MPP XCC .00 P 06 MPP .09 XCC .09 P 07 MPP .08 XCC .08 P 08 MPP .09 XCC .09 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .09 XCC .09 P 14 MPP .37 XCC .37 P 99 MTT .02 XCC .02 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .17 .17 P 07 MTT .12 .12 P 08 MTT .08 .08 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .19 .19 P 13 MTT .72- .72- P 14 MTT 3.87 3.87 P 84 NTT .14 XCC .14 P 89 NTT .17 XCC .17 P 95 NTT .02- XCC .02- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT .00 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .09 .09 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .00 P 13 NTT .20 .20 P 14 NTT .32 .32 P UTT 3.08 XCC 3.08 P ZTT 2.59 XCC 2.59 1,550.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,553.95 3.85 1,550.10 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT XCC .00 C 12 MTT 3.33- XCC .01- 3.32- C 13 MTT 8.45 XCC .02 8.43 C 14 MTT 17.25 XCC .04 17.21 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .11 XCC .11 C 14 NTT .16 XCC .16 C STS 6,684.70 XCC 16.71 6,667.99 C STT 1,047.64 XCC 2.61 1,045.03 C UTT 309.71- XCC .77- 308.94- C ZTT 187.78 XCC .47 187.31 P 99 MPP .27 XCC .27 P 03 MPP .30 XCC .30 P 04 MPP .01- XCC .01- P 05 MPP .06- XCC .06- P 06 MPP .54 XCC .54 P 07 MPP .56 XCC .56 P 08 MPP .52 XCC .52 P 09 MPP .01- XCC .01- P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .23 XCC .23 P 13 MPP .46 XCC .46 P 14 MPP 1.86 XCC 1.86 P 99 MTT .12 XCC .12 P 03 MTT .15 .15 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT 1.06 1.06 P 07 MTT .83 .83 P 08 MTT .51 .51 P 09 MTT .01 .01 P 10 MTT .09 .09 P 11 MTT .15 .15 P 12 MTT .94 .94 P 13 MTT 3.56- 3.56- P 14 MTT 19.55 19.55 P 84 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .06 XCC .06 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .40 XCC .40 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .39 .39 P 05 NTT .10 .10 P 06 NTT .15 .15 P 07 NTT .07 .07 P 08 NTT .57 .57 P 10 NTT .04 .04 P 11 NTT .15 .15 P 12 NTT .04 .04 P 13 NTT .97 .97 P 14 NTT 1.64 1.64 P UTT 15.57 XCC .03 15.54 P ZTT 13.05 XCC .01 13.04 7,671.88 SS01 SEWER STANDBY EBM 420 420 C STA 588.75 588.75 588.75 SW01 WATER STANDBY ECB 420 420 C STA 724.20 724.20 724.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,003.94 19.11 8,984.83 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 11 MTT XCC .00 C 12 MTT .38- XCC .38- C 13 MTT .93 XCC .93 C 14 MTT 1.84 XCC 1.84 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C STS 705.30 XCC 1.76 703.54 C STT 110.53 XCC .27 110.26 C UTT 32.68- XCC .08- 32.60- C ZTT 19.81 XCC .05 19.76 P 99 MPP .04 XCC .04 P 03 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .05 XCC .05 P 07 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 09 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .20 XCC .20 P 99 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .11 .11 P 07 MTT .08 .08 P 08 MTT .06 .06 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .10 .10 P 13 MTT .39- .39- P 14 MTT 2.08 2.08 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .11 .11 P 14 NTT .17 .17 P UTT 1.64 XCC 1.64 P ZTT 1.39 XCC 1.39 809.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.58 2.00 809.58 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 11 MTT XCC .00 C 12 MTT .25- XCC .25- C 13 MTT .60 XCC .60 C 14 MTT 1.20 XCC 1.20 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 465.79 XCC 1.16 464.63 C STT 72.99 XCC .18 72.81 C UTT 21.58- XCC .05- 21.53- C ZTT 13.08 XCC .03 13.05 P 99 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 04 MPP .01- XCC .01- P 05 MPP XCC .00 P 06 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .13 XCC .13 P 99 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .07 .07 P 07 MTT .06 .06 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .26- .26- P 14 MTT 1.36 1.36 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .07 .07 P 14 NTT .11 .11 P UTT 1.11 XCC 1.11 P ZTT .91 XCC .91 534.54 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 902.70 902.70 P SPA 151.76 151.76 P STA 651.95 651.95 1,706.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,242.27 1.32 2,240.95 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 11 MTT XCC .00 C 12 MTT .53- XCC .53- C 13 MTT 1.32 XCC 1.32 C 14 MTT 2.01 XCC .01 2.00 C 06 NTT XCC .00 C 09 NTT .09- XCC .09- C 10 NTT .21- XCC .21- C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C STS 769.79 XCC 1.92 767.87 C STT 120.65 XCC .30 120.35 C UTT 35.66- XCC .09- 35.57- C ZTT 21.63 XCC .05 21.58 P 99 MPP 4.65 XCC .01 4.64 P 03 MPP 4.79 XCC .01 4.78 P 04 MPP .24- XCC .24- P 05 MPP .78- XCC .78- P 06 MPP 8.25 XCC .02 8.23 P 07 MPP 8.58 XCC .02 8.56 P 08 MPP 8.46 XCC .02 8.44 P 09 MPP .20- XCC .20- P 10 MPP .82 XCC .82 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 14 MPP .21 XCC .21 P 99 MTT 1.98 XCC 1.98 P 03 MTT 2.41 2.41 P 04 MTT .00 P 05 MTT .74 .74 P 06 MTT 16.20 16.20 P 07 MTT 12.65 12.65 P 08 MTT 8.22 8.22 P 09 MTT .18 .18 P 10 MTT 1.66 1.66 P 11 MTT .02 .02 P 12 MTT .15 .15 P 13 MTT .56- .56- P 14 MTT 2.28 2.28 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT .39- XCC .39- P 97 NTT .16 XCC .16 P 98 NTT .15 XCC .15 P 99 NTT .91 XCC .91 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 6.56 XCC .02 6.54 P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT 5.95 5.95 P 05 NTT 1.42 1.42 P 06 NTT 2.31 2.31 P 07 NTT 1.10 1.10 P 08 NTT 9.30 9.30 P 10 NTT .71 .71 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .15 .15 P 14 NTT .20 .20 P UTT 1.81 XCC 1.81 P ZTT 1.51 XCC 1.51 989.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991.51 2.29 989.22 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 NTT XCC .00 P 99 MPP .06 .06 P 03 MPP .06 .06 P 04 MPP .01- .01- P 05 MPP .01- .01- P 06 MPP .15 .15 P 07 MPP .16 .16 P 99 MTT .03 .03 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .28 .28 P 07 MTT .22 .22 P 84 NTT .01 .01 P 89 NTT .02 .02 P 95 NTT .01- .01- P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .08 .08 P 02 NTT .00 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .02 .02 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 11 MTT XCC .00 C 12 MTT 4.48- XCC .01- 4.47- C 13 MTT 11.08 XCC .03 11.05 C 14 MTT 21.89 XCC .05 21.84 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .16 XCC .16 C 14 NTT .20 XCC .20 C STS 8,361.74 XCC 20.90 8,340.84 C STT 1,310.46 XCC 3.28 1,307.18 C UTT 387.41- XCC .97- 386.44- C ZTT 234.88 XCC .59 234.29 P 99 MPP .32 XCC .32 P 03 MPP .36 XCC .36 P 04 MPP .01- XCC .01- P 05 MPP .05- XCC .05- P 06 MPP .56 XCC .56 P 07 MPP .57 XCC .57 P 08 MPP .56 XCC .56 P 09 MPP .02- XCC .02- P 10 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 12 MPP .31 XCC .31 P 13 MPP .60 XCC .60 P 14 MPP 2.36 XCC .01 2.35 P 99 MTT .14 XCC .14 P 03 MTT .18 .18 P 04 MTT .00 P 05 MTT .06 .06 P 06 MTT 1.10 1.10 P 07 MTT .85 .85 P 08 MTT .54 .54 P 09 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .19 .19 P 12 MTT 1.26 1.26 P 13 MTT 4.67- 4.67- P 14 MTT 24.80 24.80 P 84 NTT .05 XCC .05 P 89 NTT .06 XCC .06 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .06 XCC .06 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .47 XCC .47 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .44 .44 P 05 NTT .11 .11 P 06 NTT .16 .16 P 07 NTT .07 .07 P 08 NTT .61 .61 P 10 NTT .05 .05 P 11 NTT .21 .21 P 12 NTT .05 .05 P 13 NTT 1.27 1.27 P 14 NTT 2.07 2.07 P UTT 19.70 XCC .05 19.65 P ZTT 16.57 XCC .01 16.56 9,596.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,620.71 23.94 9,596.77 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 11 MTT XCC .00 C 12 MTT .10- XCC .10- C 13 MTT .23 XCC .23 C 14 MTT .46 XCC .46 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 190.22 XCC .48 189.74 C STT 29.82 XCC .08 29.74 C UTT 8.81- XCC .02- 8.79- C ZTT 5.34 XCC .01 5.33 P 99 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 04 MPP .01- XCC .01- P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .03 .03 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .10- .10- P 14 MTT .52 .52 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .04 .04 P UTT .44 XCC .44 P ZTT .35 XCC .35 218.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.72 .55 218.17 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 11 MTT XCC .00 C 12 MTT .12- XCC .12- C 13 MTT .30 XCC .30 C 14 MTT .63 XCC .63 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 244.51 XCC .61 243.90 C STT 38.32 XCC .09 38.23 C UTT 11.33- XCC .03- 11.30- C ZTT 6.87 XCC .02 6.85 P 99 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .07 XCC .07 P 99 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .12- .12- P 14 MTT .72 .72 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .06 .06 P UTT .57 XCC .57 P ZTT .48 XCC .48 280.60 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,627.10 2,627.10 P SPA 3,299.10 3,299.10 P STA 5,629.50 5,629.50 11,555.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,836.99 .69 11,836.30 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 8.90 XCC .02 8.88 C STT 1.39 XCC 1.39 C UTT .41- XCC .41- C ZTT .25 XCC .25 P 99 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01- .01- P 14 MTT .02 .02 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P UTT .02 XCC .02 P ZTT .03 XCC .03 10.22 SW01 WATER STANDBY ECA 165 165 C STA 968.45 968.45 P SPA 20.57 20.57 P STA 100.30 100.30 1,089.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099.56 .02 1,099.54 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STS 1,245.06 XCC 3.11 1,241.95 C UTT 1.74 XCC 1.74 C ZTT 9.33 XCC .02 9.31 P 11 MPP 2.44 XCC .01 2.43 P 11 MTT 4.45 4.45 P 12 NTT .12 .12 P UTT .78 XCC .78 P ZTT 13.68 XCC .03 13.65 1,274.43 GA01 GENERAL TAX LEVY MPP 897 170 C 06 NTT XCC .00 P 99 MPP .44 .44 P 03 MPP .44 .44 P 04 MPP .02- .02- P 05 MPP .08- .08- P 06 MPP 1.03 1.03 P 07 MPP 1.21 1.21 P 08 MPP 1.27 1.27 P 99 MTT .19 .19 P 03 MTT .22 .22 P 04 MTT .00 P 05 MTT .08 .08 P 06 MTT 2.03 2.03 P 07 MTT 1.79 1.79 P 08 MTT 1.23 1.23 P 84 NTT .04 .04 P 89 NTT .08 .08 P 95 NTT .04- .04- P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .59 .59 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .59 .59 P 05 NTT .15 .15 P 06 NTT .29 .29 P 07 NTT .16 .16 P 08 NTT 1.39 1.39 13.20 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 44.28 44.28 P STA 40.60 40.60 84.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.68 3.17 1,372.51 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT XCC .00 P 99 MPP .13 .13 P 03 MPP .13 .13 P 04 MPP .01- .01- P 05 MPP .02- .02- P 06 MPP .20 .20 P 07 MPP .21 .21 P 08 MPP .23 .23 P 99 MTT .06 .06 P 03 MTT .06 .06 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .38 .38 P 07 MTT .31 .31 P 08 MTT .22 .22 P 84 NTT .00 P 89 NTT .01 .01 P 95 NTT .01- .01- P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT .00 P 04 NTT .15 .15 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .03 .03 P 08 NTT .25 .25 2.67 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,472.90 1,472.90 C STB 123.60 123.60 P SPA 23.39 23.39 P STA 103.00 103.00 1,722.89 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,187.90 2,187.90 C STB 183.60 183.60 P SPA 34.70 34.70 P STA 153.00 153.00 2,559.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284.76 .00 4,284.76 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 345.90 345.90 P STA 330.72 330.72 676.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.62 .00 676.62 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 11 MTT XCC .00 C 12 MTT .08- XCC .08- C 13 MTT .18 XCC .18 C 14 MTT .36 XCC .36 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 140.06 XCC .35 139.71 C STT 21.95 XCC .05 21.90 C UTT 6.49- XCC .02- 6.47- C ZTT 3.93 XCC .01 3.92 P 99 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 99 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .07- .07- P 14 MTT .41 .41 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .04 .04 P UTT .30 XCC .30 P ZTT .26 XCC .26 160.76 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,008.20 2,008.20 P SPA 924.91 924.91 P STA 3,001.60 3,001.60 5,934.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,095.86 .39 6,095.47 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 11 MTT XCC .00 C 12 MTT .50- XCC .50- C 13 MTT 1.20 XCC 1.20 C 14 MTT 2.40 XCC .01 2.39 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C STS 883.15 XCC 2.21 880.94 C STT 138.42 XCC .35 138.07 C UTT 40.91- XCC .10- 40.81- C ZTT 24.81 XCC .06 24.75 P 99 MPP .04 XCC .04 P 03 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .07 XCC .07 P 07 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 14 MPP .26 XCC .26 P 99 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .00 P 06 MTT .14 .14 P 07 MTT .11 .11 P 08 MTT .07 .07 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .14 .14 P 13 MTT .51- .51- P 14 MTT 2.72 2.72 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .13 .13 P 14 NTT .22 .22 P UTT 2.18 XCC 2.18 P ZTT 1.83 XCC 1.83 1,014.08 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 184.50 184.50 P SPA 9.39 9.39 P STA 49.20 49.20 243.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259.70 2.53 1,257.17 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,221.65 4,221.65 P SPA 139.17 139.17 P STA 347.92 347.92 4,708.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,708.74 .00 4,708.74 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,236.90 1,236.90 C ZTA 9.30 9.30 P SPA 134.09 134.09 P STA 506.85 506.85 P ZTA 9.30 9.30 1,896.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,896.44 .00 1,896.44 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 565.81 565.81 565.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.81 .00 565.81 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.65 .00 166.65 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 1,023.55 1,023.55 P STA 1,760.72 1,760.72 2,784.27 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,624.77 1,624.77 1,624.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,409.04 .00 4,409.04 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 11 MTT XCC .00 C 12 MTT 1.31- XCC 1.31- C 13 MTT 3.13 XCC .01 3.12 C 14 MTT 6.37 XCC .02 6.35 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .06 XCC .06 C STS 2,524.78 XCC 6.31 2,518.47 C STT 395.69 XCC .99 394.70 C UTT 116.98- XCC .29- 116.69- C ZTT 70.92 XCC .18 70.74 P 05 MPP .02- XCC .02- P 06 MPP .19 XCC .19 P 07 MPP .21 XCC .21 P 08 MPP .21 XCC .21 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .09 XCC .09 P 13 MPP .17 XCC .17 P 14 MPP .68 XCC .68 P 99 MPP .09 XCC .09 P 03 MPP .10 XCC .10 P 04 MPP XCC .00 P 99 MTT .05 XCC .05 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .38 .38 P 07 MTT .31 .31 P 08 MTT .20 .20 P 09 MTT .00 P 10 MTT .04 .04 P 11 MTT .06 .06 P 12 MTT .37 .37 P 13 MTT 1.32- 1.32- P 14 MTT 7.22 7.22 P 84 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .03 .03 P 06 NTT .06 .06 P 07 NTT .02 .02 P 08 NTT .22 .22 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .01 .01 P 13 NTT .36 .36 P 14 NTT .61 .61 P UTT 5.76 XCC .01 5.75 P ZTT 4.81 XCC 4.81 2,896.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,904.10 7.23 2,896.87 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 11 MTT XCC .00 C 12 MTT .13- XCC .13- C 13 MTT .23- XCC .23- C 14 MTT .29 XCC .29 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 244.95 XCC .61 244.34 C STT 38.38 XCC .09 38.29 C UTT 11.35- XCC .03- 11.32- C ZTT 6.88 XCC .02 6.86 P 99 MPP .11 XCC .11 P 03 MPP .10 XCC .10 P 04 MPP .01- XCC .01- P 05 MPP .02- XCC .02- P 06 MPP .14 XCC .14 P 07 MPP .15 XCC .15 P 08 MPP .15 XCC .15 P 09 MPP .01- XCC .01- P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 14 MPP .03 XCC .03 P 99 MTT .04 XCC .04 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .28 .28 P 07 MTT .23 .23 P 08 MTT .15 .15 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .09 .09 P 14 MTT .33 .33 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .15 XCC .15 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .17 .17 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01- .01- P 14 NTT .02 .02 P UTT .26 XCC .26 P ZTT .22 XCC .22 281.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281.74 .69 281.05 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 1,750.68 XCC 4.38 1,746.30 P ZTT 25.90 XCC .06 25.84 1,772.14 GA01 GENERAL TAX LEVY ECS 345 345 C 11 MTT XCC .00 C 12 MTT .21- XCC .21- C 13 MTT .49 XCC .49 C 14 MTT 1.01 XCC 1.01 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 376.75 XCC .94 375.81 C STT 59.05 XCC .15 58.90 C UTT 17.45- XCC .04- 17.41- C ZTT 10.59 XCC .03 10.56 P 99 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .11 XCC .11 P 99 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .05 .05 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .20- .20- P 14 MTT 1.15 1.15 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .10 .10 P UTT .90 XCC .90 P ZTT .77 XCC .77 432.52 SW01 WATER STANDBY ECS 345 345 P SPA 28.57 28.57 P STA 150.30 150.30 178.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,389.05 5.52 2,383.53 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 11 MTT XCC .00 C 12 MTT .17- XCC .17- C 13 MTT .40 XCC .40 C 14 MTT .83 XCC .83 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 329.85 XCC .82 329.03 C STT 51.69 XCC .13 51.56 C UTT 15.29- XCC .04- 15.25- C ZTT 9.26 XCC .02 9.24 P 99 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .09 XCC .09 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .05 .05 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .17- .17- P 14 MTT .94 .94 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .08 .08 P UTT .77 XCC .77 P ZTT .64 XCC .64 378.46 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 159.51 159.51 159.51 SW01 WATER STANDBY ECY 350 350 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569.05 .93 568.12 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT XCC .00 P 99 MPP .07 XCC .07 P 03 MPP .07 XCC .07 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .13 XCC .13 P 07 MPP .15 XCC .15 P 08 MPP .17 XCC .17 P 99 MTT .03 XCC .03 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .25 .25 P 07 MTT .22 .22 P 08 MTT .16 .16 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .10 .10 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .18 .18 1.76 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,072.62 1,072.62 C STB 208.91 208.91 C ZTA 654.83 654.83 P SPA 103.12 103.12 P STA 327.39 327.39 2,366.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,368.63 .00 2,368.63 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .08 XCC .08 C 14 MTT .17 XCC .17 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 62.97 XCC .16 62.81 C STT 9.87 XCC .03 9.84 C UTT 2.91- XCC .01- 2.90- C ZTT 1.77 XCC 1.77 P 99 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03- .03- P 14 MTT .18 .18 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P UTT .16 XCC .16 P ZTT .09 XCC .09 72.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.49 .18 72.31 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 99 MPP .00 P 03 MPP .00 P 99 MTT .01 .01 P 03 MTT .00 P 84 NTT .00 P 89 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT XCC .00 P 99 MPP .11 XCC .11 P 03 MPP .11 XCC .11 P 04 MPP .01- XCC .01- P 05 MPP .02- XCC .02- P 06 MPP .20 XCC .20 P 07 MPP .20 XCC .20 P 08 MPP .19 XCC .19 P 99 MTT .04 XCC .04 P 03 MTT .06 .06 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .39 .39 P 07 MTT .31 .31 P 08 MTT .18 .18 P 84 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .15 XCC .15 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .14 .14 P 05 NTT .04 .04 P 06 NTT .05 .05 P 07 NTT .03 .03 P 08 NTT .21 .21 2.46 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 858.39 858.39 P SPA 193.20 193.20 P STA 5,679.82 5,679.82 6,731.41 SS01 SEWER AVAILABILITY EFP 485 485 C STA 348.45 348.45 P SPA 5.31 5.31 P STA 260.25 260.25 614.01 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 570.35 570.35 P SPA 316.36 316.36 P STA 4,502.93 4,502.93 5,389.64 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 4.72 4.72 P STA 91.37 91.37 96.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,833.61 .00 12,833.61 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 353.83 353.83 353.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.83 .00 353.83 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 11 MTT XCC .00 C 12 MTT .46- XCC .46- C 13 MTT 1.12 XCC 1.12 C 14 MTT 2.12 XCC .01 2.11 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C STS 768.06 XCC 1.92 766.14 C STT 120.37 XCC .30 120.07 C UTT 35.59- XCC .09- 35.50- C ZTT 21.58 XCC .05 21.53 P 99 MPP .01 XCC .01 P 03 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .06 XCC .06 P 07 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .23 XCC .23 P 99 MTT XCC .00 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .00 P 06 MTT .11 .11 P 07 MTT .09 .09 P 08 MTT .06 .06 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .13 .13 P 13 MTT .47- .47- P 14 MTT 2.41 2.41 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .06 .06 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .13 .13 P 14 NTT .20 .20 P UTT 1.89 XCC 1.89 P ZTT 1.61 XCC 1.61 882.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.25 2.19 882.06 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT XCC .00 P 99 MPP .11 XCC .11 P 03 MPP .09 XCC .09 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 06 MPP .11 XCC .11 P 07 MPP .12 XCC .12 P 08 MPP .11 XCC .11 P 99 MTT .05 XCC .05 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .22 .22 P 07 MTT .17 .17 P 08 MTT .11 .11 P 84 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .10 .10 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .12 .12 1.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59 .00 1.59 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP .03 XCC .03 P 99 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .06 SU01 CSA 82 SEWER USER EFY 495 495 C STA 3,716.56 3,716.56 P SPA 859.39 859.39 P STA 12,530.16 12,530.16 17,106.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,106.17 .00 17,106.17 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP .02 XCC .02 P 99 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 11 MTT XCC .00 C 12 MTT 5.36- XCC .01- 5.35- C 13 MTT 13.48 XCC .03 13.45 C 14 MTT 27.83 XCC .07 27.76 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .19 XCC .19 C 14 NTT .25 XCC .25 C STS 10,838.97 XCC 27.10 10,811.87 C STT 1,698.71 XCC 4.25 1,694.46 C UTT 502.17- XCC 1.26- 500.91- C ZTT 304.46 XCC .76 303.70 P 99 MPP .47 XCC .47 P 03 MPP .53 XCC .53 P 04 MPP .02- XCC .02- P 05 MPP .09- XCC .09- P 06 MPP .89 XCC .89 P 07 MPP .82 XCC .82 P 08 MPP .78 XCC .78 P 09 MPP .02- XCC .02- P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .36 XCC .36 P 13 MPP .73 XCC .73 P 14 MPP 3.00 XCC .01 2.99 P 99 MTT .20 XCC .20 P 03 MTT .26 .26 P 04 MTT .00 P 05 MTT .08 .08 P 06 MTT 1.75 1.75 P 07 MTT 1.21 1.21 P 08 MTT .76 .76 P 09 MTT .02 .02 P 10 MTT .15 .15 P 11 MTT .24 .24 P 12 MTT 1.50 1.50 P 13 MTT 5.69- 5.69- P 14 MTT 31.53 31.53 P 84 NTT .11 XCC .11 P 89 NTT .10 XCC .10 P 95 NTT .03- XCC .03- P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .09 XCC .09 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .69 XCC .69 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .65 .65 P 05 NTT .16 .16 P 06 NTT .25 .25 P 07 NTT .11 .11 P 08 NTT .86 .86 P 10 NTT .07 .07 P 11 NTT .25 .25 P 12 NTT .06 .06 P 13 NTT 1.55 1.55 P 14 NTT 2.64 2.64 P UTT 25.10 XCC .05 25.05 P ZTT 21.07 XCC .03 21.04 12,438.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,469.68 31.03 12,438.65 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,867.60 1,867.60 P SPA 66.69 66.69 P STA 274.05 274.05 2,208.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,208.34 .00 2,208.34 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 4,425.75 4,425.75 P SPA 408.19 408.19 P STA 1,517.40 1,517.40 6,351.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,351.34 .00 6,351.34 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,583.40 1,583.40 P SPA 45.14 45.14 P STA 121.80 121.80 1,750.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750.34 .00 1,750.34 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 198.90 198.90 P SPA 108.41 108.41 P STA 122.40 122.40 429.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.71 .00 429.71 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 35.30 35.30 35.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.30 .00 35.30 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.35 .00 136.35 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 P SPA 112.38 112.38 P STA 401.20 401.20 664.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664.03 .00 664.03 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,871.55 2,871.55 P SPA 288.44 288.44 P STA 594.55 594.55 3,754.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,754.54 .00 3,754.54 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 802.95 802.95 C STB 63.60 XCP 2.20 61.40 P SPA 12.10 12.10 P STA 53.00 53.00 929.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.65 2.20 929.45 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 285.14 285.14 P SPA 103.87 103.87 P STA 371.82 371.82 760.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760.83 .00 760.83 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.70 21.70 21.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.70 .00 21.70 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 280.28 280.28 P STA 567.08 567.08 847.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.36 .00 847.36 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 500.33 500.33 500.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.33 .00 500.33 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 199.52 199.52 P SPA 4.73 4.73 P STA 24.94 24.94 229.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.19 .00 229.19 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,133.89 1,133.89 C STB 19.21 19.21 P SPA 72.35 72.35 P STA 102.43 102.43 1,327.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.88 .00 1,327.88 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,162.47 1,162.47 1,162.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162.47 .00 1,162.47 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 5,278.05 5,278.05 5,278.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,278.05 .00 5,278.05 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 625.75 625.75 625.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.75 .00 625.75 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 6,912.50 6,912.50 C STB 525.35 XCP 5.70 519.65 7,432.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,437.85 5.70 7,432.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 340.60 340.60 340.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340.60 .00 340.60 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 11 MTT XCC .00 C 12 MTT 65.10- XCC .16- 64.94- C 13 MTT 163.36 XCC .41 162.95 C 14 MTT 341.09 XCC .85 340.24 C 09 NTT .09- XCC .09- C 10 NTT .22- XCC .22- C 12 NTT XCC .00 C 13 NTT 2.27 XCC .01 2.26 C 14 NTT 3.09 XCC .01 3.08 C STS 134,262.32 XCC 335.66 133,926.66 C STT 21,041.85 XCC 52.61 20,989.24 C UTT 6,220.46- XCC 15.55- 6,204.91- C ZTT 3,771.44 XCC 9.43 3,762.01 P 09 MPP .21- .21- P 10 MPP .88 .88 P 11 MPP .54 .54 P 12 MPP 4.44 4.44 P 13 MPP 8.92 8.92 P 14 MPP 36.72 36.72 P 09 MTT .20 .20 P 10 MTT 1.79 1.79 P 11 MTT 2.83 2.83 P 12 MTT 18.28 18.28 P 13 MTT 68.91- 68.91- P 14 MTT 386.44 386.44 P 10 NTT .77 .77 P 11 NTT 3.07 3.07 P 12 NTT .76 .76 P 13 NTT 18.81 18.81 P 14 NTT 32.27 32.27 P UTT 307.62 XCC .69 306.93 P ZTT 258.22 XCC .38 257.84 153,928.65 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT XCC .00 C 12 MTT 78.08- XCC .20- 77.88- C 13 MTT 192.29 XCC .48 191.81 C 14 MTT 381.47 XCC .95 380.52 C 09 NTT .11- XCC .11- C 10 NTT .27- XCC .27- C 12 NTT XCC .00 C 13 NTT 2.67 XCC .01 2.66 C 14 NTT 3.44 XCC .01 3.43 C STS 144,851.80 XCC 362.13 144,489.67 C STT 22,701.47 XCC 56.75 22,644.72 C UTT 6,711.08- XCC 16.78- 6,694.30- C ZTT 4,068.90 XCC 10.17 4,058.73 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .26- .26- P 10 MPP 1.07 1.07 P 11 MPP .64 .64 P 12 MPP 5.33 5.33 P 13 MPP 10.50 10.50 P 14 MPP 41.08 41.08 P 09 MTT .23 .23 P 10 MTT 2.17 2.17 P 11 MTT 3.40 3.40 P 12 MTT 21.92 21.92 P 13 MTT 81.11- 81.11- P 14 MTT 432.20 432.20 P 10 NTT .94 .94 P 11 NTT 3.67 3.67 P 12 NTT .92 .92 P 13 NTT 22.13 22.13 P 14 NTT 36.10 36.10 P UTT 344.01 XCC .77 343.24 P ZTT 288.76 XCC .43 288.33 166,131.48 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT XCC .00 C 12 MTT 55.87- XCC .14- 55.73- C 13 MTT 137.91 XCC .34 137.57 C 14 MTT 279.87 XCC .70 279.17 C 09 NTT .09- XCC .09- C 10 NTT .20- XCC .20- C 12 NTT XCC .00 C 13 NTT 1.92 XCC 1.92 C 14 NTT 2.53 XCC .01 2.52 C STS 109,828.76 XCC 274.57 109,554.19 C STT 17,212.58 XCC 43.03 17,169.55 C UTT 5,088.44- XCC 12.72- 5,075.72- C ZTT 3,085.10 XCC 7.71 3,077.39 P 09 MPP .21- .21- P 10 MPP .79 .79 P 11 MPP .47 .47 P 12 MPP 3.81 3.81 P 13 MPP 7.52 7.52 P 14 MPP 30.13 30.13 P 09 MTT .19 .19 P 10 MTT 1.61 1.61 P 11 MTT 2.49 2.49 P 12 MTT 15.68 15.68 P 13 MTT 58.18- 58.18- P 14 MTT 317.08 317.08 P 10 NTT .69 .69 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.69 2.69 P 12 NTT .65 .65 P 13 NTT 15.88 15.88 P 14 NTT 26.48 26.48 P UTT 252.39 XCC .56 251.83 P ZTT 211.83 XCC .32 211.51 125,921.68 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 11 MTT XCC .00 C 12 MTT 48.60- XCC .12- 48.48- C 13 MTT 117.61 XCC .29 117.32 C 14 MTT 235.75 XCC .59 235.16 C 09 NTT .07- XCC .07- C 10 NTT .16- XCC .16- C 12 NTT XCC .00 C 13 NTT 1.63 XCC 1.63 C 14 NTT 2.13 XCC .01 2.12 C STS 90,028.29 XCC 225.07 89,803.22 C STT 14,109.42 XCC 35.27 14,074.15 C UTT 4,171.06- XCC 10.43- 4,160.63- C ZTT 2,528.90 XCC 6.32 2,522.58 P 09 MPP .17- .17- P 10 MPP .66 .66 P 11 MPP .41 .41 P 12 MPP 3.31 3.31 P 13 MPP 6.42 6.42 P 14 MPP 25.39 25.39 P 09 MTT .15 .15 P 10 MTT 1.35 1.35 P 11 MTT 2.14 2.14 P 12 MTT 13.65 13.65 P 13 MTT 49.61- 49.61- P 14 MTT 267.11 267.11 P 10 NTT .58 .58 P 11 NTT 2.31 2.31 P 12 NTT .57 .57 P 13 NTT 13.54 13.54 P 14 NTT 22.31 22.31 P UTT 212.58 XCC .48 212.10 P ZTT 178.49 XCC .27 178.22 103,247.28 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT XCC .00 C 12 MTT 60.87- XCC .15- 60.72- C 13 MTT 154.74 XCC .39 154.35 C 14 MTT 310.70 XCC .78 309.92 C 12 NTT XCC .00 C 13 NTT 2.15 XCC .01 2.14 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 2.81 XCC .01 2.80 C STS 117,131.69 XCC 292.83 116,838.86 C STT 18,357.10 XCC 45.89 18,311.21 C UTT 5,426.79- XCC 13.57- 5,413.22- C ZTT 3,290.24 XCC 8.23 3,282.01 P 11 MPP .49 .49 P 12 MPP 4.15 4.15 P 13 MPP 8.45 8.45 P 14 MPP 33.45 33.45 P 11 MTT 2.60 2.60 P 12 MTT 17.08 17.08 P 13 MTT 65.27- 65.27- P 14 MTT 352.00 352.00 P 11 NTT 2.81 2.81 P 12 NTT .71 .71 P 13 NTT 17.81 17.81 P 14 NTT 29.40 29.40 P UTT 280.19 XCC .63 279.56 P ZTT 235.17 XCC .33 234.84 134,345.43 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 176.43 176.43 176.43 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 41.35 41.35 41.35 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,236.90 1,236.90 C ZTA 9.30 9.30 P SPA 97.95 97.95 P STA 441.75 441.75 P ZTA 13.95 13.95 1,799.85 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 4,876.30 4,876.30 C STB 409.20 409.20 P SPA 75.55 75.55 P STA 335.00 335.00 5,696.05 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 36,369.98 36,369.98 C STB 288.44 288.44 C ZTA 72.11 72.11 P SPA 1,798.26 1,798.26 P STA 7,907.56 7,907.56 46,436.35 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 5,709.00 5,709.00 P SPA 391.24 391.24 P STA 1,214.47 1,214.47 7,314.71 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,939.40 1,939.40 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.27 44.27 P STA 124.25 124.25 2,107.92 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 101.55 101.55 101.55 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 6,209.94 6,209.94 C STB 320.10 320.10 C ZTA 1,600.50 1,600.50 P SPA 166.61 166.61 P STA 484.82 484.82 P ZTA 62.16 62.16 8,844.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,799.43 1,706.57 756,092.86 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 NTT XCC .00 P 99 MPP 8.74 XCC .02 8.72 P 03 MPP 9.71 XCC .02 9.69 P 04 MPP .51- XCC .51- P 05 MPP 1.58- XCC 1.58- P 06 MPP 16.60 XCC .04 16.56 P 07 MPP 18.35 XCC .05 18.30 P 08 MPP 17.95 XCC .04 17.91 P 99 MTT 3.72 XCC .01 3.71 P 03 MTT 4.88 4.88 P 04 MTT .00 P 05 MTT 1.52 1.52 P 06 MTT 32.57 32.57 P 07 MTT 27.03 27.03 P 08 MTT 17.44 17.44 P 84 NTT .54 XCC .54 P 89 NTT .75 XCC .75 P 95 NTT .69- XCC .69- P 97 NTT .30 XCC .30 P 98 NTT .28 XCC .28 P 99 NTT 1.70 XCC 1.70 P 00 NTT XCC .00 P 01 NTT 12.79 XCC .03 12.76 P 02 NTT .16 XCC .16 P 03 NTT .00 P 04 NTT 12.21 12.21 P 05 NTT 2.93 2.93 P 06 NTT 4.65 4.65 P 07 NTT 2.35 2.35 P 08 NTT 19.72 19.72 213.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.11 .21 213.90 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .20 XCC .20 P 89 NTT .46 XCC .46 .66 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .06 XCC .06 P 89 NTT .08 XCC .08 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT XCC .00 P 99 MPP .16 XCC .16 P 03 MPP .16 XCC .16 P 04 MPP .01- XCC .01- P 05 MPP .03- XCC .03- P 06 MPP .26 XCC .26 P 07 MPP .27 XCC .27 P 08 MPP .26 XCC .26 P 99 MTT .07 XCC .07 P 03 MTT .08 .08 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .51 .51 P 07 MTT .41 .41 P 08 MTT .25 .25 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .21 XCC .21 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .20 .20 P 05 NTT .05 .05 P 06 NTT .07 .07 P 07 NTT .04 .04 P 08 NTT .29 .29 3.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.33 .00 3.33 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 89 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT XCC .00 P 99 MPP 4.65 XCC .01 4.64 P 03 MPP 5.17 XCC .01 5.16 P 04 MPP .26- XCC .26- P 05 MPP .80- XCC .80- P 06 MPP 8.05 XCC .02 8.03 P 07 MPP 8.30 XCC .02 8.28 P 08 MPP 8.03 XCC .02 8.01 P 99 MTT 1.98 XCC 1.98 P 03 MTT 2.60 2.60 P 04 MTT .00 P 05 MTT .77 .77 P 06 MTT 15.80 15.80 P 07 MTT 12.22 12.22 P 08 MTT 7.81 7.81 P 84 NTT .38 XCC .38 P 89 NTT .44 XCC .44 P 95 NTT .37- XCC .37- P 97 NTT .16 XCC .16 P 98 NTT .15 XCC .15 P 99 NTT .91 XCC .91 P 00 NTT XCC .00 P 01 NTT 6.75 XCC .02 6.73 P 02 NTT .08 XCC .08 P 03 NTT .00 P 04 NTT 6.26 6.26 P 05 NTT 1.47 1.47 P 06 NTT 2.25 2.25 P 07 NTT 1.06 1.06 P 08 NTT 8.82 8.82 102.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.68 .10 102.58 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 99 MPP .26 XCC .26 P 03 MPP .27 XCC .27 P 04 MPP .01- XCC .01- P 05 MPP .04- XCC .04- P 99 MTT .11 XCC .11 P 03 MTT .14 .14 P 04 MTT .00 P 05 MTT .04 .04 P 84 NTT .05 XCC .05 P 89 NTT .06 XCC .06 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .36 XCC .36 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .33 .33 P 05 NTT .08 .08 1.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.71 .00 1.71 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT XCC .00 P 99 MPP 2.84 2.84 P 03 MPP 2.76 2.76 P 04 MPP .15- .15- P 05 MPP .44- .44- P 06 MPP 4.77 4.77 P 07 MPP 5.01 5.01 P 08 MPP 4.91 4.91 P 99 MTT 1.21 1.21 P 03 MTT 1.38 1.38 P 04 MTT .00 P 05 MTT .42 .42 P 06 MTT 9.37 9.37 P 07 MTT 7.37 7.37 P 08 MTT 4.77 4.77 P 84 NTT .14 .14 P 89 NTT .16 .16 P 95 NTT .25- .25- P 97 NTT .10 .10 P 98 NTT .09 .09 P 99 NTT .55 .55 P 00 NTT .00 P 01 NTT 3.83 3.83 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 3.40 3.40 P 05 NTT .82 .82 P 06 NTT 1.34 1.34 P 07 NTT .64 .64 P 08 NTT 5.39 5.39 60.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.48 .00 60.48 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 99 MPP .52 XCC .52 P 03 MPP .49 XCC .49 P 04 MPP .02- XCC .02- P 99 MTT .22 XCC .22 P 03 MTT .25 .25 P 04 MTT .00 P 84 NTT .09 XCC .09 P 89 NTT .11 XCC .11 P 95 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 00 NTT XCC .00 P 01 NTT .69 XCC .69 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .58 .58 3.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.05 .00 3.05 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 11 MTT XCC .00 C 12 MTT 15.79- XCC .04- 15.75- C 13 MTT 38.55 XCC .10 38.45 C 14 MTT 77.39 XCC .19 77.20 C 06 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .53 XCC .53 C 14 NTT .70 XCC .70 C STS 30,222.30 XCC 75.56 30,146.74 C STT 4,736.51 XCC 11.84 4,724.67 C UTT 1,400.22- XCC 3.50- 1,396.72- C ZTT 848.94 XCC 2.12 846.82 P 99 MPP .99 XCC .99 P 03 MPP 1.15 XCC 1.15 P 04 MPP .06- XCC .06- P 05 MPP .20- XCC .20- P 06 MPP 2.04 XCC .01 2.03 P 07 MPP 2.14 XCC .01 2.13 P 08 MPP 2.15 XCC .01 2.14 P 09 MPP .06- XCC .06- P 10 MPP .22 XCC .22 P 11 MPP .13 XCC .13 P 12 MPP 1.08 XCC 1.08 P 13 MPP 2.10 XCC .01 2.09 P 14 MPP 8.34 XCC .02 8.32 P 99 MTT .42 XCC .42 P 03 MTT .58 .58 P 04 MTT .00 P 05 MTT .19 .19 P 06 MTT 4.01 4.01 P 07 MTT 3.17 3.17 P 08 MTT 2.08 2.08 P 09 MTT .05 .05 P 10 MTT .45 .45 P 11 MTT .69 .69 P 12 MTT 4.44 4.44 P 13 MTT 16.27- 16.27- P 14 MTT 87.69 87.69 P 84 NTT .17 XCC .17 P 89 NTT .19 XCC .19 P 95 NTT .08- XCC .08- P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .19 XCC .19 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.44 XCC 1.44 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.47 1.47 P 05 NTT .36 .36 P 06 NTT .57 .57 P 07 NTT .28 .28 P 08 NTT 2.36 2.36 P 10 NTT .19 .19 P 11 NTT .75 .75 P 12 NTT .19 .19 P 13 NTT 4.44 4.44 P 14 NTT 7.33 7.33 P UTT 69.79 XCC .17 69.62 P ZTT 58.59 XCC .15 58.44 34,678.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,764.65 86.65 34,678.00 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 11 MTT XCC .00 C 12 MTT 2.37- XCC .01- 2.36- C 13 MTT 5.98 XCC .01 5.97 C 14 MTT 12.56 XCC .03 12.53 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT .12 XCC .12 C STS 4,902.35 XCC 12.26 4,890.09 C STT 768.30 XCC 1.92 766.38 C UTT 227.13- XCC .57- 226.56- C ZTT 137.71 XCC .34 137.37 P 99 MPP .14 XCC .14 P 03 MPP .16 XCC .16 P 04 MPP .01- XCC .01- P 05 MPP .03- XCC .03- P 06 MPP .31 XCC .31 P 07 MPP .35 XCC .35 P 08 MPP .34 XCC .34 P 09 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .16 XCC .16 P 13 MPP .33 XCC .33 P 14 MPP 1.35 XCC 1.35 P 99 MTT .06 XCC .06 P 03 MTT .08 .08 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .59 .59 P 07 MTT .51 .51 P 08 MTT .33 .33 P 09 MTT .01 .01 P 10 MTT .06 .06 P 11 MTT .10 .10 P 12 MTT .66 .66 P 13 MTT 2.52- 2.52- P 14 MTT 14.23 14.23 P 84 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .20 XCC .20 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .21 .21 P 05 NTT .05 .05 P 06 NTT .09 .09 P 07 NTT .04 .04 P 08 NTT .37 .37 P 10 NTT .03 .03 P 11 NTT .11 .11 P 12 NTT .02 .02 P 13 NTT .69 .69 P 14 NTT 1.18 1.18 P UTT 11.35 XCC .03 11.32 P ZTT 9.50 XCC .01 9.49 5,624.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,638.83 14.02 5,624.81 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .03 XCC .03 P 89 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .06 .06 P 89 NTT .08 .08 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .07 .07 P 89 NTT .08 .08 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 69,327.51 69,327.51 69,327.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,327.51 .00 69,327.51 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 9,812.23 9,812.23 9,812.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,812.23 .00 9,812.23 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 1,526.06 1,526.06 1,526.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.06 .00 1,526.06 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,166.22 1,166.22 P SPA 19.74 19.74 P STA 103.94 103.94 1,289.90 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 225.39 225.39 P SPA 5.16 5.16 P STA 27.16 27.16 257.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547.61 .00 1,547.61 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 7,775.01 7,775.01 7,775.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,775.01 .00 7,775.01 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 748.38 748.38 748.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.38 .00 748.38 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 714.65 714.65 P SPA 128.85 128.85 P STA 678.15 678.15 1,521.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,521.65 .00 1,521.65 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 11 MTT XCC .00 C 12 MTT 8.99- XCC .02- 8.97- C 13 MTT 21.79 XCC .05 21.74 C 14 MTT 43.29 XCC .11 43.18 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .04- XCC .04- C 12 NTT XCC .00 C 13 NTT .30 XCC .30 C 14 NTT .39 XCC .39 C STS 16,623.38 XCC 41.56 16,581.82 C STT 2,605.25 XCC 6.51 2,598.74 C UTT 770.17- XCC 1.93- 768.24- C ZTT 466.95 XCC 1.17 465.78 P 99 MPP .78 XCC .78 P 03 MPP .80 XCC .80 P 04 MPP .04- XCC .04- P 05 MPP .12- XCC .12- P 06 MPP 1.25 XCC 1.25 P 07 MPP 1.30 XCC 1.30 P 08 MPP 1.28 XCC 1.28 P 09 MPP .04- XCC .04- P 10 MPP .13 XCC .13 P 11 MPP .07 XCC .07 P 12 MPP .62 XCC .62 P 13 MPP 1.19 XCC 1.19 P 14 MPP 4.66 XCC .01 4.65 P 99 MTT .33 XCC .33 P 03 MTT .40 .40 P 04 MTT .00 P 05 MTT .12 .12 P 06 MTT 2.47 2.47 P 07 MTT 1.91 1.91 P 08 MTT 1.25 1.25 P 09 MTT .03 .03 P 10 MTT .26 .26 P 11 MTT .40 .40 P 12 MTT 2.53 2.53 P 13 MTT 9.19- 9.19- P 14 MTT 49.04 49.04 P 84 NTT .14 XCC .14 P 89 NTT .16 XCC .16 P 95 NTT .07- XCC .07- P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .15 XCC .15 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.08 XCC 1.08 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .97 .97 P 05 NTT .23 .23 P 06 NTT .35 .35 P 07 NTT .17 .17 P 08 NTT 1.42 1.42 P 10 NTT .11 .11 P 11 NTT .43 .43 P 12 NTT .11 .11 P 13 NTT 2.51 2.51 P 14 NTT 4.10 4.10 P UTT 39.02 XCC .09 38.93 P ZTT 32.76 XCC .05 32.71 19,079.67 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 262.65 262.65 P SPA 80.57 80.57 P STA 344.03 344.03 687.25 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,183.87 1,183.87 P SPA 230.87 230.87 P STA 945.75 945.75 2,360.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,175.01 47.60 22,127.41 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 89 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 11 MTT XCC .00 C 12 MTT .91- XCC .91- C 13 MTT 2.17 XCC .01 2.16 C 14 MTT 4.10 XCC .01 4.09 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C STS 1,682.03 XCC 4.21 1,677.82 C STT 263.61 XCC .66 262.95 C UTT 77.93- XCC .19- 77.74- C ZTT 47.25 XCC .12 47.13 P 99 MPP .08 XCC .08 P 03 MPP .07 XCC .07 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .11 XCC .11 P 07 MPP .11 XCC .11 P 08 MPP .12 XCC .12 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .12 XCC .12 P 14 MPP .44 XCC .44 P 99 MTT .04 XCC .04 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .21 .21 P 07 MTT .17 .17 P 08 MTT .12 .12 P 09 MTT .00 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .25 .25 P 13 MTT .92- .92- P 14 MTT 4.65 4.65 P 84 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .13 .13 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .25 .25 P 14 NTT .39 .39 P SPS 21.13 XCC .06 21.07 P STS 70.22 XCC .18 70.04 P UTT 3.71 XCC .01 3.70 P ZTT 3.12 XCC 3.12 2,020.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,025.43 5.07 2,020.36 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .02 .02 P 89 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 11 MTT XCC .00 C 12 MTT 1.27- XCC 1.27- C 13 MTT 3.06 XCC .01 3.05 C 14 MTT 6.05 XCC .02 6.03 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .06 XCC .06 C STS 2,298.73 XCC 5.75 2,292.98 C STT 360.26 XCC .91 359.35 C UTT 106.50- XCC .27- 106.23- C ZTT 64.57 XCC .16 64.41 P 99 MPP .10 XCC .10 P 03 MPP .09 XCC .09 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 06 MPP .15 XCC .15 P 07 MPP .16 XCC .16 P 08 MPP .16 XCC .16 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .16 XCC .16 P 14 MPP .65 XCC .65 P 99 MTT .04 XCC .04 P 03 MTT .05 .05 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .29 .29 P 07 MTT .24 .24 P 08 MTT .16 .16 P 09 MTT .00 P 10 MTT .03 .03 P 11 MTT .06 .06 P 12 MTT .36 .36 P 13 MTT 1.29- 1.29- P 14 MTT 6.86 6.86 P 84 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .11 .11 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .18 .18 P 10 NTT .01 .01 P 11 NTT .06 .06 P 12 NTT .02 .02 P 13 NTT .35 .35 P 14 NTT .57 .57 P SPS 31.20 XCC .08 31.12 P STS 103.73 XCC .26 103.47 P UTT 5.44 XCC .01 5.43 P ZTT 4.58 XCC 4.58 2,772.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,779.91 6.93 2,772.98 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .04 .04 P 89 NTT .05 .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .02 XCC .02 P 89 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .30 XCC .30 P 89 NTT .52 XCC .52 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 49,023.47 XCC 122.56 48,900.91 C STT 7,683.06 XCC 19.21 7,663.85 C UTT 2,271.29- XCC 5.68- 2,265.61- C ZTT 1,377.07 XCC 3.44 1,373.63 P SPS 662.77 XCC 1.66 661.11 P STS 2,203.49 XCC 5.51 2,197.98 P UTT 116.03 XCC .29 115.74 P ZTT 97.38 XCC .24 97.14 58,744.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT XCC .00 C 06 NTT XCC .00 C 09 NTT .05- XCC .05- C 10 NTT .10- XCC .10- P 03 MPP 2.48 XCC .01 2.47 P 04 MPP .12- XCC .12- P 05 MPP .37- XCC .37- P 06 MPP 3.67 XCC .01 3.66 P 07 MPP 3.90 XCC .01 3.89 P 08 MPP 3.86 XCC .01 3.85 P 09 MPP .10- XCC .10- P 10 MPP .39 XCC .39 P 11 MPP .23 XCC .23 P 99 MPP 2.64 XCC .01 2.63 P 99 MTT 1.12 XCC 1.12 P 03 MTT 1.25 1.25 P 04 MTT .00 P 05 MTT .35 .35 P 06 MTT 7.20 7.20 P 07 MTT 5.74 5.74 P 08 MTT 3.75 3.75 P 09 MTT .09 .09 P 10 MTT .80 .80 P 11 MTT 1.22 1.22 P 84 NTT .31 XCC .31 P 89 NTT .36 XCC .36 P 95 NTT .23- XCC .23- P 97 NTT .10 XCC .10 P 98 NTT .08 XCC .08 P 99 NTT .52 XCC .52 P 00 NTT XCC .00 P 01 NTT 3.51 XCC .01 3.50 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 2.94 2.94 P 05 NTT .67 .67 P 06 NTT 1.03 1.03 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .50 .50 P 08 NTT 4.23 4.23 P 10 NTT .34 .34 P 11 NTT 1.33 1.33 53.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,945.67 147.29 58,798.38 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 57,578.04 XCC 143.95 57,434.09 C STT 9,023.75 XCC 22.57 9,001.18 C UTT 2,667.63- XCC 6.67- 2,660.96- C ZTT 1,617.38 XCC 4.04 1,613.34 P SPS 779.31 XCC 1.95 777.36 P STS 2,590.95 XCC 6.49 2,584.46 P UTT 136.39 XCC .33 136.06 P ZTT 114.46 XCC .28 114.18 68,999.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT XCC .00 C 12 MTT 31.16- XCC .08- 31.08- C 13 MTT 75.90 XCC .19 75.71 C 14 MTT 151.25 XCC .38 150.87 C 06 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .11- XCC .11- C 12 NTT XCC .00 C 13 NTT 1.06 XCC 1.06 C 14 NTT 1.36 XCC 1.36 P 99 MPP 2.64 XCC .01 2.63 P 03 MPP 2.73 XCC .01 2.72 P 04 MPP .14- XCC .14- P 05 MPP .42- XCC .42- P 06 MPP 4.28 XCC .01 4.27 P 07 MPP 4.42 XCC .01 4.41 P 08 MPP 4.43 XCC .01 4.42 P 09 MPP .11- XCC .11- P 10 MPP .45 XCC .45 P 11 MPP .27 XCC .27 P 12 MPP 2.13 XCC .01 2.12 P 13 MPP 4.15 XCC .01 4.14 P 14 MPP 16.29 XCC .04 16.25 P 99 MTT 1.13 XCC 1.13 P 03 MTT 1.37 1.37 P 04 MTT .00 P 05 MTT .40 .40 P 06 MTT 8.40 8.40 P 07 MTT 6.51 6.51 P 08 MTT 4.30 4.30 P 09 MTT .10 .10 P 10 MTT .91 .91 P 11 MTT 1.38 1.38 P 12 MTT 8.75 8.75 P 13 MTT 32.01- 32.01- P 14 MTT 171.36 171.36 P 84 NTT .35 XCC .35 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .38 XCC .38 P 95 NTT .22- XCC .22- P 97 NTT .09 XCC .09 P 98 NTT .09 XCC .09 P 99 NTT .51 XCC .51 P 00 NTT XCC .00 P 01 NTT 3.65 XCC .01 3.64 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 3.30 3.30 P 05 NTT .77 .77 P 06 NTT 1.19 1.19 P 07 NTT .57 .57 P 08 NTT 4.87 4.87 P 10 NTT .39 .39 P 11 NTT 1.49 1.49 P 12 NTT .36 .36 P 13 NTT 8.74 8.74 P 14 NTT 14.31 14.31 452.25 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 7,875.95 7,875.95 P SPA 710.78 710.78 P STA 2,685.13 2,685.13 11,271.86 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 830.40 830.40 P SPA 4.86 4.86 P STA 17.30 17.30 852.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,749.93 173.55 81,576.38 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .86 XCC .86 P 89 NTT 1.22 XCC 1.22 2.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.08 .00 2.08 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .37 XCC .37 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 99 MPP 1.18 XCC 1.18 P 99 MTT .50 XCC .50 P 84 NTT .14 XCC .14 P 89 NTT .23 XCC .23 P 95 NTT .10- XCC .10- P 97 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 99 NTT .23 XCC .23 P 00 NTT XCC .00 P 01 NTT 1.70 XCC 1.70 3.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.96 .00 3.96 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 18,943.17 XCC 47.36 18,895.81 C STT 2,968.80 XCC 7.43 2,961.37 C UTT 877.65- XCC 2.19- 875.46- C ZTT 532.11 XCC 1.33 530.78 P SPS 254.99 XCC .64 254.35 P STS 847.75 XCC 2.11 845.64 P UTT 44.63 XCC .11 44.52 P ZTT 37.49 XCC .05 37.44 22,694.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT XCC .00 C 12 MTT 10.25- XCC .03- 10.22- C 13 MTT 25.22 XCC .06 25.16 C 14 MTT 49.49 XCC .12 49.37 C 06 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .04- XCC .04- C 12 NTT XCC .00 C 13 NTT .35 XCC .35 C 14 NTT .45 XCC .45 P 03 MPP 1.00 XCC 1.00 P 04 MPP .05- XCC .05- P 05 MPP .14- XCC .14- P 06 MPP 1.49 XCC 1.49 P 07 MPP 1.52 XCC 1.52 P 08 MPP 1.45 XCC 1.45 P 09 MPP .04- XCC .04- P 10 MPP .14 XCC .14 P 11 MPP .08 XCC .08 P 12 MPP .70 XCC .70 P 13 MPP 1.37 XCC 1.37 P 14 MPP 5.33 XCC .01 5.32 P 99 MPP 1.10 XCC 1.10 P 99 MTT .47 XCC .47 P 03 MTT .50 .50 P 04 MTT .00 P 05 MTT .14 .14 P 06 MTT 2.92 2.92 P 07 MTT 2.25 2.25 P 08 MTT 1.41 1.41 P 09 MTT .03 .03 P 10 MTT .28 .28 P 11 MTT .46 .46 P 12 MTT 2.87 2.87 P 13 MTT 10.64- 10.64- P 14 MTT 56.07 56.07 P 84 NTT .14 XCC .14 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .27 XCC .27 P 95 NTT .09- XCC .09- P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .22 XCC .22 P 00 NTT XCC .00 P 01 NTT 1.44 XCC 1.44 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.19 1.19 P 05 NTT .27 .27 P 06 NTT .42 .42 P 07 NTT .19 .19 P 08 NTT 1.60 1.60 P 10 NTT .13 .13 P 11 NTT .49 .49 P 12 NTT .12 .12 P 13 NTT 2.90 2.90 P 14 NTT 4.69 4.69 149.82 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 20,280.90 20,280.90 P SPA 885.07 885.07 P STA 1,715.75 1,715.75 22,881.72 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 103.02 103.02 103.02 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 64.80 64.80 64.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 267.66 267.66 267.66 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 145.18 145.18 145.18 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 628.95 628.95 628.95 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 139.80 139.80 139.80 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 76.26 76.26 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 158.49 158.49 158.49 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 104.06 104.06 104.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,145.92 1,145.92 1,145.92 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 42.65 42.65 42.65 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 82.62 82.62 82.62 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 112.47 112.47 112.47 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 310.28 310.28 P SPA 613.27 613.27 P STA 1,170.60 1,170.60 2,094.15 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 17.57 17.57 17.57 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 115.44 XCP .60 114.84 114.84 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 25.15 25.15 25.15 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 406.46 406.46 406.46 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 344.80 344.80 344.80 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 52.95 52.95 52.95 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 257.22 257.22 257.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,526.06 57.60 52,468.46 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT XCC .00 P 99 MPP .01 .01 P 03 MPP .00 P 04 MPP .00 P 05 MPP .00 P 06 MPP .01 .01 P 99 MTT .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .02 .02 P 84 NTT .00 P 89 NTT .00 P 95 NTT .01- .01- P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 14,430.40 14,430.40 P SPA 1,150.12 1,150.12 P STA 3,844.67 3,844.67 19,425.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,425.19 .00 19,425.19 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 2,190.72 2,190.72 P SPA 30.94 30.94 P STA 150.93 150.93 2,372.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,372.59 .00 2,372.59 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 10,323.50 10,323.50 P SPA 291.64 291.64 P STA 1,084.00 1,084.00 11,699.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,699.14 .00 11,699.14 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 5,872.80 5,872.80 P SPA 40.64 40.64 P STA 213.91 213.91 6,127.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,127.35 .00 6,127.35 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 37,902.68 37,902.68 37,902.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,902.68 .00 37,902.68 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,006.41 2,006.41 P SPA 54.34 54.34 P STA 286.00 286.00 2,346.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,346.75 .00 2,346.75 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 10,564.00 10,564.00 10,564.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,564.00 .00 10,564.00 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,002.63 1,002.63 1,002.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.63 .00 1,002.63 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 6,127.16 6,127.16 P SPA 87.79 87.79 P STA 462.07 462.07 6,677.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,677.02 .00 6,677.02 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 606.58 606.58 606.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.58 .00 606.58 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 7,432.98 7,432.98 7,432.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,432.98 .00 7,432.98 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 18,643.97 18,643.97 18,643.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,643.97 .00 18,643.97 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,381.38 1,381.38 1,381.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,381.38 .00 1,381.38 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 3,195.54 3,195.54 3,195.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,195.54 .00 3,195.54 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 884.80 884.80 884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.80 .00 884.80 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 4,426.45 4,426.45 P SPA 91.14 91.14 P STA 479.69 479.69 4,997.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,997.28 .00 4,997.28 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,083.80 1,083.80 1,083.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083.80 .00 1,083.80 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 7,887.74 7,887.74 P SPA 149.64 149.64 P STA 787.56 787.56 8,824.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,824.94 .00 8,824.94 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 861.30 861.30 861.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861.30 .00 861.30 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,020.22 9,020.22 9,020.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,020.22 .00 9,020.22 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 6,063.00 6,063.00 6,063.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,063.00 .00 6,063.00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 5,969.74 5,969.74 5,969.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,969.74 .00 5,969.74 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 4,227.58 4,227.58 4,227.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,227.58 .00 4,227.58 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 955.48 955.48 955.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.48 .00 955.48 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,569.66 6,569.66 6,569.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,569.66 .00 6,569.66 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,853.74 1,853.74 1,853.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,853.74 .00 1,853.74 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,480.75 2,480.75 2,480.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,480.75 .00 2,480.75 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 9,683.85 9,683.85 9,683.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,683.85 .00 9,683.85 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 3,374.68 3,374.68 3,374.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,374.68 .00 3,374.68 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,336.79 1,336.79 1,336.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336.79 .00 1,336.79 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,687.48 1,687.48 1,687.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.48 .00 1,687.48 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,425.12 2,425.12 2,425.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425.12 .00 2,425.12 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 502.91 502.91 502.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.91 .00 502.91 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 30,155.08 30,155.08 30,155.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,155.08 .00 30,155.08 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,528.00 1,528.00 1,528.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.00 .00 1,528.00 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,265.41 2,265.41 2,265.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,265.41 .00 2,265.41 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,365.68 1,365.68 1,365.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.68 .00 1,365.68 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 8,234.94 8,234.94 8,234.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,234.94 .00 8,234.94 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,752.60 2,752.60 2,752.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,752.60 .00 2,752.60 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,357.55 4,357.55 4,357.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,357.55 .00 4,357.55 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 746.84 746.84 746.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.84 .00 746.84 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,509.95 2,509.95 2,509.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,509.95 .00 2,509.95 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,548.12 1,548.12 1,548.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.12 .00 1,548.12 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 9,798.00 9,798.00 9,798.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 13,487.76 13,487.76 13,487.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,285.76 .00 23,285.76 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,549.61 2,549.61 2,549.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,549.61 .00 2,549.61 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 4,581.34 4,581.34 4,581.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,581.34 .00 4,581.34 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,277.29 1,277.29 1,277.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.29 .00 1,277.29 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 255.75 255.75 255.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.75 .00 255.75 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 99 MPP .25 XCC .25 P 03 MPP .30 XCC .30 P 04 MPP .01- XCC .01- P 05 MPP .05- XCC .05- P 99 MTT .11 XCC .11 P 03 MTT .15 .15 P 04 MTT .00 P 05 MTT .04 .04 P 84 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .37 XCC .37 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .37 .37 P 05 NTT .09 .09 1.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.74 .00 1.74 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 11 MTT XCC .00 C 12 MTT 10.38- XCC .03- 10.35- C 13 MTT 25.33 XCC .06 25.27 C 14 MTT 50.86 XCC .13 50.73 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 12 NTT XCC .00 C 13 NTT .35 XCC .35 C 14 NTT .46 XCC .46 C STS 19,856.72 XCC 49.64 19,807.08 C STT 3,111.99 XCC 7.78 3,104.21 C UTT 919.97- XCC 2.30- 917.67- C ZTT 557.78 XCC 1.39 556.39 P 99 MPP .66 XCC .66 P 03 MPP .75 XCC .75 P 04 MPP .04- XCC .04- P 05 MPP .13- XCC .13- P 06 MPP 1.34 XCC 1.34 P 07 MPP 1.41 XCC 1.41 P 08 MPP 1.41 XCC 1.41 P 09 MPP .03- XCC .03- P 10 MPP .14 XCC .14 P 11 MPP .09 XCC .09 P 12 MPP .71 XCC .71 P 13 MPP 1.38 XCC 1.38 P 14 MPP 5.47 XCC .01 5.46 P 99 MTT .27 XCC .27 P 03 MTT .38 .38 P 04 MTT .00 P 05 MTT .13 .13 P 06 MTT 2.64 2.64 P 07 MTT 2.08 2.08 P 08 MTT 1.37 1.37 P 09 MTT .03 .03 P 10 MTT .30 .30 P 11 MTT .45 .45 P 12 MTT 2.91 2.91 P 13 MTT 10.69- 10.69- P 14 MTT 57.62 57.62 P 84 NTT .12 XCC .12 P 89 NTT .14 XCC .14 P 95 NTT .05- XCC .05- P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .13 XCC .13 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .95 XCC .95 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .97 .97 P 05 NTT .24 .24 P 06 NTT .38 .38 P 07 NTT .19 .19 P 08 NTT 1.54 1.54 P 10 NTT .12 .12 P 11 NTT .49 .49 P 12 NTT .12 .12 P 13 NTT 2.91 2.91 P 14 NTT 4.81 4.81 P UTT 45.86 XCC .11 45.75 P ZTT 38.51 XCC .05 38.46 22,784.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,841.23 56.84 22,784.39 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 780.74 780.74 P SPA 182.03 182.03 P STA 650.20 650.20 1,612.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,612.97 .00 1,612.97 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,457.72 XCC 3.64 1,454.08 C STT 228.46 XCC .57 227.89 C UTT 67.54- XCC .17- 67.37- C ZTT 40.94 XCC .10 40.84 P SPS 20.60 XCC .06 20.54 P STS 68.44 XCC .18 68.26 P UTT 3.59 XCC .01 3.58 P ZTT 3.04 XCC 3.04 1,750.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT XCC .00 C 12 MTT .84- XCC .84- C 13 MTT 2.05 XCC .01 2.04 C 14 MTT 3.99 XCC .01 3.98 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .04 XCC .04 P 99 MPP .04 XCC .04 P 03 MPP .06 XCC .06 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 06 MPP .09 XCC .09 P 07 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .12 XCC .12 P 14 MPP .43 XCC .43 P 99 MTT .02 XCC .02 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .00 P 06 MTT .17 .17 P 07 MTT .14 .14 P 08 MTT .09 .09 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .04 .04 P 12 MTT .24 .24 P 13 MTT .86- .86- P 14 MTT 4.52 4.52 P 84 NTT .01 XCC .01 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .11 .11 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .24 .24 P 14 NTT .38 .38 11.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,766.92 4.41 1,762.51 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 11 MTT XCC .00 C 12 MTT .53- XCC .53- C 13 MTT 1.31 XCC 1.31 C 14 MTT 2.59 XCC .01 2.58 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C STS 1,005.40 XCC 2.51 1,002.89 C STT 157.56 XCC .40 157.16 C UTT 46.58- XCC .12- 46.46- C ZTT 28.25 XCC .07 28.18 P 99 MPP .04 XCC .04 P 03 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .07 XCC .07 P 07 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 09 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .28 XCC .28 P 99 MTT .02 XCC .02 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .13 .13 P 07 MTT .10 .10 P 08 MTT .07 .07 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .15 .15 P 13 MTT .56- .56- P 14 MTT 2.93 2.93 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .07 .07 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .15 .15 P 14 NTT .24 .24 P SPS 13.30 XCC .02 13.28 P STS 44.30 XCC .12 44.18 P UTT 2.32 XCC 2.32 P ZTT 1.94 XCC 1.94 1,211.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214.15 3.01 1,211.14 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 11 MTT XCC .00 C 12 MTT 16.57- XCC .04- 16.53- C 13 MTT 40.62 XCC .10 40.52 C 14 MTT 81.76 XCC .20 81.56 C 06 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .56 XCC .56 C 14 NTT .74 XCC .74 C STS 32,072.63 XCC 80.18 31,992.45 C STT 5,026.49 XCC 12.57 5,013.92 C UTT 1,485.94- XCC 3.71- 1,482.23- C ZTT 900.92 XCC 2.25 898.67 P 99 MPP 1.03 XCC 1.03 P 03 MPP 1.18 XCC 1.18 P 04 MPP .06- XCC .06- P 05 MPP .21- XCC .21- P 06 MPP 2.27 XCC .01 2.26 P 07 MPP 2.40 XCC .01 2.39 P 08 MPP 2.39 XCC .01 2.38 P 09 MPP .05- XCC .05- P 10 MPP .23 XCC .23 P 11 MPP .14 XCC .14 P 12 MPP 1.13 XCC 1.13 P 13 MPP 2.22 XCC .01 2.21 P 14 MPP 8.81 XCC .02 8.79 P 99 MTT .44 XCC .44 P 03 MTT .59 .59 P 04 MTT .00 P 05 MTT .21 .21 P 06 MTT 4.46 4.46 P 07 MTT 3.54 3.54 P 08 MTT 2.33 2.33 P 09 MTT .05 .05 P 10 MTT .48 .48 P 11 MTT .73 .73 P 12 MTT 4.65 4.65 P 13 MTT 17.13- 17.13- P 14 MTT 92.64 92.64 P 84 NTT .17 XCC .17 P 89 NTT .19 XCC .19 P 95 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .20 XCC .20 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.47 XCC 1.47 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.56 1.56 P 05 NTT .39 .39 P 06 NTT .64 .64 P 07 NTT .31 .31 P 08 NTT 2.64 2.64 P 10 NTT .21 .21 P 11 NTT .79 .79 P 12 NTT .19 .19 P 13 NTT 4.68 4.68 P 14 NTT 7.74 7.74 P SPS 421.32 XCC 1.05 420.27 P STS 1,400.66 XCC 3.48 1,397.18 P UTT 73.76 XCC .17 73.59 P ZTT 61.90 XCC .16 61.74 38,617.95 GA02 GENERAL TAX LEVY OIT ACR ACR C STS 2,393.41 XCC 5.98 2,387.43 C STT 375.10 XCC .94 374.16 C UTT 110.89- XCC .28- 110.61- C ZTT 67.23 XCC .17 67.06 2,718.04 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 31,118.99 31,118.99 P SPA 1,021.08 1,021.08 P STA 3,821.24 3,821.24 35,961.31 SP02 SEWER USER FEES OIT ACR ACR C STA 29,003.05 29,003.05 P SPA 412.08 412.08 P STA 1,706.54 1,706.54 31,121.67 SP03 TRASH SERVICES OIT ACR ACR C STA 30,766.46 30,766.46 P SPA 408.63 408.63 P STA 1,692.39 1,692.39 32,867.48 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 33,646.55 33,646.55 P SPA 501.68 501.68 P STA 2,094.84 2,094.84 36,243.07 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 153.62 153.62 153.62 SS01 SEWER STANDBY OIT ACR ACR C STA 1,435.85 1,435.85 P SPA 105.31 105.31 P STA 284.20 284.20 1,825.36 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 427.36 427.36 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 687.24 687.24 P STA 1,471.46 1,471.46 2,586.06 SW01 WATER STANDBY OIT ACR ACR C STA 4,172.05 4,172.05 P SPA 151.94 151.94 P STA 464.20 464.20 4,788.19 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.52 861.52 861.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,847.55 103.28 187,744.27 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 11 MTT XCC .00 C 12 MTT .18- XCC .18- C 13 MTT .43 XCC .43 C 14 MTT .82 XCC .82 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 299.45 XCC .75 298.70 C STT 46.94 XCC .12 46.82 C UTT 13.87- XCC .03- 13.84- C ZTT 8.41 XCC .02 8.39 P 99 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .08 XCC .08 P 99 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .05 .05 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .18- .18- P 14 MTT .92 .92 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .08 .08 P UTT .71 XCC .71 P ZTT .60 XCC .60 343.88 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,822.80 1,822.80 P ZTA 181.50 181.50 2,004.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.04 .86 2,348.18 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 36.84 XDS 36.84 .00 XCC .00 C STT 35.43 XDH 35.43 .00 XCC .00 C ZTT 122.09 XDZ 122.09 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 894.21 XCC 2.24 891.97 C STT 140.14 XCC .35 139.79 C UTT 41.43- XCC .10- 41.33- C ZTT 25.12 XCC .06 25.06 P SPS 14.47 XCC .02 14.45 P STS 48.15 XCC .13 48.02 P UTT 2.54 XCC 2.54 P ZTT 2.14 XCC 2.14 1,082.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT XCC .00 C 12 MTT .57- XCC .57- C 13 MTT 1.45 XCC 1.45 C 14 MTT 2.81 XCC .01 2.80 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 P 99 MPP .06 XCC .06 P 03 MPP .04 XCC .04 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 06 MPP .08 XCC .08 P 07 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 14 MPP .31 XCC .31 P 99 MTT .02 XCC .02 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .00 P 06 MTT .15 .15 P 07 MTT .11 .11 P 08 MTT .07 .07 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .16 .16 P 13 MTT .61- .61- P 14 MTT 3.19 3.19 P 84 NTT XCC .00 P 89 NTT .02 XCC .02 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .09 .09 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .16 .16 P 14 NTT .26 .26 8.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.05 197.07 1,090.98 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 11 MTT XCC .00 C 12 MTT 1.72- XCC 1.72- C 13 MTT 4.16 XCC .01 4.15 C 14 MTT 7.97 XCC .02 7.95 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .08 XCC .08 C STS 3,149.74 XCC 7.87 3,141.87 C STT 493.63 XCC 1.23 492.40 C UTT 145.93- XCC .36- 145.57- C ZTT 88.48 XCC .22 88.26 P 99 MPP .13 XCC .13 P 03 MPP .14 XCC .14 P 04 MPP XCC .00 P 05 MPP .02- XCC .02- P 06 MPP .21 XCC .21 P 07 MPP .23 XCC .23 P 08 MPP .23 XCC .23 P 09 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 13 MPP .22 XCC .22 P 14 MPP .85 XCC .85 P 99 MTT .06 XCC .06 P 03 MTT .07 .07 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .41 .41 P 07 MTT .33 .33 P 08 MTT .23 .23 P 09 MTT .01 .01 P 10 MTT .05 .05 P 11 MTT .08 .08 P 12 MTT .48 .48 P 13 MTT 1.76- 1.76- P 14 MTT 9.03 9.03 P 84 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .16 .16 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .03 .03 P 08 NTT .25 .25 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .02 .02 P 13 NTT .48 .48 P 14 NTT .76 .76 P SPS 41.05 XCC .10 40.95 P STS 136.49 XCC .33 136.16 P UTT 7.19 XCC .02 7.17 P ZTT 6.03 XCC .01 6.02 3,791.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,800.57 9.45 3,791.12 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 49,117.71 XCC 122.79 48,994.92 C STT 7,697.82 XCC 19.24 7,678.58 C UTT 2,275.66- XCC 5.69- 2,269.97- C ZTT 1,379.72 XCC 3.45 1,376.27 P SPS 661.82 XCC 1.66 660.16 P STS 2,200.30 XCC 5.49 2,194.81 P UTT 115.83 XCC .29 115.54 P ZTT 97.21 XCC .24 96.97 58,847.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT XCC .00 C 12 MTT 26.45- XCC .07- 26.38- C 13 MTT 65.07 XCC .16 64.91 C 14 MTT 128.44 XCC .32 128.12 C 06 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .09- XCC .09- C 12 NTT XCC .00 C 13 NTT .91 XCC .91 C 14 NTT 1.16 XCC 1.16 P 03 MPP 2.14 XCC .01 2.13 P 04 MPP .11- XCC .11- P 05 MPP .33- XCC .33- P 06 MPP 3.34 XCC .01 3.33 P 07 MPP 3.44 XCC .01 3.43 P 08 MPP 3.36 XCC .01 3.35 P 09 MPP .09- XCC .09- P 10 MPP .36 XCC .36 P 11 MPP .21 XCC .21 P 12 MPP 1.80 XCC 1.80 P 13 MPP 3.56 XCC .01 3.55 P 14 MPP 13.83 XCC .03 13.80 P 99 MPP 1.94 XCC 1.94 P 99 MTT .83 XCC .83 P 03 MTT 1.07 1.07 P 04 MTT .00 P 05 MTT .32 .32 P 06 MTT 6.56 6.56 P 07 MTT 5.08 5.08 P 08 MTT 3.26 3.26 P 09 MTT .08 .08 P 10 MTT .75 .75 P 11 MTT 1.15 1.15 P 12 MTT 7.43 7.43 P 13 MTT 27.45- 27.45- P 14 MTT 145.52 145.52 P 84 NTT .30 XCC .30 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .34 XCC .34 P 95 NTT .16- XCC .16- P 97 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 99 NTT .37 XCC .37 P 00 NTT XCC .00 P 01 NTT 2.80 XCC .01 2.79 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 2.60 2.60 P 05 NTT .61 .61 P 06 NTT .93 .93 P 07 NTT .44 .44 P 08 NTT 3.68 3.68 P 10 NTT .32 .32 P 11 NTT 1.25 1.25 P 12 NTT .31 .31 P 13 NTT 7.49 7.49 P 14 NTT 12.15 12.15 380.14 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 82.44 82.44 P STA 60.60 60.60 143.04 SU02 SEWER FEES OJB ACR ACR C STA 18,819.84 18,819.84 P SPA 208.40 208.40 P STA 1,141.92 1,141.92 20,170.16 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 81,790.09 81,790.09 P SPA 2,794.46- 2,794.46- P STA 3,390.46- 3,390.46- 75,605.17 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 80.00 80.00 P STA 499.98 499.98 579.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,873.74 147.97 155,725.77 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 11 MTT XCC .00 C 12 MTT .32- XCC .32- C 13 MTT .77 XCC .77 C 14 MTT 1.54 XCC 1.54 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 579.36 XCC 1.45 577.91 C STT 90.79 XCC .23 90.56 C UTT 26.84- XCC .07- 26.77- C ZTT 16.27 XCC .04 16.23 P 99 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .17 XCC .17 P 99 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .09 .09 P 13 MTT .32- .32- P 14 MTT 1.75 1.75 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .15 .15 P SPS 7.96 XCC 7.96 P STS 26.43 XCC .06 26.37 P UTT 1.41 XCC 1.41 P ZTT 1.18 XCC 1.18 699.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.83 1.71 699.12 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 6,179.39 XCC 15.45 6,163.94 C STT 968.45 XCC 2.42 966.03 C UTT 286.30- XCC .72- 285.58- C ZTT 173.58 XCC .43 173.15 P SPS 80.51 XCC .20 80.31 P STS 267.61 XCC .67 266.94 P UTT 14.08 XCC .03 14.05 P ZTT 11.83 XCC .01 11.82 7,390.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT XCC .00 C 12 MTT 3.23- XCC .01- 3.22- C 13 MTT 7.68 XCC .02 7.66 C 14 MTT 15.63 XCC .04 15.59 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .11 XCC .11 C 14 NTT .14 XCC .14 P 99 MPP .24 XCC .24 P 03 MPP .25 XCC .25 P 04 MPP .01- XCC .01- P 05 MPP .04- XCC .04- P 06 MPP .48 XCC .48 P 07 MPP .51 XCC .51 P 08 MPP .49 XCC .49 P 09 MPP .01- XCC .01- P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .22 XCC .22 P 13 MPP .42 XCC .42 P 14 MPP 1.68 XCC 1.68 P 99 MTT .10 XCC .10 P 03 MTT .12 .12 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .94 .94 P 07 MTT .75 .75 P 08 MTT .48 .48 P 09 MTT .01 .01 P 10 MTT .09 .09 P 11 MTT .14 .14 P 12 MTT .91 .91 P 13 MTT 3.24- 3.24- P 14 MTT 17.70 17.70 P 95 NTT .02- XCC .02- page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .33 XCC .33 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .30 .30 P 05 NTT .08 .08 P 06 NTT .14 .14 P 07 NTT .07 .07 P 08 NTT .54 .54 P 10 NTT .04 .04 P 11 NTT .16 .16 P 12 NTT .04 .04 P 13 NTT .89 .89 P 14 NTT 1.47 1.47 46.69 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,395.26 5,395.26 P SPA 83.42 83.42 P STA 226.41 226.41 5,705.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,160.98 18.54 13,142.44 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,546.32 XCC 3.87 1,542.45 C STT 242.35 XCC .61 241.74 C UTT 71.64- XCC .18- 71.46- C ZTT 43.44 XCC .11 43.33 P UTT 3.63 XCC .01 3.62 P ZTT 3.04 XCC 3.04 1,762.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT XCC .00 C 12 MTT .89- XCC .89- C 13 MTT 2.13 XCC .01 2.12 C 14 MTT 4.03 XCC .01 4.02 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .04 XCC .04 P 99 MPP .06 XCC .06 P 03 MPP .07 XCC .07 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 06 MPP .10 XCC .10 P 07 MPP .12 XCC .12 P 08 MPP .13 XCC .13 P 09 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 13 MPP .11 XCC .11 P 14 MPP .44 XCC .44 P 99 MTT .02 XCC .02 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .20 .20 P 07 MTT .17 .17 P 08 MTT .12 .12 P 09 MTT .00 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .25 .25 P 13 MTT .90- .90- P 14 MTT 4.57 4.57 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .14 .14 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .24 .24 P 14 NTT .39 .39 12.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779.21 4.44 1,774.77 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 11 MTT XCC .00 C 12 MTT .83- XCC .83- C 13 MTT 2.02 XCC .01 2.01 C 14 MTT 4.14 XCC .01 4.13 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C STS 1,612.33 XCC 4.03 1,608.30 C STT 252.69 XCC .63 252.06 C UTT 74.70- XCC .19- 74.51- C ZTT 45.29 XCC .11 45.18 P 08 MPP .15 .15 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .11 XCC .11 P 14 MPP .44 XCC .44 P 08 MTT .15 .15 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .23 .23 P 13 MTT .85- .85- P 14 MTT 4.69 4.69 P 08 NTT .17 .17 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .23 .23 P 14 NTT .39 .39 P SPS 21.33 21.33 P STS 70.87 XCC .18 70.69 P UTT 3.75 XCC .01 3.74 P ZTT 3.12 XCC 3.12 1,941.16 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,021.30 3,021.30 P SPA 195.64 195.64 P STA 835.28 835.28 4,052.22 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 392.58 392.58 392.58 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 452.40 452.40 P SPA 5.77 5.77 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 30.30 30.30 488.47 SW01 WATER STANDBY FEE OTF ACR ACR C STA 603.00 603.00 P SPA 5.77 5.77 P STA 30.30 30.30 639.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,518.29 4.79 7,513.50 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 11 MTT XCC .00 C 12 MTT 7.66- XCC .02- 7.64- C 13 MTT 19.18 XCC .05 19.13 C 14 MTT 39.52 XCC .10 39.42 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .27 XCC .27 C 14 NTT .36 XCC .36 C STS 15,879.86 XCC 39.70 15,840.16 C STT 2,488.73 XCC 6.23 2,482.50 C UTT 735.72- XCC 1.84- 733.88- C ZTT 446.06 XCC 1.12 444.94 P 09 MPP .03- .03- P 10 MPP .11 .11 P 11 MPP .06 .06 P 12 MPP .52 .52 P 13 MPP 1.05 1.05 P 14 MPP 4.26 4.26 P 09 MTT .02 .02 P 10 MTT .22 .22 P 11 MTT .35 .35 P 12 MTT 2.15 2.15 P 13 MTT 8.09- 8.09- P 14 MTT 44.78 44.78 P 10 NTT .10 .10 P 11 NTT .37 .37 P 12 NTT .09 .09 P 13 NTT 2.21 2.21 P 14 NTT 3.74 3.74 P SPS 203.65 203.65 P STS 676.99 XCC 1.56 675.43 P UTT 35.62 XCC .08 35.54 P ZTT 29.92 XCC .05 29.87 19,081.63 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 670.71 670.71 P SPA 36.23 36.23 P STA 190.73 190.73 897.67 SW01 WATER AVAILABILITY OGH ACR ACR C STA 11,354.55 11,354.55 P SPA 288.27 288.27 P STA 1,000.35 1,000.35 12,643.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,669.50 47.03 32,622.47 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 76,413.72 XCC 191.03 76,222.69 C STT 11,975.71 XCC 29.94 11,945.77 C UTT 3,540.30- XCC 8.85- 3,531.45- C ZTT 2,146.47 XCC 5.37 2,141.10 P UTT 175.99 XCC .43 175.56 P ZTT 147.73 XCC .40 147.33 87,101.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT XCC .00 C 12 MTT 38.75- XCC .10- 38.65- C 13 MTT 95.72 XCC .24 95.48 C 14 MTT 195.14 XCC .49 194.65 C 06 NTT XCC .00 C 09 NTT .06- XCC .06- C 10 NTT .14- XCC .14- C 12 NTT XCC .00 C 13 NTT 1.33 XCC 1.33 C 14 NTT 1.77 XCC 1.77 P 99 MPP 2.70 XCC .01 2.69 P 03 MPP 2.89 XCC .01 2.88 P 04 MPP .16- XCC .16- P 05 MPP .51- XCC .51- P 06 MPP 5.61 XCC .01 5.60 P 07 MPP 6.13 XCC .02 6.11 P 08 MPP 5.97 XCC .01 5.96 P 09 MPP .15- XCC .15- P 10 MPP .54 XCC .54 P 11 MPP .33 XCC .33 P 12 MPP 2.65 XCC .01 2.64 P 13 MPP 5.23 XCC .01 5.22 P 14 MPP 21.01 XCC .05 20.96 P 99 MTT 1.15 XCC 1.15 P 03 MTT 1.45 1.45 P 04 MTT .00 P 05 MTT .49 .49 P 06 MTT 11.01 11.01 P 07 MTT 9.03 9.03 P 08 MTT 5.80 5.80 P 09 MTT .13 .13 P 10 MTT 1.11 1.11 P 11 MTT 1.73 1.73 P 12 MTT 10.88 10.88 P 13 MTT 40.38- 40.38- P 14 MTT 221.08 221.08 P 95 NTT .23- XCC .23- P 97 NTT .10 XCC .10 P 98 NTT .08 XCC .08 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .53 XCC .53 P 00 NTT XCC .00 P 01 NTT 3.89 XCC .01 3.88 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 3.92 3.92 P 05 NTT .94 .94 P 06 NTT 1.57 1.57 P 07 NTT .79 .79 P 08 NTT 6.55 6.55 P 10 NTT .47 .47 P 11 NTT 1.86 1.86 P 12 NTT .46 .46 P 13 NTT 11.02 11.02 P 14 NTT 18.46 18.46 580.42 SP03 FIRE SERVICES OQE ACR ACR C STA 36,631.70 36,631.70 C ZTA 494.48 494.48 P SPA 612.01 612.01 P STA 2,476.61 2,476.61 P ZTA 185.29 185.29 40,400.09 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,456.15 1,456.15 P SPA 212.15 212.15 P STA 1,610.91 1,610.91 3,279.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,579.81 219.09 131,360.72 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 11 MTT XCC .00 C 12 MTT 152.65- XCC .38- 152.27- C 13 MTT 385.58 XCC .96 384.62 C 14 MTT 809.72 XCC 2.02 807.70 C 06 NTT XCC .00 C 09 NTT .21- XCC .21- C 10 NTT .51- XCC .51- C 12 NTT XCC .00 C 13 NTT 5.36 XCC .01 5.35 C 14 NTT 7.31 XCC .02 7.29 C STS 317,997.18 XCC 794.99 317,202.19 C STT 49,837.15 XCC 124.59 49,712.56 C UTT 14,733.01- XCC 36.83- 14,696.18- C ZTT 8,932.56 XCC 22.33 8,910.23 P 03 MPP 9.91 XCC .02 9.89 P 04 MPP .53- XCC .53- P 05 MPP 1.66- XCC 1.66- P 06 MPP 17.44 XCC .04 17.40 P 07 MPP 19.14 XCC .05 19.09 P 08 MPP 19.26 XCC .05 19.21 P 09 MPP .49- XCC .49- P 10 MPP 2.07 XCC .01 2.06 P 11 MPP 1.26 XCC 1.26 P 12 MPP 10.41 XCC .03 10.38 P 13 MPP 21.04 XCC .05 20.99 P 14 MPP 87.19 XCC .22 86.97 P 99 MPP 8.24 XCC .02 8.22 P 99 MTT 3.51 XCC .01 3.50 P 03 MTT 4.98 4.98 P 04 MTT .00 P 05 MTT 1.60 1.60 P 06 MTT 34.23 34.23 P 07 MTT 28.22 28.22 P 08 MTT 18.72 18.72 P 09 MTT .45 .45 P 10 MTT 4.20 4.20 P 11 MTT 6.66 6.66 P 12 MTT 42.85 42.85 P 13 MTT 162.65- 162.65- P 14 MTT 917.39 917.39 P 95 NTT .57- XCC .57- P 97 NTT .26 XCC .26 P 98 NTT .26 XCC .26 P 99 NTT 1.60 XCC 1.60 P 00 NTT XCC .00 P 01 NTT 12.18 XCC .03 12.15 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .17 XCC .17 P 03 NTT .00 P 04 NTT 12.65 12.65 P 05 NTT 3.07 3.07 P 06 NTT 4.88 4.88 P 07 NTT 2.45 2.45 P 08 NTT 21.17 21.17 P 10 NTT 1.82 1.82 P 11 NTT 7.21 7.21 P 12 NTT 1.78 1.78 P 13 NTT 44.39 44.39 P 14 NTT 76.62 76.62 P SPS 4,172.17 XCC 10.22 4,161.95 P STS 13,870.97 XCC 34.62 13,836.35 P UTT 730.21 XCC 1.82 728.39 P ZTT 612.92 XCC 1.54 611.38 382,801.69 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT XCC .00 C 12 MTT 16.66- XCC .04- 16.62- C 13 MTT 41.98 XCC .10 41.88 C 14 MTT 86.86 XCC .22 86.64 C 06 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .58 XCC .58 C 14 NTT .79 XCC .79 C STS 33,644.13 XCC 84.11 33,560.02 C STT 5,272.77 XCC 13.18 5,259.59 C UTT 1,558.75- XCC 3.90- 1,554.85- C ZTT 945.07 XCC 2.36 942.71 P 99 MPP 1.09 XCC 1.09 P 03 MPP 1.28 XCC 1.28 P 04 MPP .06- XCC .06- P 05 MPP .21- XCC .21- P 06 MPP 2.14 XCC .01 2.13 P 07 MPP 2.25 XCC .01 2.24 P 08 MPP 2.20 XCC .01 2.19 P 09 MPP .05- XCC .05- P 10 MPP .22 XCC .22 P 11 MPP .14 XCC .14 P 12 MPP 1.13 XCC 1.13 P 13 MPP 2.29 XCC .01 2.28 P 14 MPP 9.35 XCC .02 9.33 P 99 MTT .46 XCC .46 P 03 MTT .64 .64 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .21 .21 P 06 MTT 4.19 4.19 P 07 MTT 3.30 3.30 P 08 MTT 2.13 2.13 P 09 MTT .05 .05 P 10 MTT .46 .46 P 11 MTT .73 .73 P 12 MTT 4.67 4.67 P 13 MTT 17.71- 17.71- P 14 MTT 98.41 98.41 P 95 NTT .09- XCC .09- P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .22 XCC .22 P 00 NTT XCC .00 P 01 NTT 1.62 XCC 1.62 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.59 1.59 P 05 NTT .39 .39 P 06 NTT .60 .60 P 07 NTT .29 .29 P 08 NTT 2.41 2.41 P 10 NTT .19 .19 P 11 NTT .78 .78 P 12 NTT .20 .20 P 13 NTT 4.83 4.83 P 14 NTT 8.22 8.22 P SPS 447.57 XCC 1.11 446.46 P STS 1,487.92 XCC 3.70 1,484.22 P UTT 78.33 XCC .18 78.15 P ZTT 65.76 XCC .19 65.57 40,535.65 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT XCC .00 C 12 MTT 16.45- XCC .04- 16.41- C 13 MTT 41.47 XCC .10 41.37 C 14 MTT 85.81 XCC .21 85.60 C 06 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .58 XCC .58 C 14 NTT .77 XCC .77 C STS 33,238.07 XCC 83.10 33,154.97 C STT 5,209.13 XCC 13.02 5,196.11 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,539.95- XCC 3.85- 1,536.10- C ZTT 933.66 XCC 2.33 931.33 P 03 MPP 1.26 XCC 1.26 P 04 MPP .07- XCC .07- P 05 MPP .21- XCC .21- P 06 MPP 2.11 XCC .01 2.10 P 07 MPP 2.21 XCC .01 2.20 P 08 MPP 2.17 XCC .01 2.16 P 09 MPP .06- XCC .06- P 10 MPP .22 XCC .22 P 11 MPP .13 XCC .13 P 12 MPP 1.13 XCC 1.13 P 13 MPP 2.27 XCC .01 2.26 P 14 MPP 9.24 XCC .02 9.22 P 99 MPP 1.07 XCC 1.07 P 99 MTT .45 XCC .45 P 03 MTT .63 .63 P 04 MTT .00 P 05 MTT .20 .20 P 06 MTT 4.14 4.14 P 07 MTT 3.26 3.26 P 08 MTT 2.11 2.11 P 09 MTT .04 .04 P 10 MTT .45 .45 P 11 MTT .71 .71 P 12 MTT 4.62 4.62 P 13 MTT 17.49- 17.49- P 14 MTT 97.23 97.23 P 95 NTT .09- XCC .09- P 97 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 00 NTT XCC .00 P 01 NTT 1.60 XCC 1.60 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.58 1.58 P 05 NTT .39 .39 P 06 NTT .59 .59 P 07 NTT .29 .29 P 08 NTT 2.38 2.38 P 10 NTT .20 .20 P 11 NTT .78 .78 P 12 NTT .19 .19 P 13 NTT 4.78 4.78 P 14 NTT 8.12 8.12 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 442.13 XCC 1.10 441.03 P STS 1,469.98 XCC 3.65 1,466.33 P UTT 77.39 XCC .18 77.21 P ZTT 64.98 XCC .18 64.80 40,046.37 SP01 WEED ABATEMENT OQI ACR ACR C STA 325.47 325.47 325.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464,866.93 1,157.75 463,709.18 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 11 MTT XCC .00 C 12 MTT 7.98- XCC .02- 7.96- C 13 MTT 19.48 XCC .05 19.43 C 14 MTT 39.12 XCC .10 39.02 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .27 XCC .27 C 14 NTT .36 XCC .36 C STS 15,271.41 XCC 38.18 15,233.23 C STT 2,393.37 XCC 5.98 2,387.39 C UTT 707.53- XCC 1.77- 705.76- C ZTT 428.97 XCC 1.07 427.90 P 99 MPP .50 XCC .50 P 03 MPP .58 XCC .58 P 04 MPP .03- XCC .03- P 05 MPP .10- XCC .10- P 06 MPP 1.03 XCC 1.03 P 07 MPP 1.09 XCC 1.09 P 08 MPP 1.08 XCC 1.08 P 09 MPP .02- XCC .02- P 10 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 12 MPP .54 XCC .54 P 13 MPP 1.06 XCC 1.06 P 14 MPP 4.21 XCC .01 4.20 P 99 MTT .22 XCC .22 P 03 MTT .30 .30 P 04 MTT .00 P 05 MTT .09 .09 P 06 MTT 2.03 2.03 P 07 MTT 1.60 1.60 P 08 MTT 1.05 1.05 P 09 MTT .03 .03 P 10 MTT .23 .23 P 11 MTT .35 .35 P 12 MTT 2.24 2.24 P 13 MTT 8.22- 8.22- P 14 MTT 44.31 44.31 P 84 NTT .08 XCC .08 P 89 NTT .09 XCC .09 P 95 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .10 XCC .10 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .73 XCC .73 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .75 .75 P 05 NTT .18 .18 P 06 NTT .29 .29 P 07 NTT .14 .14 P 08 NTT 1.19 1.19 P 10 NTT .10 .10 P 11 NTT .37 .37 P 12 NTT .09 .09 P 13 NTT 2.24 2.24 P 14 NTT 3.70 3.70 P UTT 35.29 XCC .09 35.20 P ZTT 29.59 XCC .05 29.54 17,522.97 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 22,123.83 22,123.83 C ZTA 931.75 931.75 P SPA 931.32 931.32 P STA 3,512.97 3,512.97 P ZTA 336.69 336.69 27,836.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,403.27 43.74 45,359.53 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 11 MTT XCC .00 C 12 MTT 4.80- XCC .01- 4.79- C 13 MTT 11.52 XCC .03 11.49 C 14 MTT 23.08 XCC .06 23.02 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .16 XCC .16 C 14 NTT .21 XCC .21 C STS 8,870.30 XCC 22.18 8,848.12 C STT 1,390.17 XCC 3.47 1,386.70 C UTT 410.97- XCC 1.03- 409.94- C ZTT 249.17 XCC .62 248.55 P 99 MPP .38 XCC .38 P 03 MPP .36 XCC .36 P 04 MPP .02- XCC .02- P 05 MPP .06- XCC .06- P 06 MPP .62 XCC .62 P 07 MPP .66 XCC .66 P 08 MPP .67 XCC .67 P 09 MPP .02- XCC .02- P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .33 XCC .33 P 13 MPP .63 XCC .63 P 14 MPP 2.49 XCC .01 2.48 P 99 MTT .16 XCC .16 P 03 MTT .18 .18 P 04 MTT .00 P 05 MTT .06 .06 P 06 MTT 1.22 1.22 P 07 MTT .98 .98 P 08 MTT .65 .65 P 09 MTT .01 .01 P 10 MTT .13 .13 P 11 MTT .22 .22 P 12 MTT 1.35 1.35 P 13 MTT 4.86- 4.86- P 14 MTT 26.16 26.16 P 84 NTT .06 XCC .06 P 89 NTT .08 XCC .08 P 95 NTT .03- XCC .03- P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .08 XCC .08 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .51 XCC .51 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .44 .44 P 05 NTT .11 .11 P 06 NTT .17 .17 P 07 NTT .08 .08 P 08 NTT .74 .74 P 10 NTT .05 .05 P 11 NTT .23 .23 P 12 NTT .06 .06 P 13 NTT 1.32 1.32 P 14 NTT 2.19 2.19 P SPS 118.94 XCC .29 118.65 P STS 395.46 XCC .98 394.48 P UTT 20.80 XCC .05 20.75 P ZTT 17.48 XCC .01 17.47 10,693.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,720.02 26.66 10,693.36 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .01 .01 P 89 NTT .00 P 95 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 11 MTT XCC .00 C 12 MTT 8.27- XCC .02- 8.25- C 13 MTT 20.19 XCC .05 20.14 C 14 MTT 39.90 XCC .10 39.80 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 12 NTT XCC .00 C 13 NTT .28 XCC .28 C 14 NTT .36 XCC .36 C STS 15,284.66 XCC 38.21 15,246.45 C STT 2,395.45 XCC 5.99 2,389.46 C UTT 708.14- XCC 1.77- 706.37- C ZTT 429.35 XCC 1.07 428.28 P 99 MPP .62 XCC .62 P 03 MPP .67 XCC .67 P 04 MPP .03- XCC .03- P 05 MPP .10- XCC .10- P 06 MPP 1.07 XCC 1.07 P 07 MPP 1.10 XCC 1.10 P 08 MPP 1.07 XCC 1.07 P 09 MPP .03- XCC .03- P 10 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 12 MPP .56 XCC .56 P 13 MPP 1.10 XCC 1.10 P 14 MPP 4.29 XCC .01 4.28 P 99 MTT .26 XCC .26 P 03 MTT .34 .34 P 04 MTT .00 P 05 MTT .10 .10 P 06 MTT 2.10 2.10 P 07 MTT 1.62 1.62 P 08 MTT 1.04 1.04 P 09 MTT .03 .03 P 10 MTT .23 .23 P 11 MTT .36 .36 P 12 MTT 2.32 2.32 P 13 MTT 8.52- 8.52- P 14 MTT 45.20 45.20 P 84 NTT .09 XCC .09 P 89 NTT .11 XCC .11 P 95 NTT .05- XCC .05- P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .12 XCC .12 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .88 XCC .88 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT .82 .82 P 05 NTT .19 .19 P 06 NTT .30 .30 P 07 NTT .14 .14 P 08 NTT 1.17 1.17 P 10 NTT .10 .10 P 11 NTT .39 .39 P 12 NTT .10 .10 P 13 NTT 2.33 2.33 P 14 NTT 3.77 3.77 P SPS 205.59 XCC .52 205.07 P STS 683.44 XCC 1.70 681.74 P UTT 35.98 XCC .09 35.89 P ZTT 30.20 XCC .05 30.15 18,429.05 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 30,804.60 30,804.60 C STB 463.45 463.45 P SPA 2,552.60 2,552.60 P STA 5,977.15 5,977.15 39,797.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,272.85 46.00 58,226.85 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT XCC .00 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS .43 XCC .43 C STT .06 XCC .06 C UTT .02- XCC .02- C ZTT .01 XCC .01 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 99 MPP XCC .00 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT .01 XCC .01 P ZTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 20,735.56 20,735.56 C STB 817.80 817.80 P SPA 80.60 80.60 P STA 316.57 316.57 21,950.53 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 24,422.70 24,422.70 C STB 435.87 435.87 C ZTA 103.03 103.03 P SPA 95.85 95.85 P STA 328.47 328.47 25,385.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,336.45 .00 47,336.45 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .10 XCC .10 C 14 MTT .20 XCC .20 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 75.35 XCC .19 75.16 C STT 11.81 XCC .03 11.78 C UTT 3.50- XCC .01- 3.49- C ZTT 2.12 XCC .01 2.11 P 99 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .04- .04- P 14 MTT .23 .23 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P SPS 1.04 XCC 1.04 P STS 3.42 XCC 3.42 P UTT .18 XCC .18 P ZTT .14 XCC .14 90.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.16 .22 90.94 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 99 MPP .08 XCC .08 P 03 MPP .09 XCC .09 P 04 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 99 MTT .04 XCC .04 P 03 MTT .04 .04 P 04 MTT .00 P 05 MTT .01 .01 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .03 .03 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 11 MTT XCC .00 C 12 MTT .69- XCC .69- C 13 MTT 1.76 XCC 1.76 C 14 MTT 3.48 XCC .01 3.47 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C STS 1,319.61 XCC 3.30 1,316.31 C STT 206.81 XCC .52 206.29 C UTT 61.13- XCC .15- 60.98- C ZTT 37.07 XCC .09 36.98 P 99 MPP .06 XCC .06 P 03 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .09 XCC .09 P 07 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 14 MPP .37 XCC .37 P 99 MTT .02 XCC .02 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .18 .18 P 07 MTT .15 .15 P 08 MTT .10 .10 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .19 .19 P 13 MTT .74- .74- P 14 MTT 3.94 3.94 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .02 .02 P 08 NTT .11 .11 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .20 .20 P 14 NTT .33 .33 P SPS 17.94 XCC .04 17.90 P STS 59.63 XCC .15 59.48 P UTT 3.12 XCC 3.12 P ZTT 2.64 XCC 2.64 1,592.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,596.05 3.96 1,592.09 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 11 MTT XCC .00 C 12 MTT 5.58- XCC .01- 5.57- C 13 MTT 13.94 XCC .03 13.91 C 14 MTT 28.91 XCC .07 28.84 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .20 XCC .20 C 14 NTT .26 XCC .26 C STS 11,269.58 XCC 28.17 11,241.41 C STT 1,766.19 XCC 4.42 1,761.77 C UTT 522.13- XCC 1.31- 520.82- C ZTT 316.56 XCC .79 315.77 P 06 MPP .67 .67 P 07 MPP .72 .72 P 08 MPP .72 XCC .72 P 09 MPP .02- XCC .02- P 10 MPP .08 XCC .08 P 11 MPP .04 XCC .04 P 12 MPP .38 XCC .38 P 13 MPP .76 XCC .76 P 14 MPP 3.11 XCC .01 3.10 P 06 MTT 1.31 1.31 P 07 MTT 1.06 1.06 P 08 MTT .69 .69 P 09 MTT .02 .02 P 10 MTT .16 .16 P 11 MTT .24 .24 P 12 MTT 1.57 1.57 P 13 MTT 5.88- 5.88- P 14 MTT 32.75 32.75 P 06 NTT .19 .19 P 07 NTT .09 .09 P 08 NTT .79 .79 P 10 NTT .07 .07 P 11 NTT .26 .26 P 12 NTT .06 .06 P 13 NTT 1.61 1.61 P 14 NTT 2.74 2.74 P UTT 26.08 XCC .06 26.02 P ZTT 21.89 XCC .03 21.86 12,927.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,960.06 32.26 12,927.80 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 99,421.79 99,421.79 P SPA 584.06 584.06 P STA 3,074.00 3,074.00 103,079.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,079.85 .00 103,079.85 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 11 MTT XCC .00 C 12 MTT .59- XCC .59- C 13 MTT 1.48 XCC 1.48 C 14 MTT 3.01 XCC .01 3.00 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C STS 1,163.26 XCC 2.91 1,160.35 C STT 182.32 XCC .46 181.86 C UTT 53.90- XCC .13- 53.77- C ZTT 32.68 XCC .08 32.60 P 99 MPP .05 XCC .05 P 03 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .08 XCC .08 P 07 MPP .08 XCC .08 P 08 MPP .08 XCC .08 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 14 MPP .33 XCC .33 P 99 MTT .02 XCC .02 P 03 MTT .03 .03 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .15 .15 P 07 MTT .12 .12 P 08 MTT .08 .08 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT .16 .16 P 13 MTT .63- .63- P 14 MTT 3.41 3.41 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .06 .06 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .08 .08 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .17 .17 P 14 NTT .28 .28 P SPS 15.52 XCC .04 15.48 P STS 51.63 XCC .13 51.50 P UTT 2.72 XCC 2.72 P ZTT 2.28 XCC 2.28 1,401.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405.41 3.50 1,401.91 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 11 MTT XCC .00 C 12 MTT 12.83- XCC .03- 12.80- C 13 MTT 31.77 XCC .08 31.69 C 14 MTT 65.80 XCC .16 65.64 C 06 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .04- XCC .04- C 12 NTT XCC .00 C 13 NTT .44 XCC .44 C 14 NTT .59 XCC .59 C STS 25,744.49 XCC 64.36 25,680.13 C STT 4,034.72 XCC 10.08 4,024.64 C UTT 1,192.75- XCC 2.98- 1,189.77- C ZTT 723.16 XCC 1.81 721.35 P 99 MPP .68 XCC .68 P 03 MPP .82 XCC .82 P 04 MPP .05- XCC .05- P 05 MPP .13- XCC .13- P 06 MPP 1.38 XCC 1.38 P 07 MPP 1.50 XCC 1.50 P 08 MPP 1.53 XCC 1.53 P 09 MPP .04- XCC .04- P 10 MPP .18 XCC .18 P 11 MPP .10 XCC .10 P 12 MPP .88 XCC .88 P 13 MPP 1.74 XCC 1.74 P 14 MPP 7.08 XCC .02 7.06 P 99 MTT .29 XCC .29 P 03 MTT .40 .40 P 04 MTT .00 P 05 MTT .13 .13 P 06 MTT 2.71 2.71 P 07 MTT 2.20 2.20 P 08 MTT 1.50 1.50 P 09 MTT .04 .04 P 10 MTT .36 .36 P 11 MTT .56 .56 P 12 MTT 3.60 3.60 P 13 MTT 13.40- 13.40- P 14 MTT 74.55 74.55 P 84 NTT .10 XCC .10 P 89 NTT .14 XCC .14 P 95 NTT .06- XCC .06- P 97 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .14 XCC .14 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.03 XCC 1.03 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.02 1.02 P 05 NTT .25 .25 P 06 NTT .38 .38 P 07 NTT .19 .19 P 08 NTT 1.70 1.70 P 10 NTT .15 .15 P 11 NTT .61 .61 P 12 NTT .15 .15 P 13 NTT 3.65 3.65 P 14 NTT 6.23 6.23 P UTT 59.34 XCC .14 59.20 P ZTT 49.79 XCC .13 49.66 29,535.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,608.80 73.77 29,535.03 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 11 MTT XCC .00 C 12 MTT 27.04- XCC .07- 26.97- C 13 MTT 66.03 XCC .17 65.86 C 14 MTT 132.56 XCC .33 132.23 C 06 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .10- XCC .10- C 12 NTT XCC .00 C 13 NTT .92 XCC .92 C 14 NTT 1.20 XCC 1.20 C STS 51,756.28 XCC 129.39 51,626.89 C STT 8,111.34 XCC 20.28 8,091.06 C UTT 2,397.91- XCC 5.99- 2,391.92- C ZTT 1,453.84 XCC 3.63 1,450.21 P 99 MPP 1.70 XCC 1.70 P 03 MPP 1.97 XCC 1.97 P 04 MPP .10- XCC .10- P 05 MPP .33- XCC .33- P 06 MPP 3.50 XCC .01 3.49 P 07 MPP 3.67 XCC .01 3.66 P 08 MPP 3.68 XCC .01 3.67 P 09 MPP .10- XCC .10- P 10 MPP .37 XCC .37 P 11 MPP .23 XCC .23 P 12 MPP 1.84 XCC 1.84 P 13 MPP 3.60 XCC .01 3.59 P 14 MPP 14.28 XCC .04 14.24 P 99 MTT .73 XCC .73 P 03 MTT .99 .99 P 04 MTT .00 P 05 MTT .32 .32 P 06 MTT 6.87 6.87 P 07 MTT 5.42 5.42 P 08 MTT 3.57 3.57 P 09 MTT .08 .08 P 10 MTT .76 .76 P 11 MTT 1.19 1.19 P 12 MTT 7.60 7.60 P 13 MTT 27.85- 27.85- P 14 MTT 150.19 150.19 P 84 NTT .31 XCC .31 P 89 NTT .35 XCC .35 P 95 NTT .13- XCC .13- P 97 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 99 NTT .33 XCC .33 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 2.47 XCC .01 2.46 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT 2.53 2.53 P 05 NTT .61 .61 P 06 NTT .98 .98 P 07 NTT .47 .47 P 08 NTT 4.03 4.03 P 10 NTT .33 .33 P 11 NTT 1.28 1.28 P 12 NTT .32 .32 P 13 NTT 7.61 7.61 P 14 NTT 12.54 12.54 P UTT 119.53 XCC .30 119.23 P ZTT 100.35 XCC .25 100.10 59,386.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,535.33 148.38 59,386.95 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT XCC .00 C 12 MTT 35.48- XCC .09- 35.39- C 13 MTT 89.47 XCC .22 89.25 C 14 MTT 183.01 XCC .46 182.55 C 06 NTT XCC .00 C 09 NTT .05- XCC .05- C 10 NTT .12- XCC .12- C 12 NTT XCC .00 C 13 NTT 1.24 XCC 1.24 C 14 NTT 1.66 XCC 1.66 C STS 71,247.54 XCC 178.12 71,069.42 C STT 11,166.07 XCC 27.91 11,138.16 C UTT 3,300.94- XCC 8.25- 3,292.69- C ZTT 2,001.35 XCC 5.00 1,996.35 P 99 MPP 2.60 XCC .01 2.59 P 03 MPP 2.79 XCC .01 2.78 P 04 MPP .15- XCC .15- P 05 MPP .46- XCC .46- P 06 MPP 4.66 XCC .01 4.65 P 07 MPP 4.90 XCC .01 4.89 P 08 MPP 4.80 XCC .01 4.79 P 09 MPP .11- XCC .11- P 10 MPP .48 XCC .48 P 11 MPP .29 XCC .29 P 12 MPP 2.42 XCC .01 2.41 P 13 MPP 4.88 XCC .01 4.87 P 14 MPP 19.70 XCC .05 19.65 P 99 MTT 1.10 XCC 1.10 P 03 MTT 1.41 1.41 P 04 MTT .00 P 05 MTT .44 .44 P 06 MTT 9.16 9.16 P 07 MTT 7.22 7.22 P 08 MTT 4.66 4.66 P 09 MTT .11 .11 P 10 MTT .97 .97 P 11 MTT 1.54 1.54 P 12 MTT 9.95 9.95 P 13 MTT 37.74- 37.74- P 14 MTT 207.35 207.35 P 84 NTT .42 XCC .42 P 89 NTT .56 XCC .56 P 95 NTT .22- XCC .22- P 97 NTT .09 XCC .09 P 98 NTT .08 XCC .08 P 99 NTT .51 XCC .51 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 3.73 XCC .01 3.72 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 3.50 3.50 P 05 NTT .84 .84 P 06 NTT 1.31 1.31 P 07 NTT .63 .63 P 08 NTT 5.27 5.27 P 10 NTT .42 .42 P 11 NTT 1.67 1.67 P 12 NTT .41 .41 P 13 NTT 10.30 10.30 P 14 NTT 17.32 17.32 P SPS 942.98 XCC 2.35 940.63 P STS 3,135.03 XCC 7.85 3,127.18 P UTT 165.07 XCC .41 164.66 P ZTT 138.52 XCC .34 138.18 85,820.76 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 13 MTT .22 XCC .22 C 14 MTT .49 XCC .49 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 190.88 XCC .48 190.40 C STT 29.91 XCC .08 29.83 C UTT 8.84- XCC .02- 8.82- C ZTT 5.36 XCC .01 5.35 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 99 MPP .01 XCC .01 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .10- .10- P 14 MTT .55 .55 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .05 .05 P SPS 2.49 XCC 2.49 P STS 8.32 XCC .01 8.31 P UTT .41 XCC .41 P ZTT .39 XCC .39 229.73 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT XCC .00 C 12 MTT 45.56- XCC .11- 45.45- C 13 MTT 114.52 XCC .29 114.23 C 14 MTT 239.49 XCC .60 238.89 C 06 NTT XCC .00 C 09 NTT .07- XCC .07- C 10 NTT .15- XCC .15- C 12 NTT XCC .00 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 1.59 XCC 1.59 C 14 NTT 2.16 XCC .01 2.15 C STS 94,118.49 XCC 235.30 93,883.19 C STT 14,750.43 XCC 36.88 14,713.55 C UTT 4,360.57- XCC 10.90- 4,349.67- C ZTT 2,643.79 XCC 6.61 2,637.18 P 99 MPP 2.36 XCC .01 2.35 P 03 MPP 3.09 XCC .01 3.08 P 04 MPP .16- XCC .16- P 05 MPP .52- XCC .52- P 06 MPP 5.42 XCC .01 5.41 P 07 MPP 5.83 XCC .01 5.82 P 08 MPP 5.82 XCC .01 5.81 P 09 MPP .15- XCC .15- P 10 MPP .61 XCC .61 P 11 MPP .38 XCC .38 P 12 MPP 3.10 XCC .01 3.09 P 13 MPP 6.25 XCC .02 6.23 P 14 MPP 25.79 XCC .06 25.73 P 99 MTT 1.00 XCC 1.00 P 03 MTT 1.56 1.56 P 04 MTT .00 P 05 MTT .50 .50 P 06 MTT 10.64 10.64 P 07 MTT 8.59 8.59 P 08 MTT 5.66 5.66 P 09 MTT .13 .13 P 10 MTT 1.25 1.25 P 11 MTT 1.99 1.99 P 12 MTT 12.79 12.79 P 13 MTT 48.30- 48.30- P 14 MTT 271.33 271.33 P 84 NTT .23 XCC .23 P 89 NTT .40 XCC .40 P 95 NTT .17- XCC .17- P 97 NTT .08 XCC .08 P 98 NTT .08 XCC .08 P 99 NTT .46 XCC .46 P 00 NTT XCC .00 P 01 NTT 3.70 XCC .01 3.69 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 3.96 3.96 P 05 NTT .97 .97 P 06 NTT 1.52 1.52 P 07 NTT .75 .75 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 6.41 6.41 P 10 NTT .53 .53 P 11 NTT 2.15 2.15 P 12 NTT .54 .54 P 13 NTT 13.18 13.18 P 14 NTT 22.66 22.66 P SPS 1,234.00 XCC 3.07 1,230.93 P STS 4,102.56 XCC 10.26 4,092.30 P UTT 216.00 XCC .52 215.48 P ZTT 181.29 XCC .45 180.84 113,297.30 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT XCC .00 C 12 MTT .11- XCC .11- C 13 MTT .28 XCC .28 C 14 MTT .57 XCC .57 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 227.58 XCC .57 227.01 C STT 35.68 XCC .09 35.59 C UTT 10.55- XCC .03- 10.52- C ZTT 6.40 XCC .02 6.38 P 03 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 99 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .00 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .12- .12- P 14 MTT .65 .65 P 84 NTT XCC .00 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .05 .05 P SPS 2.93 XCC 2.93 P STS 9.79 XCC .01 9.78 P UTT .50 XCC .50 P ZTT .43 XCC .43 273.74 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT XCC .00 C 12 MTT 147.78- XCC .37- 147.41- C 13 MTT 371.98 XCC .93 371.05 C 14 MTT 770.89 XCC 1.93 768.96 C 06 NTT XCC .00 C 09 NTT .20- XCC .20- C 10 NTT .50- XCC .50- C 12 NTT XCC .00 C 13 NTT 5.16 XCC .01 5.15 C 14 NTT 6.97 XCC .02 6.95 C STS 301,783.56 XCC 754.46 301,029.10 C STT 47,296.11 XCC 118.24 47,177.87 C UTT 13,981.82- XCC 34.95- 13,946.87- C ZTT 8,477.12 XCC 21.19 8,455.93 P 99 MPP 8.99 XCC .02 8.97 P 03 MPP 10.69 XCC .03 10.66 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .57- XCC .57- P 05 MPP 1.78- XCC 1.78- P 06 MPP 18.35 XCC .05 18.30 P 07 MPP 19.52 XCC .05 19.47 P 08 MPP 19.34 XCC .05 19.29 P 09 MPP .48- XCC .48- P 10 MPP 1.98 XCC 1.98 P 11 MPP 1.22 XCC 1.22 P 12 MPP 10.08 XCC .03 10.05 P 13 MPP 20.30 XCC .05 20.25 P 14 MPP 83.01 XCC .21 82.80 P 99 MTT 3.82 XCC .01 3.81 P 03 MTT 5.38 5.38 P 04 MTT .00 P 05 MTT 1.71 1.71 P 06 MTT 36.00 36.00 P 07 MTT 28.77 28.77 P 08 MTT 18.80 18.80 P 09 MTT .43 .43 P 10 MTT 4.03 4.03 P 11 MTT 6.44 6.44 P 12 MTT 41.49 41.49 P 13 MTT 156.91- 156.91- P 14 MTT 873.40 873.40 P 84 NTT 1.14 XCC 1.14 P 89 NTT 1.70 XCC 1.70 P 95 NTT .71- XCC .71- P 97 NTT .30 XCC .30 P 98 NTT .28 XCC .28 P 99 NTT 1.75 XCC 1.75 P 00 NTT XCC .00 P 01 NTT 13.47 XCC .03 13.44 P 02 NTT .18 XCC .18 P 03 NTT .00 P 04 NTT 13.56 13.56 P 05 NTT 3.28 3.28 P 06 NTT 5.14 5.14 P 07 NTT 2.50 2.50 P 08 NTT 21.25 21.25 P 10 NTT 1.74 1.74 P 11 NTT 6.96 6.96 P 12 NTT 1.73 1.73 P 13 NTT 42.82 42.82 P 14 NTT 72.95 72.95 P SPS 3,972.08 XCC 9.92 3,962.16 P STS 13,205.69 XCC 33.01 13,172.68 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 695.20 XCC 1.74 693.46 P ZTT 583.55 XCC 1.46 582.09 363,373.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,402.39 1,406.92 562,995.47 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 12 MTT 11.81 XCC .03 11.78 C 13 MTT 534.60 XCC 1.34 533.26 C 14 MTT 1,317.86 XCC 3.29 1,314.57 C 12 NTT XCC .00 C STS 706,441.89 XCC 1,766.10 704,675.79 C STT 56.57 XCC .14 56.43 C UTT 1,661.45 XCC 4.15 1,657.30 C ZTT 16,008.20 XCC 40.02 15,968.18 P 05 MPP XCC .00 P 10 MPP 8.86- XCC .02- 8.84- P 11 MPP 24.60- XCC .06- 24.54- P 12 MPP 35.55 XCC .09 35.46 P 13 MPP 197.48 XCC .49 196.99 P 14 MPP 436.39 XCC 1.09 435.30 P 04 MPP XCC .00 P 04 MTT .00 P 05 MTT .00 P 11 MTT .00 P 12 MTT 159.03 159.03 P 13 MTT 1,310.94 1,310.94 P 14 MTT 4,532.23 4,532.23 P 89 NTT 16.99 XCC .04 16.95 P 95 NTT 1.77 XCC 1.77 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT 2.73 XCC .01 2.72 P 01 NTT 9.82 XCC .02 9.80 P 03 NTT .00 P 04 NTT .00 P 05 NTT 11.45 11.45 P 06 NTT 61.77 61.77 P 07 NTT .00 P 11 NTT 13.18 13.18 P 13 NTT 2.32 2.32 P 14 NTT 387.79 387.79 P SPS 6,217.03 6,217.03 P STS 18,256.81 XCC 45.64 18,211.17 P UTT 55.12 XCC .13 54.99 P ZTT 319.98 XCC .80 319.18 756,164.00 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT XCC .00 C 12 MTT 64.43- XCC .16- 64.27- C 13 MTT 162.20 XCC .41 161.79 C 14 MTT 335.40 XCC .84 334.56 C 06 NTT XCC .00 C 09 NTT .09- XCC .09- page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .21- XCC .21- C 12 NTT XCC .00 C 13 NTT 2.26 XCC .01 2.25 C 14 NTT 3.03 XCC .01 3.02 C STS 131,029.85 XCC 327.57 130,702.28 C STT 20,535.26 XCC 51.34 20,483.92 C UTT 6,070.70- XCC 15.18- 6,055.52- C ZTT 3,680.64 XCC 9.20 3,671.44 P 99 MPP 4.79 XCC .01 4.78 P 03 MPP 5.22 XCC .01 5.21 P 04 MPP .27- XCC .27- P 05 MPP .85- XCC .85- P 06 MPP 8.92 XCC .02 8.90 P 07 MPP 9.50 XCC .02 9.48 P 08 MPP 9.26 XCC .02 9.24 P 09 MPP .22- XCC .22- P 10 MPP .87 XCC .87 P 11 MPP .52 XCC .52 P 12 MPP 4.39 XCC .01 4.38 P 13 MPP 8.86 XCC .02 8.84 P 14 MPP 36.11 XCC .09 36.02 P 99 MTT 2.04 XCC .01 2.03 P 03 MTT 2.62 2.62 P 04 MTT .00 P 05 MTT .82 .82 P 06 MTT 17.51 17.51 P 07 MTT 13.98 13.98 P 08 MTT 9.00 9.00 P 09 MTT .20 .20 P 10 MTT 1.77 1.77 P 11 MTT 2.78 2.78 P 12 MTT 18.08 18.08 P 13 MTT 68.42- 68.42- P 14 MTT 380.00 380.00 P 84 NTT .67 XCC .67 P 89 NTT .91 XCC .91 P 95 NTT .39- XCC .39- P 97 NTT .17 XCC .17 P 98 NTT .16 XCC .16 P 99 NTT .94 XCC .94 P 00 NTT XCC .00 P 01 NTT 6.76 XCC .02 6.74 P 02 NTT .09 XCC .09 P 03 NTT .00 P 04 NTT 6.54 6.54 P 05 NTT 1.58 1.58 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.50 2.50 P 07 NTT 1.22 1.22 P 08 NTT 10.17 10.17 P 10 NTT .76 .76 P 11 NTT 3.01 3.01 P 12 NTT .75 .75 P 13 NTT 18.67 18.67 P 14 NTT 31.74 31.74 P SPS 1,728.18 XCC 4.33 1,723.85 P STS 5,745.60 XCC 14.36 5,731.24 P UTT 302.47 XCC .74 301.73 P ZTT 253.87 XCC .65 253.22 157,802.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 916,224.36 2,257.65 913,966.71 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 126.15 126.15 126.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.15 .00 126.15 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 151.05 151.05 P SPA 34.20 34.20 P STA 125.45 125.45 310.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.70 .00 310.70 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 11 MTT XCC .00 C 12 MTT 1.99- XCC 1.99- C 13 MTT 4.50 XCC .01 4.49 C 14 MTT 9.12 XCC .02 9.10 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .08 XCC .08 C STS 3,545.17 XCC 8.86 3,536.31 C STT 555.61 XCC 1.39 554.22 C UTT 164.25- XCC .41- 163.84- C ZTT 99.58 XCC .25 99.33 P 99 MPP .17 XCC .17 P 03 MPP .17 XCC .17 P 04 MPP .01- XCC .01- P 05 MPP .03- XCC .03- P 06 MPP .30 XCC .30 P 07 MPP .30 XCC .30 P 08 MPP .30 XCC .30 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .14 XCC .14 P 13 MPP .24 XCC .24 P 14 MPP .99 XCC .99 P 99 MTT .07 XCC .07 P 03 MTT .08 .08 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .58 .58 P 07 MTT .45 .45 P 08 MTT .29 .29 P 09 MTT .00 P 10 MTT .05 .05 P 11 MTT .09 .09 P 12 MTT .56 .56 P 13 MTT 1.90- 1.90- P 14 MTT 10.33 10.33 P 84 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .23 XCC .23 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .22 .22 P 05 NTT .05 .05 P 06 NTT .08 .08 P 07 NTT .04 .04 P 08 NTT .33 .33 P 10 NTT .03 .03 P 11 NTT .10 .10 P 12 NTT .03 .03 P 13 NTT .52 .52 P 14 NTT .86 .86 P SPS 47.01 XCC .12 46.89 P STS 156.24 XCC .39 155.85 P UTT 8.24 XCC .02 8.22 P ZTT 6.91 XCC .01 6.90 4,271.44 SS01 SEWER STANDBY OJZ ACR ACR C STA 951.60 951.60 P SPA 96.72 96.72 P STA 212.10 212.10 1,260.42 SW01 WATER STANDBY OJZ ACR ACR C STA 494.10 494.10 P SPA 140.08 140.08 P STA 182.46 182.46 816.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,359.16 10.66 6,348.50 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 NTT XCC .00 P 99 MPP .28 .28 P 03 MPP .30 .30 P 04 MPP .02- .02- P 05 MPP .07- .07- P 06 MPP .79 .79 P 07 MPP .90 .90 P 99 MTT .12 .12 P 03 MTT .15 .15 P 04 MTT .00 P 05 MTT .07 .07 P 06 MTT 1.55 1.55 P 07 MTT 1.33 1.33 P 84 NTT .00 P 89 NTT .04 .04 P 95 NTT .02- .02- P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .05 .05 P 00 NTT .00 P 01 NTT .38 .38 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .42 .42 P 05 NTT .12 .12 P 06 NTT .22 .22 P 07 NTT .12 .12 6.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.76 .00 6.76 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 11 MTT XCC .00 C 12 MTT 1.84- XCC 1.84- C 13 MTT 4.48 XCC .01 4.47 C 14 MTT 8.89 XCC .02 8.87 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .08 XCC .08 C STS 3,407.71 XCC 8.52 3,399.19 C STT 534.06 XCC 1.33 532.73 C UTT 157.88- XCC .39- 157.49- C ZTT 95.72 XCC .24 95.48 P 99 MPP .16 XCC .16 P 03 MPP .17 XCC .17 P 04 MPP XCC .00 P 05 MPP .02- XCC .02- P 06 MPP .25 XCC .25 P 07 MPP .27 XCC .27 P 08 MPP .26 XCC .26 P 09 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .13 XCC .13 P 13 MPP .25 XCC .25 P 14 MPP .95 XCC .95 P 99 MTT .07 XCC .07 P 03 MTT .09 .09 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .51 .51 P 07 MTT .39 .39 P 08 MTT .25 .25 P 09 MTT .01 .01 P 10 MTT .06 .06 P 11 MTT .08 .08 P 12 MTT .52 .52 P 13 MTT 1.89- 1.89- P 14 MTT 10.07 10.07 P 84 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 95 NTT .01- XCC .01- P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .20 .20 P 05 NTT .05 .05 P 06 NTT .07 .07 P 07 NTT .03 .03 P 08 NTT .29 .29 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .02 .02 P 13 NTT .51 .51 P 14 NTT .84 .84 P SPS 45.75 XCC .12 45.63 P STS 152.16 XCC .39 151.77 P UTT 7.98 XCC .02 7.96 P ZTT 6.72 XCC .01 6.71 4,108.66 SW01 WATER AVAILABILITY OKN ACR ACR C STA 809.87 809.87 P SPA 222.81 222.81 P STA 1,240.19 1,240.19 2,272.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,391.80 10.27 6,381.53 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 MPP .67 XCC .67 P 99 MTT .29 XCC .29 .96 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 MPP 1.34 XCC 1.34 P 99 MTT .57 XCC .57 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.87 .00 2.87 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 11 MTT XCC .00 C 12 MTT 10.58- XCC .03- 10.55- C 13 MTT 25.58 XCC .06 25.52 C 14 MTT 51.69 XCC .13 51.56 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 12 NTT XCC .00 C 13 NTT .36 XCC .36 C 14 NTT .47 XCC .47 C STS 19,839.13 XCC 49.60 19,789.53 C STT 3,109.23 XCC 7.77 3,101.46 C UTT 919.16- XCC 2.30- 916.86- C ZTT 557.29 XCC 1.39 555.90 P 99 MPP .89 XCC .89 P 03 MPP .86 XCC .86 P 04 MPP .05- XCC .05- P 05 MPP .14- XCC .14- P 06 MPP 1.50 XCC 1.50 P 07 MPP 1.57 XCC 1.57 P 08 MPP 1.54 XCC 1.54 P 09 MPP .04- XCC .04- P 10 MPP .14 XCC .14 P 11 MPP .09 XCC .09 P 12 MPP .72 XCC .72 P 13 MPP 1.39 XCC 1.39 P 14 MPP 5.57 XCC .01 5.56 P 99 MTT .38 XCC .38 P 03 MTT .43 .43 P 04 MTT .00 P 05 MTT .14 .14 P 06 MTT 2.94 2.94 P 07 MTT 2.32 2.32 P 08 MTT 1.50 1.50 P 09 MTT .03 .03 P 10 MTT .29 .29 P 11 MTT .47 .47 P 12 MTT 2.97 2.97 P 13 MTT 10.79- 10.79- P 14 MTT 58.57 58.57 P 84 NTT .19 XCC .19 P 89 NTT .22 XCC .22 P 95 NTT .08- XCC .08- P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .17 XCC .17 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT 1.21 XCC 1.21 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.06 1.06 P 05 NTT .26 .26 P 06 NTT .42 .42 P 07 NTT .20 .20 P 08 NTT 1.69 1.69 P 10 NTT .13 .13 P 11 NTT .51 .51 P 12 NTT .12 .12 P 13 NTT 2.95 2.95 P 14 NTT 4.89 4.89 P UTT 46.64 XCC .11 46.53 P ZTT 39.16 XCC .05 39.11 22,770.28 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 52.72 52.72 P SPA 38.25 38.25 P STA 201.34 201.34 292.31 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 6,782.51 6,782.51 P SPA 203.77 203.77 P STA 702.90 702.90 7,689.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,808.56 56.79 30,751.77 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT .36 XCC .36 C 14 MTT .36 XCC .36 C UTT 214.31 XCC .54 213.77 P 13 MPP .15 XCC .15 P 13 MTT 1.12 1.12 215.76 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT XCC .00 C 12 MTT 3.45- XCC .01- 3.44- C 13 MTT 8.15 XCC .02 8.13 C 14 MTT 16.22 XCC .04 16.18 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .11 XCC .11 C 14 NTT .14 XCC .14 C STS 6,334.44 XCC 15.84 6,318.60 C STT 992.75 XCC 2.48 990.27 C UTT 293.48- XCC .73- 292.75- C ZTT 177.93 XCC .44 177.49 P 99 MPP .24 XCC .24 P 03 MPP .23 XCC .23 P 04 MPP .01- XCC .01- P 05 MPP .04- XCC .04- P 06 MPP .44 XCC .44 P 07 MPP .47 XCC .47 P 08 MPP .50 XCC .50 P 09 MPP .01- XCC .01- P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .23 XCC .23 P 13 MPP .45 XCC .45 P 14 MPP 1.75 XCC 1.75 P 99 MTT .10 XCC .10 P 03 MTT .12 .12 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .85 .85 P 07 MTT .70 .70 P 08 MTT .49 .49 P 09 MTT .01 .01 P 10 MTT .10 .10 P 11 MTT .15 .15 P 12 MTT .97 .97 P 13 MTT 3.44- 3.44- P 14 MTT 18.37 18.37 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 95 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .31 XCC .31 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .28 .28 P 05 NTT .07 .07 P 06 NTT .12 .12 P 07 NTT .06 .06 P 08 NTT .55 .55 P 10 NTT .04 .04 P 11 NTT .17 .17 P 12 NTT .04 .04 P 13 NTT .94 .94 P 14 NTT 1.54 1.54 P UTT 14.61 XCC .03 14.58 P ZTT 12.27 XCC .01 12.26 7,268.61 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,660.65 4,660.65 C STB 14.75 14.75 P SPA 181.53 181.53 P STA 605.95 605.95 5,462.88 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 19,180.16 19,180.16 C STB 1,123.20 1,123.20 P SPA 155.10 155.10 P STA 545.85 545.85 21,004.31 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,852.80 1,852.80 P SPA 50.64 50.64 P STA 250.60 250.60 2,154.04 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,608.24 2,608.24 C STB 20.15 20.15 2,628.39 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 8,816.46 8,816.46 P SPA 491.51 491.51 P STA 1,216.44 1,216.44 10,524.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,277.06 18.66 49,258.40 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 562.00 XCC 1.41 560.59 C ZLT XCC .00 560.59 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT XCC .00 C 12 MTT .66- XCC .66- C 13 MTT 1.60 XCC 1.60 C 14 MTT 3.16 XCC .01 3.15 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C STS 1,244.04 XCC 3.11 1,240.93 C STT 194.96 XCC .49 194.47 C UTT 57.63- XCC .14- 57.49- C ZTT 34.95 XCC .09 34.86 P 99 MPP .04 XCC .04 P 03 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .09 XCC .09 P 07 MPP .12 XCC .12 P 08 MPP .12 XCC .12 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 14 MPP .34 XCC .34 P 99 MTT .02 XCC .02 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .19 .19 P 07 MTT .17 .17 P 08 MTT .11 .11 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .18 .18 P 13 MTT .67- .67- P 14 MTT 3.58 3.58 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 95 NTT XCC .00 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .02 .02 P 08 NTT .13 .13 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .18 .18 P 14 NTT .30 .30 P UTT 2.85 XCC 2.85 P ZTT 2.37 XCC 2.37 1,427.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.09 4.97 1,988.12 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 13 MTT .13 XCC .13 C 14 MTT .27 XCC .27 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 106.84 XCC .27 106.57 C STT 16.75 XCC .04 16.71 C UTT 4.95- XCC .01- 4.94- C ZTT 3.00 XCC .01 2.99 P 99 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .06- .06- P 14 MTT .30 .30 P 89 NTT XCC .00 P 95 NTT XCC .00 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P SPS 1.40 XCC 1.40 P STS 4.64 XCC .01 4.63 P UTT .23 XCC .23 P ZTT .22 XCC .22 128.54 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 478.93 478.93 P SPA 11.93 11.93 P STA 62.80 62.80 553.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682.52 .32 682.20 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 11 MTT XCC .00 C 12 MTT 8.18- XCC .02- 8.16- C 13 MTT 20.67 XCC .05 20.62 C 14 MTT 42.12 XCC .11 42.01 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 12 NTT XCC .00 C 13 NTT .29 XCC .29 C 14 NTT .39 XCC .39 C STS 16,386.25 XCC 40.97 16,345.28 C STT 2,568.08 XCC 6.42 2,561.66 C UTT 759.19- XCC 1.90- 757.29- C ZTT 460.29 XCC 1.15 459.14 P 99 MPP .63 XCC .63 P 03 MPP .67 XCC .67 P 04 MPP .04- XCC .04- P 05 MPP .10- XCC .10- P 06 MPP 1.07 XCC 1.07 P 07 MPP 1.12 XCC 1.12 P 08 MPP 1.09 XCC 1.09 P 09 MPP .03- XCC .03- P 10 MPP .11 XCC .11 P 11 MPP .06 XCC .06 P 12 MPP .56 XCC .56 P 13 MPP 1.13 XCC 1.13 P 14 MPP 4.54 XCC .01 4.53 P 99 MTT .27 XCC .27 P 03 MTT .34 .34 P 04 MTT .00 P 05 MTT .10 .10 P 06 MTT 2.11 2.11 P 07 MTT 1.65 1.65 P 08 MTT 1.06 1.06 P 09 MTT .02 .02 P 10 MTT .22 .22 P 11 MTT .36 .36 P 12 MTT 2.30 2.30 P 13 MTT 8.72- 8.72- P 14 MTT 47.72 47.72 P 84 NTT .12 XCC .12 P 89 NTT .13 XCC .13 P 95 NTT .06- XCC .06- P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .13 XCC .13 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .89 XCC .89 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .83 .83 P 05 NTT .20 .20 P 06 NTT .30 .30 P 07 NTT .14 .14 P 08 NTT 1.20 1.20 P 10 NTT .09 .09 P 11 NTT .38 .38 P 12 NTT .10 .10 P 13 NTT 2.38 2.38 P 14 NTT 3.99 3.99 P SPS 217.01 XCC .54 216.47 P STS 721.50 XCC 1.78 719.72 P UTT 38.00 XCC .09 37.91 P ZTT 31.89 XCC .05 31.84 19,738.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,788.21 49.25 19,738.96 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 23,701.12 XCC 59.25 23,641.87 C STT 3,714.50 XCC 9.29 3,705.21 C UTT 1,098.09- XCC 2.75- 1,095.34- C ZTT 665.76 XCC 1.66 664.10 P UTT 55.89 XCC .14 55.75 P ZTT 46.88 XCC .10 46.78 27,018.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT XCC .00 C 12 MTT 13.27- XCC .03- 13.24- C 13 MTT 31.20 XCC .08 31.12 C 14 MTT 61.95 XCC .15 61.80 C 06 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .05- XCC .05- C 12 NTT XCC .00 C 13 NTT .43 XCC .43 C 14 NTT .56 XCC .56 P 99 MPP 1.09 XCC 1.09 P 03 MPP 1.13 XCC 1.13 P 04 MPP .06- XCC .06- P 05 MPP .18- XCC .18- P 06 MPP 1.91 XCC 1.91 P 07 MPP 1.96 XCC 1.96 P 08 MPP 1.85 XCC 1.85 P 09 MPP .05- XCC .05- P 10 MPP .18 XCC .18 P 11 MPP .11 XCC .11 P 12 MPP .90 XCC .90 P 13 MPP 1.70 XCC 1.70 P 14 MPP 6.67 XCC .02 6.65 P 99 MTT .46 XCC .46 P 03 MTT .57 .57 P 04 MTT .00 P 05 MTT .18 .18 P 06 MTT 3.75 3.75 P 07 MTT 2.89 2.89 P 08 MTT 1.80 1.80 P 09 MTT .04 .04 P 10 MTT .38 .38 P 11 MTT .58 .58 P 12 MTT 3.73 3.73 P 13 MTT 13.16- 13.16- P 14 MTT 70.19 70.19 P 84 NTT .13 XCC .13 P 89 NTT .15 XCC .15 P 95 NTT .09- XCC .09- page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .21 XCC .21 P 00 NTT XCC .00 P 01 NTT 1.49 XCC 1.49 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.40 1.40 P 05 NTT .33 .33 P 06 NTT .54 .54 P 07 NTT .25 .25 P 08 NTT 2.04 2.04 P 10 NTT .16 .16 P 11 NTT .63 .63 P 12 NTT .15 .15 P 13 NTT 3.59 3.59 P 14 NTT 5.86 5.86 186.12 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,219.90 2,219.90 P SPA 61.08 61.08 P STA 130.60 130.60 2,411.58 SS01 SEWER STANDBY OLJ ACR ACR C STA 94.62 94.62 P SPA 40.07 40.07 P STA 81.06 81.06 215.75 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 199.39 199.39 199.39 SW01 WATER STANDBY OLJ ACR ACR C STA 283.83 283.83 P SPA 117.87 117.87 P STA 238.72 238.72 640.42 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,758.98 2,758.98 2,758.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,498.52 67.91 33,430.61 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 533.55 533.55 P SPA 6.22 6.22 P STA 30.30 30.30 570.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.07 .00 570.07 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 84 NTT 2.84 XCC .01 2.83 2.83 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 50,008.73 50,008.73 C STB 1,204.69 1,204.69 P SPA 323.46 323.46 P STA 1,158.00 1,158.00 52,694.88 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,156.56 11,156.56 C STB 800.27 800.27 P SPA 205.92 205.92 P STA 698.48 698.48 12,861.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,558.95 .01 65,558.94 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 NTT XCC .00 P 03 MPP .00 P 04 MPP .00 P 05 MPP .00 P 06 MPP .01 .01 P 07 MPP .00 P 99 MPP .00 P 99 MTT .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT XCC .00 C 12 MTT 9.59- XCC .02- 9.57- C 13 MTT 24.09 XCC .06 24.03 C 14 MTT 51.07 XCC .13 50.94 C 06 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 12 NTT XCC .00 C 13 NTT .34 XCC .34 C 14 NTT .46 XCC .46 C STS 20,030.22 XCC 50.08 19,980.14 C STT 3,139.16 XCC 7.84 3,131.32 C UTT 928.01- XCC 2.32- 925.69- C ZTT 562.65 XCC 1.41 561.24 P 99 MPP .63 XCC .63 P 03 MPP .72 XCC .72 P 04 MPP .03- XCC .03- P 05 MPP .12- XCC .12- P 06 MPP 1.27 XCC 1.27 P 07 MPP 1.42 XCC 1.42 P 08 MPP 1.41 XCC 1.41 P 09 MPP .03- XCC .03- P 10 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 12 MPP .66 XCC .66 P 13 MPP 1.32 XCC 1.32 P 14 MPP 5.50 XCC .01 5.49 P 99 MTT .27 XCC .27 P 03 MTT .37 .37 P 04 MTT .00 P 05 MTT .11 .11 P 06 MTT 2.51 2.51 P 07 MTT 2.08 2.08 P 08 MTT 1.36 1.36 P 09 MTT .03 .03 P 10 MTT .26 .26 P 11 MTT .41 .41 P 12 MTT 2.69 2.69 P 13 MTT 10.16- 10.16- P 14 MTT 57.87 57.87 P 84 NTT .06 XCC .06 P 89 NTT .10 XCC .10 P 95 NTT .05- XCC .05- P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .12 XCC .12 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .92 XCC .92 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT .92 .92 P 05 NTT .23 .23 P 06 NTT .35 .35 P 07 NTT .19 .19 P 08 NTT 1.54 1.54 P 10 NTT .12 .12 P 11 NTT .45 .45 P 12 NTT .11 .11 P 13 NTT 2.77 2.77 P 14 NTT 4.83 4.83 P SPS 263.18 XCC .67 262.51 P STS 875.00 XCC 2.18 872.82 P UTT 46.09 XCC .11 45.98 P ZTT 38.66 XCC .05 38.61 24,116.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,176.81 60.20 24,116.61 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 11 MTT XCC .00 C 12 MTT 7.56- XCC .02- 7.54- C 13 MTT 18.70 XCC .05 18.65 C 14 MTT 38.97 XCC .10 38.87 C 06 NTT XCC .00 C 09 NTT .06- XCC .06- C 10 NTT .03- XCC .03- C 12 NTT XCC .00 C 13 NTT .26 XCC .26 C 14 NTT .35 XCC .35 C STS 15,168.48 XCC 37.92 15,130.56 C STT 2,377.24 XCC 5.94 2,371.30 C UTT 702.77- XCC 1.76- 701.01- C ZTT 426.09 XCC 1.07 425.02 P 03 MPP .55 XCC .55 P 04 MPP .03- XCC .03- P 05 MPP .10- XCC .10- P 06 MPP 1.05 XCC 1.05 P 07 MPP 1.10 XCC 1.10 P 08 MPP 1.07 XCC 1.07 P 09 MPP .02- XCC .02- P 10 MPP .11 XCC .11 P 11 MPP .06 XCC .06 P 12 MPP .51 XCC .51 P 13 MPP 1.02 XCC 1.02 P 14 MPP 4.20 XCC .01 4.19 P 99 MPP .46 XCC .46 P 99 MTT .19 XCC .19 P 03 MTT .27 .27 P 04 MTT .00 P 05 MTT .10 .10 P 06 MTT 2.05 2.05 P 07 MTT 1.63 1.63 P 08 MTT 1.04 1.04 P 09 MTT .02 .02 P 10 MTT .21 .21 P 11 MTT .33 .33 P 12 MTT 2.12 2.12 P 13 MTT 7.89- 7.89- P 14 MTT 44.15 44.15 P 84 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 95 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .09 XCC .09 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT .67 XCC .67 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .72 .72 P 05 NTT .18 .18 P 06 NTT .30 .30 P 07 NTT .14 .14 P 08 NTT 1.17 1.17 P 10 NTT .09 .09 P 11 NTT .35 .35 P 12 NTT .09 .09 P 13 NTT 2.15 2.15 P 14 NTT 3.69 3.69 P UTT 35.13 XCC .09 35.04 P ZTT 29.52 XCC .05 29.47 17,404.83 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT XCC .00 C 12 MTT 14.02- XCC .04- 13.98- C 13 MTT 34.63 XCC .09 34.54 C 14 MTT 72.21 XCC .18 72.03 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .04- XCC .04- C 12 NTT XCC .00 C 13 NTT .48 XCC .48 C 14 NTT .65 XCC .65 C STS 28,025.85 XCC 70.06 27,955.79 C STT 4,392.27 XCC 10.98 4,381.29 C UTT 1,298.45- XCC 3.25- 1,295.20- C ZTT 787.25 XCC 1.97 785.28 P 99 MPP .92 XCC .92 P 03 MPP 1.03 XCC 1.03 P 04 MPP .06- XCC .06- P 05 MPP .19- XCC .19- P 06 MPP 1.95 XCC 1.95 P 07 MPP 2.06 XCC .01 2.05 P 08 MPP 1.98 XCC 1.98 P 09 MPP .05- XCC .05- P 10 MPP .19 XCC .19 P 11 MPP .12 XCC .12 P 12 MPP .96 XCC .96 P 13 MPP 1.89 XCC 1.89 P 14 MPP 7.77 XCC .02 7.75 P 99 MTT .40 XCC .40 P 03 MTT .52 .52 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .18 .18 P 06 MTT 3.84 3.84 P 07 MTT 3.03 3.03 P 08 MTT 1.93 1.93 P 09 MTT .10 .10 P 10 MTT .38 .38 P 11 MTT .62 .62 P 12 MTT 3.93 3.93 P 13 MTT 14.61- 14.61- P 14 MTT 81.82 81.82 P 84 NTT .11 XCC .11 P 89 NTT .14 XCC .14 P 95 NTT .08- XCC .08- P 97 NTT .08 XCC .08 P 98 NTT .07 XCC .07 P 99 NTT .18 XCC .18 P 00 NTT XCC .00 P 01 NTT 1.29 XCC 1.29 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT 1.36 1.36 P 05 NTT .34 .34 P 06 NTT .55 .55 P 07 NTT .26 .26 P 08 NTT 2.18 2.18 P 10 NTT .16 .16 P 11 NTT .67 .67 P 12 NTT .17 .17 P 13 NTT 3.99 3.99 P 14 NTT 6.83 6.83 P UTT 65.22 XCC .15 65.07 P ZTT 54.67 XCC .15 54.52 32,159.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,688.01 123.77 49,564.24 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 85.17 85.17 85.17 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,117.81 1,117.81 1,117.81 SU01 DEL WATER CHARGES OKT ACR ACR C STA 441.05 441.05 441.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.03 .00 1,644.03 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P 04 MPP 5.05- XCC .01- 5.04- 5.04- GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .08 XCC .08 C 14 MTT .15 XCC .15 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS 51.46 XCC .13 51.33 C STT 8.06 XCC .01 8.05 C UTT 2.39- XCC .01- 2.38- C ZTT 1.44 XCC 1.44 P 99 MPP .01 XCC .01 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 99 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03- .03- P 14 MTT .16 .16 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P SPS .80 XCC .80 P STS 2.49 XCC 2.49 P UTT .15 XCC .15 P ZTT .08 XCC .08 62.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.49 .12 57.37 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS .22 XCC .22 C STT .04 XCC .04 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 14 MPP .00 P 12 MPP .00 P 13 MPP .00 P 11 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 3,411.44 XCC 8.53 3,402.91 P 14 MPP 3.74 XCC .01 3.73 P 14 MTT 37.43 37.43 3,444.07 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 P 06 MLT .00 P 07 MLT .00 P 12 MLT .00 P 06 MMT .00 P 07 MMT .00 P 11 MMT .00 P 12 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT XCC .00 C 12 MTT .43- XCC .43- C 13 MTT 1.02 XCC 1.02 C 14 MTT 2.05 XCC .01 2.04 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C STS 788.25 XCC 1.97 786.28 C STT 123.53 XCC .31 123.22 C UTT 36.52- XCC .09- 36.43- C ZTT 22.14 XCC .06 22.08 P 99 MPP .03 XCC .03 P 03 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .01- XCC .01- P 06 MPP .05 XCC .05 P 07 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .22 XCC .22 P 99 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .00 P 06 MTT .11 .11 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .08 .08 P 08 MTT .06 .06 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .12 .12 P 13 MTT .44- .44- P 14 MTT 2.32 2.32 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .07 .07 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .19 .19 P UTT 1.83 XCC 1.83 P ZTT 1.55 XCC 1.55 904.53 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT XCC .00 C 12 MTT .44- XCC .44- C 13 MTT 1.04 XCC 1.04 C 14 MTT 2.06 XCC .01 2.05 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C STS 792.16 XCC 1.98 790.18 C STT 124.15 XCC .32 123.83 C UTT 36.70- XCC .09- 36.61- C ZTT 22.25 XCC .06 22.19 P 99 MPP .03 XCC .03 P 03 MPP .03 XCC .03 P 04 MPP XCC .00 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP XCC .00 P 06 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .22 XCC .22 P 99 MTT .02 XCC .02 P 03 MTT .02 .02 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .10 .10 P 07 MTT .09 .09 P 08 MTT .06 .06 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .13 .13 P 13 MTT .43- .43- P 14 MTT 2.34 2.34 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .06 .06 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .12 .12 P 14 NTT .20 .20 P UTT 1.87 XCC 1.87 P ZTT 1.56 XCC 1.56 909.16 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 789.14 789.14 789.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,059.98 13.08 6,046.90 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 2.85- XCC .01- 2.84- C 14 MTT 77.49 XCC .19 77.30 C STS 23,981.49 XCC 59.95 23,921.54 C UTT 63.88 XCC .16 63.72 C ZTT 829.65 XCC 2.07 827.58 P 06 MPP XCC .00 P 07 MPP .75 XCC .75 P 08 MPP 1.54 XCC 1.54 P 12 MPP .73 XCC .73 P 13 MPP 6.82 XCC .02 6.80 P 14 MPP 3.92 XCC .01 3.91 P 06 MTT 8.14 8.14 P 07 MTT .87 .87 P 08 MTT 1.78 1.78 P 12 MTT 3.83 3.83 P 13 MTT 40.01 40.01 P 14 MTT 39.18 39.18 P SPS 885.68 XCC 2.22 883.46 P STS 3,864.91 XCC 9.67 3,855.24 P UPT 11.78- 11.78- P UTT XCC .00 P ZPT 5.55 5.55 P ZTT 29.30 XCC .07 29.23 29,756.54 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P UPT 13.25- 13.25- 13.25- GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT XCC .00 C 12 MTT 5.89- XCC .01- 5.88- C 13 MTT 14.19 XCC .04 14.15 C 14 MTT 28.17 XCC .07 28.10 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .20 XCC .20 C 14 NTT .25 XCC .25 C STS 10,805.10 XCC 27.01 10,778.09 C STT 1,693.40 XCC 4.24 1,689.16 C UTT 500.60- XCC 1.25- 499.35- C ZTT 303.52 XCC .76 302.76 P 99 MPP .50 XCC .50 P 03 MPP .51 XCC .51 P 04 MPP .07- XCC .07- P 05 MPP .08- XCC .08- P 06 MPP .82 XCC .82 P 07 MPP .85 XCC .85 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .83 XCC .83 P 09 MPP .06- XCC .06- P 10 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 12 MPP .40 XCC .40 P 13 MPP .77 XCC .77 P 14 MPP 3.03 XCC .01 3.02 P 99 MTT .21 XCC .21 P 03 MTT .26 .26 P 04 MTT .00 P 05 MTT .07 .07 P 06 MTT 1.61 1.61 P 07 MTT 1.25 1.25 P 08 MTT .80 .80 P 09 MTT .00 P 10 MTT .17 .17 P 11 MTT .26 .26 P 12 MTT 1.65 1.65 P 13 MTT 5.99- 5.99- P 14 MTT 31.92 31.92 P 84 NTT .13 XCC .13 P 89 NTT .14 XCC .14 P 95 NTT .05- XCC .05- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 P 01 NTT .68 XCC .68 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .62 .62 P 05 NTT .15 .15 P 06 NTT .22 .22 P 07 NTT .11 .11 P 08 NTT .91 .91 P 10 NTT .08 .08 P 11 NTT .28 .28 P 12 NTT .07 .07 P 13 NTT 1.63 1.63 P 14 NTT 2.66 2.66 P SPS 145.19 XCC .36 144.83 P STS 482.63 XCC 1.21 481.42 P UTT 25.39 XCC .06 25.33 P ZTT 21.35 XCC .03 21.32 13,027.93 SP01 BOND DIST C OKJ ACR ACR C STA 1,402.40 1,402.40 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 87.65 XCP .30 87.35 P SPA 30.69 30.69 P STA 175.30 175.30 1,695.74 SW01 WATER STANDBY OKJ ACR ACR C STA 15,727.50 15,727.50 C STB 170.00 170.00 P SPA 1,505.81 1,505.81 P STA 5,403.62 5,403.62 22,806.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,381.07 107.18 67,273.89 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 12 MTT 39.69- XCC .10- 39.59- C 13 MTT 20.26 XCC .05 20.21 C 14 MTT 49.77 XCC .12 49.65 C 06 NTT XCC .00 C 13 NTT 1.20 XCC 1.20 C 14 NTT 1.19 XCC 1.19 C STS 13,792.97 XCC 34.48 13,758.49 C STT .21 XCC .21 C UTT 129.96 XCC .32 129.64 C ZTT 562.61 XCC 1.41 561.20 P 10 MPP .32 XCC .32 P 11 MPP .04- XCC .04- P 12 MPP .92 XCC .92 P 13 MPP .09- XCC .09- P 14 MPP 3.44 XCC .01 3.43 P 10 MTT .44 .44 P 12 MTT 3.27 3.27 P 13 MTT 90.16- 90.16- P 14 MTT 39.58 39.58 P 98 NTT .21 XCC .21 P 11 NTT .15 .15 P 13 NTT 3.80 3.80 P 14 NTT 3.60 3.60 P SPS 177.06 XCC .05 177.01 P STS 384.09 XCC .97 383.12 P UPT 20.72 20.72 P UTT 69.54 XCC .17 69.37 P ZPT 3.68 3.68 P ZTT 5.50 XCC .01 5.49 15,107.02 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 536.56 XCC 1.34 535.22 535.22 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT XCC .00 C 13 MTT 2.15 XCC .01 2.14 C 14 MTT 35.35- XCC .09- 35.26- C 13 NTT XCC .00 C 14 NTT .23 XCC .23 C STS 25,028.67 XCC 62.57 24,966.10 C STT 4.48 XCC .01 4.47 C UTT 3,742.65- XCC 9.36- 3,733.29- C ZTT 201.91 XCC .50 201.41 P 99 MPP 6.54 XCC .02 6.52 P 09 MPP .24- XCC .24- P 10 MPP .37 XCC .37 P 11 MPP .05 XCC .05 P 12 MPP .72 XCC .72 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .39- XCC .39- P 14 MPP 3.52 XCC .01 3.51 P 99 MTT 2.78 XCC .01 2.77 P 10 MTT .51 .51 P 11 MTT .13 .13 P 12 MTT 2.77 2.77 P 13 MTT 9.11 9.11 P 14 MTT 36.09 36.09 P 97 NTT .23 XCC .23 P 05 NTT .93 .93 P 06 NTT .00 P 07 NTT .00 P 10 NTT .35 .35 P 11 NTT 1.41 1.41 P 13 NTT 1.26 1.26 P 14 NTT .00 P SPS 14.14 14.14 P STS 280.84 XCC .71 280.13 P UPT 7.58 7.58 P UTT 78.47 XCC .19 78.28 P ZPT 32.62 XCC .08 32.54 P ZTT 28.59 XCC .02 28.57 21,913.14 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 16.85 XCC .04 16.81 16.81 SW01 WATER STANDBY OLD ACR ACR C STA 35,555.07 35,555.07 C STB 6,036.65 6,036.65 C ZTA 130.67 130.67 P SPA 285.37 285.37 P STA 748.80 748.80 42,756.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,422.30 93.55 80,328.75 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 1,621.87 XCC 4.05 1,617.82 C 15 NLT 41.25 XCC .10 41.15 C SLS 307,700.73 XCC 769.25 306,931.48 C SLT 2,560.86 XCC 6.40 2,554.46 C ULT 233.70- XCC .58- 233.12- C ZLT 10,570.25 XCC 26.43 10,543.82 P 04 MLT 22.76 22.76 P 06 MLT 45.04 45.04 P 07 MLT 137.03 137.03 P 08 MLT 120.69 120.69 P 10 MLT 7.97 7.97 P 12 MLT 8.27 8.27 P 13 MLT 123.40 123.40 P 14 MLT 1,114.88 1,114.88 P 03 MMT 45.30 45.30 P 05 MMT .56 .56 P 06 MMT 79.06 79.06 P 07 MMT 74.43 74.43 P 08 MMT 37.74 37.74 P 09 MMT .14 .14 P 10 MMT 4.47 4.47 P 11 MMT .50 .50 P 12 MMT 5.70 5.70 P 13 MMT 56.73 56.73 P 14 MMT 78.77 78.77 P 95 NLT 2.82- XCC .01- 2.81- P 00 NLT 6.57 XCC .02 6.55 P 02 NLT 20.05 XCC .05 20.00 P 03 NLT 59.02 59.02 P 04 NLT .76 .76 P 05 NLT 19.41 19.41 P 06 NLT 37.69 37.69 P 09 NLT 5.11 5.11 P 11 NLT 1.83 1.83 P 13 NLT 10.95 10.95 P 14 NLT 246.02 246.02 P SLS 33,313.15 XCC 83.28 33,229.87 P SMS 12,317.57 XCC 30.79 12,286.78 P ULT 1,396.89 XCC 3.49 1,393.40 P ZLT 75.07 XCC .09 74.98 370,808.61 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 9.73 XCC .02 9.71 C SLS 49,496.64 XCC 123.74 49,372.90 C SLT 462.41 XCC 1.16 461.25 C ULT 95.11 XCC .24 94.87 C ZLT 32.02 XCC .08 31.94 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MLT 26.82 26.82 P 07 MLT 66.30 66.30 P 10 MLT 4.00 4.00 P 12 MLT 15.28 15.28 P 13 MLT 1.40 1.40 P 14 MLT 132.82 132.82 P 06 MMT 38.49 38.49 P 07 MMT 83.22 83.22 P 09 MMT .21 .21 P 10 MMT .85 .85 P 11 MMT .77 .77 P 12 MMT 4.67 4.67 P 13 MMT 17.94 17.94 P 14 MMT 3.51 3.51 P 14 NLT 25.01 25.01 P SLS 3,002.22 3,002.22 P SMS 1,277.23 1,277.23 P ULT 2.46 2.46 P ZLT 12.07 12.07 54,685.94 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 765.60 XCC 1.91 763.69 C 15 NLT 2.61 XCC .01 2.60 C SLS 256,838.63 XCC 642.10 256,196.53 C SLT 5,238.10 XCC 13.10 5,225.00 C ULT 1,413.31- XCC 3.53- 1,409.78- C ZLT 4,195.54 XCC 10.49 4,185.05 P 04 MLT 3.16- 3.16- P 06 MLT 81.76 81.76 P 07 MLT 192.55 192.55 P 08 MLT 237.70 237.70 P 10 MLT 15.87 15.87 P 12 MLT .33- .33- P 13 MLT 24.09 24.09 P 14 MLT 499.61 499.61 P 03 MMT 6.29- 6.29- P 05 MMT 1.14 1.14 P 06 MMT 146.81 146.81 P 07 MMT 41.19 41.19 P 08 MMT 73.90 73.90 P 09 MMT .27 .27 P 10 MMT 8.83 8.83 P 11 MMT .00 P 12 MMT 1.97 1.97 P 13 MMT 38.15 38.15 P 14 MMT 16.08 16.08 P 95 NLT 5.19- XCC .01- 5.18- page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NLT XCC .00 P 02 NLT 1.00- XCC 1.00- P 03 NLT .51 .51 P 04 NLT .53 .53 P 05 NLT 6.67 6.67 P 06 NLT 12.96 12.96 P 09 NLT 6.22 6.22 P 11 NLT .74- .74- P 13 NLT 4.21 4.21 P 14 NLT 86.38 86.38 P SLS 45,816.80 XCC 114.55 45,702.25 P SMS 16,165.73 XCC 40.40 16,125.33 P ULT 317.25 XCC .79 316.46 P ZLT 3.15 XCC 3.15 328,590.98 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT XCC .00 C 12 MTT 9.79- XCC .02- 9.77- C 13 MTT 23.97 XCC .06 23.91 C 14 MTT 48.17 XCC .12 48.05 C 06 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .33 XCC .33 C 14 NTT .44 XCC .44 C STS 18,788.56 XCC 46.97 18,741.59 C STT 2,944.58 XCC 7.36 2,937.22 C UTT 870.49- XCC 2.18- 868.31- C ZTT 527.77 XCC 1.32 526.45 P 99 MPP .76 XCC .76 P 03 MPP .76 XCC .76 P 04 MPP XCC .00 P 05 MPP .13- XCC .13- P 06 MPP 1.45 XCC 1.45 P 07 MPP 1.59 XCC 1.59 P 08 MPP 1.48 XCC 1.48 P 09 MPP XCC .00 P 10 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 12 MPP .67 XCC .67 P 13 MPP 1.31 XCC 1.31 P 14 MPP 5.19 XCC .01 5.18 P 99 MTT .32 XCC .32 P 03 MTT .38 .38 P 04 MTT .00 P 05 MTT .13 .13 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 01/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.84 2.84 P 07 MTT 2.34 2.34 P 08 MTT 1.44 1.44 P 09 MTT .00 P 10 MTT .26 .26 P 11 MTT .43 .43 P 12 MTT 2.75 2.75 P 13 MTT 10.11- 10.11- P 14 MTT 54.57 54.57 P 84 NTT .11 XCC .11 P 89 NTT .16 XCC .16 P 95 NTT .06- XCC .06- P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .15 XCC .15 P 00 NTT XCC .00 P 01 NTT 1.06 XCC 1.06 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .97 .97 P 05 NTT .24 .24 P 06 NTT .41 .41 P 07 NTT .20 .20 P 08 NTT 1.63 1.63 P 10 NTT .11 .11 P 11 NTT .47 .47 P 12 NTT .11 .11 P 13 NTT 2.76 2.76 P 14 NTT 4.56 4.56 P SPS 248.17 XCC .61 247.56 P STS 825.10 XCC 2.05 823.05 P UTT 43.31 XCC .11 43.20 P ZTT 36.45 XCC .05 36.40 22,631.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,642.03 1,924.87 776,717.16 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:17:35 PROPERTY TAX DIVISION DATE: 01/07/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 61,568,333.78 AGENCY DEDUCTION 70,008.78 NET AGENCY TRANSFERS 61,498,325.00 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 769