PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 4.89 4.89 P 89 NTT 1.48 1.48 P 87 NTT 2.06 2.06 P 85 NTT 1.02 1.02 P 84 NTT .00 9.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.45 .00 9.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 907,475.90 907,475.90 P SLS 1,248.16 1,248.16 908,724.06 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 608,232.97 608,232.97 P SPS 302,034.06 XCC 42.11 301,991.95 P SMS 495.49 495.49 910,720.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,819,486.58 42.11 1,819,444.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 44.79 44.79 C 14 MMT 6.47 6.47 C 13 MMT .00 C 09 MMT .00 C 08 MMT .00 C 12 MPP 1.19 1.19 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 06 MPP .00 C 15 MPP 2,740.81 2,740.81 C 14 MPP 385.90 385.90 C 13 MPP 3.00 3.00 C 16 NMT 45.12 45.12 C 16 NPP 842.39 842.39 C SMS 12,111.05 12,111.05 C SMT .00 C SPA 91,081.41 91,081.41 C SPB .00 C UMT 174.18 174.18 C UPA 538.08 538.08 C UWC 304.00 304.00 C UXP 251.40 251.40 C ZMT 9.56 9.56 C ZPA 325.63 325.63 C SPT .00 C UPT 39,314.35 39,314.35 C ZPT 10,325.83 10,325.83 P 15 NMT 69.87 69.87 P 12 NMT 8.36 8.36 P 11 NMT 1.28- 1.28- P 10 NMT 79.21 79.21 P 09 NMT 87.21 87.21 P 08 NMT 83.40 83.40 P 07 NMT 169.93 169.93 P 05 NMT 2.40 2.40 P 04 NMT 69.60 69.60 P 01 NMT 7.52 7.52 P 85 NMT .00 P 15 NPP 4,712.35 4,712.35 P 14 NPP 856.38 856.38 P 13 NPP 976.91 976.91 P 12 NPP 1,333.64 1,333.64 P 11 NPP 2,131.94 2,131.94 P 10 NPP 1,614.11 1,614.11 P 09 NPP 3,339.95 3,339.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 10,156.14 10,156.14 P 07 NPP 19,877.72 19,877.72 P 06 NPP 3,616.01 3,616.01 P 05 NPP 43.95 43.95 P 04 NPP 930.65 930.65 P 02 NPP 205.41 205.41 P 01 NPP 64.43 64.43 P 00 NPP 981.17 981.17 P 99 NPP 102.81 102.81 P 91 NPP 740.75 740.75 P 88 NPP 237.21 237.21 P 87 NPP 38.79 38.79 P 86 NPP 30.30 30.30 P 85 NPP 133.78 133.78 P UMT 95.91 95.91 P UPA 3,534.07 3,534.07 P ZMT 3.29 3.29 P ZPA 562.25 562.25 P UPT 23,922.01 23,922.01 P ZPT 53,387.60 53,387.60 292,710.91 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 2,356.00 2,356.00 C SCS .00 C SCT .00 C UCS 23,256.00 23,256.00 C ZCC .00 P 15 MCC 5,560.00 5,560.00 P 14 MCC 850.00 850.00 P 13 MCC 160.00 160.00 P 12 MCC 60.00 60.00 P 10 MCC 20.00 20.00 P 09 MCC 20.00 20.00 P 08 MCC 20.00 20.00 P 07 MCC 20.00 20.00 P 06 MCC .00 P 15 NCC 6,612.00 6,612.00 P 14 NCC 1,064.00 1,064.00 P 13 NCC 380.00 380.00 P 12 NCC 1,120.00 1,120.00 P 11 NCC 980.00 980.00 P 10 NCC 1,330.00 1,330.00 P 09 NCC 1,120.00 1,120.00 P 08 NCC 840.00 840.00 P 07 NCC 980.00 980.00 P 06 NCC 45.00 45.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 91 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P SCS 17,690.00 17,690.00 P UCS 5,426.00 5,426.00 P ZCC 1,570.00 1,570.00 71,659.00 FF01 FEES AAA FAD FAD C UWT 717.08 717.08 717.08 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 5,302,604.64 5,302,604.64 C STT 485,012.88 485,012.88 C UTT 2,535.13 2,535.13 C ZTT 155,017.06 155,017.06 P UTT 4,563.81 4,563.81 P ZTT 9,281.23 9,281.23 5,959,014.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 64,529.45 64,529.45 C 14 MTT 11,518.40 11,518.40 C 13 MTT 1,205.99 1,205.99 C 12 MTT 7.64 7.64 C 10 MTT 3,921.37- 3,921.37- C 09 MTT 3,322.67- 3,322.67- C 08 MTT 383.82- 383.82- C 06 MTT 13.20 13.20 C 15 NTT 339.98 339.98 C 14 NTT 383.39 383.39 C 13 NTT 1,245.17- 1,245.17- C 12 NTT 513.46- 513.46- C 11 NTT 136.14 136.14 C 09 NTT 45.69 45.69 P 15 MPP 2,115.73 2,115.73 P 14 MPP 1,545.76 1,545.76 P 13 MPP 590.95 590.95 P 12 MPP 114.08 114.08 P 11 MPP 42.13 42.13 P 10 MPP .82 .82 P 09 MPP 171.79 171.79 P 08 MPP 413.48 413.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 236.81 236.81 P 06 MPP 87.85 87.85 P 05 MPP .18- .18- P 15 MTT 21,252.65 21,252.65 P 14 MTT 9,569.12 9,569.12 P 13 MTT 1,937.90 1,937.90 P 12 MTT 240.08 240.08 P 11 MTT 92.01 92.01 P 10 MTT 8.21 8.21 P 09 MTT 231.19 231.19 P 08 MTT 427.91 427.91 P 07 MTT 163.22 163.22 P 06 MTT 148.58 148.58 P 05 MTT 6.52 6.52 P 15 NTT 1,274.07 1,274.07 P 14 NTT 749.12 749.12 P 13 NTT 467.77 467.77 P 12 NTT 2,918.44- 2,918.44- P 11 NTT 784.18 784.18 P 10 NTT 436.31 436.31 P 09 NTT 467.95 467.95 P 08 NTT 878.99 878.99 P 07 NTT 1,624.45 1,624.45 P 06 NTT 3,518.37 3,518.37 P 05 NTT 6.95 6.95 P 04 NTT 3.55 3.55 P 03 NTT .00 P 02 NTT .00 P 01 NTT 11.57 11.57 P 99 NTT 3.41 3.41 P 98 NTT 4.28 4.28 P 90 NTT 35.04 35.04 P 89 NTT 10.51 10.51 P 87 NTT 15.30 15.30 P 85 NTT 7.44 7.44 P 84 NTT .00 115,570.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,439,672.56 .00 6,439,672.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 8,032,724.55 8,032,724.55 C STT 734,728.51 734,728.51 C UTT 3,840.38 3,840.38 C ZTT 234,829.75 234,829.75 P UTT 6,917.44 6,917.44 P ZTT 14,067.79 14,067.79 9,027,108.42 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 97,808.83 97,808.83 C 15 NTT 515.33 515.33 P 15 MPP 3,206.86 3,206.86 P 15 MTT 32,213.15 32,213.15 P 15 NTT 1,931.14 1,931.14 P 03 NTT .00 P 02 NTT .00 P 01 NTT 17.52 17.52 P 99 NTT 5.17 5.17 P 98 NTT 6.49 6.49 135,704.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,162,812.91 .00 9,162,812.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 80,899.03 80,899.03 P XCC 1,961.66 1,961.66 82,860.69 CP01 PROCESSING COSTS AAA ATX 340 C XCP 33.70 33.70 33.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,894.39 .00 82,894.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 84.94 XCC .21 84.73 C XDZ 5.46 XCC .01 5.45 90.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.40 .22 90.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,462,441.12 1,462,441.12 1,462,441.12 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 108,228.95 108,228.95 P XUR 1,084.23 1,084.23 109,313.18 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 934,299.52 934,299.52 934,299.52 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 10,277.95 10,277.95 P XUR 10,883.40 10,883.40 21,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,527,215.17 .00 2,527,215.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 101,585.25 101,585.25 101,585.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,585.25 .00 101,585.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 17,625.95 17,625.95 C STB 18.70 18.70 C ZTA 1,163.95 1,163.95 P SPA 377.73 377.73 P STA 1,164.49 1,164.49 P UTA 5.30 5.30 P ZTA 84.80 84.80 20,440.92 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,655.01 1,655.01 P SPA 39.66 39.66 P STA 109.49 109.49 1,804.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 194.62 194.62 P SPA .57 .57 P STA 2.96 2.96 198.15 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,629.45 1,629.45 P SPA 26.11 26.11 P STA 51.88 51.88 P UTA 1.30 1.30 1,708.74 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 3,615.48 3,615.48 P SPA 2.78 2.78 P STA 14.70 14.70 3,632.96 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,123.30 2,123.30 P SPA 24.10 24.10 P STA 76.19 76.19 2,223.59 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 7,067.17 7,067.17 P SPA 124.17 124.17 P STA 354.47 354.47 7,545.81 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 3,262.96 3,262.96 P SPA 56.32 56.32 P STA 177.38 177.38 3,496.66 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 18,134.35 18,134.35 P SPA 678.27 678.27 P STA 1,850.43 1,850.43 P UTA 2.30 2.30 20,665.35 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 4,237.77 4,237.77 P SPA 93.20 93.20 P STA 230.26 230.26 P UTA 10.26 10.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,571.49 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 685.95 685.95 P SPA 8.12 8.12 P STA 32.36 32.36 726.43 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 898.65 898.65 P SPA 5.28 5.28 P STA 22.48 22.48 926.41 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 430.74 430.74 P SPA 3.48 3.48 P STA 15.35 15.35 449.57 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3,265.28 3,265.28 P SPA 23.15 23.15 P STA 62.67 62.67 3,351.10 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,795.40 1,795.40 P SPA 4.73 4.73 P STA 12.54 12.54 1,812.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,554.01 .00 73,554.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 16,918.47 16,918.47 P SPA 2,597.98 2,597.98 P STA 6,367.21 6,367.21 25,883.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,883.66 .00 25,883.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 192,864.10 192,864.10 C ZTA 2,561.30 2,561.30 P SPA 5,490.88 5,490.88 P STA 14,942.81 14,942.81 P UTA 85.14 85.14 P ZTA 201.88 201.88 216,146.11 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 18,975.91 18,975.91 C ZTA 274.09 274.09 P SPA 123.68 123.68 P STA 618.35 618.35 P ZTA 82.15 82.15 20,074.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,220.29 .00 236,220.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 7,332.17 7,332.17 C UTA 2,017.31 2,017.31 P SPA 64.06 64.06 P STA 255.60 255.60 P UTA 1,282.50 1,282.50 10,951.64 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 19,827.50 19,827.50 P SPA 14.07 14.07 P STA 78.80 78.80 P ZTA 11.55 11.55 19,931.92 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 3,138.16 3,138.16 3,138.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,021.72 .00 34,021.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 5,194.93 XCC 12.99 5,181.94 C 14 MTT 416.84 XCC 1.04 415.80 C 13 MTT 43.30 XCC .11 43.19 C 12 MTT .27 XCC .27 C 10 MTT 139.06- XCC .35- 138.71- C 09 MTT 114.37- XCC .29- 114.08- C 08 MTT 12.88- XCC .03- 12.85- C 06 MTT .45 XCC .45 C 15 NTT 27.37 XCC .07 27.30 C 14 NTT 13.87 XCC .03 13.84 C 13 NTT 44.70- XCC .11- 44.59- C 12 NTT 18.38- XCC .05- 18.33- C 11 NTT 4.88 XCC .01 4.87 C 09 NTT 1.57 XCC 1.57 C STS 429,940.55 XCC 1,074.85 428,865.70 C STT 39,325.35 XCC 98.31 39,227.04 C UTT 205.55 XCC .51 205.04 C ZTT 12,568.94 XCC 31.42 12,537.52 P 15 MPP 170.33 XCC .43 169.90 P 14 MPP 55.93 XCC .14 55.79 P 13 MPP 21.21 XCC .05 21.16 P 12 MPP 4.09 XCC .01 4.08 P 11 MPP 1.51 XCC 1.51 P 10 MPP .03 XCC .03 P 09 MPP 5.91 XCC .01 5.90 P 08 MPP 13.88 XCC .03 13.85 P 07 MPP 7.88 XCC .02 7.86 P 06 MPP 2.98 XCC .01 2.97 P 05 MPP XCC .00 P 15 MTT 1,710.94 1,710.94 P 14 MTT 346.29 346.29 P 13 MTT 69.57 69.57 P 12 MTT 8.59 8.59 P 11 MTT 3.30 3.30 P 10 MTT .29 .29 P 09 MTT 7.95 XCC .02 7.93 P 08 MTT 14.36 XCC .04 14.32 P 07 MTT 5.43 XCC .01 5.42 P 06 MTT 5.03 XCC .01 5.02 P 05 MTT .22 XCC .22 P 13 NTT 16.79 16.79 P 12 NTT 104.48- 104.48- P 11 NTT 28.11 28.11 P 10 NTT 15.47 15.47 P 09 NTT 16.11 XCC .04 16.07 P 08 NTT 29.50 XCC .07 29.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 54.12 XCC .14 53.98 P 06 NTT 119.31 XCC .30 119.01 P 05 NTT .23 XCC .23 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .83 XCC .83 P 99 NTT .24 XCC .24 P 98 NTT .29 XCC .29 P 90 NTT 1.07 XCC 1.07 P 89 NTT .32 XCC .32 P 87 NTT .42 XCC .42 P 85 NTT .20 XCC .20 P 84 NTT XCC .00 P 15 NTT 102.57 102.57 P 14 NTT 27.11 27.11 P UTT 367.41 XCC .92 366.49 P ZTT 747.16 XCC 1.85 745.31 490,070.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,293.11 1,222.61 490,070.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 1,720.36 XCC 4.30 1,716.06 C 14 MTT 138.18 XCC .35 137.83 C 13 MTT 14.41 XCC .04 14.37 C 12 MTT .09 XCC .09 C 10 MTT 45.85- XCC .11- 45.74- C 09 MTT 39.02- XCC .10- 38.92- C 08 MTT 4.89- XCC .01- 4.88- C 06 MTT .17 XCC .17 C 15 NTT 9.06 XCC .02 9.04 C 14 NTT 4.60 XCC .01 4.59 C 13 NTT 14.88- XCC .04- 14.84- C 12 NTT 6.07- XCC .02- 6.05- C 11 NTT 1.60 XCC 1.60 C 09 NTT .54 XCC .54 C STS 142,828.23 XCC 357.07 142,471.16 C STT 13,064.05 XCC 32.66 13,031.39 C UTT 68.29 XCC .17 68.12 C ZTT 4,175.46 XCC 10.44 4,165.02 P 15 MPP 56.41 XCC .14 56.27 P 14 MPP 18.55 XCC .05 18.50 P 13 MPP 7.07 XCC .02 7.05 P 12 MPP 1.35 XCC 1.35 P 11 MPP .49 XCC .49 P 10 MPP .01 XCC .01 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 5.27 XCC .01 5.26 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP 1.17 XCC 1.17 P 05 MPP .01- XCC .01- P 15 MTT 566.59 566.59 P 14 MTT 114.80 114.80 P 13 MTT 23.15 23.15 P 12 MTT 2.84 2.84 P 11 MTT 1.08 1.08 P 10 MTT .10 .10 P 09 MTT 2.72 XCC .01 2.71 P 08 MTT 5.45 XCC .01 5.44 P 07 MTT 2.13 XCC .01 2.12 P 06 MTT 1.97 XCC 1.97 P 05 MTT .09 XCC .09 P 13 NTT 5.59 5.59 P 12 NTT 34.51- 34.51- P 11 NTT 9.20 9.20 P 10 NTT 5.10 5.10 P 09 NTT 5.50 5.50 P 08 NTT 11.20 11.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 21.17 21.17 P 06 NTT 46.58 46.58 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .36 XCC .36 P 99 NTT .11 XCC .11 P 98 NTT .14 XCC .14 P 90 NTT .55 XCC .55 P 89 NTT .17 XCC .17 P 87 NTT .25 XCC .25 P 85 NTT .12 XCC .12 P 84 NTT XCC .00 P 15 NTT 33.96 33.96 P 14 NTT 8.99 8.99 P UTT 121.67 XCC .28 121.39 P ZTT 247.45 XCC .60 246.85 162,808.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,214.41 405.93 162,808.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 1,289.92 XCC 3.22 1,286.70 C 14 MTT 104.02 XCC .26 103.76 C 13 MTT 10.84 XCC .03 10.81 C 12 MTT .07 XCC .07 C 10 MTT 35.39- XCC .09- 35.30- C 09 MTT 29.98- XCC .07- 29.91- C 08 MTT 3.44- XCC .01- 3.43- C 06 MTT .12 XCC .12 C 15 NTT 6.80 XCC .02 6.78 C 14 NTT 3.47 XCC .01 3.46 C 13 NTT 11.20- XCC .03- 11.17- C 12 NTT 4.65- XCC .01- 4.64- C 11 NTT 1.22 XCC 1.22 C 09 NTT .41 XCC .41 C STS 107,838.34 XCC 269.60 107,568.74 C STT 9,863.64 XCC 24.66 9,838.98 C UTT 51.56 XCC .13 51.43 C ZTT 3,152.57 XCC 7.88 3,144.69 P 15 MPP 42.29 XCC .11 42.18 P 14 MPP 13.96 XCC .03 13.93 P 13 MPP 5.31 XCC .01 5.30 P 12 MPP 1.03 XCC 1.03 P 11 MPP .38 XCC .38 P 10 MPP .01 XCC .01 P 09 MPP 1.55 XCC 1.55 P 08 MPP 3.71 XCC .01 3.70 P 07 MPP 2.11 XCC .01 2.10 P 06 MPP .79 XCC .79 P 05 MPP XCC .00 P 15 MTT 424.84 424.84 P 14 MTT 86.41 86.41 P 13 MTT 17.43 17.43 P 12 MTT 2.17 2.17 P 11 MTT .83 .83 P 10 MTT .07 .07 P 09 MTT 2.08 XCC .01 2.07 P 08 MTT 3.84 XCC .01 3.83 P 07 MTT 1.45 XCC 1.45 P 06 MTT 1.35 XCC 1.35 P 05 MTT .06 XCC .06 P 13 NTT 4.21 4.21 P 12 NTT 26.42- 26.42- P 11 NTT 7.05 7.05 P 10 NTT 3.94 3.94 P 09 NTT 4.22 XCC .01 4.21 P 08 NTT 7.88 XCC .02 7.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 14.47 XCC .04 14.43 P 06 NTT 31.85 XCC .08 31.77 P 05 NTT .06 XCC .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .21 XCC .21 P 99 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 90 NTT .29 XCC .29 P 89 NTT .09 XCC .09 P 87 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P 15 NTT 25.47 25.47 P 14 NTT 6.76 6.76 P UTT 91.25 XCC .22 91.03 P ZTT 185.53 XCC .45 185.08 122,900.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,207.20 306.61 122,900.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 1,487.80 XCC 3.72 1,484.08 C 14 MTT 119.49 XCC .30 119.19 C 13 MTT 12.78 XCC .03 12.75 C 12 MTT .08 XCC .08 C 10 MTT 43.62- XCC .11- 43.51- C 09 MTT 38.14- XCC .10- 38.04- C 08 MTT 4.57- XCC .01- 4.56- C 06 MTT .17 XCC .17 C 15 NTT 7.83 XCC .02 7.81 C 14 NTT 3.97 XCC .01 3.96 C 13 NTT 13.19- XCC .03- 13.16- C 12 NTT 5.56- XCC .01- 5.55- C 11 NTT 1.50 XCC 1.50 C 09 NTT .52 XCC .52 C STS 121,973.91 XCC 304.93 121,668.98 C STT 11,156.59 XCC 27.90 11,128.69 C UTT 58.31 XCC .15 58.16 C ZTT 3,565.80 XCC 8.91 3,556.89 P 15 MPP 48.78 XCC .12 48.66 P 14 MPP 16.03 XCC .04 15.99 P 13 MPP 6.26 XCC .02 6.24 P 12 MPP 1.24 XCC 1.24 P 11 MPP .47 XCC .47 P 10 MPP .01 XCC .01 P 09 MPP 1.97 XCC 1.97 P 08 MPP 4.91 XCC .01 4.90 P 07 MPP 3.02 XCC .01 3.01 P 06 MPP 1.11 XCC 1.11 P 05 MPP XCC .00 P 15 MTT 490.00 490.00 P 14 MTT 99.27 99.27 P 13 MTT 20.54 20.54 P 12 MTT 2.60 2.60 P 11 MTT 1.01 1.01 P 10 MTT .09 .09 P 09 MTT 2.66 XCC .01 2.65 P 08 MTT 5.09 XCC .01 5.08 P 07 MTT 2.09 XCC .01 2.08 P 06 MTT 1.86 XCC 1.86 P 05 MTT .07 XCC .07 P 13 NTT 4.96 4.96 P 12 NTT 31.59- 31.59- P 11 NTT 8.63 8.63 P 10 NTT 4.85 4.85 P 09 NTT 5.37 XCC .01 5.36 P 08 NTT 10.46 XCC .03 10.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 20.73 XCC .05 20.68 P 06 NTT 44.21 XCC .11 44.10 P 05 NTT .08 XCC .08 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 99 NTT .09 XCC .09 P 98 NTT .11 XCC .11 P 90 NTT .29 XCC .29 P 89 NTT .08 XCC .08 P 87 NTT .14 XCC .14 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 15 NTT 29.38 29.38 P 14 NTT 7.77 7.77 P UTT 105.19 XCC .25 104.94 P ZTT 214.00 XCC .53 213.47 139,071.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,417.92 346.92 139,071.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 123.66 XCC .31 123.35 C 14 MTT 10.13 XCC .03 10.10 C 13 MTT 1.11 XCC 1.11 C 12 MTT .01 XCC .01 C 10 MTT 3.79- XCC .01- 3.78- C 09 MTT 3.14- XCC .01- 3.13- C 08 MTT .34- XCC .34- C 06 MTT .01 XCC .01 C 15 NTT .66 XCC .66 C 14 NTT .34 XCC .34 C 13 NTT 1.14- XCC 1.14- C 12 NTT .48- XCC .48- C 11 NTT .13 XCC .13 C 09 NTT .05 XCC .05 C STS 10,096.93 XCC 25.24 10,071.69 C STT 923.52 XCC 2.31 921.21 C UTT 4.83 XCC .01 4.82 C ZTT 295.17 XCC .74 294.43 P 15 MPP 4.05 XCC .01 4.04 P 14 MPP 1.36 XCC 1.36 P 13 MPP .54 XCC .54 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .16 XCC .16 P 08 MPP .37 XCC .37 P 07 MPP .22 XCC .22 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 15 MTT 40.73 40.73 P 14 MTT 8.42 8.42 P 13 MTT 1.77 1.77 P 12 MTT .23 .23 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .22 XCC .22 P 08 MTT .38 XCC .38 P 07 MTT .15 XCC .15 P 06 MTT .14 XCC .14 P 05 MTT .01 XCC .01 P 13 NTT .42 .42 P 12 NTT 2.74- 2.74- P 11 NTT .74 .74 P 10 NTT .42 .42 P 09 NTT .44 XCC .44 P 08 NTT .78 XCC .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 1.47 XCC 1.47 P 06 NTT 3.33 XCC .01 3.32 P 05 NTT .01 XCC .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 2.44 2.44 P 14 NTT .66 .66 P UTT 8.79 XCC .02 8.77 P ZTT 17.76 XCC .05 17.71 11,512.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,541.36 28.71 11,512.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 452.41 XCC 1.13 451.28 C 14 MTT 38.53 XCC .10 38.43 C 13 MTT 4.09 XCC .01 4.08 C 12 MTT .03 XCC .03 C 10 MTT 12.07- XCC .03- 12.04- C 09 MTT 10.23- XCC .03- 10.20- C 08 MTT 1.15- XCC 1.15- C 06 MTT .04 XCC .04 C 15 NTT 2.38 XCC .01 2.37 C 14 NTT 1.28 XCC 1.28 C 13 NTT 4.23- XCC .01- 4.22- C 12 NTT 1.67- XCC 1.67- C 11 NTT .42 XCC .42 C 09 NTT .14 XCC .14 C STS 34,353.13 XCC 85.88 34,267.25 C STT 3,142.18 XCC 7.86 3,134.32 C UTT 16.42 XCC .04 16.38 C ZTT 1,004.29 XCC 2.51 1,001.78 P 15 MPP 14.84 XCC .04 14.80 P 14 MPP 5.17 XCC .01 5.16 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP .37 XCC .37 P 11 MPP .13 XCC .13 P 10 MPP XCC .00 P 09 MPP .53 XCC .53 P 08 MPP 1.24 XCC 1.24 P 07 MPP .68 XCC .68 P 06 MPP .26 XCC .26 P 05 MPP XCC .00 P 15 MTT 149.00 149.00 P 14 MTT 32.01 32.01 P 13 MTT 6.58 6.58 P 12 MTT .78 .78 P 11 MTT .28 .28 P 10 MTT .03 .03 P 09 MTT .71 XCC .71 P 08 MTT 1.28 XCC 1.28 P 07 MTT .47 XCC .47 P 06 MTT .45 XCC .45 P 05 MTT .02 XCC .02 P 13 NTT 1.59 1.59 P 12 NTT 9.48- 9.48- P 11 NTT 2.41 2.41 P 10 NTT 1.35 1.35 P 09 NTT 1.44 XCC 1.44 P 08 NTT 2.62 XCC .01 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 4.72 XCC .01 4.71 P 06 NTT 10.52 XCC .03 10.49 P 05 NTT .02 XCC .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .27 XCC .27 P 89 NTT .08 XCC .08 P 87 NTT .12 XCC .12 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P 15 NTT 8.93 8.93 P 14 NTT 2.51 2.51 P UTT 31.98 XCC .07 31.91 P ZTT 65.09 XCC .15 64.94 39,229.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,327.22 97.80 39,229.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 489.42 XCC 1.22 488.20 C 14 MTT 39.28 XCC .10 39.18 C 13 MTT 4.08 XCC .01 4.07 C 12 MTT .02 XCC .02 C 10 MTT 13.09- XCC .03- 13.06- C 09 MTT 10.86- XCC .03- 10.83- C 08 MTT 1.25- XCC 1.25- C 06 MTT .04 XCC .04 C 15 NTT 2.58 XCC .01 2.57 C 14 NTT 1.31 XCC 1.31 C 13 NTT 4.21- XCC .01- 4.20- C 12 NTT 1.73- XCC 1.73- C 11 NTT .45 XCC .45 C 09 NTT .15 XCC .15 C STS 40,536.16 XCC 101.34 40,434.82 C STT 3,707.72 XCC 9.27 3,698.45 C UTT 19.38 XCC .05 19.33 C ZTT 1,185.04 XCC 2.96 1,182.08 P 15 MPP 16.04 XCC .04 16.00 P 14 MPP 5.28 XCC .01 5.27 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .39 XCC .39 P 11 MPP .14 XCC .14 P 10 MPP XCC .00 P 09 MPP .56 XCC .56 P 08 MPP 1.35 XCC 1.35 P 07 MPP .78 XCC .78 P 06 MPP .30 XCC .30 P 05 MPP XCC .00 P 15 MTT 161.19 161.19 P 14 MTT 32.63 32.63 P 13 MTT 6.56 6.56 P 12 MTT .81 .81 P 11 MTT .31 .31 P 10 MTT .03 .03 P 09 MTT .75 XCC .75 P 08 MTT 1.40 XCC 1.40 P 07 MTT .53 XCC .53 P 06 MTT .49 XCC .49 P 05 MTT .02 XCC .02 P 13 NTT 1.58 1.58 P 12 NTT 9.84- 9.84- P 11 NTT 2.65 2.65 P 10 NTT 1.45 1.45 P 09 NTT 1.53 XCC 1.53 P 08 NTT 2.88 XCC .01 2.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 5.32 XCC .01 5.31 P 06 NTT 11.74 XCC .03 11.71 P 05 NTT .02 XCC .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 9.66 9.66 P 14 NTT 2.55 2.55 P UTT 34.61 XCC .07 34.54 P ZTT 70.39 XCC .16 70.23 46,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,320.98 115.23 46,205.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 153.43 XCC .38 153.05 C 14 MTT 12.54 XCC .03 12.51 C 13 MTT 1.33 XCC 1.33 C 12 MTT .01 XCC .01 C 10 MTT 4.34- XCC .01- 4.33- C 09 MTT 3.71- XCC .01- 3.70- C 08 MTT .43- XCC .43- C 06 MTT .02 XCC .02 C 15 NTT .81 XCC .81 C 14 NTT .42 XCC .42 C 13 NTT 1.38- XCC 1.38- C 12 NTT .57- XCC .57- C 11 NTT .15 XCC .15 C 09 NTT .05 XCC .05 C STS 12,434.99 XCC 31.09 12,403.90 C STT 1,137.39 XCC 2.85 1,134.54 C UTT 5.95 XCC .01 5.94 C ZTT 363.52 XCC .91 362.61 P 15 MPP 5.03 XCC .01 5.02 P 14 MPP 1.68 XCC 1.68 P 13 MPP .65 XCC .65 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .20 XCC .20 P 08 MPP .46 XCC .46 P 07 MPP .27 XCC .27 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 15 MTT 50.53 50.53 P 14 MTT 10.42 10.42 P 13 MTT 2.14 2.14 P 12 MTT .26 .26 P 11 MTT .10 .10 P 10 MTT .00 P 09 MTT .26 .26 P 08 MTT .48 .48 P 07 MTT .19 .19 P 06 MTT .18 .18 P 05 MTT .01 .01 P 13 NTT .52 .52 P 12 NTT 3.23- 3.23- P 11 NTT .86 .86 P 10 NTT .49 .49 P 09 NTT .53 .53 P 08 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 1.86 1.86 P 06 NTT 4.07 4.07 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 3.03 3.03 P 14 NTT .82 .82 P UTT 10.87 XCC .03 10.84 P ZTT 22.05 XCC .06 21.99 14,180.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,216.30 35.35 14,180.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 3,720.39 XCC 9.30 3,711.09 C 14 MTT 302.22 XCC .76 301.46 C 13 MTT 31.83 XCC .08 31.75 C 12 MTT .20 XCC .20 C 10 MTT 102.98- XCC .26- 102.72- C 09 MTT 86.80- XCC .22- 86.58- C 08 MTT 10.03- XCC .03- 10.00- C 06 MTT .35 XCC .35 C 15 NTT 19.60 XCC .05 19.55 C 14 NTT 10.06 XCC .03 10.03 C 13 NTT 32.86- XCC .08- 32.78- C 12 NTT 13.52- XCC .03- 13.49- C 11 NTT 3.58 XCC .01 3.57 C 09 NTT 1.19 XCC 1.19 C STS 303,536.70 XCC 758.84 302,777.86 C STT 27,763.56 XCC 69.41 27,694.15 C UTT 145.12 XCC .36 144.76 C ZTT 8,873.63 XCC 22.18 8,851.45 P 15 MPP 121.98 XCC .30 121.68 P 14 MPP 40.56 XCC .10 40.46 P 13 MPP 15.60 XCC .04 15.56 P 12 MPP 3.01 XCC .01 3.00 P 11 MPP 1.11 XCC 1.11 P 10 MPP .02 XCC .02 P 09 MPP 4.48 XCC .01 4.47 P 08 MPP 10.80 XCC .03 10.77 P 07 MPP 6.23 XCC .02 6.21 P 06 MPP 2.34 XCC .01 2.33 P 05 MPP .01- XCC .01- P 15 MTT 1,225.30 1,225.30 P 14 MTT 251.08 251.08 P 13 MTT 51.15 51.15 P 12 MTT 6.33 6.33 P 11 MTT 2.42 2.42 P 10 MTT .22 .22 P 09 MTT 6.04 6.04 P 08 MTT 11.17 11.17 P 07 MTT 4.29 4.29 P 06 MTT 3.96 3.96 P 05 MTT .18 .18 P 13 NTT 12.35 12.35 P 12 NTT 76.87- 76.87- P 11 NTT 20.58 20.58 P 10 NTT 11.45 11.45 P 09 NTT 12.22 12.22 P 08 NTT 22.95 22.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 42.71 42.71 P 06 NTT 93.84 93.84 P 05 NTT .19 .19 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .73 XCC .73 P 99 NTT .22 XCC .22 P 98 NTT .27 XCC .27 P 90 NTT 1.13 XCC 1.13 P 89 NTT .34 XCC .34 P 87 NTT .48 XCC .48 P 85 NTT .23 XCC .23 P 84 NTT XCC .00 P 15 NTT 73.46 73.46 P 14 NTT 19.66 19.66 P UTT 263.11 XCC .64 262.47 P ZTT 535.13 XCC 1.33 533.80 346,101.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,964.79 862.89 346,101.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 2,216.37 2,216.37 C 14 MTT 179.13 179.13 C 13 MTT 18.79 18.79 C 12 MTT .12 .12 C 10 MTT 60.65- 60.65- C 09 MTT 50.95- 50.95- C 08 MTT 5.89- 5.89- C 06 MTT .21 .21 C 15 NTT 11.68 11.68 C 14 NTT 5.96 5.96 C 13 NTT 19.40- 19.40- C 12 NTT 7.99- 7.99- C 11 NTT 2.11 2.11 C 09 NTT .70 .70 C STS 182,024.14 182,024.14 C STT 16,649.19 16,649.19 C UTT 87.02 87.02 C ZTT 5,321.32 5,321.32 P 15 MPP 72.67 72.67 P 14 MPP 24.03 24.03 P 13 MPP 9.20 9.20 P 12 MPP 1.77 1.77 P 11 MPP .65 .65 P 10 MPP .02 .02 P 09 MPP 2.64 2.64 P 08 MPP 6.35 6.35 P 07 MPP 3.67 3.67 P 06 MPP 1.38 1.38 P 05 MPP .00 P 15 MTT 729.96 729.96 P 14 MTT 148.81 148.81 P 13 MTT 30.18 30.18 P 12 MTT 3.73 3.73 P 11 MTT 1.42 1.42 P 10 MTT .13 .13 P 09 MTT 3.55 3.55 P 08 MTT 6.57 6.57 P 07 MTT 2.53 2.53 P 06 MTT 2.34 2.34 P 05 MTT .10 .10 P 13 NTT 7.28 7.28 P 12 NTT 45.39- 45.39- P 11 NTT 12.15 12.15 P 10 NTT 6.75 6.75 P 09 NTT 7.18 7.18 P 08 NTT 13.50 13.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 25.20 25.20 P 06 NTT 55.33 55.33 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .40 .40 P 99 NTT .12 .12 P 98 NTT .15 .15 P 90 NTT .55 .55 P 89 NTT .16 .16 P 87 NTT .24 .24 P 85 NTT .11 .11 P 84 NTT .00 P 15 NTT 43.76 43.76 P 14 NTT 11.65 11.65 P UTT 156.74 156.74 P ZTT 318.75 318.75 208,038.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 158.80 158.80 C 14 MTT 12.95 12.95 C 13 MTT 1.37 1.37 C 12 MTT .01 .01 C 10 MTT 4.45- 4.45- C 09 MTT 3.81- 3.81- C 08 MTT .45- .45- C 06 MTT .01 .01 C 15 NTT .83 .83 C 14 NTT .43 .43 C 13 NTT 1.42- 1.42- C 12 NTT .58- .58- C 11 NTT .15 .15 C 09 NTT .05 .05 C STS 12,859.13 12,859.13 C STT 1,176.18 1,176.18 C UTT 6.15 6.15 C ZTT 375.93 375.93 P 15 MPP 5.21 5.21 P 14 MPP 1.74 1.74 P 13 MPP .68 .68 P 12 MPP .13 .13 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .19 .19 P 08 MPP .49 .49 P 07 MPP .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .11 .11 P 05 MPP .00 P 15 MTT 52.30 52.30 P 14 MTT 10.76 10.76 P 13 MTT 2.21 2.21 P 12 MTT .27 .27 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .26 .26 P 08 MTT .51 .51 P 07 MTT .20 .20 P 06 MTT .18 .18 P 05 MTT .01 .01 P 15 NTT 3.13 3.13 P 14 NTT .84 .84 P 13 NTT .54 .54 P 12 NTT 3.32- 3.32- P 11 NTT .89 .89 P 10 NTT .50 .50 P 09 NTT .53 .53 P 08 NTT 1.03 1.03 P 07 NTT 1.98 1.98 P 06 NTT 4.34 4.34 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .02 .02 P 85 NTT .01 .01 P UTT 11.24 11.24 P ZTT 22.86 22.86 14,701.70 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 759.25 759.25 C 14 MTT 61.38 61.38 C 13 MTT 6.43 6.43 C 12 MTT .04 .04 C 10 MTT 20.79- 20.79- C 09 MTT 17.46- 17.46- C 08 MTT 2.01- 2.01- C 06 MTT .07 .07 C 15 NTT 4.00 4.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 NTT 2.04 2.04 C 13 NTT 6.64- 6.64- C 12 NTT 2.74- 2.74- C 11 NTT .72 .72 C 09 NTT .24 .24 C STS 62,252.99 62,252.99 C STT 5,694.09 5,694.09 C UTT 29.76 29.76 C ZTT 1,819.91 1,819.91 P 15 MPP 24.89 24.89 P 14 MPP 8.24 8.24 P 13 MPP 3.15 3.15 P 12 MPP .61 .61 P 11 MPP .22 .22 P 10 MPP .00 P 09 MPP .91 .91 P 08 MPP 2.16 2.16 P 07 MPP 1.25 1.25 P 06 MPP .47 .47 P 05 MPP .00 P 15 MTT 250.06 250.06 P 14 MTT 50.99 50.99 P 13 MTT 10.33 10.33 P 12 MTT 1.28 1.28 P 11 MTT .49 .49 P 10 MTT .04 .04 P 09 MTT 1.22 1.22 P 08 MTT 2.23 2.23 P 07 MTT .86 .86 P 06 MTT .79 .79 P 05 MTT .03 .03 P 13 NTT 2.49 2.49 P 12 NTT 15.54- 15.54- P 11 NTT 4.16 4.16 P 10 NTT 2.31 2.31 P 09 NTT 2.46 2.46 P 08 NTT 4.60 4.60 P 07 NTT 8.57 8.57 P 06 NTT 18.79 18.79 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .13 .13 P 99 NTT .03 .03 P 98 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 90 NTT .17 .17 P 89 NTT .06 .06 P 87 NTT .07 .07 P 85 NTT .04 .04 P 15 NTT 14.99 14.99 P 14 NTT 3.99 3.99 P UTT 53.69 53.69 P ZTT 109.21 109.21 71,151.83 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 524.46 524.46 C 14 MTT 42.46 42.46 C 13 MTT 4.45 4.45 C 12 MTT .03 .03 C 10 MTT 14.33- 14.33- C 09 MTT 12.02- 12.02- C 08 MTT 1.38- 1.38- C 06 MTT .05 .05 C 15 NTT 2.77 2.77 C 14 NTT 1.42 1.42 C 13 NTT 4.59- 4.59- C 12 NTT 1.89- 1.89- C 11 NTT .50 .50 C 09 NTT .17 .17 C STS 42,906.67 42,906.67 C STT 3,924.54 3,924.54 C UTT 20.51 20.51 C ZTT 1,254.34 1,254.34 P 15 MPP 17.20 17.20 P 14 MPP 5.70 5.70 P 13 MPP 2.18 2.18 P 12 MPP .42 .42 P 11 MPP .16 .16 P 10 MPP .01 .01 P 09 MPP .62 .62 P 08 MPP 1.49 1.49 P 07 MPP .86 .86 P 06 MPP .32 .32 P 05 MPP .00 P 15 MTT 172.73 172.73 P 14 MTT 35.27 35.27 P 13 MTT 7.14 7.14 P 12 MTT .89 .89 P 11 MTT .33 .33 P 10 MTT .03 .03 P 09 MTT .83 .83 P 08 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .60 .60 P 06 MTT .55 .55 P 05 MTT .02 .02 P 15 NTT 10.36 10.36 P 14 NTT 2.76 2.76 P 13 NTT 1.72 1.72 P 12 NTT 10.74- 10.74- P 11 NTT 2.87 2.87 P 10 NTT 1.59 1.59 P 09 NTT 1.70 1.70 P 08 NTT 3.16 3.16 P 07 NTT 5.94 5.94 P 06 NTT 13.03 13.03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .04 .04 P 90 NTT .12 .12 P 89 NTT .03 .03 P 87 NTT .05 .05 P 85 NTT .02 .02 P UTT 37.09 37.09 P ZTT 75.41 75.41 49,042.36 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 189.13 189.13 C 14 MTT 15.29 15.29 C 13 MTT 1.60 1.60 C 12 MTT .01 .01 C 10 MTT 5.17- 5.17- C 09 MTT 4.35- 4.35- C 08 MTT .50- .50- C 06 MTT .02 .02 C 15 NTT .99 .99 C 14 NTT .51 .51 C 13 NTT 1.65- 1.65- C 12 NTT .68- .68- C 11 NTT .18 .18 C 09 NTT .06 .06 C STS 15,502.44 15,502.44 C STT 1,417.96 1,417.96 C UTT 7.42 7.42 C ZTT 453.20 453.20 P 15 MPP 6.20 6.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.05 2.05 P 13 MPP .78 .78 P 12 MPP .15 .15 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .22 .22 P 08 MPP .54 .54 P 07 MPP .31 .31 P 06 MPP .12 .12 P 05 MPP .00 P 15 MTT 62.29 62.29 P 14 MTT 12.71 12.71 P 13 MTT 2.58 2.58 P 12 MTT .31 .31 P 11 MTT .12 .12 P 10 MTT .01 .01 P 09 MTT .31 .31 P 08 MTT .56 .56 P 07 MTT .21 .21 P 06 MTT .20 .20 P 05 MTT .01 .01 P 13 NTT .63 .63 P 12 NTT 3.87- 3.87- P 11 NTT 1.04 1.04 P 10 NTT .58 .58 P 09 NTT .61 .61 P 08 NTT 1.15 1.15 P 07 NTT 2.13 2.13 P 06 NTT 4.67 4.67 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .02 .02 P 85 NTT .01 .01 P 15 NTT 3.73 3.73 P 14 NTT 1.00 1.00 P UTT 13.37 13.37 P ZTT 27.21 27.21 17,718.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,652.85 .00 360,652.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,610.46 4,610.46 C STT 421.71 421.71 C UTT 2.20 2.20 C ZTT 134.78 134.78 P SPS 47.85 47.85 P STS 126.52 126.52 P UTT 4.09 4.09 P ZTT 8.30 8.30 P UPT 3.29 3.29 P ZPT 6.79 6.79 5,365.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 57.75 57.75 C 14 MTT 66.01 66.01 C 13 MTT 7.07 7.07 C 12 MTT .04 .04 C 10 MTT 23.04- 23.04- C 09 MTT 21.14- 21.14- C 08 MTT 2.89- 2.89- C 06 MTT .09 .09 C 09 NTT .29 .29 C 11 NTT .78 .78 C 12 NTT 2.97- 2.97- C 13 NTT 7.30- 7.30- C 14 NTT 2.19 2.19 C 15 NTT .31 .31 P 15 MPP 1.89 1.89 P 14 MPP 8.86 8.86 P 13 MPP 3.47 3.47 P 12 MPP .66 .66 P 11 MPP .25 .25 P 10 MPP .00 P 09 MPP 1.10 1.10 P 08 MPP 3.11 3.11 P 07 MPP 1.89 1.89 P 06 MPP .60 .60 P 05 MPP .00 P 15 MTT 19.02 19.02 P 14 MTT 54.84 54.84 P 13 MTT 11.36 11.36 P 12 MTT 1.39 1.39 P 11 MTT .53 .53 P 10 MTT .05 .05 P 09 MTT 1.47 1.47 P 08 MTT 3.23 3.23 P 07 MTT 1.30 1.30 P 06 MTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 84 NTT .00 P 85 NTT .01 .01 P 87 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT 24.17 24.17 P 07 NTT 12.90 12.90 P 08 NTT 6.62 6.62 P 09 NTT 2.98 2.98 P 10 NTT 2.56 2.56 P 11 NTT 4.50 4.50 P 12 NTT 16.87- 16.87- P 13 NTT 2.74 2.74 P 14 NTT 4.29 4.29 P 15 NTT 1.14 1.14 238.42 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 541.77 541.77 P STA 542.64 542.64 1,084.41 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 330.87 330.87 P SPA 14.61 14.61 P STA 82.62 82.62 428.10 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,654.10 1,654.10 P SPA 74.39 74.39 P STA 418.03 418.03 2,146.52 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 36,712.08 36,712.08 P SPA 832.95 832.95 P STA 2,786.94 2,786.94 40,331.97 SS01 SEWER STANDBY OAA ACR ACR C STA 22,344.58 22,344.58 P SPA 314.15 314.15 P STA 758.10 758.10 23,416.83 SW01 WATER STANDBY OAA ACR ACR C STA 35,467.31 35,467.31 P SPA 485.91 485.91 P STA 1,188.97 1,188.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 37,142.19 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 212.92 212.92 P STA 267.74 267.74 480.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,635.09 .00 110,635.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 42.59 42.59 42.59 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 107,871.17 107,871.17 C STT 9,866.65 9,866.65 C UTT 51.57 51.57 C ZTT 3,153.52 3,153.52 P UTT 92.29 92.29 P ZTT 187.73 187.73 P UPT 74.43 74.43 P ZPT 153.73 153.73 121,451.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 1,304.97 1,304.97 C 14 MTT 262.34 262.34 C 13 MTT 27.69 27.69 C 12 MTT .18 .18 C 10 MTT 92.13- 92.13- C 09 MTT 81.88- 81.88- C 08 MTT 9.87- 9.87- C 06 MTT .33 .33 C 15 NTT 6.87 6.87 C 14 NTT 8.73 8.73 C 13 NTT 28.59- 28.59- C 12 NTT 11.84- 11.84- C 11 NTT 3.20 3.20 C 09 NTT 1.13 1.13 P 15 MPP 42.79 42.79 P 14 MPP 35.20 35.20 P 13 MPP 13.57 13.57 P 12 MPP 2.63 2.63 P 11 MPP .98 .98 P 10 MPP .02 .02 P 09 MPP 4.23 4.23 P 08 MPP 10.64 10.64 P 07 MPP 6.13 6.13 P 06 MPP 2.23 2.23 P 05 MPP .01- .01- P 15 MTT 429.79 429.79 P 14 MTT 217.94 217.94 P 13 MTT 44.50 44.50 P 12 MTT 5.54 5.54 P 11 MTT 2.16 2.16 P 10 MTT .19 .19 P 09 MTT 5.69 5.69 P 08 MTT 11.00 11.00 P 07 MTT 4.23 4.23 P 06 MTT 3.76 3.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .15 .15 P 12 NTT 67.34- 67.34- P 11 NTT 18.38 18.38 P 10 NTT 10.25 10.25 P 09 NTT 11.53 11.53 P 08 NTT 22.61 22.61 P 07 NTT 42.10 42.10 P 06 NTT 89.08 89.08 P 05 NTT .16 .16 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .12 .12 P 99 NTT .04 .04 P 98 NTT .05 .05 P 90 NTT .17 .17 P 89 NTT .05 .05 P 15 NTT 25.77 25.77 P 14 NTT 17.06 17.06 P 13 NTT 10.74 10.74 2,415.34 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,526.13 2,526.13 2,526.13 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 20,196.75 20,196.75 P SPA 203.61 203.61 P STA 716.81 716.81 21,117.17 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 5,392.77 5,392.77 5,392.77 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 13,733.52 13,733.52 P SPA 10.01 10.01 P STA 52.65 52.65 13,796.18 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 116.20 116.20 P STA 211.27 211.27 327.47 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 6,408.01 6,408.01 P SPA 220.87 220.87 P STA 249.92 249.92 6,878.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,947.54 .00 173,947.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 23,284.65 23,284.65 C STT 2,129.77 2,129.77 C UTT 11.13 11.13 C ZTT 680.71 680.71 P UTT 20.54 20.54 P ZTT 41.73 41.73 P UPT 16.55 16.55 P ZPT 34.18 34.18 26,219.26 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 15,586.68 15,586.68 C STT 1,425.67 1,425.67 C UTT 7.46 7.46 C ZTT 455.66 455.66 P UTT 13.76 13.76 P ZTT 27.95 27.95 P UPT 11.11 11.11 P ZPT 22.89 22.89 17,551.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 290.29 290.29 C 14 MTT 74.03 74.03 C 13 MTT 8.15 8.15 C 12 MTT .05 .05 C 10 MTT 29.50- 29.50- C 09 MTT 25.07- 25.07- C 08 MTT 2.71- 2.71- C 06 MTT .09 .09 C 15 NTT 1.53 1.53 C 14 NTT 2.47 2.47 C 13 NTT 8.41- 8.41- C 12 NTT 3.72- 3.72- C 11 NTT 1.00 1.00 C 09 NTT .34 .34 P 15 MPP 9.52 9.52 P 14 MPP 9.94 9.94 P 13 MPP 3.99 3.99 P 12 MPP .83 .83 P 11 MPP .31 .31 P 10 MPP .01 .01 P 09 MPP 1.30 1.30 P 08 MPP 2.91 2.91 P 07 MPP 1.62 1.62 P 06 MPP .60 .60 P 05 MPP .00 P 15 MTT 95.60 95.60 P 14 MTT 61.50 61.50 P 13 MTT 13.09 13.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.74 1.74 P 11 MTT .68 .68 P 10 MTT .06 .06 P 09 MTT 1.75 1.75 P 08 MTT 3.01 3.01 P 07 MTT 1.12 1.12 P 06 MTT 1.02 1.02 P 05 MTT .06 .06 P 15 NTT 5.73 5.73 P 14 NTT 4.82 4.82 P 13 NTT 3.16 3.16 P 12 NTT 21.15- 21.15- P 11 NTT 5.79 5.79 P 10 NTT 3.29 3.29 P 09 NTT 3.53 3.53 P 08 NTT 6.19 6.19 P 07 NTT 11.11 11.11 P 06 NTT 24.00 24.00 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 99 NTT .02 .02 P 98 NTT .03 .03 P 90 NTT .19 .19 P 89 NTT .06 .06 P 87 NTT .10 .10 P 85 NTT .05 .05 P 84 NTT .00 566.30 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 194.31 194.31 C 14 MTT 16.17 16.17 C 13 MTT 1.78 1.78 C 12 MTT .01 .01 C 10 MTT 6.35- 6.35- C 09 MTT 5.38- 5.38- C 08 MTT .58- .58- C 06 MTT .03 .03 C 15 NTT 1.02 1.02 C 14 NTT .54 .54 C 13 NTT 1.84- 1.84- C 12 NTT .82- .82- C 11 NTT .22 .22 C 09 NTT .07 .07 P 15 MPP 6.37 6.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.17 2.17 P 13 MPP .87 .87 P 12 MPP .18 .18 P 11 MPP .07 .07 P 10 MPP .00 P 09 MPP .27 .27 P 08 MPP .63 .63 P 07 MPP .36 .36 P 06 MPP .14 .14 P 15 MTT 64.00 64.00 P 14 MTT 13.43 13.43 P 13 MTT 2.86 2.86 P 12 MTT .38 .38 P 11 MTT .15 .15 P 10 MTT .02 .02 P 09 MTT .37 .37 P 08 MTT .66 .66 P 07 MTT .25 .25 P 06 MTT .23 .23 P 13 NTT .69 .69 P 12 NTT 4.62- 4.62- P 11 NTT 1.25 1.25 P 10 NTT .70 .70 P 09 NTT .76 .76 P 08 NTT 1.34 1.34 P 07 NTT 2.47 2.47 P 06 NTT 5.56 5.56 P 15 NTT 3.84 3.84 P 14 NTT 1.05 1.05 305.63 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 877.35 877.35 877.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 15,409.06 15,409.06 P SPA 947.87 947.87 P STA 4,437.23 4,437.23 20,794.16 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 117.65 117.65 117.65 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 37.20 37.20 37.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,468.73 .00 66,468.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 73,622.34 73,622.34 C STT 6,734.00 6,734.00 C UTT 35.19 35.19 C ZTT 2,152.29 2,152.29 P UTT 63.68 63.68 P ZTT 129.53 129.53 P UPT 51.37 51.37 P ZPT 106.10 106.10 82,894.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 900.76 900.76 C 14 MTT 87.50 87.50 C 13 MTT 9.42 9.42 C 12 MTT .07 .07 C 10 MTT 32.11- 32.11- C 09 MTT 26.53- 26.53- C 08 MTT 2.90- 2.90- C 06 MTT .10 .10 C 15 NTT 4.75 4.75 C 14 NTT 2.91 2.91 C 13 NTT 9.73- 9.73- C 12 NTT 4.14- 4.14- C 11 NTT 1.11 1.11 C 09 NTT .37 .37 P 15 MPP 29.53 29.53 P 14 MPP 11.74 11.74 P 13 MPP 4.62 4.62 P 12 MPP .92 .92 P 11 MPP .35 .35 P 10 MPP .01 .01 P 09 MPP 1.38 1.38 P 08 MPP 3.12 3.12 P 07 MPP 1.76 1.76 P 06 MPP .68 .68 P 05 MPP .00 P 15 MTT 296.66 296.66 P 14 MTT 72.69 72.69 P 13 MTT 15.15 15.15 P 12 MTT 1.94 1.94 P 11 MTT .75 .75 P 10 MTT .06 .06 P 09 MTT 1.85 1.85 P 08 MTT 3.22 3.22 P 07 MTT 1.21 1.21 P 06 MTT 1.15 1.15 P 05 MTT .05 .05 P 15 NTT 17.78 17.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 NTT 5.69 5.69 P 13 NTT 3.66 3.66 P 12 NTT 23.54- 23.54- P 11 NTT 6.41 6.41 P 10 NTT 3.58 3.58 P 09 NTT 3.73 3.73 P 08 NTT 6.63 6.63 P 07 NTT 12.06 12.06 P 06 NTT 27.23 27.23 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .16 .16 P 99 NTT .05 .05 P 98 NTT .06 .06 P 90 NTT .25 .25 P 89 NTT .08 .08 P 87 NTT .10 .10 P 85 NTT .05 .05 P 84 NTT .00 1,444.48 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 17,887.41 17,887.41 P SPA 4,281.13 4,281.13 P STA 4,724.91 4,724.91 26,893.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 99,618.13 99,618.13 P SPA 923.59 923.59 P STA 2,151.85 2,151.85 102,693.57 SU02 SEWER SERVICES OAE ACR ACR C STA 109,966.53 109,966.53 P SPA 3,187.03 3,187.03 P STA 4,396.78 4,396.78 117,550.34 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 27,296.71 27,296.71 P SPA 139.03 139.03 P STA 487.94 487.94 27,923.68 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 70,541.94 70,541.94 P SPA 305.19 305.19 P STA 1,210.36 1,210.36 72,057.49 SW01 WATER STANDBY OAE ACR ACR C STA 6,635.10 6,635.10 P SPA 81.48 81.48 P STA 268.75 268.75 6,985.33 TT04 STREET IMPROVEMENTS A.D. 23-91 OAE ACR ACR P SPA 1,103.75 1,103.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 STA 915.74 915.74 2,019.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,462.33 .00 440,462.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 241,760.37 241,760.37 C STT 22,113.07 22,113.07 C UTT 115.59 115.59 C ZTT 7,067.65 7,067.65 P SPS 2,408.97 2,408.97 P STS 6,367.84 6,367.84 P UTT 205.56 205.56 P ZTT 418.04 418.04 P UPT 165.75 165.75 P ZPT 342.40 342.40 280,965.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 2,906.35 2,906.35 C 14 MTT 445.15 445.15 C 13 MTT 45.18 45.18 C 12 MTT .28 .28 C 10 MTT 147.32- 147.32- C 09 MTT 120.94- 120.94- C 08 MTT 13.46- 13.46- C 06 MTT .44 .44 C 09 NTT 1.66 1.66 C 11 NTT 5.11 5.11 C 12 NTT 19.11- 19.11- C 13 NTT 46.65- 46.65- C 14 NTT 14.82 14.82 C 15 NTT 15.31 15.31 P 15 MPP 95.29 95.29 P 14 MPP 59.74 59.74 P 13 MPP 22.14 22.14 P 12 MPP 4.25 4.25 P 11 MPP 1.58 1.58 P 10 MPP .03 .03 P 09 MPP 6.25 6.25 P 08 MPP 14.50 14.50 P 07 MPP 8.16 8.16 P 06 MPP 2.95 2.95 P 05 MPP .00 P 15 MTT 957.20 957.20 P 14 MTT 369.83 369.83 P 13 MTT 72.59 72.59 P 12 MTT 8.93 8.93 P 11 MTT 3.45 3.45 P 10 MTT .31 .31 P 09 MTT 8.41 8.41 P 08 MTT 15.02 15.02 P 07 MTT 5.62 5.62 P 06 MTT 4.99 4.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .22 .22 P 84 NTT .00 P 85 NTT .18 .18 P 87 NTT .40 .40 P 89 NTT .30 .30 P 90 NTT .97 .97 P 98 NTT .14 .14 P 99 NTT .12 .12 P 01 NTT .42 .42 P 02 NTT .00 P 03 NTT .00 P 04 NTT .12 .12 P 05 NTT .23 .23 P 06 NTT 118.16 118.16 P 07 NTT 55.96 55.96 P 08 NTT 30.83 30.83 P 09 NTT 17.04 17.04 P 10 NTT 16.39 16.39 P 11 NTT 29.45 29.45 P 12 NTT 108.60- 108.60- P 13 NTT 17.52 17.52 P 14 NTT 28.95 28.95 P 15 NTT 57.38 57.38 5,014.24 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA .00 .00 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 20.67 20.67 20.67 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.62 23.62 23.62 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 1.68 1.68 1.68 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 15.23 15.23 15.23 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 123.32 123.32 123.32 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 52.38 52.38 52.38 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 426.40 426.40 426.40 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 19.29 19.29 19.29 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 104.70 104.70 104.70 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 200.15 200.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 200.15 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 184.52 184.52 184.52 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA .00 .00 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 30.53 XCP .30 30.23 30.23 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA .00 .00 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 169.65 169.65 169.65 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.30 29.30 29.30 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 33.48 33.48 33.48 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 68.74 68.74 68.74 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 110.68 110.68 110.68 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 12.08 12.08 12.08 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 156.88 XCP .30 156.58 156.58 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.58 51.58 51.58 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 44.33 44.33 44.33 SP09 DEMOLITION OAG ACR ACR C STA .00 .00 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 101.60 101.60 101.60 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 263.74 263.74 263.74 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 5.93 5.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 5.93 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 47.77 47.77 47.77 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 288.65 288.65 288.65 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 313.10 313.10 313.10 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 33.47 33.47 33.47 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 775.87 775.87 775.87 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.28 15.28 15.28 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 165.60 165.60 165.60 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 45.26 45.26 45.26 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 17.18 17.18 17.18 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 25.62 25.62 25.62 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 81.91 81.91 81.91 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 36.33 36.33 36.33 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 95.12 95.12 95.12 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 230.28 XCP .30 229.98 229.98 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 119.24 119.24 119.24 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 35.88 35.88 35.88 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 39.96 39.96 39.96 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 140.08 140.08 140.08 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.90 63.90 63.90 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.63 5.63 5.63 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 284.76 XCP .60 284.16 284.16 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 112.76 112.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 112.76 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 47.94 47.94 47.94 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 108.36 108.36 108.36 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.02 6.02 6.02 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 16.72 16.72 16.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 124.24 124.24 124.24 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 37.40 37.40 37.40 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.44 134.44 134.44 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 12.48 12.48 12.48 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17- 24.17- 24.17- SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,686.26 3,686.26 3,686.26 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 95.21 95.21 95.21 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 21.39 21.39 21.39 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 129.27 129.27 129.27 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 238.46 238.46 238.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,954.76 1.50 297,953.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 115,341.57 115,341.57 C STT 10,549.95 10,549.95 C UTT 55.14 55.14 C ZTT 3,371.92 3,371.92 P SPS 1,150.79 1,150.79 P STS 3,041.92 3,041.92 P UTT 98.20 98.20 P ZTT 199.68 199.68 P UPT 79.21 79.21 P ZPT 163.57 163.57 134,051.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 1,388.36 1,388.36 C 14 MTT 309.54 309.54 C 13 MTT 32.25 32.25 C 12 MTT .20 .20 C 10 MTT 103.19- 103.19- C 09 MTT 83.68- 83.68- C 08 MTT 9.24- 9.24- C 06 MTT .32 .32 C 09 NTT 1.15 1.15 C 11 NTT 3.62 3.62 C 12 NTT 13.69- 13.69- C 13 NTT 33.30- 33.30- C 14 NTT 10.30 10.30 C 15 NTT 7.32 7.32 P 15 MPP 45.52 45.52 P 14 MPP 41.54 41.54 P 13 MPP 15.80 15.80 P 12 MPP 3.04 3.04 P 11 MPP 1.12 1.12 P 10 MPP .02 .02 P 09 MPP 4.33 4.33 P 08 MPP 9.96 9.96 P 07 MPP 5.63 5.63 P 06 MPP 2.13 2.13 P 05 MPP .01- .01- P 15 MTT 457.26 457.26 P 14 MTT 257.15 257.15 P 13 MTT 51.83 51.83 P 12 MTT 6.41 6.41 P 11 MTT 2.45 2.45 P 10 MTT .22 .22 P 09 MTT 5.82 5.82 P 08 MTT 10.30 10.30 P 07 MTT 3.88 3.88 P 06 MTT 3.61 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .17 .17 P 98 NTT .07 .07 P 99 NTT .06 .06 P 01 NTT .21 .21 P 02 NTT .00 P 03 NTT .00 P 04 NTT .09 .09 P 05 NTT .18 .18 P 06 NTT 85.56 85.56 P 07 NTT 38.64 38.64 P 08 NTT 21.17 21.17 P 09 NTT 11.78 11.78 P 10 NTT 11.48 11.48 P 11 NTT 20.85 20.85 P 12 NTT 77.86- 77.86- P 13 NTT 12.51 12.51 P 14 NTT 20.13 20.13 P 15 NTT 27.42 27.42 2,610.43 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 16,382.46 16,382.46 16,382.46 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,264.77 1,264.77 1,264.77 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 504.21 504.21 504.21 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 90,220.50 90,220.50 P SPA 1,726.27 1,726.27 P STA 2,934.00 2,934.00 94,880.77 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 16,930.64 16,930.64 P SPA 693.18 693.18 P STA 1,260.40 1,260.40 18,884.22 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,252.02 1,252.02 1,252.02 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 46,962.37 46,962.37 46,962.37 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 5,410.24 5,410.24 C STB 36.30 36.30 C ZTA 18.72 18.72 P SPA 81.03 81.03 P STA 158.47 158.47 P ZTA 3.51 3.51 5,708.27 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.80 139.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 139.80 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 231.01 231.01 231.01 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,236.63 4,236.63 4,236.63 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 222.00 222.00 222.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 19,911.84 19,911.84 19,911.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,301.60 .00 347,301.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 85,647.78 85,647.78 C STT 7,833.93 7,833.93 C UTT 40.95 40.95 C ZTT 2,503.83 2,503.83 P SPS 847.72 847.72 P STS 2,240.82 2,240.82 P UTT 72.34 72.34 P ZTT 147.11 147.11 P UPT 58.33 58.33 P ZPT 120.50 120.50 99,513.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 1,022.73 1,022.73 C 14 MTT 195.65 195.65 C 13 MTT 20.30 20.30 C 12 MTT .14 .14 C 10 MTT 67.32- 67.32- C 09 MTT 58.31- 58.31- C 08 MTT 7.06- 7.06- C 06 MTT .25 .25 C 15 NTT 5.39 5.39 C 14 NTT 6.51 6.51 C 13 NTT 20.95- 20.95- C 12 NTT 8.83- 8.83- C 11 NTT 2.32 2.32 C 09 NTT .80 .80 P 15 MPP 33.53 33.53 P 14 MPP 26.26 26.26 P 13 MPP 9.94 9.94 P 12 MPP 1.96 1.96 P 11 MPP .72 .72 P 10 MPP .01 .01 P 09 MPP 3.01 3.01 P 08 MPP 7.60 7.60 P 07 MPP 4.38 4.38 P 06 MPP 1.65 1.65 P 05 MPP .00 P 15 MTT 336.83 336.83 P 14 MTT 162.54 162.54 P 13 MTT 32.61 32.61 P 12 MTT 4.12 4.12 P 11 MTT 1.57 1.57 P 10 MTT .14 .14 P 09 MTT 4.06 4.06 P 08 MTT 7.86 7.86 P 07 MTT 3.02 3.02 P 06 MTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .12 .12 P 12 NTT 50.18- 50.18- P 11 NTT 13.36 13.36 P 10 NTT 7.49 7.49 P 09 NTT 8.21 8.21 P 08 NTT 16.15 16.15 P 07 NTT 30.05 30.05 P 06 NTT 66.08 66.08 P 05 NTT .13 .13 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .20 .20 P 99 NTT .06 .06 P 98 NTT .08 .08 P 90 NTT .50 .50 P 89 NTT .15 .15 P 87 NTT .22 .22 P 85 NTT .10 .10 P 84 NTT .00 P 15 NTT 20.19 20.19 P 14 NTT 12.73 12.73 P 13 NTT 7.87 7.87 1,869.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 7,848.03 7,848.03 P SPA 19.80 19.80 P STA 79.23 79.23 7,947.06 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 646.58 646.58 646.58 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 25,700.30 25,700.30 C STB 26.72 26.72 P SPA 197.58 197.58 P STA 478.70 478.70 26,403.30 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,277.73 1,277.73 1,277.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,657.78 .00 137,657.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 54,382.15 54,382.15 C STT 4,974.17 4,974.17 C UTT 26.00 26.00 C ZTT 1,589.82 1,589.82 P SPS 551.44 551.44 P STS 1,457.72 1,457.72 P UTT 47.03 47.03 P ZTT 95.68 95.68 P UPT 37.94 37.94 P ZPT 78.38 78.38 63,240.33 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 825.67 825.67 C STT 75.52 75.52 C UTT .39 .39 C ZTT 24.14 24.14 P SPS 8.39 8.39 P STS 22.17 22.17 P UTT .71 .71 P ZTT 1.46 1.46 P UPT .57 .57 P ZPT 1.19 1.19 960.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 665.32 665.32 C 14 MTT 498.65 498.65 C 13 MTT 50.91 50.91 C 12 MTT .32 .32 C 10 MTT 166.07- 166.07- C 09 MTT 138.37- 138.37- C 08 MTT 16.58- 16.58- C 06 MTT .53 .53 C 15 NTT 3.50 3.50 C 14 NTT 16.60 16.60 C 13 NTT 52.56- 52.56- C 12 NTT 21.70- 21.70- C 11 NTT 5.74 5.74 C 09 NTT 1.91 1.91 P 15 MPP 21.82 21.82 P 14 MPP 66.91 66.91 P 13 MPP 24.95 24.95 P 12 MPP 4.82 4.82 P 11 MPP 1.77 1.77 P 10 MPP .04 .04 P 09 MPP 7.15 7.15 P 08 MPP 17.86 17.86 P 07 MPP 10.12 10.12 P 06 MPP 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 05 MPP .01- .01- P 15 MTT 219.12 219.12 P 14 MTT 414.26 414.26 P 13 MTT 81.80 81.80 P 12 MTT 10.15 10.15 P 11 MTT 3.88 3.88 P 10 MTT .35 .35 P 09 MTT 9.63 9.63 P 08 MTT 18.49 18.49 P 07 MTT 6.98 6.98 P 06 MTT 5.99 5.99 P 05 MTT .25 .25 P 15 NTT 13.13 13.13 P 14 NTT 32.43 32.43 P 13 NTT 19.75 19.75 P 12 NTT 123.33- 123.33- P 11 NTT 33.07 33.07 P 10 NTT 18.48 18.48 P 09 NTT 19.49 19.49 P 08 NTT 37.97 37.97 P 07 NTT 69.43 69.43 P 06 NTT 141.75 141.75 P 05 NTT .27 .27 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 99 NTT .02 .02 P 98 NTT .02 .02 P 90 NTT .53 .53 P 89 NTT .17 .17 P 87 NTT .24 .24 P 85 NTT .12 .12 P 84 NTT .00 2,041.82 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 10.12 10.12 C 14 MTT .81 .81 C 13 MTT .08 .08 C 12 MTT .00 C 10 MTT .26- .26- C 09 MTT .19- .19- C 08 MTT .02- .02- C 06 MTT .00 C 15 NTT .05 .05 C 14 NTT .03 .03 C 13 NTT .09- .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .03- .03- C 11 NTT .01 .01 C 09 NTT .00 P 15 MPP .33 .33 P 14 MPP .11 .11 P 13 MPP .04 .04 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP .01 .01 P 15 MTT 3.34 3.34 P 14 MTT .68 .68 P 13 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .20- .20- P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT .07 .07 P 15 NTT .20 .20 15.64 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 14,633.02 14,633.02 14,633.02 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,424.54 2,424.54 C STB 509.49 XCP .60 508.89 P SPA 431.89 431.89 P STA 474.61 474.61 3,839.93 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 27,337.52 27,337.52 P SPA 1,327.20 1,327.20 P STA 2,287.27 2,287.27 30,951.99 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 46,149.70 46,149.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 8,912.61 XCP .30 8,912.31 P SPA 765.35 765.35 P STA 1,950.28 1,950.28 57,777.64 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 457.15 457.15 457.15 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 724.85 724.85 724.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 10,256.15 10,256.15 10,256.15 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 245,954.67 245,954.67 P SPA 2,783.55 2,783.55 P STA 8,221.12 8,221.12 256,959.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,576.33 .90 442,575.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 8,438.30 8,438.30 C STT 771.82 771.82 C UTT 4.04 4.04 C ZTT 246.68 246.68 P SPS 88.27 88.27 P STS 233.32 233.32 P UTT 7.55 7.55 P ZTT 15.31 15.31 P UPT 6.09 6.09 P ZPT 12.54 12.54 9,823.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 106.50 106.50 C 14 MTT 36.37 36.37 C 13 MTT 3.87 3.87 C 12 MTT .02 .02 C 10 MTT 12.79- 12.79- C 09 MTT 10.79- 10.79- C 08 MTT 1.21- 1.21- C 06 MTT .05 .05 C 15 NTT .57 .57 C 14 NTT 1.21 1.21 C 13 NTT 4.00- 4.00- C 12 NTT 1.67- 1.67- C 11 NTT .44 .44 C 09 NTT .15 .15 P 15 MPP 3.49 3.49 P 14 MPP 4.88 4.88 P 13 MPP 1.90 1.90 P 12 MPP .37 .37 P 11 MPP .13 .13 P 10 MPP .00 P 09 MPP .56 .56 P 08 MPP 1.31 1.31 P 07 MPP .76 .76 P 06 MPP .29 .29 P 05 MPP .00 P 15 MTT 35.07 35.07 P 14 MTT 30.21 30.21 P 13 MTT 6.23 6.23 P 12 MTT .77 .77 P 11 MTT .30 .30 P 10 MTT .03 .03 P 09 MTT .75 .75 P 08 MTT 1.35 1.35 P 07 MTT .53 .53 P 06 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .03 .03 P 14 NTT 2.36 2.36 P 13 NTT 1.50 1.50 P 12 NTT 9.44- 9.44- P 11 NTT 2.54 2.54 P 10 NTT 1.42 1.42 P 09 NTT 1.52 1.52 P 08 NTT 2.78 2.78 P 07 NTT 5.20 5.20 P 06 NTT 11.96 11.96 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .02 .02 P 90 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .06 .06 P 85 NTT .04 .04 P 84 NTT .00 P 15 NTT 2.11 2.11 230.43 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 707.55 707.55 707.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,032.91 1,032.91 P SPA 29.50 29.50 P STA 155.28 155.28 1,217.69 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,074.66 1,074.66 P SPA 94.41 94.41 P STA 406.17 406.17 1,575.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,554.83 .00 13,554.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 160,724.16 160,724.16 C STT 14,700.94 14,700.94 C UTT 76.84 76.84 C ZTT 4,698.63 4,698.63 P SPS 1,617.56 1,617.56 P STS 4,275.80 4,275.80 P UTT 138.00 138.00 P ZTT 280.69 280.69 P UPT 111.33 111.33 P ZPT 229.92 229.92 186,853.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 1,951.52 1,951.52 C 14 MTT 273.16 273.16 C 13 MTT 28.77 28.77 C 12 MTT .19 .19 C 10 MTT 93.34- 93.34- C 09 MTT 81.19- 81.19- C 08 MTT 9.83- 9.83- C 06 MTT .34 .34 C 15 NTT 10.28 10.28 C 14 NTT 9.09 9.09 C 13 NTT 29.70- 29.70- C 12 NTT 12.25- 12.25- C 11 NTT 3.27 3.27 C 09 NTT 1.11 1.11 P 15 MPP 63.99 63.99 P 14 MPP 36.66 36.66 P 13 MPP 14.10 14.10 P 12 MPP 2.72 2.72 P 11 MPP 1.01 1.01 P 10 MPP .02 .02 P 09 MPP 4.20 4.20 P 08 MPP 10.59 10.59 P 07 MPP 6.18 6.18 P 06 MPP 2.32 2.32 P 05 MPP .00 P 15 MTT 642.73 642.73 P 14 MTT 226.94 226.94 P 13 MTT 46.23 46.23 P 12 MTT 5.74 5.74 P 11 MTT 2.21 2.21 P 10 MTT .19 .19 P 09 MTT 5.65 5.65 P 08 MTT 10.96 10.96 P 07 MTT 4.26 4.26 P 06 MTT 3.91 3.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .17 .17 P 15 NTT 38.53 38.53 P 14 NTT 17.77 17.77 P 13 NTT 11.16 11.16 P 12 NTT 69.68- 69.68- P 11 NTT 18.79 18.79 P 10 NTT 10.38 10.38 P 09 NTT 11.43 11.43 P 08 NTT 22.51 22.51 P 07 NTT 42.42 42.42 P 06 NTT 92.63 92.63 P 05 NTT .19 .19 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .00 P 01 NTT .41 .41 P 99 NTT .07 .07 P 98 NTT .09 .09 P 90 NTT .24 .24 P 89 NTT .07 .07 3,339.31 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,129.35 1,129.35 1,129.35 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 66,764.42 66,764.42 P SPA 122.16 122.16 P STA 344.41 344.41 P UTA 7.36 7.36 67,238.35 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,362.85 2,362.85 P SPA 3.06 3.06 P STA 16.10 16.10 2,382.01 SP09 PARAMEDIC TAX OCF ACR ACR C STA 12,286.20 12,286.20 P SPA 88.96 88.96 P STA 173.70 173.70 12,548.86 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 625.50 625.50 625.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,117.25 .00 274,117.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 28,734.28 28,734.28 C STT 2,628.24 2,628.24 C UTT 13.74 13.74 C ZTT 840.03 840.03 P SPS 286.46 286.46 P STS 757.25 757.25 P UTT 24.47 24.47 P ZTT 49.71 49.71 P UPT 19.71 19.71 P ZPT 40.71 40.71 33,394.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 345.61 345.61 C 14 MTT 79.30 79.30 C 13 MTT 8.34 8.34 C 12 MTT .05 .05 C 10 MTT 27.48- 27.48- C 09 MTT 23.05- 23.05- C 08 MTT 2.67- 2.67- C 06 MTT .09 .09 C 15 NTT 1.82 1.82 C 14 NTT 2.64 2.64 C 13 NTT 8.61- 8.61- C 12 NTT 3.60- 3.60- C 11 NTT .96 .96 C 09 NTT .32 .32 P 15 MPP 11.33 11.33 P 14 MPP 10.64 10.64 P 13 MPP 4.08 4.08 P 12 MPP .80 .80 P 11 MPP .30 .30 P 10 MPP .00 P 09 MPP 1.19 1.19 P 08 MPP 2.87 2.87 P 07 MPP 1.58 1.58 P 06 MPP .59 .59 P 05 MPP .01- .01- P 15 MTT 113.83 113.83 P 14 MTT 65.87 65.87 P 13 MTT 13.39 13.39 P 12 MTT 1.67 1.67 P 11 MTT .65 .65 P 10 MTT .06 .06 P 09 MTT 1.61 1.61 P 08 MTT 2.98 2.98 P 07 MTT 1.09 1.09 P 06 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 15 NTT 6.82 6.82 P 14 NTT 5.16 5.16 P 13 NTT 3.23 3.23 P 12 NTT 20.41- 20.41- P 11 NTT 5.53 5.53 P 10 NTT 3.06 3.06 P 09 NTT 3.25 3.25 P 08 NTT 6.11 6.11 P 07 NTT 10.85 10.85 P 06 NTT 23.62 23.62 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 .07 P 99 NTT .02 .02 P 98 NTT .03 .03 P 90 NTT .15 .15 P 89 NTT .05 .05 P 87 NTT .06 .06 P 85 NTT .03 .03 P 84 NTT .00 656.99 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,273.30 2,273.30 2,273.30 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,608.10 10,608.10 P SPA 40.85 40.85 P STA 215.02 215.02 10,863.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 8,481.03 8,481.03 C STB 123.17 123.17 P SPA 51.07 51.07 P STA 215.49 215.49 8,870.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,059.62 .00 56,059.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 73.18 73.18 73.18 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 11,088.17 11,088.17 C STT 1,014.20 1,014.20 C UTT 5.30 5.30 C ZTT 324.15 324.15 P SPS 114.72 114.72 P STS 303.23 303.23 P UTT 9.79 9.79 P ZTT 19.93 19.93 P UPT 7.89 7.89 P ZPT 16.30 16.30 12,903.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 138.41 138.41 C 14 MTT 197.92 197.92 C 13 MTT 20.89 20.89 C 12 MTT .13 .13 C 10 MTT 68.85- 68.85- C 09 MTT 62.47- 62.47- C 08 MTT 8.14- 8.14- C 06 MTT .27 .27 C 15 NTT .73 .73 C 14 NTT 6.59 6.59 C 13 NTT 21.57- 21.57- C 12 NTT 8.80- 8.80- C 11 NTT 2.37 2.37 C 09 NTT .86 .86 P 15 MPP 4.54 4.54 P 14 MPP 26.56 26.56 P 13 MPP 10.24 10.24 P 12 MPP 1.96 1.96 P 11 MPP .74 .74 P 10 MPP .02 .02 P 09 MPP 3.23 3.23 P 08 MPP 8.77 8.77 P 07 MPP 5.23 5.23 P 06 MPP 1.77 1.77 P 05 MPP .00 P 15 MTT 45.58 45.58 P 14 MTT 164.43 164.43 P 13 MTT 33.57 33.57 P 12 MTT 4.12 4.12 P 11 MTT 1.60 1.60 P 10 MTT .14 .14 P 09 MTT 4.34 4.34 P 08 MTT 9.07 9.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.60 3.60 P 06 MTT 3.00 3.00 P 05 MTT .12 .12 P 12 NTT 50.04- 50.04- P 11 NTT 13.69 13.69 P 10 NTT 7.66 7.66 P 09 NTT 8.80 8.80 P 08 NTT 18.64 18.64 P 07 NTT 35.85 35.85 P 06 NTT 71.21 71.21 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .01 .01 P 90 NTT .08 .08 P 89 NTT .02 .02 P 15 NTT 2.73 2.73 P 14 NTT 12.87 12.87 P 13 NTT 8.10 8.10 660.83 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,035.15 1,035.15 1,035.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,235.50 5,235.50 P SPA 57.07 57.07 P STA 300.30 300.30 5,592.87 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 6,114.95 6,114.95 6,114.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,380.66 .00 26,380.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 68,577.89 68,577.89 C STT 6,272.61 6,272.61 C UTT 32.78 32.78 C ZTT 2,004.81 2,004.81 P SPS 689.45 689.45 P STS 1,822.46 1,822.46 P UTT 58.81 58.81 P ZTT 119.61 119.61 P UPT 47.44 47.44 P ZPT 97.99 97.99 79,723.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 831.78 831.78 C 14 MTT 151.78 151.78 C 13 MTT 16.14 16.14 C 12 MTT .10 .10 C 10 MTT 51.97- 51.97- C 09 MTT 42.99- 42.99- C 08 MTT 4.85- 4.85- C 06 MTT .17 .17 C 15 NTT 4.38 4.38 C 14 NTT 5.05 5.05 C 13 NTT 16.66- 16.66- C 12 NTT 6.89- 6.89- C 11 NTT 1.83 1.83 C 09 NTT .59 .59 P 15 MPP 27.27 27.27 P 14 MPP 20.37 20.37 P 13 MPP 7.91 7.91 P 12 MPP 1.53 1.53 P 11 MPP .56 .56 P 10 MPP .01 .01 P 09 MPP 2.22 2.22 P 08 MPP 5.23 5.23 P 07 MPP 3.01 3.01 P 06 MPP 1.15 1.15 P 05 MPP .00 P 15 MTT 273.95 273.95 P 14 MTT 126.10 126.10 P 13 MTT 25.94 25.94 P 12 MTT 3.22 3.22 P 11 MTT 1.24 1.24 P 10 MTT .11 .11 P 09 MTT 2.99 2.99 P 08 MTT 5.41 5.41 P 07 MTT 2.07 2.07 P 06 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .09 .09 P 15 NTT 16.43 16.43 P 14 NTT 9.87 9.87 P 13 NTT 6.27 6.27 P 12 NTT 39.15- 39.15- P 11 NTT 10.50 10.50 P 10 NTT 5.78 5.78 P 09 NTT 6.05 6.05 P 08 NTT 11.11 11.11 P 07 NTT 20.64 20.64 P 06 NTT 46.00 46.00 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .15 .15 P 99 NTT .04 .04 P 98 NTT .06 .06 P 90 NTT .39 .39 P 89 NTT .13 .13 P 87 NTT .21 .21 P 85 NTT .11 .11 P 84 NTT .00 1,495.52 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.70 14.70 14.70 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,961.12 1,961.12 P SPA 150.74 150.74 P STA 793.34 793.34 2,905.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,139.27 .00 84,139.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 18,379.87 XDS 4,962.56 13,417.31 C STT 1,681.14 XDS 453.90 1,227.24 C UTT 8.79 XDU 2.37 6.42 C ZTT 537.32 XDZ 145.08 392.24 P SPS 190.79 190.79 P STS 504.36 504.36 P UTT 16.28 16.28 P ZTT 33.11 33.11 P UPT 13.13 13.13 P ZPT 27.14 27.14 15,828.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 230.20 XDL 62.15 168.05 C 14 MTT 31.27 XDL 8.44 22.83 C 13 MTT 3.48 XDL .94 2.54 C 12 MTT .03 XDL .01 .02 C 10 MTT 12.57- XDL 3.39- 9.18- C 09 MTT 10.80- XDL 2.92- 7.88- C 08 MTT 1.16- XDL .31- .85- C 06 MTT .04 XDL .01 .03 C 15 NTT 1.21 XDN .33 .88 C 14 NTT 1.04 XDN .28 .76 C 13 NTT 3.59- XDN .97- 2.62- C 12 NTT 1.55- XDN .42- 1.13- C 11 NTT .42 XDN .11 .31 C 09 NTT .15 XDN .04 .11 P 15 MPP 7.54 7.54 P 14 MPP 4.20 4.20 P 13 MPP 1.70 1.70 P 12 MPP .34 .34 P 11 MPP .13 .13 P 10 MPP .00 P 09 MPP .56 .56 P 08 MPP 1.25 1.25 P 07 MPP .70 .70 P 06 MPP .27 .27 P 05 MPP .00 P 15 MTT 75.81 75.81 P 14 MTT 25.97 25.97 P 13 MTT 5.59 5.59 P 12 MTT .73 .73 P 11 MTT .28 .28 P 10 MTT .03 .03 P 09 MTT .76 .76 P 08 MTT 1.30 1.30 P 07 MTT .49 .49 P 06 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 15 NTT 4.54 4.54 P 14 NTT 2.03 2.03 P 13 NTT 1.35 1.35 P 12 NTT 8.82- 8.82- P 11 NTT 2.46 2.46 P 10 NTT 1.40 1.40 P 09 NTT 1.52 1.52 P 08 NTT 2.66 2.66 P 07 NTT 4.84 4.84 P 06 NTT 10.66 10.66 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .02 .02 P 90 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .04 .04 P 85 NTT .02 .02 P 84 NTT .00 324.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,781.14 5,628.21 16,152.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 737,213.91 737,213.91 C STT 67,430.70 67,430.70 C UTT 352.46 352.46 C ZTT 21,551.82 21,551.82 P SPS 7,426.53 7,426.53 P STS 19,631.04 19,631.04 P UTT 633.70 633.70 P ZTT 1,288.70 1,288.70 P UPT 511.02 511.02 P ZPT 1,055.62 1,055.62 857,095.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 8,959.82 8,959.82 C 14 MTT 1,133.18 1,133.18 C 13 MTT 119.63 119.63 C 12 MTT .76 .76 C 10 MTT 391.86- 391.86- C 09 MTT 327.22- 327.22- C 08 MTT 35.82- 35.82- C 06 MTT 1.23 1.23 C 09 NTT 4.50 4.50 C 11 NTT 13.63 13.63 C 12 NTT 51.05- 51.05- C 13 NTT 123.53- 123.53- C 14 NTT 37.72 37.72 C 15 NTT 47.21 47.21 P 15 MPP 293.77 293.77 P 14 MPP 152.07 152.07 P 13 MPP 58.62 58.62 P 12 MPP 11.34 11.34 P 11 MPP 4.22 4.22 P 10 MPP .08 .08 P 09 MPP 16.92 16.92 P 08 MPP 38.59 38.59 P 07 MPP 21.62 21.62 P 06 MPP 8.15 8.15 P 05 MPP .02- .02- P 15 MTT 2,950.90 2,950.90 P 14 MTT 941.41 941.41 P 13 MTT 192.24 192.24 P 12 MTT 23.87 23.87 P 11 MTT 9.22 9.22 P 10 MTT .82 .82 P 09 MTT 22.76 22.76 P 08 MTT 39.93 39.93 P 07 MTT 14.90 14.90 P 06 MTT 13.78 13.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .62 .62 P 84 NTT .00 P 85 NTT .54 .54 P 87 NTT 1.13 1.13 P 89 NTT .82 .82 P 90 NTT 2.73 2.73 P 98 NTT .53 .53 P 99 NTT .41 .41 P 01 NTT 1.54 1.54 P 02 NTT .00 P 03 NTT .00 P 04 NTT .36 .36 P 05 NTT .67 .67 P 06 NTT 326.38 326.38 P 07 NTT 148.31 148.31 P 08 NTT 82.04 82.04 P 09 NTT 46.09 46.09 P 10 NTT 43.60 43.60 P 11 NTT 78.52 78.52 P 12 NTT 290.15- 290.15- P 13 NTT 46.40 46.40 P 14 NTT 73.70 73.70 P 15 NTT 176.90 176.90 14,944.53 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 431.08 431.08 431.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 340.40 340.40 340.40 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,271.22 2,271.22 2,271.22 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 23,239.95 23,239.95 C STB 141.42 XCP .30 141.12 P SPA 245.74 245.74 P STA 238.89 238.89 23,865.70 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 25,073.65 25,073.65 P SPA 454.81 454.81 P STA 2,393.60 2,393.60 27,922.06 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 9,864.29 9,864.29 9,864.29 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,484.10 4,484.10 4,484.10 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 15,549.63 15,549.63 C STB 292.90 XCP .30 292.60 15,842.23 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 16,079.20 16,079.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,079.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,140.91 .60 973,140.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 184,248.78 184,248.78 C STT 16,852.65 16,852.65 C UTT 88.09 88.09 C ZTT 5,386.35 5,386.35 P SPS 1,832.44 1,832.44 P STS 4,843.84 4,843.84 P UTT 156.33 156.33 P ZTT 317.96 317.96 P UPT 126.09 126.09 P ZPT 260.46 260.46 214,112.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 2,210.79 2,210.79 C 14 MTT 628.46 628.46 C 13 MTT 64.90 64.90 C 12 MTT .40 .40 C 10 MTT 208.86- 208.86- C 09 MTT 172.59- 172.59- C 08 MTT 19.66- 19.66- C 06 MTT .68 .68 C 15 NTT 11.65 11.65 C 14 NTT 20.91 20.91 C 13 NTT 67.00- 67.00- C 12 NTT 27.53- 27.53- C 11 NTT 7.31 7.31 C 09 NTT 2.37 2.37 P 15 MPP 72.49 72.49 P 14 MPP 84.34 84.34 P 13 MPP 31.80 31.80 P 12 MPP 6.12 6.12 P 11 MPP 2.26 2.26 P 10 MPP .05 .05 P 09 MPP 8.92 8.92 P 08 MPP 21.17 21.17 P 07 MPP 12.06 12.06 P 06 MPP 4.56 4.56 P 05 MPP .01- .01- P 15 MTT 728.12 728.12 P 14 MTT 522.10 522.10 P 13 MTT 104.28 104.28 P 12 MTT 12.87 12.87 P 11 MTT 4.94 4.94 P 10 MTT .44 .44 P 09 MTT 12.01 12.01 P 08 MTT 21.91 21.91 P 07 MTT 8.31 8.31 P 06 MTT 7.70 7.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .34 .34 P 12 NTT 156.51- 156.51- P 11 NTT 42.09 42.09 P 10 NTT 23.24 23.24 P 09 NTT 24.30 24.30 P 08 NTT 45.01 45.01 P 07 NTT 82.69 82.69 P 06 NTT 182.45 182.45 P 05 NTT .36 .36 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .00 P 01 NTT .31 .31 P 99 NTT .09 .09 P 98 NTT .11 .11 P 90 NTT .52 .52 P 89 NTT .15 .15 P 87 NTT .16 .16 P 85 NTT .08 .08 P 84 NTT .00 P 15 NTT 43.65 43.65 P 14 NTT 40.88 40.88 P 13 NTT 25.17 25.17 4,473.54 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 24,181.75 24,181.75 P SPA 170.72 170.72 P STA 416.28 416.28 24,768.75 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 54,725.16 54,725.16 P SPA 323.57 323.57 P STA 1,380.68 1,380.68 56,429.41 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 16,602.53 16,602.53 P SPA 59.10 59.10 P STA 198.74 198.74 16,860.37 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 9,695.65 9,695.65 P SPA 66.61 66.61 P STA 140.94 140.94 9,903.20 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 5,873.56 5,873.56 P SPA 40.07 40.07 P STA 166.07 166.07 6,079.70 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 2,141.95 2,141.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.21 10.21 P STA 51.43 51.43 2,203.59 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 715.45 715.45 715.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 6,187.50 6,187.50 6,187.50 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,740.03 2,740.03 P SPA 6.38 6.38 P STA 33.62 33.62 2,780.03 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 710.70 710.70 710.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 38,012.96 38,012.96 38,012.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 29,930.06 29,930.06 P SPA 176.90 176.90 P STA 898.81 898.81 31,005.77 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,455.24 7,455.24 7,455.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 20,131.83 20,131.83 P SPA 29.20 29.20 P STA 153.67 153.67 20,314.70 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 455.26 455.26 455.26 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.86 554.86 554.86 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,766.60 1,766.60 1,766.60 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,680.24 10,680.24 P SPA 67.64 67.64 P STA 356.00 356.00 11,103.88 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,814.50 3,814.50 3,814.50 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 707.02 707.02 707.02 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 25,138.70 25,138.70 P SPA 89.63 89.63 P STA 219.25 219.25 25,447.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,306.12 .00 486,306.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 11 NTT 4.70 4.70 P 13 MPP .37 .37 P 13 MTT 1.93 1.93 P 11 NTT 1.78 1.78 P 13 NTT .00 8.78 FF01 FEES OAZ ACR ACR C UWT 601.31 601.31 601.31 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 440,971.47 440,971.47 C STT 40,334.30 40,334.30 C UTT 210.82 210.82 C ZTT 12,891.42 12,891.42 P SPS 4,329.92 4,329.92 P STS 11,445.58 11,445.58 P UTT 369.48 369.48 P ZTT 751.33 751.33 P UPT 297.95 297.95 P ZPT 615.46 615.46 512,217.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 5,223.87 5,223.87 C 14 MTT 614.76 614.76 C 13 MTT 64.17 64.17 C 12 MTT .41 .41 C 10 MTT 209.26- 209.26- C 09 MTT 175.69- 175.69- C 08 MTT 19.59- 19.59- C 06 MTT .66 .66 C 15 NTT 27.52 27.52 C 14 NTT 20.47 20.47 C 13 NTT 66.26- 66.26- C 12 NTT 27.29- 27.29- C 11 NTT 7.15 7.15 C 09 NTT 2.42 2.42 P 15 MPP 171.27 171.27 P 14 MPP 82.50 82.50 P 13 MPP 31.45 31.45 P 12 MPP 6.07 6.07 P 11 MPP 2.21 2.21 P 10 MPP .04 .04 P 09 MPP 9.09 9.09 P 08 MPP 21.10 21.10 P 07 MPP 11.78 11.78 P 06 MPP 4.38 4.38 P 05 MPP .01- .01- P 15 MTT 1,720.47 1,720.47 P 14 MTT 510.73 510.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13 MTT 103.12 103.12 P 12 MTT 12.76 12.76 P 11 MTT 4.83 4.83 P 10 MTT .43 .43 P 09 MTT 12.23 12.23 P 08 MTT 21.84 21.84 P 07 MTT 8.12 8.12 P 06 MTT 7.41 7.41 P 05 MTT .32 .32 P 14 NTT 39.98 39.98 P 13 NTT 24.89 24.89 P 12 NTT 155.09- 155.09- P 11 NTT 41.16 41.16 P 10 NTT 23.28 23.28 P 09 NTT 24.75 24.75 P 08 NTT 44.86 44.86 P 07 NTT 80.84 80.84 P 06 NTT 175.41 175.41 P 05 NTT .34 .34 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .00 P 01 NTT .77 .77 P 99 NTT .22 .22 P 98 NTT .28 .28 P 90 NTT 1.37 1.37 P 89 NTT .43 .43 P 87 NTT .61 .61 P 85 NTT .29 .29 P 84 NTT .00 P 15 NTT 103.14 103.14 8,613.19 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 38,508.19 38,508.19 C ZTA 265.00 265.00 P SPA 20.88 20.88 P STA 109.85 109.85 38,903.92 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 791.84 791.84 791.84 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 230.39 230.39 230.39 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 3,715.45 3,715.45 3,715.45 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 534.76 534.76 C STB 3.15 3.15 537.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565,620.52 .00 565,620.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 158,121.33 158,121.33 C STT 14,462.87 14,462.87 C UTT 75.60 75.60 C ZTT 4,622.54 4,622.54 P SPS 1,571.32 1,571.32 P STS 4,153.62 4,153.62 P UTT 134.05 134.05 P ZTT 272.68 272.68 P UPT 108.13 108.13 P ZPT 223.34 223.34 183,745.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 1,895.76 1,895.76 C 14 MTT 419.53 419.53 C 13 MTT 43.05 43.05 C 12 MTT .27 .27 C 10 MTT 136.59- 136.59- C 09 MTT 115.73- 115.73- C 08 MTT 14.13- 14.13- C 06 MTT .48 .48 C 15 NTT 9.99 9.99 C 14 NTT 13.96 13.96 C 13 NTT 44.44- 44.44- C 12 NTT 18.12- 18.12- C 11 NTT 4.73 4.73 C 09 NTT 1.59 1.59 P 15 MPP 62.16 62.16 P 14 MPP 56.30 56.30 P 13 MPP 21.09 21.09 P 12 MPP 4.02 4.02 P 11 MPP 1.47 1.47 P 10 MPP .03 .03 P 09 MPP 5.98 5.98 P 08 MPP 15.23 15.23 P 07 MPP 8.72 8.72 P 06 MPP 3.22 3.22 P 05 MPP .00 P 15 MTT 624.37 624.37 P 14 MTT 348.53 348.53 P 13 MTT 69.17 69.17 P 12 MTT 8.47 8.47 P 11 MTT 3.20 3.20 P 10 MTT .29 .29 P 09 MTT 8.05 8.05 P 08 MTT 15.76 15.76 P 07 MTT 6.01 6.01 P 06 MTT 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 05 MTT .24 .24 P 12 NTT 102.97- 102.97- P 11 NTT 27.28 27.28 P 10 NTT 15.20 15.20 P 09 NTT 16.29 16.29 P 08 NTT 32.36 32.36 P 07 NTT 59.80 59.80 P 06 NTT 129.29 129.29 P 05 NTT .25 .25 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .00 P 01 NTT .40 .40 P 99 NTT .12 .12 P 98 NTT .15 .15 P 90 NTT .84 .84 P 89 NTT .24 .24 P 87 NTT .34 .34 P 85 NTT .15 .15 P 84 NTT .00 P 15 NTT 37.43 37.43 P 14 NTT 27.28 27.28 P 13 NTT 16.70 16.70 3,589.40 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,537.94 1,537.94 C STB 163.00 163.00 1,700.94 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 16,251.61 16,251.61 P SPA 80.91 80.91 P STA 365.40 365.40 16,697.92 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 25,057.08 25,057.08 C STB 279.37 279.37 P SPA 105.66 105.66 P STA 318.66 318.66 25,760.77 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,835.01 2,835.01 P SPA 1,272.52 1,272.52 P STA 2,923.63 2,923.63 7,031.16 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA .00 P STA .00 .00 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 13,494.78 13,494.78 13,494.78 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 6,268.29 6,268.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 340.95 340.95 P STA 1,429.56 1,429.56 8,038.80 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,193.97 9,193.97 P SPA 398.75 398.75 P STA 2,098.74 2,098.74 11,691.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,750.71 .00 271,750.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 286,076.95 XDS 286,076.95 .00 C STT 26,166.58 XDS 26,166.58 .00 C UTT 136.77 XDU 136.77 .00 C ZTT 8,363.21 XDZ 8,363.21 .00 P SPS 2,870.65 2,870.65 P STS 7,588.14 7,588.14 P UTT 244.95 244.95 P ZTT 498.12 498.12 P UPT 197.54 197.54 P ZPT 408.02 408.02 11,807.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 3,463.31 XDL 3,463.31 .00 C 14 MTT 773.12 XDL 773.12 .00 C 13 MTT 81.44 XDL 81.44 .00 C 12 MTT .51 XDL .51 .00 C 10 MTT 265.24- XDL 265.24- .00 C 09 MTT 227.27- XDL 227.27- .00 C 08 MTT 27.77- XDL 27.77- .00 C 06 MTT .94 XDL .94 .00 C 09 NTT 3.12 XDN 3.12 .00 C 11 NTT 9.14 XDN 9.14 .00 C 12 NTT 34.41- XDN 34.41- .00 C 13 NTT 84.10- XDN 84.10- .00 C 14 NTT 25.73 XDN 25.73 .00 C 15 NTT 18.25 XDN 18.25 .00 P 15 MPP 113.55 113.55 P 14 MPP 103.75 103.75 P 13 MPP 39.91 39.91 P 12 MPP 7.65 7.65 P 11 MPP 2.83 2.83 P 10 MPP .06 .06 P 09 MPP 11.75 11.75 P 08 MPP 29.91 29.91 P 07 MPP 16.89 16.89 P 06 MPP 6.27 6.27 P 05 MPP .02- .02- P 15 MTT 1,140.63 1,140.63 P 14 MTT 642.28 642.28 P 13 MTT 130.88 130.88 P 12 MTT 16.09 16.09 P 11 MTT 6.17 6.17 P 10 MTT .56 .56 P 09 MTT 15.81 15.81 P 08 MTT 30.96 30.96 P 07 MTT 11.64 11.64 P 06 MTT 10.60 10.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .46 .46 P 84 NTT .00 P 85 NTT .46 .46 P 87 NTT .88 .88 P 89 NTT .59 .59 P 90 NTT 1.84 1.84 P 98 NTT .31 .31 P 99 NTT .25 .25 P 01 NTT .79 .79 P 02 NTT .00 P 03 NTT .00 P 04 NTT .26 .26 P 05 NTT .50 .50 P 06 NTT 250.93 250.93 P 07 NTT 115.87 115.87 P 08 NTT 63.59 63.59 P 09 NTT 32.01 32.01 P 10 NTT 29.51 29.51 P 11 NTT 52.66 52.66 P 12 NTT 195.64- 195.64- P 13 NTT 31.59 31.59 P 14 NTT 50.28 50.28 P 15 NTT 68.38 68.38 2,843.69 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 85.55 85.55 85.55 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 472.51 472.51 472.51 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,588.55 1,588.55 1,588.55 SP03 WEED ABATEMENT OBH ACR ACR C STA 658.45 658.45 658.45 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 127.58 127.58 127.58 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 561.50 561.50 P SPA 194.86 194.86 P STA 774.04 774.04 1,530.40 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 153.95 153.95 153.95 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 423.54 423.54 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 3,908.69 3,908.69 3,908.69 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 107.63 107.63 P SPA 4.01 4.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 STA 21.13 21.13 132.77 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.06 219.06 219.06 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 974.55 974.55 974.55 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,108.05 3,108.05 P SPA 156.02 156.02 P STA 143.80 143.80 3,407.87 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 317.37 317.37 317.37 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 308.19 308.19 308.19 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,120.11 1,120.11 1,120.11 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 6,073.40 6,073.40 6,073.40 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.49 336.49 P SPA 6.39 6.39 P STA 33.64 33.64 376.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.36 92.36 92.36 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 886.65 886.65 P SPA 19.23 19.23 P STA 101.20 101.20 1,007.08 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 243.95 243.95 243.95 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 198.10 198.10 198.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 166.47 166.47 166.47 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR P SPA 17.16 17.16 P STA 48.25 48.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 65.41 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 162.36 162.36 162.36 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 93.42 93.42 93.42 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 107.12 107.12 107.12 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 85.76 85.76 85.76 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 474.16 474.16 474.16 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 65.79 65.79 65.79 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 242.15 242.15 242.15 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 43.38 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 123.26 123.26 123.26 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 113.34 113.34 113.34 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 49.31 49.31 49.31 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 31.76 31.76 31.76 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 260.28 260.28 260.28 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 728.96 728.96 728.96 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 58.22 58.22 58.22 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 331.02 331.02 331.02 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.36 114.36 114.36 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 23.55- 23.55- 23.55- SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.91 212.91 212.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 18,073.91 18,073.91 18,073.91 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 83.96 83.96 83.96 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 449.04 449.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 449.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,168.62 324,480.28 60,688.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 42,687.49 42,687.49 C STT 3,904.50 3,904.50 C UTT 20.41 20.41 C ZTT 1,247.93 1,247.93 P UTT 37.76 37.76 P ZTT 76.78 76.78 P UPT 30.45 30.45 P ZPT 62.89 62.89 48,068.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 533.76 533.76 C 14 MTT 122.81 122.81 C 13 MTT 13.35 13.35 C 12 MTT .09 .09 C 10 MTT 45.34- 45.34- C 09 MTT 37.34- 37.34- C 08 MTT 4.07- 4.07- C 06 MTT .14 .14 C 15 NTT 2.81 2.81 C 14 NTT 4.09 4.09 C 13 NTT 13.77- 13.77- C 12 NTT 5.96- 5.96- C 11 NTT 1.60 1.60 C 09 NTT .52 .52 P 15 MPP 17.50 17.50 P 14 MPP 16.48 16.48 P 13 MPP 6.54 6.54 P 12 MPP 1.32 1.32 P 11 MPP .49 .49 P 10 MPP .01 .01 P 09 MPP 1.93 1.93 P 08 MPP 4.39 4.39 P 07 MPP 2.45 2.45 P 06 MPP .88 .88 P 05 MPP .00 P 15 MTT 175.79 175.79 P 14 MTT 102.03 102.03 P 13 MTT 21.44 21.44 P 12 MTT 2.79 2.79 P 11 MTT 1.08 1.08 P 10 MTT .09 .09 P 09 MTT 2.60 2.60 P 08 MTT 4.53 4.53 P 07 MTT 1.69 1.69 P 06 MTT 1.49 1.49 P 05 MTT .06 .06 P 14 NTT 7.99 7.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13 NTT 5.17 5.17 P 12 NTT 33.87- 33.87- P 11 NTT 9.17 9.17 P 10 NTT 5.05 5.05 P 09 NTT 5.26 5.26 P 08 NTT 9.32 9.32 P 07 NTT 16.78 16.78 P 06 NTT 35.43 35.43 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .12 .12 P 99 NTT .03 .03 P 98 NTT .05 .05 P 90 NTT .09 .09 P 89 NTT .03 .03 P 15 NTT 10.54 10.54 1,009.53 SP04 SOLID WASTE OCD ACR ACR C STA 26,519.43 26,519.43 P SPA 1,175.82 1,175.82 P STA 3,417.24 3,417.24 31,112.49 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 P SPA 17.84 17.84 P STA 93.94 93.94 298.76 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 330.53 330.53 330.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,819.52 .00 80,819.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 330,315.13 330,315.13 C STT 30,212.89 30,212.89 C UTT 157.92 157.92 C ZTT 9,656.48 9,656.48 P SPS 3,312.94 3,312.94 P STS 8,757.28 8,757.28 P UTT 282.65 282.65 P ZTT 574.86 574.86 P UPT 227.98 227.98 P ZPT 470.90 470.90 383,969.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 3,996.92 3,996.92 C 14 MTT 503.53 503.53 C 13 MTT 52.94 52.94 C 12 MTT .34 .34 C 10 MTT 168.06- 168.06- C 09 MTT 137.83- 137.83- C 08 MTT 15.55- 15.55- C 06 MTT .56 .56 C 15 NTT 21.06 21.06 C 14 NTT 16.76 16.76 C 13 NTT 54.67- 54.67- C 12 NTT 22.54- 22.54- C 11 NTT 5.94 5.94 C 09 NTT 1.89 1.89 P 15 MPP 131.05 131.05 P 14 MPP 67.58 67.58 P 13 MPP 25.94 25.94 P 12 MPP 5.01 5.01 P 11 MPP 1.84 1.84 P 10 MPP .03 .03 P 09 MPP 7.13 7.13 P 08 MPP 16.75 16.75 P 07 MPP 9.63 9.63 P 06 MPP 3.72 3.72 P 05 MPP .01- .01- P 15 MTT 1,316.38 1,316.38 P 14 MTT 418.32 418.32 P 13 MTT 85.07 85.07 P 12 MTT 10.53 10.53 P 11 MTT 4.02 4.02 P 10 MTT .35 .35 P 09 MTT 9.59 9.59 P 08 MTT 17.34 17.34 P 07 MTT 6.63 6.63 P 06 MTT 6.29 6.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .28 .28 P 15 NTT 78.92 78.92 P 14 NTT 32.75 32.75 P 13 NTT 20.54 20.54 P 12 NTT 128.07- 128.07- P 11 NTT 34.22 34.22 P 10 NTT 18.70 18.70 P 09 NTT 19.41 19.41 P 08 NTT 35.61 35.61 P 07 NTT 66.05 66.05 P 06 NTT 148.96 148.96 P 05 NTT .30 .30 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .00 P 01 NTT .68 .68 P 99 NTT .21 .21 P 98 NTT .25 .25 P 90 NTT 1.46 1.46 P 89 NTT .45 .45 P 87 NTT .63 .63 P 85 NTT .31 .31 P 84 NTT .00 6,676.30 SP01 WEED ABATEMENT OBJ ACR ACR C STA 646.50 646.50 646.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,291.83 .00 391,291.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 49.56 49.56 C 14 MTT 4.12 4.12 C 13 MTT .45 .45 C 12 MTT .00 C 10 MTT 1.53- 1.53- C 09 MTT 1.25- 1.25- C 08 MTT .13- .13- C 06 MTT .00 C 15 NTT .26 .26 C 14 NTT .14 .14 C 13 NTT .46- .46- C 12 NTT .20- .20- C 11 NTT .05 .05 C 09 NTT .02 .02 C STS 3,966.78 3,966.78 C STT 362.85 362.85 C UTT 1.89 1.89 C ZTT 115.97 115.97 P 15 MPP 1.62 1.62 P 14 MPP .55 .55 P 13 MPP .23 .23 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .06 .06 P 08 MPP .15 .15 P 07 MPP .08 .08 P 06 MPP .04 .04 P 05 MPP .00 P 15 MTT 16.33 16.33 P 14 MTT 3.42 3.42 P 13 MTT .73 .73 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .09 .09 P 08 MTT .15 .15 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .00 P 15 NTT .98 .98 P 14 NTT .27 .27 P 13 NTT .17 .17 P 12 NTT 1.15- 1.15- P 11 NTT .31 .31 P 10 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .18 .18 P 08 NTT .32 .32 P 07 NTT .58 .58 P 06 NTT 1.26 1.26 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 P UTT 3.52 3.52 P ZTT 7.14 7.14 P UPT 2.81 2.81 P ZPT 5.87 5.87 4,544.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,544.76 .00 4,544.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 192,109.77 192,109.77 C STT 17,571.68 17,571.68 C UTT 91.85 91.85 C ZTT 5,616.16 5,616.16 P SPS 1,970.69 1,970.69 P STS 5,209.31 5,209.31 P UTT 168.16 168.16 P ZTT 341.97 341.97 P UPT 135.61 135.61 P ZPT 280.10 280.10 223,495.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 2,377.58 2,377.58 C 14 MTT 411.81 411.81 C 13 MTT 43.36 43.36 C 12 MTT .28 .28 C 10 MTT 151.50- 151.50- C 09 MTT 87.16- 87.16- C 08 MTT 9.84- 9.84- C 06 MTT .32 .32 C 15 NTT 12.52 12.52 C 14 NTT 13.71 13.71 C 13 NTT 44.77- 44.77- C 12 NTT 18.89- 18.89- C 11 NTT 5.09 5.09 C 09 NTT 1.20 1.20 P 15 MPP 77.96 77.96 P 14 MPP 55.26 55.26 P 13 MPP 21.24 21.24 P 12 MPP 4.20 4.20 P 11 MPP 1.57 1.57 P 10 MPP .03 .03 P 09 MPP 4.51 4.51 P 08 MPP 10.59 10.59 P 07 MPP 6.43 6.43 P 06 MPP 2.15 2.15 P 05 MPP .00 P 15 MTT 783.05 783.05 P 14 MTT 342.12 342.12 P 13 MTT 69.67 69.67 P 12 MTT 8.83 8.83 P 11 MTT 3.44 3.44 P 10 MTT .31 .31 P 09 MTT 6.06 6.06 P 08 MTT 10.97 10.97 P 07 MTT 4.44 4.44 P 06 MTT 3.63 3.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 05 MTT .14 .14 P 15 NTT 46.94 46.94 P 14 NTT 26.78 26.78 P 13 NTT 16.82 16.82 P 12 NTT 107.39- 107.39- P 11 NTT 29.33 29.33 P 10 NTT 16.85 16.85 P 09 NTT 12.28 12.28 P 08 NTT 22.53 22.53 P 07 NTT 44.11 44.11 P 06 NTT 86.15 86.15 P 05 NTT .15 .15 P 04 NTT .06 .06 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 4,164.92 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,573.82 2,573.82 P SPA 68.23 68.23 P STA 143.55 143.55 2,785.60 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,617.34 2,617.34 P SPA 1,690.29 1,690.29 P STA 3,033.63 3,033.63 7,341.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA .00 .00 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,299.44 2,299.44 2,299.44 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 502.07 502.07 502.07 SP24 FIRE HAZARD ABATEMENT 1998 OBL ACR ACR C STA .00 .00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,903.05 1,903.05 P SPA 36.84 36.84 P STA 131.71 131.71 2,071.60 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 14,838.95 14,838.95 P SPA 49.77 49.77 P STA 260.70 260.70 15,149.42 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,479.18 3,479.18 P SPA 49.98 49.98 P STA 261.80 261.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,790.96 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 471.16 471.16 C STB 47.12 XCP .30 46.82 517.98 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 749.28 749.28 P SPA 14.44 14.44 P STA 51.79 51.79 815.51 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 642.96 642.96 642.96 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 501.44 501.44 501.44 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 504.60 504.60 504.60 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 38,389.80 38,389.80 C STB 217.84 217.84 P SPA 541.89 541.89 P STA 2,638.50 2,638.50 41,788.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,371.39 .30 306,371.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 252,067.36 252,067.36 C STT 23,055.82 23,055.82 C UTT 120.51 120.51 C ZTT 7,368.97 7,368.97 P SPS 2,505.59 2,505.59 P STS 6,623.17 6,623.17 P UTT 213.79 213.79 P ZTT 434.78 434.78 P UPT 172.41 172.41 P ZPT 356.17 356.17 292,918.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 3,022.89 3,022.89 C 14 MTT 366.05 366.05 C 13 MTT 37.83 37.83 C 12 MTT .24 .24 C 10 MTT 123.95- 123.95- C 09 MTT 106.41- 106.41- C 08 MTT 12.50- 12.50- C 06 MTT .45 .45 C 15 NTT 15.93 15.93 C 14 NTT 12.18 12.18 C 13 NTT 39.06- 39.06- C 12 NTT 16.32- 16.32- C 11 NTT 4.34 4.34 C 09 NTT 1.46 1.46 P 15 MPP 99.11 99.11 P 14 MPP 49.13 49.13 P 13 MPP 18.54 18.54 P 12 MPP 3.63 3.63 P 11 MPP 1.34 1.34 P 10 MPP .03 .03 P 09 MPP 5.50 5.50 P 08 MPP 13.47 13.47 P 07 MPP 7.83 7.83 P 06 MPP 2.95 2.95 P 05 MPP .01- .01- P 15 MTT 995.58 995.58 P 14 MTT 304.10 304.10 P 13 MTT 60.79 60.79 P 12 MTT 7.63 7.63 P 11 MTT 2.93 2.93 P 10 MTT .26 .26 P 09 MTT 7.40 7.40 P 08 MTT 13.93 13.93 P 07 MTT 5.39 5.39 P 06 MTT 5.00 5.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .21 .21 P 12 NTT 92.77- 92.77- P 11 NTT 24.97 24.97 P 10 NTT 13.79 13.79 P 09 NTT 14.98 14.98 P 08 NTT 28.61 28.61 P 07 NTT 53.69 53.69 P 06 NTT 118.18 118.18 P 05 NTT .22 .22 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .48 .48 P 99 NTT .09 .09 P 98 NTT .11 .11 P 90 NTT .22 .22 P 15 NTT 59.68 59.68 P 14 NTT 23.81 23.81 P 13 NTT 14.67 14.67 5,028.72 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 9,218.02 9,218.02 P SPA 92.45 92.45 P STA 486.58 486.58 9,797.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,203.64 1,203.64 P SPA 23.75 23.75 P STA 125.01 125.01 1,352.40 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,403.88 1,403.88 1,403.88 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 23,276.60 23,276.60 C ZTA 26.15 26.15 P SPA 41.72 41.72 P STA 104.60 104.60 23,449.07 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 5,082.27 5,082.27 5,082.27 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,914.43 1,914.43 1,914.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,946.39 .00 340,946.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 68,619.47 68,619.47 C STT 6,276.41 6,276.41 C UTT 32.81 32.81 C ZTT 2,006.03 2,006.03 P UTT 60.28 60.28 P ZTT 122.58 122.58 P UPT 48.60 48.60 P ZPT 100.42 100.42 77,266.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 852.19 852.19 C 14 MTT 116.63 116.63 C 13 MTT 12.31 12.31 C 12 MTT .08 .08 C 10 MTT 42.00- 42.00- C 09 MTT 36.43- 36.43- C 08 MTT 4.30- 4.30- C 06 MTT .15 .15 C 15 NTT 4.49 4.49 C 14 NTT 3.88 3.88 C 13 NTT 12.71- 12.71- C 12 NTT 5.46- 5.46- C 11 NTT 1.46 1.46 C 09 NTT .50 .50 P 15 MPP 27.94 27.94 P 14 MPP 15.65 15.65 P 13 MPP 6.03 6.03 P 12 MPP 1.21 1.21 P 11 MPP .46 .46 P 10 MPP .01 .01 P 09 MPP 1.88 1.88 P 08 MPP 4.63 4.63 P 07 MPP 2.65 2.65 P 06 MPP 1.01 1.01 P 05 MPP .00 P 15 MTT 280.67 280.67 P 14 MTT 96.89 96.89 P 13 MTT 19.78 19.78 P 12 MTT 2.55 2.55 P 11 MTT .99 .99 P 10 MTT .09 .09 P 09 MTT 2.54 2.54 P 08 MTT 4.79 4.79 P 07 MTT 1.83 1.83 P 06 MTT 1.71 1.71 P 05 MTT .08 .08 P 15 NTT 16.83 16.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 7.58 7.58 P 13 NTT 4.78 4.78 P 12 NTT 30.99- 30.99- P 11 NTT 8.44 8.44 P 10 NTT 4.68 4.68 P 09 NTT 5.13 5.13 P 08 NTT 9.85 9.85 P 07 NTT 18.18 18.18 P 06 NTT 40.55 40.55 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .20 .20 P 99 NTT .06 .06 P 98 NTT .08 .08 1,449.67 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,541.76 4,541.76 4,541.76 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,256.24 2,256.24 2,256.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,514.27 .00 85,514.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,738.86 3,738.86 3,738.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,738.86 .00 3,738.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 32,516.05 32,516.05 32,516.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,516.05 .00 32,516.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,401.65 1,401.65 1,401.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.65 .00 1,401.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 169,310.97 169,310.97 P SPA 209.32 209.32 P STA 946.32 946.32 170,466.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,466.61 .00 170,466.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 133,495.90 133,495.90 P SPA 1,743.50 1,743.50 P STA 3,385.35 3,385.35 138,624.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,624.75 .00 138,624.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 115,976.38 115,976.38 C STB 32,718.27 XCP .30 32,717.97 P SPA 1,260.49 1,260.49 P STA 3,085.27 3,085.27 153,040.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,040.41 .30 153,040.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 978.65 978.65 978.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978.65 .00 978.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 5,722.68 5,722.68 5,722.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,722.68 .00 5,722.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,902.87 6,902.87 6,902.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,902.87 .00 6,902.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 21,256.04 21,256.04 21,256.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,256.04 .00 21,256.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 26,786.25 26,786.25 P SPA 64.28 64.28 P STA 338.26 338.26 27,188.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,188.79 .00 27,188.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,543.86 1,543.86 P SPA 55.81 55.81 P STA 293.72 293.72 1,893.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.39 .00 1,893.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 7,167.50 7,167.50 7,167.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,167.50 .00 7,167.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 68,596.87 68,596.87 P SPA 1,652.74 1,652.74 P STA 2,120.56 2,120.56 72,370.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,370.17 .00 72,370.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,441.10 1,441.10 1,441.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441.10 .00 1,441.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 59,662.79 59,662.79 P SPA 1,475.01 1,475.01 P STA 2,717.03 2,717.03 63,854.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,854.83 .00 63,854.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 864.66 864.66 864.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.66 .00 864.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,917.28 6,917.28 6,917.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,917.28 .00 6,917.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 70,098.01 70,098.01 70,098.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,098.01 .00 70,098.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 9,845.15 9,845.15 9,845.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,845.15 .00 9,845.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,005.10 3,005.10 3,005.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.10 .00 3,005.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,986.10 2,986.10 2,986.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.10 .00 2,986.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,156.40 3,156.40 3,156.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,156.40 .00 3,156.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,657.58 1,657.58 1,657.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.58 .00 1,657.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 29,766.61 29,766.61 29,766.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,766.61 .00 29,766.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 30,019.16 30,019.16 P SPA 147.83 147.83 P STA 778.05 778.05 30,945.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,945.04 .00 30,945.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 79,495.23 79,495.23 P SPA 272.53 272.53 P STA 1,434.30 1,434.30 81,202.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,202.06 .00 81,202.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13,154.58 13,154.58 13,154.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,154.58 .00 13,154.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,881.20 1,881.20 1,881.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.20 .00 1,881.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,832.30 4,832.30 P SPA 83.48 83.48 P STA 439.30 439.30 5,355.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,355.08 .00 5,355.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,206.90 1,206.90 1,206.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.90 .00 1,206.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 24,849.60 24,849.60 24,849.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,849.60 .00 24,849.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 36,528.43 36,528.43 36,528.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,528.43 .00 36,528.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,182.90 1,182.90 1,182.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.90 .00 1,182.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,476.65 2,476.65 2,476.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.65 .00 2,476.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,221.93 6,221.93 6,221.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,221.93 .00 6,221.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,036.60 3,036.60 3,036.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036.60 .00 3,036.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 6,270.60 6,270.60 6,270.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,270.60 .00 6,270.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,026.70 3,026.70 3,026.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.70 .00 3,026.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 27,584.42 27,584.42 P SPA 304.64 304.64 P STA 1,065.98 1,065.98 28,955.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,955.04 .00 28,955.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13,608.35 13,608.35 13,608.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,608.35 .00 13,608.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,890.63 4,890.63 4,890.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,890.63 .00 4,890.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 51,944.52 51,944.52 51,944.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,944.52 .00 51,944.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,530.55 1,530.55 1,530.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.55 .00 1,530.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 930.60 930.60 P SPA 44.21 44.21 P STA 232.65 232.65 1,207.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207.46 .00 1,207.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,688.05 1,688.05 1,688.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.05 .00 1,688.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,955.94 6,955.94 6,955.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,955.94 .00 6,955.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,022.54 6,022.54 6,022.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,022.54 .00 6,022.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 34,183.15 34,183.15 34,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,183.15 .00 34,183.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 712.75 712.75 712.75 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 3,965.47 3,965.47 3,965.47 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 909.40 909.40 909.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,587.62 .00 5,587.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 32,767.50 32,767.50 P SPA 519.11 519.11 P STA 2,732.12 2,732.12 36,018.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,018.73 .00 36,018.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 80,091.70 80,091.70 80,091.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,091.70 .00 80,091.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 113.33 113.33 113.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.33 .00 113.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 26,020.00 26,020.00 26,020.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,154.50 3,154.50 3,154.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,174.50 .00 29,174.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,980.95 4,980.95 4,980.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,980.95 .00 4,980.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 710.60 710.60 710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 .00 710.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 53.63 XCC .13 53.50 C 14 MTT 4.27 XCC .01 4.26 C 13 MTT .45 XCC .45 C 12 MTT .01 XCC .01 C 15 NTT .28 XCC .28 C 14 NTT .14 XCC .14 C 13 NTT .46- XCC .46- C 12 NTT .19- XCC .19- C 11 NTT .06 XCC .06 C STS 4,456.93 XCC 11.14 4,445.79 C STT 407.67 XCC 1.02 406.65 C UTT 2.13 XCC .01 2.12 C ZTT 130.30 XCC .33 129.97 P 15 MPP 1.76 1.76 P 14 MPP .57 .57 P 13 MPP .22 .22 P 12 MPP .04 .04 P 11 MPP .01 .01 P 15 MTT 17.66 17.66 P 14 MTT 3.55 3.55 P 13 MTT .72 .72 P 12 MTT .09 .09 P 11 MTT .04 .04 P 15 NTT 1.06 1.06 P 14 NTT .28 .28 P 13 NTT .17 .17 P 12 NTT 1.08- 1.08- P 11 NTT .29 .29 P SPS 44.47 44.47 P STS 117.50 XCC .27 117.23 P UTT 3.78 XCC .01 3.77 P ZTT 7.71 XCC 7.71 5,241.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,254.06 12.92 5,241.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .03 .03 P 89 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 1,359.47 XCC 3.40 1,356.07 C 14 MTT 110.17 XCC .28 109.89 C 13 MTT 11.85 XCC .03 11.82 C 12 MTT .07 XCC .07 C 10 MTT 40.33- XCC .10- 40.23- C 09 MTT 33.28- XCC .08- 33.20- C 08 MTT 3.63- XCC .01- 3.62- C 06 MTT .13 XCC .13 C 15 NTT 7.17 XCC .02 7.15 C 14 NTT 3.67 XCC .01 3.66 C 13 NTT 12.24- XCC .03- 12.21- C 12 NTT 5.20- XCC .01- 5.19- C 11 NTT 1.39 XCC 1.39 C 09 NTT .46 XCC .46 C STS 110,979.09 XCC 277.45 110,701.64 C STT 10,150.92 XCC 25.37 10,125.55 C UTT 53.06 XCC .13 52.93 C ZTT 3,244.37 XCC 8.11 3,236.26 P 15 MPP 44.57 XCC .11 44.46 P 14 MPP 14.79 XCC .04 14.75 P 13 MPP 5.81 XCC .01 5.80 P 12 MPP 1.16 XCC 1.16 P 11 MPP .43 XCC .43 P 10 MPP .01 XCC .01 P 09 MPP 1.72 XCC 1.72 P 08 MPP 3.91 XCC .01 3.90 P 07 MPP 2.21 XCC .01 2.20 P 06 MPP .86 XCC .86 P 05 MPP XCC .00 P 15 MTT 447.74 447.74 P 14 MTT 91.52 91.52 P 13 MTT 19.04 19.04 P 12 MTT 2.44 2.44 P 11 MTT .94 .94 P 10 MTT .08 .08 P 09 MTT 2.31 2.31 P 08 MTT 4.05 4.05 P 07 MTT 1.52 1.52 P 06 MTT 1.44 1.44 P 05 MTT .06 .06 P 13 NTT 4.60 4.60 P 12 NTT 29.60- 29.60- P 11 NTT 8.06 8.06 P 10 NTT 4.49 4.49 P 09 NTT 4.69 4.69 P 08 NTT 8.31 8.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.15 15.15 P 06 NTT 34.27 34.27 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .25 XCC .25 P 99 NTT .08 XCC .08 P 98 NTT .09 XCC .09 P 90 NTT .33 XCC .33 P 89 NTT .11 XCC .11 P 87 NTT .17 XCC .17 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P 15 NTT 26.84 26.84 P 14 NTT 7.16 7.16 P UTT 96.15 XCC .23 95.92 P ZTT 195.52 XCC .48 195.04 126,535.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,850.62 315.46 126,535.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 4,056.41 XCC 10.14 4,046.27 C 14 MTT 327.23 XCC .82 326.41 C 13 MTT 34.16 XCC .09 34.07 C 12 MTT .22 XCC .22 C 10 MTT 111.09- XCC .28- 110.81- C 09 MTT 92.36- XCC .23- 92.13- C 15 NTT 21.37 XCC .05 21.32 C 14 NTT 10.89 XCC .03 10.86 C 13 NTT 35.26- XCC .09- 35.17- C 12 NTT 14.55- XCC .04- 14.51- C 11 NTT 3.87 XCC .01 3.86 C 09 NTT 1.27 XCC 1.27 C STS 331,135.33 XCC 827.84 330,307.49 C STT 30,287.92 XCC 75.71 30,212.21 C UTT 158.31 XCC .40 157.91 C ZTT 9,680.46 XCC 24.20 9,656.26 P 15 MPP 133.00 133.00 P 14 MPP 43.91 43.91 P 13 MPP 16.73 16.73 P 12 MPP 3.23 3.23 P 11 MPP 1.20 1.20 P 10 MPP .02 .02 P 09 MPP 4.78 4.78 P 15 MTT 1,335.97 1,335.97 P 14 MTT 271.85 271.85 P 13 MTT 54.89 54.89 P 12 MTT 6.80 6.80 P 11 MTT 2.62 2.62 P 10 MTT .24 .24 P 09 MTT 6.43 6.43 P 15 NTT 80.09 80.09 P 14 NTT 21.29 21.29 P 13 NTT 13.25 13.25 P 12 NTT 82.70- 82.70- P 11 NTT 22.26 22.26 P 10 NTT 12.36 12.36 P 09 NTT 13.01 13.01 P SPS 3,362.22 3,362.22 P STS 8,887.61 XCC 21.87 8,865.74 P UTT 286.89 XCC .49 286.40 P ZTT 583.43 XCC 1.33 582.10 389,583.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,545.56 962.34 389,583.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 1,295.34 XCC 3.24 1,292.10 C 14 MTT 106.56 XCC .27 106.29 C 13 MTT 11.72 XCC .03 11.69 C 12 MTT .08 XCC .08 C 10 MTT 39.34- XCC .10- 39.24- C 09 MTT 33.02- XCC .08- 32.94- C 08 MTT 3.80- XCC .01- 3.79- C 06 MTT .14 XCC .14 C 15 NTT 6.82 XCC .02 6.80 C 14 NTT 3.55 XCC .01 3.54 C 13 NTT 12.11- XCC .03- 12.08- C 12 NTT 5.10- XCC .01- 5.09- C 11 NTT 1.37 XCC 1.37 C 09 NTT .45 XCC .45 C STS 103,807.74 XCC 259.52 103,548.22 C STT 9,494.97 XCC 23.73 9,471.24 C UTT 49.63 XCC .12 49.51 C ZTT 3,034.73 XCC 7.59 3,027.14 P 15 MPP 42.47 XCC .11 42.36 P 14 MPP 14.30 XCC .04 14.26 P 13 MPP 5.75 XCC .01 5.74 P 12 MPP 1.13 XCC 1.13 P 11 MPP .42 XCC .42 P 10 MPP .01 XCC .01 P 09 MPP 1.71 XCC 1.71 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 2.44 XCC .01 2.43 P 06 MPP .96 XCC .96 P 05 MPP XCC .00 P 15 MTT 426.62 426.62 P 14 MTT 88.53 88.53 P 13 MTT 18.84 18.84 P 12 MTT 2.38 2.38 P 11 MTT .92 .92 P 10 MTT .08 .08 P 09 MTT 2.30 2.30 P 08 MTT 4.24 4.24 P 07 MTT 1.69 1.69 P 06 MTT 1.64 1.64 P 05 MTT .08 .08 P 15 NTT 25.57 25.57 P 14 NTT 6.93 6.93 P 13 NTT 4.54 4.54 P 12 NTT 28.94- 28.94- P 11 NTT 7.88 7.88 P 10 NTT 4.37 4.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.65 4.65 P 08 NTT 8.72 8.72 P 07 NTT 16.79 16.79 P 06 NTT 38.69 38.69 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .36 XCC .36 P 99 NTT .11 XCC .11 P 98 NTT .15 XCC .15 P 90 NTT .58 XCC .58 P 89 NTT .17 XCC .17 P SPS 1,073.68 XCC 2.70 1,070.98 P STS 2,838.12 XCC 7.09 2,831.03 P UTT 91.59 XCC .22 91.37 P ZTT 186.33 XCC .45 185.88 122,315.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,620.75 304.94 122,315.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 91.24 XCC .23 91.01 C 14 MTT 7.46 XCC .02 7.44 C 13 MTT .77 XCC .77 C 12 MTT XCC .00 C 10 MTT 2.59- XCC .01- 2.58- C 09 MTT 2.17- XCC .01- 2.16- C 08 MTT .25- XCC .25- C 06 MTT .01 XCC .01 C 15 NTT .48 XCC .48 C 14 NTT .25 XCC .25 C 13 NTT .79- XCC .79- C 12 NTT .33- XCC .33- C 11 NTT .09 XCC .09 C 09 NTT .03 XCC .03 C STS 7,331.45 XCC 18.33 7,313.12 C STT 670.59 XCC 1.67 668.92 C UTT 3.50 XCC .01 3.49 C ZTT 214.33 XCC .54 213.79 P 15 MPP 2.99 XCC .01 2.98 P 14 MPP 1.00 XCC 1.00 P 13 MPP .38 XCC .38 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .11 XCC .11 P 08 MPP .27 XCC .27 P 07 MPP .16 XCC .16 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 15 MTT 30.05 30.05 P 14 MTT 6.20 6.20 P 13 MTT 1.24 1.24 P 12 MTT .16 .16 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .15 .15 P 08 MTT .28 .28 P 07 MTT .11 .11 P 06 MTT .11 .11 P 05 MTT .00 P 15 NTT 1.81 1.81 P 14 NTT .48 .48 P 13 NTT .30 .30 P 12 NTT 1.91- 1.91- P 11 NTT .52 .52 P 10 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .30 .30 P 08 NTT .57 .57 P 07 NTT 1.10 1.10 P 06 NTT 2.56 2.56 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P SPS 75.62 XCC .18 75.44 P STS 199.89 XCC .51 199.38 P UTT 6.47 XCC .01 6.46 P ZTT 13.11 XCC .01 13.10 8,637.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,658.69 21.50 8,637.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 5,423.04 XCC 13.56 5,409.48 C 14 MTT 433.58 XCC 1.08 432.50 C 13 MTT 44.32 XCC .11 44.21 C 12 MTT .28 XCC .28 C 10 MTT 139.33- XCC .35- 138.98- C 09 MTT 114.16- XCC .29- 113.87- C 08 MTT 13.35- XCC .03- 13.32- C 06 MTT .48 XCC .48 C 15 NTT 28.57 XCC .07 28.50 C 14 NTT 14.43 XCC .04 14.39 C 13 NTT 45.76- XCC .11- 45.65- C 12 NTT 18.71- XCC .05- 18.66- C 11 NTT 4.94 XCC .01 4.93 C 09 NTT 1.57 XCC 1.57 C STS 451,330.98 XCC 1,128.33 450,202.65 C STT 41,281.84 XCC 103.20 41,178.64 C UTT 215.78 XCC .54 215.24 C ZTT 13,194.27 XCC 32.99 13,161.28 P 15 MPP 177.80 XCC .44 177.36 P 14 MPP 58.19 XCC .15 58.04 P 13 MPP 21.71 XCC .05 21.66 P 12 MPP 4.15 XCC .01 4.14 P 11 MPP 1.53 XCC 1.53 P 10 MPP .03 XCC .03 P 09 MPP 5.90 XCC .01 5.89 P 08 MPP 14.38 XCC .04 14.34 P 07 MPP 8.32 XCC .02 8.30 P 06 MPP 3.15 XCC .01 3.14 P 05 MPP .01- XCC .01- P 15 MTT 1,786.07 1,786.07 P 14 MTT 360.20 360.20 P 13 MTT 71.22 71.22 P 12 MTT 8.75 8.75 P 11 MTT 3.34 3.34 P 10 MTT .29 .29 P 09 MTT 7.94 7.94 P 08 MTT 14.89 14.89 P 07 MTT 5.73 5.73 P 06 MTT 5.32 5.32 P 05 MTT .23 .23 P 15 NTT 107.07 107.07 P 14 NTT 28.20 28.20 P 13 NTT 17.20 17.20 P 12 NTT 106.33- 106.33- P 11 NTT 28.48 28.48 P 10 NTT 15.50 15.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 16.08 16.08 P 08 NTT 30.58 30.58 P 07 NTT 57.08 57.08 P 06 NTT 126.15 126.15 P 05 NTT .25 .25 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .78 XCC .78 P 99 NTT .22 XCC .22 P 98 NTT .27 XCC .27 P 90 NTT 1.06 XCC 1.06 P SPS 4,495.00 XCC 11.23 4,483.77 P STS 11,881.92 XCC 29.71 11,852.21 P UTT 383.51 XCC .97 382.54 P ZTT 780.00 XCC 1.93 778.07 530,741.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,065.05 1,323.67 530,741.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 2.92 XCC .01 2.91 C STT .27 XCC .27 C UTT XCC .00 C ZTT .08 XCC .08 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .10 XCC .10 P UTT .01 XCC .01 P ZTT .01 XCC .01 3.48 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 180.90 XCC .45 180.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 MTT 14.56 XCC .04 14.52 C 13 MTT 1.56 XCC 1.56 C 12 MTT .01 XCC .01 C 10 MTT 5.34- XCC .01- 5.33- C 09 MTT 4.59- XCC .01- 4.58- C 08 MTT .55- XCC .55- C 15 NTT .96 XCC .96 C 14 NTT .48 XCC .48 C 13 NTT 1.61- XCC 1.61- C 12 NTT .67- XCC .67- C 11 NTT .18 XCC .18 C 09 NTT .07 XCC .07 C STS 14,622.42 XCC 36.56 14,585.86 C STT 1,337.47 XCC 3.34 1,334.13 C UTT 6.99 XCC .02 6.97 C ZTT 427.48 XCC 1.07 426.41 P 15 MPP 5.93 XCC .01 5.92 P 14 MPP 1.95 XCC 1.95 P 13 MPP .77 XCC .77 P 12 MPP .15 XCC .15 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .24 XCC .24 P 08 MPP .59 .59 P 15 MTT 59.58 59.58 P 14 MTT 12.09 12.09 P 13 MTT 2.50 2.50 P 12 MTT .31 .31 P 11 MTT .13 .13 P 10 MTT .01 .01 P 09 MTT .32 .32 P 08 MTT .60 .60 P 15 NTT 3.57 3.57 P 14 NTT .95 .95 P 13 NTT .60 .60 P 12 NTT 3.83- 3.83- P 11 NTT 1.04 1.04 P 10 NTT .60 .60 P 09 NTT .65 .65 P 08 NTT 1.25 1.25 P SPS 149.95 149.95 P STS 396.35 XCC .97 395.38 P UTT 12.82 XCC .03 12.79 P ZTT 26.01 XCC .07 25.94 17,212.97 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,427.27 2,427.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 65.16 65.16 P STA 342.90 342.90 2,835.33 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,909.65 7,909.65 C STB 267.25 267.25 P SPA 301.31 301.31 P STA 1,469.70 1,469.70 9,947.91 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 11,950.93 11,950.93 C STB 768.75 768.75 P SPA 38.16 38.16 P STA 164.81 164.81 12,922.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,964.89 42.55 42,922.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 20.95- XCC .05- 20.90- C 08 MTT 2.53- XCC .01- 2.52- C 06 MTT .10 XCC .10 C 09 NTT .28 XCC .28 P 09 MPP 1.08 XCC 1.08 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP 1.95 XCC 1.95 P 06 MPP .71 XCC .71 P 05 MPP XCC .00 P 09 MTT 1.46 1.46 P 08 MTT 2.83 2.83 P 07 MTT 1.34 1.34 P 06 MTT 1.21 1.21 P 05 MTT .05 .05 P 09 NTT 2.95 2.95 P 08 NTT 5.80 5.80 P 07 NTT 13.37 13.37 P 06 NTT 28.57 28.57 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 99 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 90 NTT .23 XCC .23 P 89 NTT .06 XCC .06 P 87 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 41.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.73 .05- 41.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 22.50- XCC .06- 22.44- C 08 MTT 2.73- XCC .01- 2.72- C 06 MTT .12 XCC .12 C 09 NTT .31 XCC .31 P 09 MPP 1.16 XCC 1.16 P 08 MPP 2.93 XCC .01 2.92 P 07 MPP 2.05 XCC .01 2.04 P 06 MPP .75 XCC .75 P 05 MPP XCC .00 P 09 MTT 1.56 1.56 P 08 MTT 3.04 3.04 P 07 MTT 1.41 1.41 P 06 MTT 1.28 1.28 P 05 MTT .05 .05 P 09 NTT 3.17 3.17 P 08 NTT 6.23 6.23 P 07 NTT 14.03 14.03 P 06 NTT 30.24 30.24 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 99 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 90 NTT .31 XCC .31 P 89 NTT .08 XCC .08 P 87 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 44.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.10 .05- 44.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.39- XCC 1.39- C 06 MTT .06 XCC .06 P 08 MPP 1.50 XCC 1.50 P 07 MPP 1.07 XCC 1.07 P 06 MPP .39 XCC .39 P 05 MPP XCC .00 P 08 MTT 1.55 1.55 P 07 MTT .74 .74 P 06 MTT .66 .66 P 05 MTT .03 .03 P 08 NTT 3.19 3.19 P 07 NTT 7.34 7.34 P 06 NTT 15.66 15.66 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .14 XCC .14 P 89 NTT .04 XCC .04 P 87 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 31.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.25 .00 31.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 192.13 XCC .48 191.65 C 14 MTT 15.83 XCC .04 15.79 C 13 MTT 1.74 XCC 1.74 C 12 MTT .01 XCC .01 C 10 MTT 5.80- XCC .01- 5.79- C 09 MTT 4.85- XCC .01- 4.84- C 08 MTT .59- XCC .59- C 06 MTT .02 XCC .02 C 15 NTT 1.01 XCC 1.01 C 14 NTT .53 XCC .53 C 13 NTT 1.80- XCC 1.80- C 12 NTT .76- XCC .76- C 11 NTT .20 XCC .20 C 09 NTT .07 XCC .07 C STS 15,418.92 XCC 38.55 15,380.37 C STT 1,410.32 XCC 3.52 1,406.80 C UTT 7.38 XCC .02 7.36 C ZTT 450.75 XCC 1.13 449.62 P 15 MPP 6.30 XCC .02 6.28 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP .85 XCC .85 P 12 MPP .17 XCC .17 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .26 XCC .26 P 08 MPP .64 XCC .64 P 07 MPP .46 XCC .46 P 06 MPP .18 XCC .18 P 05 MPP XCC .00 P 15 MTT 63.28 63.28 P 14 MTT 13.15 13.15 P 13 MTT 2.79 2.79 P 12 MTT .35 .35 P 11 MTT .13 .13 P 10 MTT .01 .01 P 09 MTT .34 .34 P 08 MTT .66 .66 P 07 MTT .32 .32 P 06 MTT .29 .29 P 05 MTT .01 .01 P 15 NTT 3.79 3.79 P 14 NTT 1.03 1.03 P 13 NTT .67 .67 P 12 NTT 4.29- 4.29- P 11 NTT 1.17 1.17 P 10 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .68 .68 P 08 NTT 1.37 1.37 P 07 NTT 3.15 3.15 P 06 NTT 6.95 6.95 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 159.23 XCC .40 158.83 P STS 420.97 XCC 1.06 419.91 P UTT 13.57 XCC .03 13.54 P ZTT 27.63 XCC .07 27.56 18,169.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,214.33 45.31 18,169.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,783.56 4,783.56 4,783.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,783.56 .00 4,783.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,721.24 3,721.24 3,721.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,721.24 .00 3,721.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 534.45 534.45 534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 .00 534.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 26,885.60 26,885.60 26,885.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,246.10 3,246.10 3,246.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,131.70 .00 30,131.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,325.01 4,325.01 4,325.01 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 651.10 651.10 651.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,976.11 .00 4,976.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 55,734.25 55,734.25 55,734.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,734.25 .00 55,734.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,230.45 1,230.45 1,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.45 .00 1,230.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,592.43 3,592.43 3,592.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,592.43 .00 3,592.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 29,751.19 29,751.19 29,751.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,751.19 .00 29,751.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,066.52 3,066.52 3,066.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,066.52 .00 3,066.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,775.58 2,775.58 2,775.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,775.58 .00 2,775.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 .00 472.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 28,283.25 28,283.25 28,283.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 19,182.10 19,182.10 19,182.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,465.35 .00 47,465.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 9,994.48 9,994.48 9,994.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,994.48 .00 9,994.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 2,127.84 2,127.84 2,127.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,127.84 .00 2,127.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,750.64 2,750.64 2,750.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,750.64 .00 2,750.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,946.16 5,946.16 5,946.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,946.16 .00 5,946.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 700.10 700.10 700.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,119.03 4,119.03 4,119.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,819.13 .00 4,819.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 708.60 708.60 708.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,070.01 4,070.01 4,070.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,778.61 .00 4,778.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 580.34 580.34 580.34 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,416.73 2,416.73 2,416.73 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,160.64 1,160.64 P SPA 71.33 71.33 P STA 375.40 375.40 1,607.37 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,579.37 3,579.37 P SPA 245.37 245.37 P STA 1,291.46 1,291.46 5,116.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,720.64 .00 9,720.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 797.43 797.43 797.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797.43 .00 797.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,433.60 2,433.60 2,433.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 6,212.25 6,212.25 6,212.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,645.85 .00 8,645.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,933.10 5,933.10 5,933.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,933.10 .00 5,933.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 33,834.75 33,834.75 33,834.75 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 3,971.25 3,971.25 3,971.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,806.00 .00 37,806.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 929.41 929.41 929.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.41 .00 929.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,347.95 2,347.95 2,347.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,646.25 6,646.25 6,646.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,994.20 .00 8,994.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 7,073.15 7,073.15 7,073.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 5,869.65 5,869.65 5,869.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,942.80 .00 12,942.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 5,120.19 5,120.19 5,120.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,120.19 .00 5,120.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,250.63 5,250.63 5,250.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.63 .00 5,250.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 9,038.00 9,038.00 9,038.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,038.00 .00 9,038.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,900.67 5,900.67 5,900.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,900.67 .00 5,900.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 6,353.50 6,353.50 6,353.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 2,999.36 2,999.36 2,999.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,352.86 .00 9,352.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,943.68 3,943.68 3,943.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,943.68 .00 3,943.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 838.25 838.25 838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838.25 .00 838.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 847.95 847.95 847.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.95 .00 847.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 10,289.00 10,289.00 10,289.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,289.00 .00 10,289.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 3,250.00 XCP .30 3,249.70 3,249.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,250.00 .30 3,249.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 709.68 XCC 1.77 707.91 707.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.68 1.77 707.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 15,824.39 XCC 39.56 15,784.83 P 13 MPP 9.75- XCC .02- 9.73- P 13 MTT 97.46- XCC .24- 97.22- P SPS 661.81 XCC 1.65 660.16 P SPS 171.73 XCC .43 171.30 P SPS 508.28 XCC 1.27 507.01 P SPS 179.95 XCC .45 179.50 P STS 924.12 XCC 2.31 921.81 P STS 906.56 XCC 2.27 904.29 P STS 947.13 XCC 2.37 944.76 P STS 464.12 XCC 1.16 462.96 20,429.67 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 180,319.75 XCC 450.80 179,868.95 C ZTT 129.03 XCC .32 128.71 P 15 MPP 72.38 XCC .18 72.20 P 14 MPP 15.40 XCC .04 15.36 P 15 MTT 723.72 XCC 1.81 721.91 P 14 MTT 154.14 XCC .39 153.75 P SPS 190.58 XCC .48 190.10 P SPS 95.13 XCC .24 94.89 P STS 1,003.08 XCC 2.51 1,000.57 P STS 257.12 XCC .64 256.48 182,502.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,441.21 508.62 202,932.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 14 MTT 27.76 XCC .07 27.69 C 15 MTT 334.00 XCC .84 333.16 C STS 3,871.99 XCC 9.68 3,862.31 C UTT 3,414.06 XCC 8.54 3,405.52 C ZTT 22.27 XCC .06 22.21 P SPS 33.66 33.66 P STS 177.18 XCC .44 176.74 7,861.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,880.92 19.63 7,861.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 09 NTT XCC .00 P 10 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 3,000.00 XCC 7.50 2,992.50 C STS 107,234.65 XCC 268.09 106,966.56 C UTT 488.01 XCC 1.22 486.79 C ZTT 3,801.54 XCC 9.50 3,792.04 P 13 MPP 33.60 XCC .08 33.52 P 15 MPP 186.34 XCC .47 185.87 P 14 MPP 220.28 XCC .55 219.73 P 13 MTT 239.63 239.63 P 15 MTT 1,863.45 1,863.45 P 14 MTT 1,215.82 1,215.82 P 10 NTT 8.83 8.83 P 09 NTT 6.33 6.33 P SPS 736.46 XCC 1.84 734.62 P SPS 226.99 XCC .57 226.42 P SPS 616.43 XCC 1.54 614.89 P STS 1,990.44 XCC 4.98 1,985.46 P STS 412.71 XCC 1.03 411.68 P STS 3,244.56 XCC 8.11 3,236.45 P ZTT 27.32 XCC .07 27.25 125,247.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,553.39 305.55 125,247.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS 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 17.72 XCC .04 17.68 C 15 MTT 167.17 XCC .42 166.75 C STS 37,648.06 XCC 94.12 37,553.94 C UTT 4,557.02 XCC 11.39 4,545.63 C ZTT 96.41 XCC .24 96.17 P 15 MPP 10.07 XCC .03 10.04 P 14 MPP 17.43 XCC .04 17.39 P 14 MTT 106.46 XCC .27 106.19 P 15 MTT 100.61 XCC .25 100.36 P SPS 155.64 XCC .39 155.25 P STS 819.16 XCC 2.05 817.11 P ZTT 73.64 XCC .18 73.46 43,659.97 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 23,138.69 XCC 57.85 23,080.84 C ZTT 211.90 XCC .53 211.37 P SPS 216.91 XCC .54 216.37 P STS 1,141.63 XCC 2.85 1,138.78 24,647.36 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 6,497.36 XCC 16.24 6,481.12 P SPS 9.36 XCC .02 9.34 P STS 49.26 XCC .12 49.14 6,539.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,034.50 187.57 74,846.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 7,645.59 XCC 19.11 7,626.48 C ZTT 752.34 XCC 1.88 750.46 P 14 MPP 8.73 XCC .02 8.71 P 14 MTT 46.00 XCC .12 45.88 P SPS 209.35 XCC .52 208.83 P SPS 114.37 XCC .29 114.08 P SPS 133.59 XCC .33 133.26 P STS 286.79 XCC .72 286.07 P STS 602.01 XCC 1.51 600.50 P STS 361.06 XCC .90 360.16 P ZTT 120.59 XCC .30 120.29 10,254.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,280.42 25.70 10,254.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 226,537.80 XCC 566.34 225,971.46 C ZTT 6,145.84 XCC 15.36 6,130.48 P SPS 2,008.29 XCC 5.02 2,003.27 P SPS 2,426.31 XCC 6.07 2,420.24 P SPS 2,894.11 XCC 7.24 2,886.87 P SPS 3,372.20 XCC 8.43 3,363.77 P SPS 3,700.45 XCC 9.25 3,691.20 P STS 3,187.54 XCC 7.97 3,179.57 P STS 3,070.15 XCC 7.68 3,062.47 P STS 3,261.25 XCC 8.15 3,253.10 P STS 3,179.21 XCC 7.95 3,171.26 P STS 3,178.42 XCC 7.95 3,170.47 P UTT 761.79 XCC 1.90 759.89 P ZTT 40.79 XCC .10 40.69 P ZTT 122.26 XCC .31 121.95 P ZTT 41.95 XCC .10 41.85 263,268.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,928.36 659.82 263,268.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 29,066.17 XCC 72.67 28,993.50 P SPS 289.98 XCC .72 289.26 P STS 1,526.24 XCC 3.82 1,522.42 30,805.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,882.39 77.21 30,805.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 596.68 XCC 1.49 595.19 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 15 MTT 1.57 1.57 P 14 MTT .00 P 09 NTT 7.11 7.11 P 08 NTT 3.65 3.65 P SPS 1.74 1.74 P SPS .17 .17 P SPS .38 .38 P SPS .01- .01- P STS 1.15 XCC 1.15 P STS .45 XCC .45 P STS .43 XCC .43 P STS .22- XCC .22- P STS .54 XCC .54 P STS .66- XCC .66- P STS .92- XCC .92- P STS 9.80 XCC .02 9.78 P STS 1.05 XCC 1.05 621.56 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 39,483.92 XCC 98.71 39,385.21 P 15 MPP 11.96 XCC .03 11.93 P 14 MPP 6.10 XCC .02 6.08 P 15 MTT 119.58 XCC .30 119.28 P 14 MTT 60.90 XCC .15 60.75 P 09 NTT 133.42 XCC .33 133.09 P 08 NTT 72.38 XCC .18 72.20 P SPS 23.91 23.91 P SPS 2.35 2.35 P SPS 6.84 6.84 P SPS .29- .29- P STS 134.59 XCC .34 134.25 P STS 14.55 XCC .04 14.51 P STS 20.50 XCC .05 20.45 P STS 8.24 XCC .02 8.22 P STS 8.06 XCC .02 8.04 P STS 4.10- XCC .01- 4.09- P STS 10.16 XCC .03 10.13 P STS 12.99- XCC .03- 12.96- P STS 18.34- XCC .05- 18.29- 39,981.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,704.81 101.64 40,603.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 293.85 XCC .73 293.12 C ZTT .53 XCC .53 P 14 MPP .30 XCC .30 P 15 MPP .16 XCC .16 P 14 MTT 2.97 XCC .01 2.96 P 15 MTT 1.60 XCC 1.60 P SPS 2.08 XCC .01 2.07 P STS 11.28 XCC .03 11.25 P ZTT .52 XCC .52 312.51 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 952.40 XCC 2.38 950.02 C ZTT 5.32 XCC .01 5.31 955.33 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C ZTT 11.27 XCC .03 11.24 11.24 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 83,957.87 XCC 209.89 83,747.98 C ZTT 152.74 XCC .38 152.36 P 14 MPP 84.92 XCC .21 84.71 P 15 MPP 45.71 XCC .11 45.60 P 14 MTT 849.23 XCC 2.12 847.11 P 15 MTT 457.12 XCC 1.14 455.98 P SPS 595.01 XCC 1.49 593.52 P STS 3,222.96 XCC 8.06 3,214.90 P ZTT 149.17 XCC .37 148.80 89,290.96 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 272,114.53 XCC 680.29 271,434.24 C ZTT 1,518.63 XCC 3.80 1,514.83 272,949.07 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C ZTT 3,219.30 XCC 8.05 3,211.25 3,211.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,649.47 919.11 366,730.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 19.52 XCC .05 19.47 C 14 MTT 1.74 XCC 1.74 C STS 587.83 XCC 1.47 586.36 C UTT 1.37 XCC 1.37 P 15 MPP .01 XCC .01 P 14 MPP 1.70 XCC 1.70 P 12 MPP 5.15 XCC .01 5.14 P 12 MTT 9.36 XCC .02 9.34 P 15 MTT .09 XCC .09 P 14 MTT 8.95 XCC .02 8.93 P 10 NTT .04 XCC .04 P 09 NTT .06 XCC .06 P SPS 6.08 XCC .02 6.06 P SPS 4.04 XCC .01 4.03 P SPS 9.52 XCC .02 9.50 P SPS 13.08 XCC .03 13.05 P STS 8.68 XCC .02 8.66 P STS 4.63 XCC .01 4.62 P STS 9.12 XCC .02 9.10 P STS 10.76 XCC .03 10.73 700.00 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 1.37 XCC 1.37 C STS 210.38 XCC .53 209.85 C UTT 10.43 XCC .03 10.40 221.62 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 17.63 XCC .04 17.59 P 14 MPP .95 XCC .95 P 15 MPP 2.65 XCC .01 2.64 P 14 MTT 9.46 XCC .02 9.44 P 15 MTT 26.48 XCC .07 26.41 57.03 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 128.58 XCC .32 128.26 C UTT 9.67- XCC .02- 9.65- 118.61 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 32.29 XCC .08 32.21 C UTT 1.24 XCC 1.24 33.45 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 5,577.65 XCC 13.94 5,563.71 C 14 MTT 495.13 XCC 1.24 493.89 C STS 167,951.98 XCC 419.88 167,532.10 C UTT 390.24 XCC .98 389.26 P 15 MPP 2.64 XCC .01 2.63 P 14 MPP 485.79 XCC 1.21 484.58 P 12 MPP 1,470.40 XCC 3.68 1,466.72 P 12 MTT 2,673.47 XCC 6.68 2,666.79 P 15 MTT 26.36 XCC .07 26.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MTT 2,556.79 XCC 6.39 2,550.40 P 10 NTT 10.19 XCC .03 10.16 P 09 NTT 15.00 XCC .04 14.96 P SPS 1,736.61 XCC 4.34 1,732.27 P SPS 1,091.22 XCC 2.73 1,088.49 P SPS 2,573.45 XCC 6.43 2,567.02 P SPS 3,041.97 XCC 7.60 3,034.37 P STS 2,479.31 XCC 6.20 2,473.11 P STS 1,251.42 XCC 3.13 1,248.29 P STS 2,466.04 XCC 6.17 2,459.87 P STS 2,503.45 XCC 6.26 2,497.19 198,302.10 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 391.76 XCC .98 390.78 C STS 60,108.62 XCC 150.27 59,958.35 C UTT 2,981.27 XCC 7.45 2,973.82 63,322.95 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 5,038.01 XCC 12.60 5,025.41 P 15 MPP 756.49 XCC 1.89 754.60 P 14 MPP 270.27 XCC .68 269.59 P 15 MTT 7,564.96 XCC 18.91 7,546.05 P 14 MTT 2,702.87 XCC 6.76 2,696.11 16,291.76 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 36,737.01 XCC 91.84 36,645.17 C UTT 2,762.47- XCC 6.91- 2,755.56- 33,889.61 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 9,225.80 XCC 23.06 9,202.74 C UTT 353.86 XCC .88 352.98 9,555.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,301.08 808.23 322,492.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 108.30 XCC .27 108.03 C STS 1,691.48 XCC 4.23 1,687.25 1,795.28 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 666.47 XCC 1.67 664.80 C STS 10,409.10 XCC 26.02 10,383.08 11,047.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,875.35 32.19 12,843.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,103.38- XCC 12.76- 5,090.62- C UTT 48.85 XCC .12 48.73 P 15 NTT 20.73 XCC .05 20.68 P SPS 38.44 XCC .10 38.34 P STS 202.31 XCC .51 201.80 4,781.07- RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 31,405.42- XCC 78.51- 31,326.91- C UTT 300.61 XCC .75 299.86 P 15 NTT 127.60 XCC .32 127.28 P SPS 236.55 XCC .59 235.96 P STS 1,244.97 XCC 3.11 1,241.86 29,421.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,288.74- 85.72- 34,203.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,845.03 XCC 4.61 1,840.42 C UTT 36.53 XCC .09 36.44 1,876.86 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 11,354.04 XCC 28.39 11,325.65 C UTT 224.80 XCC .56 224.24 11,549.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,460.40 33.65 13,426.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 218.77 XCC .55 218.22 218.22 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,346.28 XCC 3.37 1,342.91 1,342.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,565.05 3.92 1,561.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 31,609.96 XCC 79.02 31,530.94 C ZTT 21.39 XCC .05 21.34 P SPS 27.72 XCC .07 27.65 P STS 74.91 XCC .19 74.72 P UTT 7.89- XCC .02- 7.87- 31,646.78 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 178.66 XCC .45 178.21 178.21 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 194,522.84 XCC 486.31 194,036.53 C ZTT 131.66 XCC .33 131.33 P SPS 170.57 XCC .43 170.14 P STS 461.00 XCC 1.15 459.85 P UTT 66.00- XCC .17- 65.83- 194,732.02 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,099.47 XCC 2.75 1,096.72 1,096.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,224.29 570.56 227,653.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,122.36 XCC 5.31 2,117.05 2,117.05 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 210.23 XCC .53 209.70 C STS 2,501.21 XCC 6.25 2,494.96 P 07 NTT 28.78 XCC .07 28.71 2,733.37 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 13,060.68 XCC 32.65 13,028.03 13,028.03 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 15 MTT 1,293.75 XCC 3.23 1,290.52 C STS 15,392.07 XCC 38.48 15,353.59 P 07 NTT 174.39 XCC .44 173.95 16,818.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,783.47 86.96 34,696.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 8,703.13 XCC 21.76 8,681.37 P 15 MPP 24.45 XCC .06 24.39 P 14 MPP 14.43 XCC .04 14.39 P 13 MPP 4.80 XCC .01 4.79 P 13 MTT 25.30 XCC .06 25.24 P 15 MTT 244.49 XCC .61 243.88 P 14 MTT 75.94 XCC .19 75.75 P SPS 35.76 XCC .09 35.67 P STS 188.21 XCC .47 187.74 9,293.22 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 53,557.73 XCC 133.89 53,423.84 P 15 MPP 150.45 XCC .38 150.07 P 14 MPP 88.81 XCC .22 88.59 P 13 MPP 29.60 XCC .07 29.53 P 14 MTT 467.32 XCC 1.17 466.15 P 13 MTT 155.76 XCC .39 155.37 P 15 MTT 1,504.58 XCC 3.76 1,500.82 P SPS 220.06 XCC .55 219.51 P STS 1,158.20 XCC 2.90 1,155.30 57,189.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,649.02 166.62 66,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,178.47 XCC 10.45 4,168.02 C UTT 2.92 XCC .01 2.91 C ZTT 97.85 XCC .24 97.61 P ZTT 1.54 XCC 1.54 P ZTT 20.05 XCC .05 20.00 4,290.08 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 25,713.66 XCC 64.28 25,649.38 C UTT 834.77 XCC 2.09 832.68 C ZTT 602.16 XCC 1.51 600.65 P ZTT 123.38 XCC .31 123.07 P ZTT 9.96 XCC .02 9.94 27,215.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,584.76 78.96 31,505.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3.13 XCC .01 3.12 3.12 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 284.12 XCC .71 283.41 283.41 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,904.47 XCC 14.76 5,889.71 C UTT 2.08 XCC .01 2.07 C ZTT 644.87 XCC 1.61 643.26 P 14 MPP .36 XCC .36 P 14 MTT 1.88 XCC 1.88 P 07 NTT .06 XCC .06 P 14 NTT .97 XCC .97 P SPS 1.23 XCC 1.23 P STS 6.45 XCC .02 6.43 6,545.97 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 895.40 XCC 2.24 893.16 893.16 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 81,176.45 XCC 202.94 80,973.51 80,973.51 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 67,419.51 XCC 168.55 67,250.96 C UTT 593.07 XCC 1.48 591.59 C ZTT 184,249.26 XCC 460.62 183,788.64 P 14 MPP 102.10 XCC .26 101.84 P 14 MTT 537.44 XCC 1.34 536.10 P 07 NTT 13.60 XCC .03 13.57 P 14 NTT 277.47 XCC .69 276.78 P SPS 350.13 XCC .88 349.25 P STS 1,842.67 XCC 4.61 1,838.06 254,746.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,306.72 860.76 343,445.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 9,491.90 XCC 23.73 9,468.17 P 15 MPP 9.43 XCC .02 9.41 P 14 MPP .54 XCC .54 P 15 MTT 94.22 XCC .24 93.98 P 14 MTT 2.82 XCC .01 2.81 P 08 NTT 94.08 XCC .24 93.84 P 07 NTT 49.66 XCC .12 49.54 P SPS 79.51 XCC .20 79.31 P SPS 157.90 XCC .39 157.51 P SPS 193.01 XCC .48 192.53 P SPS 109.12 XCC .27 108.85 P SPS 277.38 XCC .69 276.69 P STS 309.93 XCC .77 309.16 P STS 152.62 XCC .38 152.24 P STS 360.77 XCC .90 359.87 P STS 444.79 XCC 1.11 443.68 P STS 454.28 XCC 1.14 453.14 12,251.27 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 177,176.71 XCC 442.94 176,733.77 C RXL 4,163,965.18- 4,163,965.18- P 14 MPP 153.12 XCC .38 152.74 P 15 MPP 196.44 XCC .49 195.95 P 14 MTT 805.94 XCC 2.01 803.93 P 15 MTT 1,964.42 XCC 4.91 1,959.51 P 08 NTT 570.21 XCC 1.43 568.78 P 07 NTT 572.13 XCC 1.43 570.70 P SPS 505.33 XCC 1.26 504.07 P SPS 971.69 XCC 2.43 969.26 P SPS 1,187.75 XCC 2.97 1,184.78 P SPS 671.53 XCC 1.68 669.85 P SPS 1,681.12 XCC 4.20 1,676.92 P STS 2,880.12 XCC 7.20 2,872.92 P STS 2,737.17 XCC 6.84 2,730.33 P STS 2,220.10 XCC 5.55 2,214.55 P STS 939.22 XCC 2.35 936.87 P STS 1,878.35 XCC 4.70 1,873.65 P RXL 7,509,214.33- 7,509,214.33- 11,476,560.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,463,786.20- 523.46 11,464,309.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT 154.58 XCC .39 154.19 C 14 MTT 2.22- XCC .01- 2.21- C 14 NTT 209.62 XCC .52 209.10 C STS 70,561.16 XCC 176.40 70,384.76 C STT .18 XCC .18 C UTT 239.14 XCC .60 238.54 C ZTT 1,391.34 XCC 3.48 1,387.86 P 15 MPP 15.79 XCC .04 15.75 P 14 MPP 66.58 XCC .17 66.41 P 12 MPP .06 XCC .06 P 14 MTT 500.26 XCC 1.25 499.01 P 12 MTT .16 XCC .16 P 15 MTT 157.82 XCC .39 157.43 P 13 NTT 1.04 XCC 1.04 P 12 NTT .05 XCC .05 P SPS 99.90 XCC .25 99.65 P SPS 3.58 XCC .01 3.57 P SPS 5.40 XCC .01 5.39 P SPS 2.37 XCC .01 2.36 P SPS 3.04 XCC .01 3.03 P STS 525.79 XCC 1.31 524.48 P STS 9.69 XCC .02 9.67 P STS 9.82 XCC .02 9.80 P STS 4.48 XCC .01 4.47 P STS 4.64 XCC .01 4.63 P UTT .54 XCC .54 P UTT .31 XCC .31 73,780.23 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 6,098.82 XCC 15.25 6,083.57 C 14 MTT 634.27- XCC 1.59- 632.68- C 14 NTT 1,290.00 XCC 3.23 1,286.77 C STS 1,201,635.72 XCC 3,004.09 1,198,631.63 C STT 50.49 XCC .13 50.36 C UTT 2,006.55 XCC 5.02 2,001.53 C ZTT 397,521.45 XCC 993.80 396,527.65 P 12 MPP 17.00 XCC .04 16.96 P 15 MPP 747.41 XCC 1.87 745.54 P 14 MPP 798.03 XCC 2.00 796.03 P 14 MTT 5,280.60 XCC 13.20 5,267.40 P 12 MTT 45.90 XCC .11 45.79 P 15 MTT 7,474.24 XCC 18.69 7,455.55 P 13 NTT 296.57 XCC .74 295.83 P 12 NTT 13.08 XCC .03 13.05 P SPS 2,345.12 XCC 5.86 2,339.26 P SPS 1,024.09 XCC 2.56 1,021.53 P SPS 1,543.80 XCC 3.86 1,539.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 677.35 XCC 1.69 675.66 P SPS 821.25 XCC 2.05 819.20 P STS 12,342.77 XCC 30.86 12,311.91 P STS 2,767.83 XCC 6.92 2,760.91 P STS 2,806.92 XCC 7.02 2,799.90 P STS 1,280.41 XCC 3.20 1,277.21 P STS 1,254.60 XCC 3.14 1,251.46 P UTT 155.90 XCC .39 155.51 P UTT 70.00 XCC .18 69.82 1,645,607.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723,696.75 4,309.23 1,719,387.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 676.93 XCC 1.69 675.24 675.24 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,031.87 XCC 2.58 1,029.29 1,029.29 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,466.14 XCC 3.67 1,462.47 1,462.47 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 312.11 XCC .78 311.33 C UTT 2.80 XCC .01 2.79 314.12 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 14 MTT 25.13 XCC .06 25.07 C 15 MTT 92.12 XCC .23 91.89 C STS 2,731.74 XCC 6.83 2,724.91 C UTT 3.52 XCC .01 3.51 2,845.38 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 145.69 XCC .36 145.33 145.33 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 20.43 XCC .05 20.38 P SPS .01 .01 P STS .04 XCC .04 20.43 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 193,407.83 XCC 483.52 192,924.31 192,924.31 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 294,821.48 XCC 737.05 294,084.43 294,084.43 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 418,896.85 XCC 1,047.24 417,849.61 417,849.61 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 89,173.81 XCC 222.93 88,950.88 C UTT 799.51 XCC 2.00 797.51 89,748.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 26,318.61 XCC 65.80 26,252.81 C 14 MTT 7,181.02 XCC 17.95 7,163.07 C STS 780,497.77 XCC 1,951.24 778,546.53 C UTT 1,005.76 XCC 2.51 1,003.25 812,965.66 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 41,624.65 XCC 104.06 41,520.59 41,520.59 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 5,835.75 XCC 14.59 5,821.16 P SPS 2.06 2.06 P STS 10.84 XCC .03 10.81 5,834.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,866,084.47 4,665.19 1,861,419.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 15 MTT .49 XCC .49 C STS 1,839.60 XCC 4.60 1,835.00 C UTT 12,792.25- XCC 31.98- 12,760.27- C ZTT 101.84 XCC .25 101.59 P 15 MPP 8.53 XCC .02 8.51 P 14 MPP .19 XCC .19 P 14 MTT 1.88 XCC 1.88 P 15 MTT 85.30 XCC .21 85.09 P 15 NTT 2.61 XCC .01 2.60 P SPS 1.01 XCC 1.01 P SPS 1.61 XCC 1.61 P SPS 1.52 XCC 1.52 P SPS 1.94 XCC 1.94 P SPS 2.45 XCC .01 2.44 P SPS 2.91 XCC .01 2.90 P STS 5.34 XCC .01 5.33 P STS 4.35 XCC .01 4.34 P STS 2.77 XCC .01 2.76 P STS 2.65 XCC .01 2.64 P STS 2.69 XCC .01 2.68 P STS 2.67 XCC .01 2.66 P ZTT 16.62 XCC .04 16.58 10,676.51- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 141.10 XCC .35 140.75 C STS 232,898.08 XCC 582.25 232,315.83 C UTT 78,511.29- XCC 196.28- 78,315.01- C ZTT 626.74 XCC 1.57 625.17 P 15 MPP 361.29 XCC .90 360.39 P 14 MPP 53.83 XCC .13 53.70 P 14 MTT 538.42 XCC 1.35 537.07 P 15 MTT 3,612.84 XCC 9.03 3,603.81 P 15 NTT 745.69 XCC 1.86 743.83 P SPS 290.03 XCC .73 289.30 P SPS 459.72 XCC 1.15 458.57 P SPS 435.03 XCC 1.09 433.94 P SPS 553.04 XCC 1.38 551.66 P SPS 662.09 XCC 1.66 660.43 P SPS 785.27 XCC 1.96 783.31 P STS 1,526.48 XCC 3.82 1,522.66 P STS 1,242.48 XCC 3.11 1,239.37 P STS 790.96 XCC 1.98 788.98 P STS 757.58 XCC 1.89 755.69 P STS 727.56 XCC 1.82 725.74 P STS 720.42 XCC 1.80 718.62 P ZTT 118.70 XCC .30 118.40 169,112.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,832.78 397.08 158,435.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 10 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 19,546.11 XCC 48.87 19,497.24 C 14 MTT 4,863.88 XCC 12.16 4,851.72 C STS 410,382.22 XCC 1,025.96 409,356.26 C UTT 1,306.18 XCC 3.27 1,302.91 C ZTT 1,306.15 XCC 3.27 1,302.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 884.82 XCC 2.21 882.61 P 14 MPP 435.11 XCC 1.09 434.02 P 13 MPP 51.04 XCC .13 50.91 P 12 MPP 129.03 XCC .32 128.71 P 15 MTT 8,848.19 XCC 22.12 8,826.07 P 14 MTT 2,738.87 XCC 6.85 2,732.02 P 13 MTT 206.66 XCC .52 206.14 P 12 MTT 234.60 XCC .59 234.01 P 14 NTT 903.33 XCC 2.26 901.07 P 13 NTT 138.87 XCC .35 138.52 P 09 NTT 21.00 XCC .05 20.95 P 08 NTT 94.15 XCC .24 93.91 P 15 NTT 1,470.06 XCC 3.68 1,466.38 P SPS 693.46 XCC 1.73 691.73 P SPS 1,495.17 XCC 3.74 1,491.43 P SPS 636.08 XCC 1.59 634.49 P STS 1,260.82 XCC 3.15 1,257.67 P STS 7,869.59 XCC 19.67 7,849.92 P STS 1,719.16 XCC 4.30 1,714.86 P UTT 27.19 XCC .07 27.12 P UTT 253.09 XCC .63 252.46 P UTT 28.42 XCC .07 28.35 P ZTT 4.45 XCC .01 4.44 466,378.80 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 130,688.51 XCC 326.72 130,361.79 C UTT 273.60 XCC .68 272.92 P 15 MPP 254.29 XCC .64 253.65 P 15 MTT 2,543.13 XCC 6.36 2,536.77 P 10 NTT 14.70 14.70 P 11 NTT 11.55 11.55 P SPS 44.92 XCC .11 44.81 P STS 236.41 XCC .59 235.82 P ZTT 62.74 XCC .16 62.58 P ZTT 64.56 XCC .16 64.40 P ZTT 65.84 XCC .16 65.68 133,924.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,807.95 1,504.48 600,303.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,237.35 XCC 8.09 3,229.26 P SPS 79.75 XCC .20 79.55 P SPS 62.17 XCC .16 62.01 P STS 168.03 XCC .42 167.61 P STS 419.74 XCC 1.05 418.69 3,957.12 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 11 NTT 29.19 XCC .07 29.12 C STS 24,445.65 XCC 61.11 24,384.54 C UTT 1,256.50 XCC 3.14 1,253.36 C ZTT 506.74 XCC 1.27 505.47 P 15 MPP 62.85 XCC .16 62.69 P 14 MPP 30.70 XCC .08 30.62 P 15 MTT 628.48 XCC 1.57 626.91 P 14 MTT 307.00 XCC .77 306.23 P SPS 134.85 XCC .34 134.51 P STS 702.07 XCC 1.76 700.31 P ZTT 15.65 XCC .04 15.61 28,049.37 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 19,922.15 XCC 49.81 19,872.34 P SPS 490.76 XCC 1.23 489.53 P SPS 382.57 XCC .96 381.61 P STS 1,034.00 XCC 2.59 1,031.41 P STS 2,583.00 XCC 6.46 2,576.54 24,351.43 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 NTT 176.91 XCC .44 176.47 C STS 150,434.80 XCC 376.09 150,058.71 C UTT 7,732.32 XCC 19.33 7,712.99 C ZTT 3,118.40 XCC 7.80 3,110.60 P 14 MPP 188.92 XCC .47 188.45 P 15 MPP 386.78 XCC .97 385.81 P 14 MTT 1,889.25 XCC 4.72 1,884.53 P 15 MTT 3,867.57 XCC 9.67 3,857.90 P SPS 829.84 XCC 2.07 827.77 P STS 4,320.46 XCC 10.80 4,309.66 P ZTT 94.82 XCC .24 94.58 172,607.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,539.27 573.88 228,965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MPP XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 65,235.93 XCC 163.09 65,072.84 C UTT 113.68- XCC .28- 113.40- P 15 MPP 27.85 XCC .07 27.78 P 15 MTT 278.47 XCC .70 277.77 P 14 NTT 67.38 XCC .17 67.21 65,332.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,495.95 163.75 65,332.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 716.60 XCC 1.79 714.81 C STS 55,415.96 XCC 138.54 55,277.42 C UTT 7.75 XCC .02 7.73 C ZTT 101.27 XCC .25 101.02 P 15 MPP 4.88 XCC .01 4.87 P 12 MPP 5.55 XCC .01 5.54 P 15 MTT 48.84 XCC .12 48.72 P 12 MTT 10.37 XCC .03 10.34 P SPS 33.84 XCC .08 33.76 P SPS 16.57 XCC .04 16.53 P SPS 23.67 XCC .06 23.61 P SPS 9.65 XCC .02 9.63 P STS 178.07 XCC .45 177.62 P STS 46.68 XCC .12 46.56 P STS 44.24 XCC .11 44.13 P STS 13.50 XCC .03 13.47 P UTT 280.84 XCC .70 280.14 56,815.90 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 62.36 XCC .16 62.20 C STS 14,675.08 XCC 36.69 14,638.39 C UTT 9.94 XCC .02 9.92 C ZTT 17.86 XCC .04 17.82 P 15 MPP 6.88 XCC .02 6.86 P 10 MPP 17.57 XCC .04 17.53 P 10 MTT 18.31 XCC .05 18.26 P 15 MTT 68.76 XCC .17 68.59 P 09 NTT 27.40 XCC .07 27.33 P SPS 29.19 XCC .07 29.12 P SPS 39.57 XCC .10 39.47 P SPS 48.13 XCC .12 48.01 P SPS 62.64 XCC .16 62.48 P STS 75.55 XCC .19 75.36 P STS 54.46 XCC .14 54.32 P STS 68.55 XCC .17 68.38 P STS 62.65 XCC .16 62.49 15,306.53 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 4,409.86 XCC 11.02 4,398.84 C STS 341,021.26 XCC 852.55 340,168.71 C UTT 47.70 XCC .12 47.58 C ZTT 623.22 XCC 1.56 621.66 P 15 MPP 30.06 XCC .08 29.98 P 12 MPP 34.12 XCC .09 34.03 P 15 MTT 300.56 XCC .75 299.81 P 12 MTT 63.79 XCC .16 63.63 P SPS 208.21 XCC .52 207.69 P SPS 101.98 XCC .25 101.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 145.66 XCC .36 145.30 P SPS 59.39 XCC .15 59.24 P STS 1,095.78 XCC 2.74 1,093.04 P STS 287.28 XCC .72 286.56 P STS 272.27 XCC .68 271.59 P STS 83.06 XCC .21 82.85 P UTT 1,702.08 XCC 4.26 1,697.82 349,610.06 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 383.77 XCC .96 382.81 C STS 90,308.23 XCC 225.77 90,082.46 C UTT 61.16 XCC .15 61.01 C ZTT 109.89 XCC .27 109.62 P 15 MPP 42.31 XCC .11 42.20 P 10 MPP 106.47 XCC .27 106.20 P 15 MTT 423.11 XCC 1.06 422.05 P 10 MTT 111.00 XCC .28 110.72 P 09 NTT 166.08 XCC .42 165.66 P SPS 379.61 XCC .95 378.66 P SPS 243.53 XCC .61 242.92 P SPS 296.18 XCC .74 295.44 P SPS 179.65 XCC .45 179.20 P STS 385.52 XCC .96 384.56 P STS 330.05 XCC .83 329.22 P STS 464.95 XCC 1.16 463.79 P STS 421.82 XCC 1.05 420.77 94,177.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,202.79 1,293.01 515,909.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 8,451.27 XCC 21.13 8,430.14 C UTT 39.47 XCC .10 39.37 C ZTT 5.27 XCC .01 5.26 P SPS 29.93 XCC .07 29.86 P SPS 27.80 XCC .07 27.73 P STS 157.54 XCC .39 157.15 P STS 75.14 XCC .19 74.95 8,764.46 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 52,007.83 XCC 130.02 51,877.81 C UTT 242.88 XCC .61 242.27 C ZTT 32.40 XCC .08 32.32 P SPS 184.19 XCC .46 183.73 P SPS 171.09 XCC .43 170.66 P STS 969.45 XCC 2.42 967.03 P STS 462.40 XCC 1.16 461.24 53,935.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,856.66 157.14 62,699.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 20,347.88 XCC 50.87 20,297.01 C ZTT 1,156.19 XCC 2.89 1,153.30 P 12 MPP 2.42 XCC .01 2.41 P 12 MTT 6.53 XCC .02 6.51 P SPS 129.82 XCC .32 129.50 P SPS 94.24 XCC .24 94.00 P STS 254.70 XCC .64 254.06 P STS 683.24 XCC 1.71 681.53 P ZTT 23.29 XCC .06 23.23 22,641.55 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 125,217.71 XCC 313.04 124,904.67 C ZTT 7,115.01 XCC 17.79 7,097.22 P 12 MPP 14.87 XCC .04 14.83 P 12 MTT 40.20 XCC .10 40.10 P SPS 798.87 XCC 2.00 796.87 P SPS 579.93 XCC 1.45 578.48 P STS 4,204.56 XCC 10.51 4,194.05 P STS 1,567.39 XCC 3.92 1,563.47 P ZTT 143.33 XCC .36 142.97 139,332.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,380.18 405.97 161,974.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 257.21 XCC .64 256.57 256.57 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 73,488.03 XCC 183.72 73,304.31 73,304.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,745.24 184.36 73,560.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 20.37 XCC .05 20.32 20.32 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 5,818.78 XCC 14.55 5,804.23 5,804.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,839.15 14.60 5,824.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 15 MTT 9.54 XCC .02 9.52 C STS 533.69 XCC 1.33 532.36 C UTT 11.63 XCC .03 11.60 C ZTT 10.53 XCC .03 10.50 P UTT 6.94 XCC .02 6.92 570.90 RG01 GENERAL TAX LEVY OER RSA 43G1 C 15 MTT 2,725.76 XCC 6.81 2,718.95 C STS 152,486.41 XCC 381.22 152,105.19 C UTT 3,321.93 XCC 8.30 3,313.63 C ZTT 3,009.25 XCC 7.52 3,001.73 P UTT 1,983.45 XCC 4.96 1,978.49 163,117.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,099.13 410.24 163,688.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 203.75 XCC .51 203.24 C UTT 38.19 XCC .10 38.09 241.33 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 58,215.48 XCC 145.54 58,069.94 C UTT 10,912.28 XCC 27.28 10,885.00 68,954.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,369.70 173.43 69,196.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 424.35 XCC 1.06 423.29 C UTT .42 XCC .42 C ZTT 2.68 XCC .01 2.67 P 15 MPP .22 XCC .22 P 15 MTT 2.17 XCC .01 2.16 428.76 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 121,244.89 XCC 303.11 120,941.78 C UTT 117.27 XCC .29 116.98 C ZTT 764.72 XCC 1.91 762.81 P 15 MPP 61.91 XCC .15 61.76 P 15 MTT 619.08 XCC 1.55 617.53 122,500.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,237.71 308.09 122,929.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 33.39 XCC .08 33.31 33.31 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 68.87 XCC .17 68.70 C ZTT .01 XCC .01 P SPS .65 .65 P SPS .43 .43 P STS 3.42 XCC .01 3.41 P STS 1.17 XCC 1.17 74.37 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 9,539.61 XCC 23.85 9,515.76 9,515.76 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 19,678.00 XCC 49.20 19,628.80 C ZTT 2.51 XCC .01 2.50 P SPS 185.75 185.75 P SPS 123.59 123.59 P STS 977.69 XCC 2.44 975.25 P STS 334.05 XCC .84 333.21 21,249.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,949.14 76.60 30,872.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 16,183.62 XCC 40.46 16,143.16 C STT 173.43 XCC .43 173.00 C UTT 65.10 XCC .16 64.94 P 12 NTT 15.86 XCC .04 15.82 P SPS 15.51 XCC .04 15.47 P SPS 31.32 XCC .08 31.24 P STS 81.66 XCC .20 81.46 P STS 84.67 XCC .21 84.46 16,609.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,651.17 41.62 16,609.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MTT 74.44 XCC .19 74.25 C STS 490.30 XCC 1.23 489.07 C UTT 5.10 XCC .01 5.09 568.41 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 15 MTT 212.84 XCC .53 212.31 C 14 MTT 38.00 XCC .10 37.90 C STS 2,838.34 XCC 7.10 2,831.24 C UTT 8.70 XCC .02 8.68 3,090.13 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,307.82 XCC 3.27 1,304.55 C UTT 2.58 XCC .01 2.57 P SPS 23.00 XCC .06 22.94 P SPS 27.27 XCC .07 27.20 P SPS 36.94 XCC .09 36.85 P SPS 41.28 XCC .10 41.18 P STS 28.75 XCC .07 28.68 P STS 28.54 XCC .07 28.47 P STS 33.24 XCC .08 33.16 P STS 32.59 XCC .08 32.51 P UTT .27 XCC .27 1,558.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,443.52 XCC 3.61 1,439.91 C UTT 123.49- XCC .31- 123.18- P UTT .18 XCC .18 1,316.91 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 15 MTT 21,268.88 XCC 53.17 21,215.71 C STS 140,084.07 XCC 350.21 139,733.86 C UTT 1,457.07 XCC 3.64 1,453.43 162,403.00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 15 MTT 60,812.52 XCC 152.03 60,660.49 C 14 MTT 10,856.67 XCC 27.14 10,829.53 C STS 810,953.81 XCC 2,027.38 808,926.43 C UTT 2,486.54 XCC 6.22 2,480.32 882,896.77 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 373,660.76 XCC 934.15 372,726.61 C UTT 738.46 XCC 1.85 736.61 P SPS 6,216.52 XCC 15.54 6,200.98 P SPS 7,370.20 XCC 18.43 7,351.77 P SPS 8,589.85 XCC 21.47 8,568.38 P SPS 9,599.16 XCC 24.00 9,575.16 P STS 7,770.58 XCC 19.43 7,751.15 P STS 7,712.91 XCC 19.28 7,693.63 P STS 7,730.77 XCC 19.33 7,711.44 P STS 7,578.18 XCC 18.95 7,559.23 P UTT 76.99 XCC .19 76.80 435,951.76 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 412,432.06 XCC 1,031.08 411,400.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 35,282.70- XCC 88.21- 35,194.49- P UTT 51.97 XCC .13 51.84 376,258.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,868,715.48 4,671.79 1,864,043.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 132.74 XCC .33 132.41 C UTT 1.11 XCC 1.11 P 15 MPP .28 XCC .28 P 15 MTT 2.81 XCC .01 2.80 136.60 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 1.27 XCC 1.27 C 15 MTT 7.21 XCC .02 7.19 C STS 260.49 XCC .65 259.84 C UTT 6.54 XCC .02 6.52 P UTT .69 XCC .69 275.51 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 37,927.41 XCC 94.82 37,832.59 C UTT 317.87 XCC .79 317.08 P 15 MPP 80.42 XCC .20 80.22 P 15 MTT 804.22 XCC 2.01 802.21 39,032.10 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 362.89 XCC .91 361.98 C 15 MTT 2,060.92 XCC 5.15 2,055.77 C STS 74,424.74 XCC 186.06 74,238.68 C UTT 1,868.68 XCC 4.67 1,864.01 P UTT 152.34 XCC .38 151.96 78,672.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,412.63 296.02 118,116.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MTT 27.84 XCC .07 27.77 C 15 MTT 57.57 XCC .14 57.43 C STS 376.28 XCC .94 375.34 C UTT 42.51 XCC .11 42.40 502.94 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 40.90- XCC .10- 40.80- C STS 130.37 XCC .33 130.04 C UTT .26 XCC .26 C ZTT .96 XCC .96 P ZTT .08 XCC .08 90.54 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 7,953.56 XCC 19.88 7,933.68 C 15 MTT 16,448.28 XCC 41.12 16,407.16 C STS 107,508.70 XCC 268.77 107,239.93 C UTT 12,144.95 XCC 30.36 12,114.59 143,695.36 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 11,684.91- XCC 29.21- 11,655.70- C STS 37,245.41 XCC 93.11 37,152.30 C UTT 74.40 XCC .19 74.21 C ZTT 277.15 XCC .69 276.46 P ZTT 8.73 XCC .02 8.71 25,855.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,571.24 426.42 170,144.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 73.13 XCC .18 72.95 P 14 MPP .31 XCC .31 P 14 MTT 1.63 XCC 1.63 74.89 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 11.47 XCC .03 11.44 11.44 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 14.32 XCC .04 14.28 C UTT 1.25 XCC 1.25 P SPS .46 .46 P SPS .05 .05 P STS .14 XCC .14 P STS 2.41 XCC .01 2.40 18.58 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 20,894.82 XCC 52.24 20,842.58 P 14 MPP 88.40 XCC .22 88.18 P 14 MTT 465.32 XCC 1.16 464.16 21,394.92 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 3,278.44 XCC 8.20 3,270.24 3,270.24 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 4,090.96 XCC 10.23 4,080.73 C UTT 357.52 XCC .89 356.63 P SPS 130.66 130.66 P SPS 14.48 14.48 P STS 687.66 XCC 1.72 685.94 P STS 39.13 XCC .10 39.03 5,307.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,152.56 75.02 30,077.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MTT 31.09 XCC .08 31.01 C 14 MTT 3.95 XCC .01 3.94 C STS 7,703.28 XCC 19.26 7,684.02 C UTT 431.23- XCC 1.08- 430.15- C ZTT 111.36 XCC .28 111.08 P 15 MPP 1.58 XCC 1.58 P 14 MPP .75 XCC .75 P 15 MTT 15.83 XCC .04 15.79 P 14 MTT 4.15 XCC .01 4.14 P 14 NTT .72 XCC .72 P 13 NTT .25 XCC .25 P 10 NTT 2.66 XCC .01 2.65 P SPS 3.55 XCC .01 3.54 P SPS 10.77 XCC .03 10.74 P STS 56.24 XCC .14 56.10 P STS 9.61 XCC .02 9.59 P UTT .81 XCC .81 7,506.56 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 8,884.02 XCC 22.21 8,861.81 C 14 MTT 1,127.68 XCC 2.82 1,124.86 C STS 2,200,928.81 XCC 5,502.32 2,195,426.49 C UTT 123,208.86- XCC 308.02- 122,900.84- C ZTT 31,816.77 XCC 79.54 31,737.23 P 15 MPP 452.08 XCC 1.13 450.95 P 14 MPP 214.79 XCC .54 214.25 P 14 MTT 1,187.83 XCC 2.97 1,184.86 P 15 MTT 4,520.83 XCC 11.30 4,509.53 P 10 NTT 718.55 XCC 1.80 716.75 P 14 NTT 205.90 XCC .51 205.39 P 13 NTT 70.30 XCC .18 70.12 P SPS 3,076.25 XCC 7.69 3,068.56 P SPS 1,015.43 XCC 2.54 1,012.89 P STS 2,744.44 XCC 6.86 2,737.58 P STS 16,066.93 XCC 40.17 16,026.76 P UTT 231.05 XCC .58 230.47 2,144,677.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,157,578.17 5,393.95 2,152,184.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 328.30 XCC .82 327.48 P 15 NTT 207.37 207.37 534.85 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 2,020.29 XCC 5.05 2,015.24 2,015.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.96 5.87 2,550.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MTT 215.05 XCC .54 214.51 C 14 MTT 119.30 XCC .30 119.00 C STS 34,422.37 XCC 86.06 34,336.31 C UTT 118.82 XCC .30 118.52 P 13 NTT 7.02 XCC .02 7.00 P SPS 18.93 XCC .05 18.88 P STS 99.64 XCC .25 99.39 P UTT 26.27 XCC .07 26.20 34,939.81 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 1,323.39 XCC 3.31 1,320.08 C 14 MTT 734.16 XCC 1.84 732.32 C STS 211,830.02 XCC 529.58 211,300.44 C UTT 731.19 XCC 1.83 729.36 P 13 NTT 40.59 XCC .10 40.49 P SPS 116.50 XCC .29 116.21 P STS 613.14 XCC 1.53 611.61 P UTT 200.10 XCC .50 199.60 215,050.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,616.49 626.57 249,989.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 115.86 XCC .29 115.57 C UTT 2.04 XCC .01 2.03 P SPS .33 .33 P SPS .58 .58 P STS 1.60 XCC 1.60 P STS 1.50 XCC 1.50 P UTT .66 XCC .66 122.27 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 33,106.57 XCC 82.77 33,023.80 C UTT 584.17 XCC 1.46 582.71 P SPS 93.51 93.51 P SPS 165.02 165.02 P STS 456.13 XCC 1.14 454.99 P STS 428.62 XCC 1.07 427.55 P UTT 188.04 XCC .47 187.57 34,935.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,144.63 87.21 35,057.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1.08 XCC 1.08 C STS 34,864.27 XCC 87.16 34,777.11 C UTT 96.38 XCC .24 96.14 P 15 MPP 112.57 XCC .28 112.29 P 14 MPP 54.15 XCC .14 54.01 P 15 MTT 1,125.63 XCC 2.81 1,122.82 P 14 MTT 416.27 XCC 1.04 415.23 P 14 NTT 11.76 XCC .03 11.73 P 13 NTT 2.30 XCC .01 2.29 P SPS 16.06 16.06 P SPS 9.58 9.58 P SPS 13.28 13.28 P SPS 16.32 16.32 P SPS 9.96 9.96 P STS 84.54 XCC .21 84.33 P STS 25.89 XCC .06 25.83 P STS 24.15 XCC .06 24.09 P STS 22.35 XCC .06 22.29 P STS 10.95 XCC .03 10.92 36,825.36 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 6.67 XCC .02 6.65 C STS 539,681.40 XCC 1,349.20 538,332.20 C UTT 593.08 XCC 1.48 591.60 P 15 MPP 692.74 XCC 1.73 691.01 P 14 MPP 333.21 XCC .83 332.38 P 15 MTT 6,926.94 XCC 17.32 6,909.62 P 14 MTT 2,561.68 XCC 6.40 2,555.28 P 14 NTT 72.36 XCC .18 72.18 P 13 NTT 14.13 XCC .04 14.09 P SPS 98.85 98.85 P SPS 58.95 58.95 P SPS 81.73 81.73 P SPS 100.42 100.42 P SPS 60.39 60.39 P STS 520.24 XCC 1.30 518.94 P STS 159.32 XCC .40 158.92 P STS 148.60 XCC .37 148.23 P STS 137.57 XCC .34 137.23 P STS 66.36 XCC .17 66.19 550,934.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,232.13 1,471.91 587,760.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 70,841.14 XCC 177.10 70,664.04 C UTT 421.32 XCC 1.05 420.27 C ZTT 9.29 XCC .02 9.27 71,093.58 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 441,190.09 XCC 1,102.98 440,087.11 C UTT 2,592.72 XCC 6.48 2,586.24 C ZTT 57.20 XCC .14 57.06 442,730.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,111.76 1,287.77 513,823.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 7,385.87 XCC 18.46 7,367.41 C ZTT 1,037.55 XCC 2.59 1,034.96 P SPS 32.47 32.47 P STS 87.77 XCC .22 87.55 8,522.39 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 45,451.49 XCC 113.63 45,337.86 C ZTT 6,384.95 XCC 15.96 6,368.99 P SPS 199.83 XCC .50 199.33 P STS 540.12 XCC 1.35 538.77 52,444.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,120.05 152.71 60,967.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 30,988.94 XCC 77.47 30,911.47 C UTT 8,240.42 XCC 20.60 8,219.82 C ZTT 980.24 XCC 2.45 977.79 40,109.08 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 190,701.19 XCC 476.75 190,224.44 C UTT 50,710.28 XCC 126.78 50,583.50 C ZTT 6,032.24 XCC 15.08 6,017.16 246,825.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,653.31 719.13 286,934.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,960.69 XCC 7.40 2,953.29 C UTT 13.84- XCC .03- 13.81- C ZTT 26.71 XCC .07 26.64 P SPS 21.75 XCC .05 21.70 P STS 114.50 XCC .29 114.21 P ZTT 8.13 XCC .02 8.11 3,110.14 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 18,219.63 XCC 45.55 18,174.08 C UTT 85.15- XCC .21- 84.94- C ZTT 164.34 XCC .41 163.93 P SPS 133.87 XCC .33 133.54 P STS 704.60 XCC 1.76 702.84 P ZTT 50.05 XCC .13 49.92 19,139.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,305.28 55.77 22,249.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 988.44 XCC 2.47 985.97 C UTT 102.73 XCC .26 102.47 1,088.44 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 6,082.73 XCC 15.21 6,067.52 C UTT 632.17 XCC 1.58 630.59 6,698.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,806.07 19.52 7,786.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 15 MTT 396.65 XCC .99 395.66 C STS 9,740.70 XCC 24.35 9,716.35 10,112.01 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 15 MTT 2,440.90 XCC 6.10 2,434.80 C STS 59,942.77 XCC 149.86 59,792.91 62,227.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,521.02 181.30 72,339.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,105.93 XCC 15.26 6,090.67 C UTT 29.36 XCC .07 29.29 6,119.96 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 37,574.96 XCC 93.94 37,481.02 C UTT 180.68 XCC .45 180.23 37,661.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,890.93 109.72 43,781.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,832.57 XCC 4.58 1,827.99 1,827.99 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 11,277.37 XCC 28.19 11,249.18 11,249.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,109.94 32.77 13,077.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 STS 17,977.42 XCC 44.94 17,932.48 C UTT 204.27- XCC .51- 203.76- 17,728.72 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 110,630.22 XCC 276.58 110,353.64 C UTT 1,257.04- XCC 3.14- 1,253.90- 109,099.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,146.33 317.87 126,828.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 40,895.38 XCC 102.24 40,793.14 C UTT 61.48 XCC .15 61.33 P 15 MPP 46.84 XCC .12 46.72 P 14 MPP 30.68 XCC .08 30.60 P 15 MTT 468.36 XCC 1.17 467.19 P 14 MTT 163.51 XCC .41 163.10 P SPS 13.61 XCC .03 13.58 P STS 71.66 XCC .18 71.48 41,647.14 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 251,663.94 XCC 629.16 251,034.78 C UTT 378.33 XCC .95 377.38 P 15 MPP 288.24 XCC .72 287.52 P 14 MPP 188.80 XCC .47 188.33 P 15 MTT 2,882.22 XCC 7.21 2,875.01 P 14 MTT 1,006.17 XCC 2.52 1,003.65 P SPS 83.80 XCC .21 83.59 P STS 440.88 XCC 1.10 439.78 256,290.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,683.90 746.72 297,937.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 19,113.41 XCC 47.78 19,065.63 C ZTT 644.50 XCC 1.61 642.89 P 15 MPP 22.68 XCC .06 22.62 P 14 MPP 4.06 XCC .01 4.05 P 15 MTT 226.77 XCC .57 226.20 P 14 MTT 40.56 XCC .10 40.46 P UTT 30.20 XCC .08 30.12 20,031.97 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 117,620.98 XCC 294.05 117,326.93 C ZTT 3,966.16 XCC 9.92 3,956.24 P 14 MPP 24.96 XCC .06 24.90 P 15 MPP 139.55 XCC .35 139.20 P 14 MTT 249.63 XCC .62 249.01 P 15 MTT 1,395.48 XCC 3.49 1,391.99 P UTT 183.00 XCC .46 182.54 123,270.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,661.94 359.16 143,302.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 1,269.40 XCC 3.17 1,266.23 C STS 22,126.52 XCC 55.32 22,071.20 C ZTT 295.64 XCC .74 294.90 P 15 MPP 29.92 XCC .07 29.85 P 14 MPP 28.00 XCC .07 27.93 P 13 MPP 8.83 XCC .02 8.81 P 15 MTT 299.16 XCC .75 298.41 P 14 MTT 147.39 XCC .37 147.02 P 13 MTT 46.51 XCC .12 46.39 P 15 NTT 965.25 XCC 2.41 962.84 P SPS 10.72 XCC .03 10.69 P STS 42.65 XCC .11 42.54 25,206.81 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 7,811.70 XCC 19.53 7,792.17 C STS 136,163.24 XCC 340.41 135,822.83 C ZTT 1,819.28 XCC 4.55 1,814.73 P 15 MPP 184.11 XCC .46 183.65 P 14 MPP 172.32 XCC .43 171.89 P 13 MPP 54.37 XCC .14 54.23 P 15 MTT 1,841.03 XCC 4.60 1,836.43 P 14 MTT 907.05 XCC 2.27 904.78 P 13 MTT 286.19 XCC .72 285.47 P 15 NTT 5,940.00 XCC 14.85 5,925.15 P SPS 65.97 XCC .16 65.81 P STS 262.45 XCC .66 261.79 155,118.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,777.70 451.96 180,325.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 15 MTT 972.09 XCC 2.43 969.66 C 14 MTT 1,359.03 XCC 3.40 1,355.63 C STS 43,354.87 XCC 108.39 43,246.48 C UTT 35,068.24- XCC 87.67- 34,980.57- 10,591.20 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 5,982.08 XCC 14.96 5,967.12 C 14 MTT 8,363.27 XCC 20.91 8,342.36 C STS 266,799.17 XCC 667.00 266,132.17 C UTT 215,804.58- XCC 539.51- 215,265.07- 65,176.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,957.69 189.91 75,767.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,987.28 XCC 12.47 4,974.81 P UTT 14.31 XCC .04 14.27 4,989.08 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 30,690.95 XCC 76.73 30,614.22 P UTT 88.07 XCC .22 87.85 30,702.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,780.61 89.46 35,691.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 14 MTT 12.94 XCC .03 12.91 C 15 MTT 74.90 XCC .19 74.71 C STS 14,436.30 XCC 36.09 14,400.21 C UTT .62 XCC .62 P 15 MPP 3.07 XCC .01 3.06 P 15 MTT 30.69 XCC .08 30.61 P SPS 57.60 XCC .14 57.46 P SPS 117.41 XCC .29 117.12 P STS 303.17 XCC .76 302.41 P STS 317.33 XCC .79 316.54 P ZTT 171.44 XCC .43 171.01 P ZTT 195.33 XCC .49 194.84 P ZTT 210.87 XCC .53 210.34 P ZTT 737.24 XCC 1.84 735.40 P ZTT 422.86 XCC 1.06 421.80 P ZTT 180.55 XCC .45 180.10 P ZTT 199.63 XCC .50 199.13 17,428.27 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 79.60 XCC .20 79.40 C 15 MTT 460.92 XCC 1.15 459.77 C STS 88,838.75 XCC 222.10 88,616.65 C UTT 3.83 XCC .01 3.82 P 15 MPP 18.88 XCC .05 18.83 P 15 MTT 188.83 XCC .47 188.36 P SPS 354.47 XCC .89 353.58 P SPS 722.53 XCC 1.81 720.72 P STS 1,865.65 XCC 4.66 1,860.99 P STS 1,952.79 XCC 4.88 1,947.91 P ZTT 1,111.05 XCC 2.78 1,108.27 P ZTT 1,228.52 XCC 3.07 1,225.45 P ZTT 1,039.05 XCC 2.60 1,036.45 P ZTT 1,183.84 XCC 2.96 1,180.88 P ZTT 1,277.99 XCC 3.19 1,274.80 P ZTT 4,468.14 XCC 11.17 4,456.97 P ZTT 2,562.79 XCC 6.41 2,556.38 107,089.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,829.58 312.08 124,517.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 6,576.02 XCC 16.44 6,559.58 C UTT 34.94 XCC .09 34.85 P 15 MPP 4.84 XCC .01 4.83 P 15 MTT 48.35 XCC .12 48.23 P SPS 8.56 XCC .02 8.54 P STS 45.04 XCC .11 44.93 6,700.96 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 40,467.82 XCC 101.17 40,366.65 C UTT 215.04 XCC .54 214.50 P 15 MPP 29.76 XCC .07 29.69 P 15 MTT 297.57 XCC .74 296.83 P SPS 52.66 XCC .13 52.53 P STS 277.19 XCC .69 276.50 41,236.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,057.79 120.13 47,937.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 68.38 XCC .17 68.21 C 14 MTT 30.13 XCC .08 30.05 C STS 70,899.23 XCC 177.25 70,721.98 C UTT 606.39- XCC 1.52- 604.87- C ZTT 409.90 XCC 1.02 408.88 P SPS 361.86 XCC .90 360.96 P SPS 195.53 XCC .49 195.04 P SPS 293.34 XCC .73 292.61 P SPS 157.19 XCC .39 156.80 P SPS 185.56 XCC .46 185.10 P SPS 20.68- XCC .05- 20.63- P SPS 27.58- XCC .07- 27.51- P SPS 33.41- XCC .08- 33.33- P SPS 35.72- XCC .09- 35.63- P STS 1,868.61 XCC 4.67 1,863.94 P STS 539.73 XCC 1.35 538.38 P STS 512.08 XCC 1.28 510.80 P STS 189.39 XCC .47 188.92 P STS 186.52 XCC .47 186.05 P STS 33.11- XCC .08- 33.03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 STS 34.24- XCC .09- 34.15- P STS 33.92- XCC .08- 33.84- P STS 30.66- XCC .08- 30.58- P UTT 32.11 XCC .08 32.03 P ZTT 244.79 XCC .61 244.18 75,130.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,318.64 188.28 75,130.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 .17 XCC .17 .17 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 49.67 XCC .12 49.55 49.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.84 .12 49.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 15 MTT 4.94 XCC .01 4.93 C STS 300.81 XCC .75 300.06 P 14 MPP 1.26 XCC 1.26 P 13 MPP 1.31 XCC 1.31 P 13 MTT 3.54 XCC .01 3.53 P 14 MTT 6.65 XCC .02 6.63 317.72 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 1,410.70 XCC 3.53 1,407.17 C STS 85,942.34 XCC 214.86 85,727.48 P 14 MPP 360.77 XCC .90 359.87 P 13 MPP 374.66 XCC .94 373.72 P 14 MTT 1,898.79 XCC 4.75 1,894.04 P 13 MTT 1,012.57 XCC 2.53 1,010.04 90,772.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,318.34 228.30 91,090.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 577.17 XCC 1.44 575.73 575.73 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 164,907.03 XCC 412.27 164,494.76 164,494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,484.20 413.71 165,070.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 20.34 XCC .05 20.29 C UTT 5.37 XCC .01 5.36 25.65 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 5,811.46 XCC 14.53 5,796.93 C UTT 1,535.56 XCC 3.84 1,531.72 7,328.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,372.73 18.43 7,354.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 229.42 XCC .57 228.85 C UTT .26 XCC .26 P UTT .53 XCC .53 229.64 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 65,547.54 XCC 163.87 65,383.67 C UTT 74.41 XCC .19 74.22 P UTT 59.25 XCC .15 59.10 65,516.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,911.41 164.78 65,746.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 79.23 XCC .20 79.03 C ZTT .11 XCC .11 79.14 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 22,637.43 XCC 56.59 22,580.84 C ZTT 30.35 XCC .08 30.27 22,611.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,747.12 56.87 22,690.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 189.05 XCC .47 188.58 C STS 12,895.86 XCC 32.24 12,863.62 C UTT 167.61 XCC .42 167.19 13,219.39 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 1,163.37 XCC 2.91 1,160.46 C STS 79,359.12 XCC 198.40 79,160.72 C UTT 1,031.41 XCC 2.58 1,028.83 81,350.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,806.42 237.02 94,569.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 207.18 XCC .52 206.66 C STS 95,897.12 XCC 239.74 95,657.38 C UTT 1,815.48 XCC 4.54 1,810.94 P 15 MPP 66.96 XCC .17 66.79 P 14 MPP 1.84 XCC 1.84 P 15 MTT 669.67 XCC 1.67 668.00 P 14 MTT 18.40 XCC .05 18.35 P 15 NTT 75.21 XCC .19 75.02 P 14 NTT 78.65 XCC .20 78.45 P SPS 683.90 XCC 1.71 682.19 P SPS 455.45 XCC 1.14 454.31 P SPS 336.87 XCC .84 336.03 P STS 3,641.92 XCC 9.10 3,632.82 P STS 1,231.00 XCC 3.08 1,227.92 P STS 612.51 XCC 1.53 610.98 105,527.68 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 15 MTT 1,350.03 XCC 3.38 1,346.65 C 14 MTT 233.75 XCC .58 233.17 C STS 258,273.54 XCC 645.68 257,627.86 C UTT 65.74 XCC .16 65.58 259,273.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,715.22 914.28 364,800.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 15 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 15 MTT 195.40 XCC .49 194.91 C STS 11,689.35 XCC 29.22 11,660.13 P SPS 64.03 XCC .16 63.87 P SPS 80.19 XCC .20 79.99 P STS 105.85 XCC .26 105.59 P STS 106.53 XCC .27 106.26 12,210.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,241.35 30.60 12,210.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 113.07 XCC .28 112.79 C 14 MTT 79.11 XCC .20 78.91 C STS 143,549.67 XCC 358.87 143,190.80 C UTT 672.25 XCC 1.68 670.57 C ZTT 470.70 XCC 1.18 469.52 P SPS 320.64 XCC .80 319.84 P SPS 579.79 XCC 1.45 578.34 P SPS 624.90 XCC 1.56 623.34 P SPS 599.23 XCC 1.50 597.73 P SPS 901.07 XCC 2.25 898.82 P SPS 1.71 XCC 1.71 P STS 1,687.52 XCC 4.22 1,683.30 P STS 1,567.00 XCC 3.92 1,563.08 P STS 1,136.17 XCC 2.84 1,133.33 P STS 820.86 XCC 2.05 818.81 P STS 990.19 XCC 2.48 987.71 P STS 1.41 XCC 1.41 153,730.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,115.29 385.28 153,730.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 214.41 XCC .54 213.87 C UTT 1.99 XCC 1.99 P 14 MPP 2.52 XCC .01 2.51 P 14 MTT 15.76 15.76 P UTT .24 XCC .24 234.37 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 61,259.15 XCC 153.15 61,106.00 C UTT 568.75 XCC 1.42 567.33 P 14 MPP 720.40 XCC 1.80 718.60 P 14 MTT 4,502.48 4,502.48 P UTT 67.40 XCC .17 67.23 66,961.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,353.10 157.09 67,196.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 15 MTT 212.68 XCC .53 212.15 C 14 MTT XCC .00 C 15 NTT 200.39 XCC .50 199.89 C 13 NTT 74.46 XCC .19 74.27 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 193.28 XCC .48 192.80 P 14 MPP 133.58 XCC .33 133.25 P 13 MPP 20.93 XCC .05 20.88 P 12 MPP 28.93 XCC .07 28.86 P 10 MPP 27.32 XCC .07 27.25 P 15 MTT 1,932.86 1,932.86 P 14 MTT 1,092.08 1,092.08 P 13 MTT 110.15 110.15 P 12 MTT 78.20 78.20 P 10 MTT 30.00 30.00 P 10 NTT 34.65 34.65 P 15 NTT .00 P 14 NTT 63.00 63.00 P 11 NTT 17.85 17.85 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 4,248.14 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 3,286.10 XCC 8.22 3,277.88 C 14 MTT 5,845.52 XCC 14.61 5,830.91 C 15 NTT 12.50 XCC .03 12.47 C STS 667,616.20 XCC 1,669.04 665,947.16 C STT 1.26 XCC 1.26 C UTT 1,623.81- XCC 4.06- 1,619.75- C ZTT 233,249.57 XCC 583.12 232,666.45 P 15 MPP 473.81 XCC 1.18 472.63 P 14 MPP 343.70 XCC .86 342.84 P 13 MPP 34.27 XCC .09 34.18 P 15 MTT 4,737.97 XCC 11.84 4,726.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MTT 3,059.00 XCC 7.65 3,051.35 P 13 MTT 261.70 XCC .65 261.05 P 14 NTT 205.82 XCC .51 205.31 P 13 NTT 239.20 XCC .60 238.60 P 12 NTT 87.53 XCC .22 87.31 P 11 NTT 22.13 XCC .06 22.07 P 10 NTT 23.18 XCC .06 23.12 P 09 NTT 11.34 XCC .03 11.31 P 08 NTT 132.25 XCC .33 131.92 P 04 NTT 21.60 XCC .05 21.55 P 03 NTT 293.12 XCC .73 292.39 P 02 NTT 118.14 XCC .30 117.84 P SPS 1,556.73 XCC 3.89 1,552.84 P SPS 1,385.75 XCC 3.46 1,382.29 P SPS 785.44 XCC 1.96 783.48 P SPS 91.02 XCC .23 90.79 P SPS 1.20- XCC 1.20- P STS 8,193.49 XCC 20.48 8,173.01 P STS 3,718.50 XCC 9.30 3,709.20 P STS 1,428.09 XCC 3.57 1,424.52 P STS 124.67 XCC .31 124.36 P UTT 58.99 XCC .15 58.84 P ZTT 772.49 XCC 1.93 770.56 P ZTT 526.94 XCC 1.32 525.62 P ZTT 701.32 XCC 1.75 699.57 P ZTT 204.02 XCC .51 203.51 935,653.37 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 46,791.03 XCC 116.98 46,674.05 C ZTT 67.60 XCC .17 67.43 P SPS 92.73 XCC .23 92.50 P SPS 179.72 XCC .45 179.27 P SPS 267.04 XCC .67 266.37 P SPS 394.34 XCC .99 393.35 P SPS 493.27 XCC 1.23 492.04 P SPS 296.50 XCC .74 295.76 P STS 492.45 XCC 1.23 491.22 P STS 492.40 XCC 1.23 491.17 P STS 492.99 XCC 1.23 491.76 P STS 540.17 XCC 1.35 538.82 P STS 542.04 XCC 1.36 540.68 P STS 272.02 XCC .68 271.34 51,285.76 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 45.54 XCC .11 45.43 C 15 MTT 6,236.23 XCC 15.59 6,220.64 C STS 92,721.59 XCC 231.80 92,489.79 C UTT 143.50 XCC .36 143.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 ZTT 14.73 XCC .04 14.69 P 13 MPP 170.21 XCC .43 169.78 P 15 MPP 161.73 XCC .40 161.33 P 14 MPP 89.02 XCC .22 88.80 P 13 MTT 460.00 460.00 P 14 MTT 510.02 510.02 P 15 MTT 1,617.45 1,617.45 P 14 NTT 443.87 443.87 P 15 NTT 158.06 158.06 P SPS 450.95 450.95 P SPS 486.63 486.63 P SPS 178.43 178.43 P STS 819.92 XCC 2.05 817.87 P STS 2,561.26 XCC 6.40 2,554.86 P STS 482.27 XCC 1.21 481.06 107,492.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,101,414.42 2,734.35 1,098,680.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,267.61 XCC 13.17 5,254.44 C 13 MTT 183.79 XCC .46 183.33 C 15 MTT 13,857.86 XCC 34.64 13,823.22 C STS 110,812.55 XCC 277.03 110,535.52 C UTT 36.93 XCC .09 36.84 C ZTT 834.01 XCC 2.09 831.92 P 15 MPP 88.06 XCC .22 87.84 P 14 MPP 30.40 XCC .08 30.32 P 13 MPP 1.54 XCC 1.54 P 13 MTT 8.12 XCC .02 8.10 P 15 MTT 880.59 XCC 2.20 878.39 P 14 MTT 198.14 XCC .50 197.64 P 15 NTT 127.57 XCC .32 127.25 P 14 NTT 263.27 XCC .66 262.61 P 13 NTT 3.22 XCC .01 3.21 P 11 NTT 55.70 XCC .14 55.56 P 08 NTT 122.64 XCC .31 122.33 P 99 NTT 18.90 XCC .05 18.85 P 98 NTT 13.11 XCC .03 13.08 P SPS 285.14 XCC .71 284.43 P SPS 146.55 XCC .37 146.18 P SPS 27.28 XCC .07 27.21 P SPS 145.00 XCC .36 144.64 P SPS 96.40 XCC .24 96.16 P STS 1,497.55 XCC 3.74 1,493.81 P STS 396.07 XCC .99 395.08 P STS 49.60 XCC .12 49.48 P STS 198.63 XCC .50 198.13 P STS 105.93 XCC .26 105.67 P ZTT 2.68 XCC .01 2.67 135,415.45 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 6,111.09 XCC 15.28 6,095.81 P 14 MPP 21.42 XCC .05 21.37 P 14 MTT 143.66 XCC .36 143.30 P 09 NTT 1.65 XCC 1.65 P SPS 35.58 XCC .09 35.49 P STS 183.83 XCC .46 183.37 6,480.99 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 8,111.60 XCC 20.28 8,091.32 8,091.32 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 30.92 XCC .08 30.84 C STS 76,235.54 XCC 190.59 76,044.95 C UTT 1,166.14- XCC 2.92- 1,163.22- C ZTT 43.40 XCC .11 43.29 P 15 MPP 3.74 XCC .01 3.73 P 14 MPP 59.26 XCC .15 59.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13 MPP 19.68 XCC .05 19.63 P 13 MTT 103.56 XCC .26 103.30 P 15 MTT 37.37 XCC .09 37.28 P 14 MTT 311.90 XCC .78 311.12 P 14 NTT 11.45 XCC .03 11.42 P SPS 29.74 XCC .07 29.67 P STS 156.56 XCC .39 156.17 P ZTT 72.25 XCC .18 72.07 75,759.36 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 14 MTT 72.39 XCC .18 72.21 C 15 MTT 226.02 XCC .57 225.45 C 15 NTT 11.46 XCC .03 11.43 C STS 7,066.82 XCC 17.67 7,049.15 P 14 MPP 17.35 XCC .04 17.31 P 13 MPP 21.24 XCC .05 21.19 P 14 MTT 173.51 XCC .43 173.08 P 13 MTT 59.84 XCC .15 59.69 P SPS 29.89 XCC .07 29.82 P SPS 25.96 XCC .06 25.90 P SPS 55.04 XCC .14 54.90 P STS 168.67 XCC .42 168.25 P STS 73.13 XCC .18 72.95 P STS 102.88 XCC .26 102.62 8,083.95 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 517,895.34 XCC 1,294.74 516,600.60 516,600.60 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 32,416.05 XCC 81.04 32,335.01 C 13 MTT 1,131.00 XCC 2.83 1,128.17 C 15 MTT 85,279.07 XCC 213.20 85,065.87 C STS 681,923.34 XCC 1,704.81 680,218.53 C UTT 227.27 XCC .57 226.70 C ZTT 5,132.32 XCC 12.83 5,119.49 P 15 MPP 541.94 XCC 1.35 540.59 P 14 MPP 187.10 XCC .47 186.63 P 13 MPP 9.50 XCC .02 9.48 P 13 MTT 50.00 XCC .13 49.87 P 15 MTT 5,419.04 XCC 13.55 5,405.49 P 14 MTT 1,219.31 XCC 3.05 1,216.26 P 15 NTT 785.07 XCC 1.96 783.11 P 14 NTT 1,620.17 XCC 4.05 1,616.12 P 13 NTT 19.79 XCC .05 19.74 P 11 NTT 337.55 XCC .84 336.71 P 08 NTT 743.29 XCC 1.86 741.43 P 99 NTT 176.66 XCC .44 176.22 P 98 NTT 120.83 XCC .30 120.53 P SPS 1,754.77 XCC 4.39 1,750.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 901.82 XCC 2.25 899.57 P SPS 167.89 XCC .42 167.47 P SPS 892.33 XCC 2.23 890.10 P SPS 584.22 XCC 1.46 582.76 P STS 9,215.70 XCC 23.04 9,192.66 P STS 2,437.39 XCC 6.09 2,431.30 P STS 305.25 XCC .76 304.49 P STS 1,222.36 XCC 3.06 1,219.30 P STS 642.00 XCC 1.61 640.39 P ZTT 16.52 XCC .04 16.48 833,390.85 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 37,606.68 XCC 94.02 37,512.66 P 14 MPP 131.83 XCC .33 131.50 P 14 MTT 884.11 XCC 2.21 881.90 P 09 NTT 10.00 XCC .03 9.97 P SPS 218.97 XCC .55 218.42 P STS 1,131.29 XCC 2.83 1,128.46 39,882.91 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 49,917.51 XCC 124.79 49,792.72 49,792.72 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 190.30 XCC .48 189.82 C STS 469,141.81 XCC 1,172.85 467,968.96 C UTT 7,176.22- XCC 17.94- 7,158.28- C ZTT 267.07 XCC .67 266.40 P 15 MPP 23.00 XCC .06 22.94 P 14 MPP 364.69 XCC .91 363.78 P 13 MPP 121.09 XCC .30 120.79 P 13 MTT 637.29 XCC 1.59 635.70 P 15 MTT 230.00 XCC .58 229.42 P 14 MTT 1,919.40 XCC 4.80 1,914.60 P 14 NTT 70.46 XCC .18 70.28 P SPS 183.04 XCC .46 182.58 P STS 963.45 XCC 2.41 961.04 P ZTT 444.63 XCC 1.11 443.52 466,211.55 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 14 MTT 445.50 XCC 1.11 444.39 C 15 MTT 1,390.91 XCC 3.48 1,387.43 C 15 NTT 70.49 XCC .18 70.31 C STS 43,488.11 XCC 108.72 43,379.39 P 14 MPP 106.79 XCC .27 106.52 P 13 MPP 130.74 XCC .33 130.41 P 14 MTT 1,067.73 XCC 2.67 1,065.06 P 13 MTT 368.28 XCC .92 367.36 P SPS 183.93 XCC .46 183.47 P SPS 159.75 XCC .40 159.35 P SPS 338.71 XCC .85 337.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,037.94 XCC 2.59 1,035.35 P STS 450.01 XCC 1.13 448.88 P STS 633.11 XCC 1.58 631.53 49,747.31 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,187,048.20 XCC 7,967.62 3,179,080.58 3,179,080.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,381,992.59 13,455.00 5,368,537.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,057.25 XCC 2.64 1,054.61 C UTT 28.93- XCC .07- 28.86- 1,025.75 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 134.54 XCC .34 134.20 C UTT 1.77 XCC 1.77 C ZTT .31 XCC .31 P SPS 4.58 4.58 P SPS 4.39 4.39 P SPS 3.42 3.42 P STS 8.33 XCC .02 8.31 P STS 23.11 XCC .06 23.05 P STS 9.25 XCC .02 9.23 189.26 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 302,069.53 XCC 755.17 301,314.36 C UTT 8,267.69- XCC 20.67- 8,247.02- 293,067.34 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 38,440.50 XCC 96.10 38,344.40 C UTT 506.50 XCC 1.27 505.23 C ZTT 87.30 XCC .22 87.08 P SPS 1,254.48 1,254.48 P SPS 978.37 978.37 P SPS 1,308.81 1,308.81 P STS 2,379.64 XCC 5.95 2,373.69 P STS 6,602.53 XCC 16.51 6,586.02 P STS 2,644.26 XCC 6.61 2,637.65 54,075.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,222.25 864.17 348,358.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RS07 SUCCESSOR AGY FOR FONTANA RDA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 8353 SIERRA AVENUE 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 _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OTO RSA RSA C RXL 4,163,965.18 4,163,965.18 P RXL 7,509,214.33 7,509,214.33 11,673,179.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,673,179.51 .00 11,673,179.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .00 .00 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP 2.48 2.48 C 16 MTT 74.70 74.70 C 16 NPP 5.83 5.83 C 16 NTT 58.44- 58.44- C SPS 439.62 439.62 C SPT .00 C STS 32,080.23 32,080.23 C STT 345.62 345.62 C UPT 13.52 13.52 C UTT 167.16- 167.16- C ZPT 2.80 2.80 C ZTT 86.39 86.39 P 15 MPP 6.27 6.27 P 14 MPP .79 .79 P 09 MPP .00 P 08 MPP 1.35 1.35 P 06 MPP .00 P 15 MTT 57.52 57.52 P 14 MTT 4.14 4.14 P 06 MTT 1.50 1.50 P 09 MTT 1.15 1.15 P 08 MTT 1.06 1.06 P 12 NPP .30 .30 P 07 NPP 3.32 3.32 P 12 NTT .43 .43 P 07 NTT 2.00 2.00 P SPS 700.96 700.96 P UPT 26.58 26.58 P UTT 31.77 31.77 P ZPT 4.14 4.14 P ZTT 25.81 25.81 33,694.68 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 15.98 15.98 C 16 MTT 5,115.36- 5,115.36- C 16 NPP .12 .12 C 16 NTT 1,826.02- 1,826.02- C SPS 3,024.20 3,024.20 C SPT .00 C STS 328,146.54 328,146.54 C STT 15.58 15.58 C UPT 171.94 171.94 C UTT 2,851.57- 2,851.57- C ZPT 29.71 29.71 C ZTT 10,853.27 10,853.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MPP 118.40 118.40 P 14 MPP 48.86 48.86 P 13 MPP 7.82 7.82 P 12 MPP 16.31 16.31 P 15 MTT 1,183.58 1,183.58 P 14 MTT 263.88 263.88 P 13 MTT 21.08 21.08 P 12 MTT 29.67 29.67 P 15 NPP 22.83 22.83 P 14 NPP 5.76 5.76 P 13 NPP 11.31 11.31 P 12 NPP 4.37 4.37 P 11 NPP 23.60 23.60 P 10 NPP 3.08 3.08 P 09 NPP 3.34 3.34 P 08 NPP 61.37 61.37 P 07 NPP 305.34 305.34 P 04 NPP .28 .28 P 15 NTT 7.86- 7.86- P 14 NTT 16.05 16.05 P 13 NTT 18.16 18.16 P 12 NTT 5.75 5.75 P 11 NTT 26.24 26.24 P 10 NTT 2.75 2.75 P 09 NTT 2.57 2.57 P 08 NTT 41.18 41.18 P 07 NTT 180.47 180.47 P 04 NTT .13 .13 P SPS 1,921.99 1,921.99 P UPT 245.66 245.66 P UTT 215.98 215.98 P ZPT 25.15 25.15 P ZTT 76.20 76.20 337,365.69 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 41.66 41.66 C 16 MTT 2,027.44 2,027.44 C 16 NPP 15.08 15.08 C 16 NTT 1,333.51- 1,333.51- C SPS 6,925.68 6,925.68 C SPT .00 C STS 584,766.48 584,766.48 C STT 111,561.58 111,561.58 C UPT 698.80 698.80 C UTT 5,821.31- 5,821.31- C ZPT 147.34 147.34 C ZTT 12,673.23 12,673.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MPP 404.74 404.74 P 14 MPP 133.35 133.35 P 13 MPP 59.45 59.45 P 12 MPP 2.15 2.15 P 10 MPP 4.97 4.97 P 09 MPP 50.13 50.13 P 08 MPP .63 .63 P 07 MPP .07- .07- P 15 MTT 4,064.67 4,064.67 P 14 MTT 687.31 687.31 P 13 MTT 154.93 154.93 P 12 MTT 3.98 3.98 P 10 MTT 5.18 5.18 P 09 MTT 47.94 47.94 P 08 MTT .45 .45 P 07 MTT 4.32 4.32 P 15 NPP 100.24 100.24 P 14 NPP 16.62 16.62 P 12 NPP 30.73 30.73 P 11 NPP 4.96 4.96 P 10 NPP 11.80 11.80 P 09 NPP 74.67 74.67 P 08 NPP 154.89 154.89 P 07 NPP 10.49 10.49 P 06 NPP 61.04 61.04 P 15 NTT 572.60 572.60 P 14 NTT 46.56 46.56 P 12 NTT 41.45 41.45 P 11 NTT 5.58 5.58 P 10 NTT 9.95 9.95 P 09 NTT 57.67 57.67 P 08 NTT 107.37 107.37 P 07 NTT 6.62 6.62 P 06 NTT 33.17 33.17 P SPS 5,847.93 5,847.93 P UPT 309.43 309.43 P UTT 814.62 814.62 P ZPT 1,562.22 1,562.22 P ZTT 2,321.45 2,321.45 729,528.66 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 7.71 7.71 C 16 MTT 276.92- 276.92- C 16 NPP 2.58 2.58 C 16 NTT 24.14 24.14 C SPS 1,608.01 1,608.01 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 113,984.35 113,984.35 C STT 395.14 395.14 C UPT 47.12 47.12 C UTT 603.40 603.40 C ZPT 15.77 15.77 C ZTT 7,366.05 7,366.05 P 15 MPP 90.30 90.30 P 14 MPP 30.77 30.77 P 13 MPP 6.32 6.32 P 12 MPP 4.65 4.65 P 10 MPP .83 .83 P 09 MPP 10.53 10.53 P 15 MTT 865.20 865.20 P 14 MTT 140.51 140.51 P 13 MTT 13.94 13.94 P 12 MTT 7.90 7.90 P 10 MTT .91 .91 P 09 MTT 9.94 9.94 P 15 NPP 23.45 23.45 P 12 NPP 3.73 3.73 P 11 NPP 2.11 2.11 P 10 NPP 9.28 9.28 P 09 NPP .51 .51 P 15 NTT 113.17 113.17 P 12 NTT 5.06 5.06 P 11 NTT 2.24 2.24 P 10 NTT 8.59 8.59 P 09 NTT .41 .41 P SPS 2,828.00 2,828.00 P UPT 10.24 10.24 P UTT 26.63 26.63 P ZPT 54.23 54.23 P ZTT 121.73 121.73 128,168.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,228,757.56 .00 1,228,757.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 759.37 759.37 C ZTT 1,465.15 1,465.15 P ZTT .27 .27 2,224.79 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 87 NTT .75 .75 .75 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 90 NTT 1.50 1.50 P 89 NTT .60 .60 2.10 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 NTT .36 .36 .36 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP .25 .25 C 16 MTT 535.53 535.53 C SPS 836.69 836.69 C SPT .00 C STS 60,587.43 60,587.43 C STT 203.15 203.15 C UPT 22.26 22.26 C UTT 244.27 244.27 C ZPT 14.97 14.97 C ZTT 10,036.91 10,036.91 P 15 MPP 25.01 25.01 P 14 MPP 10.36 10.36 P 13 MPP 2.37 2.37 P 12 MPP 6.74 6.74 P 09 MPP 14.59 14.59 P 15 MTT 249.66 249.66 P 14 MTT 54.52 54.52 P 13 MTT 6.43 6.43 P 12 MTT 11.43 11.43 P 09 MTT 13.79 13.79 P 15 NPP .92 .92 P 10 NPP 1.92 1.92 P 09 NPP 11.15 11.15 P 08 NPP 19.57 19.57 P 15 NTT 4.21 4.21 P 10 NTT 1.71 1.71 P 09 NTT 8.11 8.11 P 08 NTT 12.71 12.71 P SPS 593.21 593.21 P UPT 5.99 5.99 P UTT 9.58 9.58 P ZPT 27.12 27.12 P ZTT 82.01 82.01 73,654.57 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 204.88- 204.88- C 16 NPP .00 C 16 NTT 2.46- 2.46- C SPS 822.59 822.59 C STS 65,777.50 65,777.50 C UPT 1.77 1.77 C UTT 43.97- 43.97- C ZPT 45.82 45.82 C ZTT 1,397.33 1,397.33 P 15 MPP 10.88 10.88 P 14 MPP 3.45 3.45 P 09 MPP 37.24 37.24 P 07 MPP .00 P 15 MTT 108.88 108.88 P 14 MTT 18.12 18.12 P 09 MTT 35.62 35.62 P 07 MTT .00 P 09 NPP 25.48 25.48 P 14 NPP 6.32 6.32 P 12 NPP 15.45 15.45 P 15 NPP 11.76 11.76 P 12 NTT 22.06 22.06 P 09 NTT 19.60 19.60 P 15 NTT 73.51 73.51 P 14 NTT 18.20 18.20 P SPS 2,138.44 2,138.44 P UPT 10.05 10.05 P UTT 32.42 32.42 P ZPT 16.32 16.32 P ZTT 80.60 80.60 70,478.82 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .74 .74 C 16 MTT 353.09- 353.09- C SPS 270.69 270.69 C SPT .00 C STS 19,719.03 19,719.03 C STT .02 .02 C UPT 23.87 23.87 C UTT 201.14 201.14 C ZPT 5.65 5.65 C ZTT 1,212.73- 1,212.73- P 14 MPP .61 .61 P 15 MPP 5.73 5.73 P 15 MTT 52.17 52.17 P 14 MTT 3.19 3.19 P 10 NPP 16.11 16.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 14.38 14.38 P SPS 220.33 220.33 P ZPT 1.25 1.25 P ZTT 6.57 6.57 18,975.66 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP .59 .59 C 16 MTT 672.10 672.10 C SPS 5,092.55 5,092.55 C SPT .00 C STS 500,005.68 500,005.68 C STT 7.09 7.09 C UPT 106.81 106.81 C UTT 1,630.36- 1,630.36- C ZPT 27.10 27.10 C ZTT 68,938.10 68,938.10 P 14 MPP 153.05 153.05 P 15 MPP 256.38 256.38 P 15 MTT 2,563.59 2,563.59 P 14 MTT 805.52 805.52 P 15 NPP 42.26 42.26 P 14 NPP 10.75 10.75 P 12 NPP 50.26 50.26 P 08 NPP 101.44 101.44 P 07 NPP 1,959.19 1,959.19 P 04 NPP 1.95 1.95 P 02 NPP 19.50 19.50 P 15 NTT 323.20 323.20 P 14 NTT 38.40 38.40 P 12 NTT 66.13 66.13 P 08 NTT 68.60 68.60 P 07 NTT 1,155.85 1,155.85 P 04 NTT .91 .91 P 02 NTT 7.62 7.62 P SPS 3,901.23 3,901.23 P UPT 1,185.34 1,185.34 P UTT 836.88 836.88 P ZPT 105.29 105.29 P ZTT 254.44 254.44 587,127.44 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP .00 C 16 MTT 98.08 98.08 C 16 NPP 2.57 2.57 C 16 NTT 19.75 19.75 C SPS 345.17 345.17 C SPT .00 C STS 19,944.99 19,944.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 177.89 177.89 C UPT 49.96 49.96 C UTT 384.29 384.29 C ZPT 325.27 325.27 C ZTT 20,913.31 20,913.31 P 15 MPP 3.67 3.67 P 15 MTT 17.89 17.89 P 13 NPP .61 .61 P 13 NTT 1.14 1.14 P SPS 165.57 165.57 P ZPT 585.95 585.95 P ZTT 1,275.68 1,275.68 44,311.79 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP .00 C 16 MTT 3,055.03 3,055.03 C 16 NPP 5.27 5.27 C 16 NTT 45.81 45.81 C SPS 2,827.31 2,827.31 C SPT .00 C STS 268,142.29 268,142.29 C STT 167,005.47 167,005.47 C UPT 79.10 79.10 C UTT 2,937.01- 2,937.01- C ZPT 18.79 18.79 C ZTT 1,119.66 1,119.66 P 15 MPP 56.56 56.56 P 14 MPP 7.07 7.07 P 13 MPP .95 .95 P 15 MTT 647.12 647.12 P 14 MTT 37.22 37.22 P 13 MTT 2.57 2.57 P 15 NPP 6.37 6.37 P 14 NPP 6.60 6.60 P 10 NPP 10.73 10.73 P 09 NPP 11.24 11.24 P 15 NTT 34.62 34.62 P 14 NTT 21.21 21.21 P 10 NTT 8.98 8.98 P 09 NTT 9.07 9.07 P SPS 1,015.45 1,015.45 P UPT 275.85 275.85 P UTT 196.12 196.12 P ZPT 1.02 1.02 P ZTT 2.88 2.88 441,713.35 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 50.90 50.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 16,194.56 16,194.56 C 16 NPP 11.13 11.13 C 16 NTT 97.87 97.87 C SPS 2,777.23 2,777.23 C SPT .00 C STS 258,620.70 258,620.70 C STT 3.07 3.07 C UPT 144.05 144.05 C UTT 814.28 814.28 C ZPT 35.16 35.16 C ZTT 6,150.60 6,150.60 P 15 MPP 349.96 349.96 P 14 MPP 282.15 282.15 P 12 MPP 3.41 3.41 P 10 MPP 9.40 9.40 P 15 MTT 3,483.54 3,483.54 P 14 MTT 1,441.49 1,441.49 P 12 MTT 6.36 6.36 P 10 MTT 9.81 9.81 P 15 NPP 209.29 209.29 P 14 NPP 2.52 2.52 P 12 NPP 28.03 28.03 P 09 NPP 19.11 19.11 P 08 NPP 90.21 90.21 P 06 NPP 221.34 221.34 P 00 NPP 22.52 22.52 P 15 NTT 1,188.39 1,188.39 P 14 NTT 7.10 7.10 P 12 NTT 34.18 34.18 P 09 NTT 13.90 13.90 P 08 NTT 61.97 61.97 P 06 NTT 120.29 120.29 P 00 NTT 7.52 7.52 P SPS 3,543.05 3,543.05 P UPT 207.66 207.66 P UTT 1,577.33 1,577.33 P ZPT 3,515.30 3,515.30 P ZTT 4,916.36 4,916.36 306,271.74 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 4.03 4.03 C STS 229.33 229.33 P 15 MPP .17 .17 P 15 MTT 1.66 1.66 P SPS 10.13 10.13 245.32 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 27.31 27.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 293.04 293.04 C 16 NPP 8.45 8.45 C 16 NTT 84.49 84.49 C SPS 1,549.60 1,549.60 C STS 143,551.24 143,551.24 C UPT 40.16 40.16 C UTT 470.89 470.89 C ZPT 67.57 67.57 C ZTT 8,185.66 8,185.66 P 15 MPP 250.91 250.91 P 14 MPP 17.71 17.71 P 13 MPP 66.05 66.05 P 08 MPP 2.76 2.76 P 15 MTT 2,458.45 2,458.45 P 14 MTT 93.13 93.13 P 13 MTT 178.51 178.51 P 08 MTT 1.92 1.92 P 15 NPP 4.99 4.99 P 14 NPP 1.87 1.87 P 12 NPP 4.24 4.24 P 11 NPP 11.40 11.40 P 10 NPP 6.69 6.69 P 09 NPP 23.15 23.15 P 08 NPP 159.67 159.67 P 15 NTT 47.74 47.74 P 14 NTT 4.65 4.65 P 12 NTT 5.58 5.58 P 11 NTT 12.81 12.81 P 10 NTT 5.60 5.60 P 09 NTT 18.58 18.58 P 08 NTT 107.89 107.89 P SPS 520.65 520.65 P ZPT 116.45 116.45 P ZTT 222.34 222.34 158,622.15 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 9.04 9.04 C 16 MTT 2,204.42 2,204.42 C 16 NPP .00 C 16 NTT .00 C SPS 2,026.43 2,026.43 C STS 150,572.90 150,572.90 C UPT 63.82 63.82 C UTT 2,712.42- 2,712.42- C ZPT 15.66 15.66 C ZTT 745.22 745.22 P 13 MPP 20.16 20.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 10.26 10.26 P 14 MPP 49.95 49.95 P 13 MTT 54.50 54.50 P 15 MTT 102.62 102.62 P 14 MTT 295.73 295.73 P 15 NPP 3.41 3.41 P 15 NTT 513.18- 513.18- P SPS 256.92 256.92 P UPT 8.39 8.39 P UTT 21.56 21.56 P ZPT 9.54 9.54 P ZTT 50.22 50.22 153,295.15 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP 18.63 18.63 C 16 MTT 1,780.33 1,780.33 C 16 NPP 6.59 6.59 C 16 NTT 57.29 57.29 C SPS 3,720.76 3,720.76 C STS 269,223.61 269,223.61 C UPT 1,625.54 1,625.54 C UTT 11,225.54- 11,225.54- C ZPT 69.42 69.42 C ZTT 10,489.92 10,489.92 P 15 MPP 212.47 212.47 P 14 MPP 18.19 18.19 P 13 MPP 39.22 39.22 P 15 MTT 2,124.51 2,124.51 P 14 MTT 95.73 95.73 P 13 MTT 86.83 86.83 P 15 NPP 19.06 19.06 P 14 NPP 9.30 9.30 P 10 NPP 4.92 4.92 P 09 NPP 15.23 15.23 P 08 NPP 85.11 85.11 P 08 NTT 62.58 62.58 P 10 NTT 4.39 4.39 P 09 NTT 11.99 11.99 P 15 NTT 90.73 90.73 P 14 NTT 20.21 20.21 P SPS 1,700.46 1,700.46 P UPT 9.80 9.80 P UTT 14.64 14.64 P ZPT 57.29 57.29 P ZTT 84.32 84.32 280,533.53 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 3.73 3.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 3,399.57 3,399.57 C 16 NPP .08 .08 C 16 NTT 56.38- 56.38- C SPS 2,553.42 2,553.42 C STS 241,682.05 241,682.05 C UPT 80.74 80.74 C UTT 203.13 203.13 C ZPT 23.77 23.77 C ZTT 1,170.29 1,170.29 P 15 MPP 113.82 113.82 P 12 MPP 52.49 52.49 P 14 MPP 19.01 19.01 P 13 MPP 3.33 3.33 P 13 MTT 9.03 9.03 P 12 MTT 95.44 95.44 P 15 MTT 1,138.13 1,138.13 P 14 MTT 100.03 100.03 P 10 NPP 11.28 11.28 P 15 NPP 6.18 6.18 P 11 NPP 12.34 12.34 P 10 NTT 10.06 10.06 P 15 NTT 38.61 38.61 P 11 NTT 13.34 13.34 P SPS 1,501.74 1,501.74 P UPT .11- .11- P UTT 1.58 1.58 P ZPT 16.87 16.87 P ZTT 42.96 42.96 252,246.53 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 5.49 5.49 C 16 MTT 168.59 168.59 C 16 NPP 11.93 11.93 C 16 NTT 112.61- 112.61- C SPS 845.45 845.45 C SPT .00 C STS 61,675.00 61,675.00 C STT 664.62 664.62 C UPT 30.74 30.74 C UTT 298.55- 298.55- C ZPT 5.43 5.43 C ZTT 166.16 166.16 P 15 MPP 13.20 13.20 P 14 MPP 1.52 1.52 P 09 MPP .00 P 08 MPP 2.19 2.19 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 122.41 122.41 P 14 MTT 8.02 8.02 P 06 MTT 2.63 2.63 P 09 MTT 4.45 4.45 P 08 MTT 1.73 1.73 P 12 NPP .58 .58 P 07 NPP 9.76 9.76 P 12 NTT .84 .84 P 07 NTT 5.88 5.88 P SPS 1,382.29 1,382.29 P UPT 43.85 43.85 P UTT 54.84 54.84 P ZPT 9.28 9.28 P ZTT 56.75 56.75 64,882.47 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP 1.84 1.84 C 16 MTT 84.06 84.06 C 16 NPP .00 C 16 NTT 9.33- 9.33- C SPS 513.49 513.49 C STS 39,938.98 39,938.98 C UPT 3.89 3.89 C UTT 36.85 36.85 C ZPT 8.68 8.68 C ZTT 1,049.57 1,049.57 P 15 MPP 12.33 12.33 P 14 MPP 3.80 3.80 P 12 MPP .23 .23 P 15 MTT 122.94 122.94 P 14 MTT 19.63 19.63 P 12 MTT .42 .42 P 15 NPP .46 .46 P 10 NPP .88 .88 P 09 NPP 2.41 2.41 P 15 NTT 1.67 1.67 P 10 NTT .74 .74 P 09 NTT 1.85 1.85 P SPS 179.99 179.99 P UPT 2.57 2.57 P UTT 4.44 4.44 P ZPT 8.14 8.14 P ZTT 29.98 29.98 42,020.51 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 14 MTT .00 P 15 MTT .00 P 15 NPP .00 P 15 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,496,607.03 .00 2,496,607.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT .01 .01 .01 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .00 .00 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 44.36 44.36 C 16 MTT 15,785.32 15,785.32 C 16 NPP .35 .35 C 16 NTT 3.76- 3.76- C SPS 3,669.00 3,669.00 C SPT .00 C STS 482,830.95 482,830.95 C STT 40.80 40.80 C UPT 431.77 431.77 C UTT 3,134.35- 3,134.35- C ZPT 45.44 45.44 C ZTT 8,776.62 8,776.62 P 15 MPP 188.96 188.96 P 14 MPP 50.06 50.06 P 13 MPP .16 .16 P 15 MTT 1,888.97 1,888.97 P 14 MTT 260.97 260.97 P 13 MTT .46 .46 P 15 NPP 8.86 8.86 P 14 NPP 11.84 11.84 P 13 NPP 16.57 16.57 P 12 NPP .10 .10 P 11 NPP 30.57 30.57 P 09 NPP 2.59 2.59 P 08 NPP 35.50 35.50 P 15 NTT 45.35 45.35 P 14 NTT 31.41 31.41 P 13 NTT 27.19 27.19 P 12 NTT .13 .13 P 11 NTT 34.15 34.15 P 09 NTT 1.99 1.99 P 08 NTT 23.73 23.73 P SPS 1,891.19 1,891.19 P UPT 38.24 38.24 P UTT 120.51 120.51 P ZPT 29.24 29.24 P ZTT 88.16 88.16 513,313.40 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 10.98 10.98 C 16 MTT 754.19 754.19 C 16 NPP 6.28 6.28 C 16 NTT 60.49 60.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 3,298.10 3,298.10 C SPT .00 C STS 267,122.61 267,122.61 C STT 129.63 129.63 C UPT 72.30 72.30 C UTT 1,539.26 1,539.26 C ZPT 19.82 19.82 C ZTT 8,349.20 8,349.20 P 15 MPP 129.58 129.58 P 14 MPP 16.59 16.59 P 10 MPP 1.57 1.57 P 15 MTT 1,188.52 1,188.52 P 14 MTT 47.21 47.21 P 10 MTT 1.72 1.72 P 15 NPP 14.96 14.96 P 12 NPP 10.28 10.28 P 11 NPP 2.89 2.89 P 04 NPP 17.94 17.94 P 01 NPP .74 .74 P 15 NTT 62.20 62.20 P 12 NTT 14.01 14.01 P 11 NTT 3.08 3.08 P 04 NTT 8.15 8.15 P 01 NTT .27 .27 P SPS 4,490.06 4,490.06 P UPT 8.97 8.97 P UTT 20.66 20.66 P ZPT 37.09 37.09 P ZTT 84.07 84.07 287,523.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,836.83 .00 800,836.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .00 .00 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 85 NTT .21 .21 .21 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 1.88 1.88 C UTT 165.17- 165.17- P 15 MPP .46 .46 P 14 MPP .41 .41 P 13 MPP .14 .14 P 14 MTT 2.28 2.28 P 13 MTT .67 .67 P 15 MTT 4.58 4.58 P 07 NTT .68 .68 P 14 NTT .00 P 08 NTT 1.25 1.25 P UTT .19 .19 152.63- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .72 .72 C 16 MTT 38.14 38.14 C SPS 892.93 892.93 C STS 56,510.80 56,510.80 C UPT 7.46 7.46 C UTT 88.34- 88.34- C ZPT 9.87 9.87 C ZTT 812.77 812.77 P 15 MPP 30.66 30.66 P 14 MPP 27.66 27.66 P 14 MTT 145.61 145.61 P 15 MTT 306.69 306.69 P 11 NPP 29.64 29.64 P 15 NPP 2.26 2.26 P 11 NTT 31.54 31.54 P 15 NTT 14.38 14.38 P SPS 500.26 500.26 P ZPT 4.64 4.64 P ZTT 24.48 24.48 59,302.17 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP .00 C 16 MTT 477.14 477.14 C 16 NPP .05 .05 C 16 NTT .47 .47 C SPS 778.14 778.14 C STS 47,027.39 47,027.39 C UPT 19.78 19.78 C UTT 465.82 465.82 C ZPT 11.47 11.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,408.43 2,408.43 P 14 MPP 7.83 7.83 P 15 MPP 28.48 28.48 P 15 MTT 284.85 284.85 P 14 MTT 41.18 41.18 P 15 NPP 8.80 8.80 P 13 NPP 39.33 39.33 P 13 NTT 60.06 60.06 P 15 NTT 33.69 33.69 P SPS 186.68 186.68 P UPT 1.07 1.07 P UTT 3.27 3.27 P ZPT 17.00 17.00 P ZTT 35.60 35.60 51,936.53 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 125.02 125.02 C SPT .00 C STS 6,608.19 6,608.19 C STT 5.77 5.77 C UPT .06 .06 C UTT .48 .48 P 14 MPP .34 .34 P 15 MPP .16 .16 P 15 MTT 1.54 1.54 P 14 MTT 1.87 1.87 P SPS 661.63 661.63 P UPT 1.09 1.09 P UTT 3.54 3.54 7,409.69 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP 2.09 2.09 C 16 MTT 22.75 22.75 C SPS 113.11 113.11 C STS 54,996.01 54,996.01 C UPT 1.91 1.91 C UTT 2,135.70- 2,135.70- C ZPT .00 C ZTT 3,044.24 3,044.24 P 15 MPP 1.90 1.90 P 15 MTT 18.99 18.99 P 08 NPP 40.48 40.48 P 08 NTT 27.35 27.35 P SPS 15.53 15.53 56,148.66 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 8.81 8.81 C 16 MTT 3,720.13 3,720.13 C 16 NPP .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 4.23- 4.23- C SPS 916.09 916.09 C STS 76,960.77 76,960.77 C UPT 174.96 174.96 C UTT 1,371.35 1,371.35 C ZPT 11.53 11.53 C ZTT 997.96 997.96 P 15 MPP 56.58 56.58 P 14 MPP 8.24 8.24 P 15 MTT 565.67 565.67 P 14 MTT 43.32 43.32 P 15 NPP 1.48 1.48 P 14 NPP 6.10 6.10 P 11 NPP .71 .71 P 09 NPP 3.79 3.79 P 09 NTT 2.92 2.92 P 14 NTT 15.24 15.24 P 11 NTT .75 .75 P 15 NTT 6.74 6.74 P SPS 490.71 490.71 P UPT 10.46 10.46 P UTT 86.20 86.20 P ZPT 2.90 2.90 P ZTT 15.25 15.25 85,474.64 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 7.37 7.37 C 16 MTT 1,016.49 1,016.49 C 16 NPP 7.27 7.27 C 16 NTT 72.45 72.45 C SPS 2,231.37 2,231.37 C SPT .00 C STS 188,650.14 188,650.14 C STT .26 .26 C UPT 60.70 60.70 C UTT 526.45 526.45 C ZPT 20.87 20.87 C ZTT 578.23 578.23 P 15 MPP 119.62 119.62 P 14 MPP 21.44 21.44 P 15 MTT 1,169.33 1,169.33 P 14 MTT 57.97 57.97 P 15 NPP 14.56 14.56 P 12 NPP 13.94 13.94 P 04 NPP 41.51 41.51 P 15 NTT 56.51 56.51 P 12 NTT 18.95 18.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.87 18.87 P SPS 1,921.10 1,921.10 P UPT 9.22 9.22 P UTT 18.41 18.41 P ZPT 53.85 53.85 P ZTT 124.35 124.35 196,831.23 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .00 C 16 MTT 1.37 1.37 C SPS 55.39 55.39 C STS 4,637.74 4,637.74 C ZPT .00 C ZTT 4.55 4.55 P SPS 6.08 6.08 4,705.13 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 6.97 6.97 C 16 MTT 106.33 106.33 C 16 NPP 1.84 1.84 C 16 NTT 15.97 15.97 C SPS 812.02 812.02 C SPT .00 C STS 67,440.59 67,440.59 C STT 94.20 94.20 C UPT 36.78 36.78 C UTT 1,274.17 1,274.17 C ZPT 1.78 1.78 C ZTT 6,611.06 6,611.06 P 15 MPP 52.17 52.17 P 10 MPP 1.57 1.57 P 15 MTT 431.51 431.51 P 10 MTT 1.73 1.73 P 15 NPP 4.69 4.69 P 11 NPP 2.99 2.99 P 01 NPP 4.44 4.44 P 15 NTT 23.04 23.04 P 11 NTT 3.18 3.18 P 01 NTT 1.62 1.62 P SPS 1,091.91 1,091.91 78,020.56 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P UPT .00 P UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,676.19 .00 539,676.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 1,060.57 1,060.57 C 14 MTT 97.08 97.08 C 13 MTT 10.33 10.33 C 12 MTT .05 .05 C 10 MTT 20.24- 20.24- C 09 MTT 17.14- 17.14- C 08 MTT 1.81- 1.81- C 06 MTT .06 .06 C 15 NTT 5.59 5.59 C 14 NTT 3.23 3.23 C 13 NTT 10.66- 10.66- C 12 NTT 3.50- 3.50- C 11 NTT .73 .73 C 09 NTT .24 .24 C STS 65,593.96 65,593.96 C STT 5,999.68 5,999.68 C UTT 31.36 31.36 C ZTT 1,917.59 1,917.59 P 15 MPP 34.77 34.77 P 14 MPP 13.02 13.02 P 13 MPP 5.06 5.06 P 12 MPP .78 .78 P 11 MPP .23 .23 P 10 MPP .00 P 09 MPP .88 .88 P 08 MPP 1.95 1.95 P 07 MPP 1.08 1.08 P 06 MPP .40 .40 P 05 MPP .00 P 15 MTT 349.29 349.29 P 14 MTT 80.66 80.66 P 13 MTT 16.60 16.60 P 12 MTT 1.64 1.64 P 11 MTT .49 .49 P 10 MTT .04 .04 P 09 MTT 1.19 1.19 P 08 MTT 2.02 2.02 P 07 MTT .75 .75 P 06 MTT .69 .69 P 05 MTT .03 .03 P 13 NTT 4.01 4.01 P 12 NTT 19.89- 19.89- P 11 NTT 4.19 4.19 P 10 NTT 2.26 2.26 P 09 NTT 2.41 2.41 P 08 NTT 4.14 4.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.45 7.45 P 06 NTT 16.24 16.24 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .18 .18 P 99 NTT .05 .05 P 98 NTT .06 .06 P 90 NTT .26 .26 P 89 NTT .08 .08 P 87 NTT .23 .23 P 85 NTT .10 .10 P 84 NTT .00 P 15 NTT 20.94 20.94 P 14 NTT 6.31 6.31 P UTT 75.02 75.02 P ZTT 152.53 152.53 75,455.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,455.31 .00 75,455.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 9,098.76 9,098.76 C 14 MTT 730.26 730.26 C 13 MTT 75.90 75.90 C 12 MTT .48 .48 C 10 MTT 243.72- 243.72- C 09 MTT 200.78- 200.78- C 08 MTT 22.77- 22.77- C 06 MTT .79 .79 C 15 NTT 47.94 47.94 C 14 NTT 24.31 24.31 C 13 NTT 78.37- 78.37- C 12 NTT 32.22- 32.22- C 11 NTT 8.55 8.55 C 09 NTT 2.76 2.76 C STS 753,175.50 753,175.50 C STT 68,890.63 68,890.63 C UTT 360.08 360.08 C ZTT 22,018.43 22,018.43 P 15 MPP 298.32 298.32 P 14 MPP 98.00 98.00 P 13 MPP 37.19 37.19 P 12 MPP 7.16 7.16 P 11 MPP 2.64 2.64 P 10 MPP .05 .05 P 09 MPP 10.38 10.38 P 08 MPP 24.53 24.53 P 07 MPP 13.97 13.97 P 06 MPP 5.27 5.27 P 05 MPP .01- .01- P 15 MTT 2,996.66 2,996.66 P 14 MTT 606.67 606.67 P 13 MTT 121.96 121.96 P 12 MTT 15.06 15.06 P 11 MTT 5.78 5.78 P 10 MTT .51 .51 P 09 MTT 13.97 13.97 P 08 MTT 25.38 25.38 P 07 MTT 9.62 9.62 P 06 MTT 8.91 8.91 P 05 MTT .39 .39 P 13 NTT 29.44 29.44 P 12 NTT 183.13- 183.13- P 11 NTT 49.26 49.26 P 10 NTT 27.11 27.11 P 09 NTT 28.28 28.28 P 08 NTT 52.14 52.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 95.81 95.81 P 06 NTT 210.98 210.98 P 05 NTT .41 .41 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.48 1.48 P 99 NTT .42 .42 P 98 NTT .52 .52 P 90 NTT 1.92 1.92 P 89 NTT .57 .57 P 87 NTT .76 .76 P 85 NTT .37 .37 P 84 NTT .00 P 15 NTT 179.65 179.65 P 14 NTT 47.50 47.50 P UTT 643.51 643.51 P ZTT 1,308.68 1,308.68 860,654.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,654.85 .00 860,654.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 571.91 571.91 C 14 MTT 46.67 46.67 C 13 MTT 5.01 5.01 C 12 MTT .04 .04 C 10 MTT 17.28- 17.28- C 09 MTT 14.75- 14.75- C 08 MTT 1.69- 1.69- C 06 MTT .06 .06 C 15 NTT 3.01 3.01 C 14 NTT 1.55 1.55 C 13 NTT 5.17- 5.17- C 12 NTT 2.23- 2.23- C 11 NTT .60 .60 C 09 NTT .20 .20 C STS 46,207.16 46,207.16 C STT 4,226.44 4,226.44 C UTT 22.09 22.09 C ZTT 1,350.83 1,350.83 P 15 MPP 18.75 18.75 P 14 MPP 6.27 6.27 P 13 MPP 2.46 2.46 P 12 MPP .49 .49 P 11 MPP .19 .19 P 10 MPP .01 .01 P 09 MPP .76 .76 P 08 MPP 1.82 1.82 P 07 MPP 1.02 1.02 P 06 MPP .39 .39 P 05 MPP .00 P 15 MTT 188.36 188.36 P 14 MTT 38.78 38.78 P 13 MTT 8.05 8.05 P 12 MTT 1.05 1.05 P 11 MTT .41 .41 P 10 MTT .04 .04 P 09 MTT 1.03 1.03 P 08 MTT 1.89 1.89 P 07 MTT .71 .71 P 06 MTT .65 .65 P 05 MTT .03 .03 P 13 NTT 1.94 1.94 P 12 NTT 12.68- 12.68- P 11 NTT 3.46 3.46 P 10 NTT 1.93 1.93 P 09 NTT 2.08 2.08 P 08 NTT 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.02 7.02 P 06 NTT 15.38 15.38 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .12 .12 P 15 NTT 11.29 11.29 P 14 NTT 3.03 3.03 P UTT 40.45 40.45 P ZTT 82.25 82.25 52,827.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,827.80 .00 52,827.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 7,179.35 7,179.35 C 14 MTT 579.08 579.08 C 13 MTT 60.91 60.91 C 12 MTT .38 .38 C 10 MTT 199.55- 199.55- C 09 MTT 168.57- 168.57- C 08 MTT 19.81- 19.81- C 06 MTT .70 .70 C 15 NTT 37.83 37.83 C 14 NTT 19.28 19.28 C 13 NTT 62.89- 62.89- C 12 NTT 26.08- 26.08- C 11 NTT 6.89 6.89 C 09 NTT 2.32 2.32 C STS 595,005.30 595,005.30 C STT 54,423.29 54,423.29 C UTT 284.47 284.47 C ZTT 17,394.46 17,394.46 P 15 MPP 235.39 235.39 P 14 MPP 77.71 77.71 P 13 MPP 29.85 29.85 P 12 MPP 5.80 5.80 P 11 MPP 2.13 2.13 P 10 MPP .04 .04 P 09 MPP 8.72 8.72 P 08 MPP 21.34 21.34 P 07 MPP 12.31 12.31 P 06 MPP 4.67 4.67 P 05 MPP .01- .01- P 15 MTT 2,364.50 2,364.50 P 14 MTT 481.07 481.07 P 13 MTT 97.88 97.88 P 12 MTT 12.19 12.19 P 11 MTT 4.66 4.66 P 10 MTT .42 .42 P 09 MTT 11.73 11.73 P 08 MTT 22.08 22.08 P 07 MTT 8.48 8.48 P 06 MTT 7.91 7.91 P 05 MTT .34 .34 P 13 NTT 23.63 23.63 P 12 NTT 148.23- 148.23- P 11 NTT 39.67 39.67 P 10 NTT 22.20 22.20 P 09 NTT 23.74 23.74 P 08 NTT 45.37 45.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 84.44 84.44 P 06 NTT 187.28 187.28 P 05 NTT .37 .37 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.36 1.36 P 99 NTT .41 .41 P 98 NTT .53 .53 P 90 NTT 1.99 1.99 P 89 NTT .61 .61 P 87 NTT .91 .91 P 85 NTT .45 .45 P 84 NTT .00 P 15 NTT 141.75 141.75 P 14 NTT 37.66 37.66 P UTT 507.75 507.75 P ZTT 1,032.59 1,032.59 679,931.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,931.25 .00 679,931.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 4,052.29 4,052.29 C 14 MTT 326.99 326.99 C 13 MTT 34.78 34.78 C 12 MTT .23 .23 C 10 MTT 118.70- 118.70- C 09 MTT 104.34- 104.34- C 08 MTT 12.57- 12.57- C 06 MTT .46 .46 C 15 NTT 21.35 21.35 C 14 NTT 10.88 10.88 C 13 NTT 35.91- 35.91- C 12 NTT 15.10- 15.10- C 11 NTT 4.08 4.08 C 09 NTT 1.43 1.43 C STS 332,510.59 332,510.59 C STT 30,413.72 30,413.72 C UTT 158.97 158.97 C ZTT 9,720.66 9,720.66 P 15 MPP 132.86 132.86 P 14 MPP 43.88 43.88 P 13 MPP 17.04 17.04 P 12 MPP 3.35 3.35 P 11 MPP 1.26 1.26 P 10 MPP .02 .02 P 09 MPP 5.39 5.39 P 08 MPP 13.55 13.55 P 07 MPP 8.34 8.34 P 06 MPP 3.05 3.05 P 05 MPP .01- .01- P 15 MTT 1,334.62 1,334.62 P 14 MTT 271.65 271.65 P 13 MTT 55.88 55.88 P 12 MTT 7.06 7.06 P 11 MTT 2.75 2.75 P 10 MTT .25 .25 P 09 MTT 7.26 7.26 P 08 MTT 14.02 14.02 P 07 MTT 5.75 5.75 P 06 MTT 5.15 5.15 P 05 MTT .21 .21 P 13 NTT 13.49 13.49 P 12 NTT 85.84- 85.84- P 11 NTT 23.48 23.48 P 10 NTT 13.20 13.20 P 09 NTT 14.69 14.69 P 08 NTT 28.80 28.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 57.20 57.20 P 06 NTT 122.07 122.07 P 05 NTT .22 .22 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .81 .81 P 99 NTT .25 .25 P 98 NTT .31 .31 P 90 NTT 1.14 1.14 P 89 NTT .33 .33 P 87 NTT .43 .43 P 85 NTT .20 .20 P 84 NTT .00 P 15 NTT 80.01 80.01 P 14 NTT 21.27 21.27 P UTT 286.61 286.61 P ZTT 582.86 582.86 380,064.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,064.79 .00 380,064.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 104,393.07 104,393.07 C STT 9,548.52 9,548.52 C UTT 49.91 49.91 C ZTT 3,051.84 3,051.84 P UTT 92.18 92.18 P ZTT 187.51 187.51 117,323.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 3,722.27 3,722.27 C 14 MTT 212.24 212.24 C 13 MTT 20.02 20.02 C 12 MTT .12 .12 C 10 MTT 56.75- 56.75- C 09 MTT 46.32- 46.32- C 08 MTT 5.35- 5.35- C 06 MTT .19 .19 C 15 NTT 19.61 19.61 C 14 NTT 7.07 7.07 C 13 NTT 20.67- 20.67- C 12 NTT 8.21- 8.21- C 11 NTT 2.05 2.05 C 09 NTT .64 .64 P 15 MPP 122.05 122.05 P 14 MPP 28.48 28.48 P 13 MPP 9.81 9.81 P 12 MPP 1.83 1.83 P 11 MPP .64 .64 P 10 MPP .02 .02 P 09 MPP 2.40 2.40 P 08 MPP 5.76 5.76 P 07 MPP 3.43 3.43 P 06 MPP 1.23 1.23 P 05 MPP .00 P 15 MTT 1,225.92 1,225.92 P 14 MTT 176.33 176.33 P 13 MTT 32.18 32.18 P 12 MTT 3.84 3.84 P 11 MTT 1.39 1.39 P 10 MTT .11 .11 P 09 MTT 3.22 3.22 P 08 MTT 5.96 5.96 P 07 MTT 2.36 2.36 P 06 MTT 2.08 2.08 P 05 MTT .07 .07 P 15 NTT 73.49 73.49 P 14 NTT 13.80 13.80 P 13 NTT 7.76 7.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 46.66- 46.66- P 11 NTT 11.83 11.83 P 10 NTT 6.32 6.32 P 09 NTT 6.53 6.53 P 08 NTT 12.24 12.24 P 07 NTT 23.51 23.51 P 06 NTT 49.31 49.31 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .31 .31 P 99 NTT .08 .08 P 98 NTT .11 .11 P 90 NTT .27 .27 P 89 NTT .08 .08 P 87 NTT .11 .11 P 85 NTT .06 .06 P 84 NTT .00 5,635.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,958.33 .00 122,958.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 238,272.07 238,272.07 C STT 21,794.00 21,794.00 C UTT 113.92 113.92 C ZTT 6,965.68 6,965.68 P UTT 203.82 203.82 P ZTT 414.49 414.49 267,763.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 1,994.29 1,994.29 C 14 MTT 124.72 124.72 C 13 MTT 13.67 13.67 C 12 MTT .09 .09 C 10 MTT 44.64- 44.64- C 09 MTT 37.35- 37.35- C 08 MTT 4.42- 4.42- C 06 MTT .17 .17 C 15 NTT 10.50 10.50 C 14 NTT 4.15 4.15 C 13 NTT 14.11- 14.11- C 12 NTT 5.83- 5.83- C 11 NTT 1.54 1.54 C 09 NTT .51 .51 P 15 MPP 65.38 65.38 P 14 MPP 16.74 16.74 P 13 MPP 6.70 6.70 P 12 MPP 1.29 1.29 P 11 MPP .47 .47 P 10 MPP .01 .01 P 09 MPP 1.93 1.93 P 08 MPP 4.76 4.76 P 07 MPP 2.88 2.88 P 06 MPP 1.18 1.18 P 05 MPP .00 P 15 MTT 656.81 656.81 P 14 MTT 103.61 103.61 P 13 MTT 21.96 21.96 P 12 MTT 2.73 2.73 P 11 MTT 1.04 1.04 P 10 MTT .10 .10 P 09 MTT 2.60 2.60 P 08 MTT 4.92 4.92 P 07 MTT 1.99 1.99 P 06 MTT 1.99 1.99 P 05 MTT .09 .09 P 15 NTT 39.38 39.38 P 14 NTT 8.11 8.11 P 13 NTT 5.31 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 33.15- 33.15- P 11 NTT 8.85 8.85 P 10 NTT 4.97 4.97 P 09 NTT 5.26 5.26 P 08 NTT 10.11 10.11 P 07 NTT 19.80 19.80 P 06 NTT 46.99 46.99 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .51 .51 P 99 NTT .17 .17 P 98 NTT .21 .21 P 90 NTT .93 .93 P 89 NTT .28 .28 P 87 NTT .36 .36 P 85 NTT .18 .18 P 84 NTT .00 3,060.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,824.87 .00 270,824.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT .09 .09 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86,725.82 86,725.82 C STT 7,932.54 7,932.54 C UTT 41.46 41.46 C ZTT 2,535.36 2,535.36 P UTT 73.96 73.96 P ZTT 150.41 150.41 97,459.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 1,572.53 1,572.53 C 14 MTT 97.25 97.25 C 13 MTT 10.40 10.40 C 12 MTT .06 .06 C 10 MTT 32.90- 32.90- C 09 MTT 26.91- 26.91- C 08 MTT 3.13- 3.13- C 06 MTT .13 .13 C 15 NTT 8.29 8.29 C 14 NTT 3.23 3.23 C 13 NTT 10.74- 10.74- C 12 NTT 4.40- 4.40- C 11 NTT 1.15 1.15 C 09 NTT .37 .37 P 15 MPP 51.56 51.56 P 14 MPP 13.05 13.05 P 13 MPP 5.09 5.09 P 12 MPP .98 .98 P 11 MPP .36 .36 P 10 MPP .00 P 09 MPP 1.39 1.39 P 08 MPP 3.37 3.37 P 07 MPP 2.05 2.05 P 06 MPP .81 .81 P 05 MPP .00 P 15 MTT 517.91 517.91 P 14 MTT 80.80 80.80 P 13 MTT 16.72 16.72 P 12 MTT 2.05 2.05 P 11 MTT .78 .78 P 10 MTT .07 .07 P 09 MTT 1.87 1.87 P 08 MTT 3.49 3.49 P 07 MTT 1.41 1.41 P 06 MTT 1.37 1.37 P 05 MTT .06 .06 P 15 NTT 31.04 31.04 P 14 NTT 6.33 6.33 P 13 NTT 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 24.99- 24.99- P 11 NTT 6.66 6.66 P 10 NTT 3.66 3.66 P 09 NTT 3.79 3.79 P 08 NTT 7.17 7.17 P 07 NTT 14.00 14.00 P 06 NTT 32.60 32.60 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .33 .33 P 99 NTT .10 .10 P 98 NTT .13 .13 P 90 NTT .54 .54 P 89 NTT .17 .17 P 87 NTT .24 .24 P 85 NTT .11 .11 P 84 NTT .00 2,406.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,866.10 .00 99,866.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 220,179.20 220,179.20 C STT 20,139.12 20,139.12 C UTT 105.27 105.27 C ZTT 6,436.74 6,436.74 P UTT 190.53 190.53 P ZTT 387.45 387.45 247,438.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .04 .04 C 10 MTT 18.87- 18.87- C 09 MTT 15.60- 15.60- C 08 MTT 1.79- 1.79- C 06 MTT .06 .06 C 12 NTT 2.41- 2.41- C 11 NTT .65 .65 C 09 NTT .22 .22 P 12 MPP .54 .54 P 11 MPP .20 .20 P 10 MPP .01 .01 P 09 MPP .81 .81 P 08 MPP 1.93 1.93 P 07 MPP 1.13 1.13 P 06 MPP .45 .45 P 05 MPP .01- .01- P 12 MTT 1.13 1.13 P 11 MTT .43 .43 P 10 MTT .04 .04 P 09 MTT 1.09 1.09 P 08 MTT 2.01 2.01 P 07 MTT .78 .78 P 06 MTT .77 .77 P 05 MTT .03 .03 P 12 NTT 13.74- 13.74- P 11 NTT 3.70 3.70 P 10 NTT 2.10 2.10 P 09 NTT 2.20 2.20 P 08 NTT 4.11 4.11 P 07 NTT 7.76 7.76 P 06 NTT 18.18 18.18 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .18 .18 P 99 NTT .06 .06 P 98 NTT .07 .07 P 90 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .07 .07 P 87 NTT .10 .10 P 85 NTT .05 .05 P 84 NTT .00 1.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,437.08 .00 247,437.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 228,716.35 228,716.35 C STT 20,919.98 20,919.98 C UTT 109.34 109.34 C ZTT 6,686.33 6,686.33 P UTT 192.24 192.24 P ZTT 390.95 390.95 257,015.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 4,542.35 4,542.35 C 14 MTT 280.24 280.24 C 13 MTT 28.69 28.69 C 12 MTT .18 .18 C 10 MTT 85.85- 85.85- C 09 MTT 69.88- 69.88- C 08 MTT 7.92- 7.92- C 06 MTT .30 .30 C 15 NTT 23.93 23.93 C 14 NTT 9.33 9.33 C 13 NTT 29.62- 29.62- C 12 NTT 11.97- 11.97- C 11 NTT 3.07 3.07 C 09 NTT .96 .96 P 15 MPP 148.93 148.93 P 14 MPP 37.61 37.61 P 13 MPP 14.06 14.06 P 12 MPP 2.65 2.65 P 11 MPP .95 .95 P 10 MPP .01 .01 P 09 MPP 3.61 3.61 P 08 MPP 8.53 8.53 P 07 MPP 4.96 4.96 P 06 MPP 1.95 1.95 P 05 MPP .00 P 15 MTT 1,496.02 1,496.02 P 14 MTT 232.81 232.81 P 13 MTT 46.09 46.09 P 12 MTT 5.60 5.60 P 11 MTT 2.08 2.08 P 10 MTT .18 .18 P 09 MTT 4.86 4.86 P 08 MTT 8.82 8.82 P 07 MTT 3.42 3.42 P 06 MTT 3.29 3.29 P 05 MTT .13 .13 P 15 NTT 89.69 89.69 P 14 NTT 18.22 18.22 P 13 NTT 11.13 11.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 68.00- 68.00- P 11 NTT 17.71 17.71 P 10 NTT 9.55 9.55 P 09 NTT 9.84 9.84 P 08 NTT 18.13 18.13 P 07 NTT 34.03 34.03 P 06 NTT 77.77 77.77 P 05 NTT .14 .14 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .00 P 01 NTT .56 .56 P 99 NTT .12 .12 P 98 NTT .15 .15 P 90 NTT .32 .32 P 89 NTT .07 .07 P 87 NTT .06 .06 P 85 NTT .02 .02 P 84 NTT .00 6,929.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,945.17 .00 263,945.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29,015.46 29,015.46 C STT 2,653.94 2,653.94 C UTT 13.88 13.88 C ZTT 848.24 848.24 P UTT 23.75 23.75 P ZTT 48.33 48.33 32,603.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 662.06 662.06 C 14 MTT 30.99 30.99 C 13 MTT 1.58 1.58 C 12 MTT .01 .01 C 10 MTT 4.37- 4.37- C 09 MTT 3.80- 3.80- C 08 MTT .39- .39- C 06 MTT .01 .01 C 15 NTT 3.49 3.49 C 14 NTT 1.03 1.03 C 13 NTT 1.64- 1.64- C 12 NTT .67- .67- C 11 NTT .17 .17 C 09 NTT .05 .05 P 15 MPP 21.71 21.71 P 14 MPP 4.16 4.16 P 13 MPP .78 .78 P 12 MPP .16 .16 P 11 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .20 .20 P 08 MPP .42 .42 P 07 MPP .26 .26 P 06 MPP .10 .10 P 05 MPP .00 P 15 MTT 218.05 218.05 P 14 MTT 25.75 25.75 P 13 MTT 2.55 2.55 P 12 MTT .31 .31 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .27 .27 P 08 MTT .44 .44 P 07 MTT .18 .18 P 06 MTT .17 .17 P 05 MTT .01 .01 P 15 NTT 13.07 13.07 P 14 NTT 2.02 2.02 P 13 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.85- 3.85- P 11 NTT .98 .98 P 10 NTT .48 .48 P 09 NTT .53 .53 P 08 NTT .90 .90 P 07 NTT 1.81 1.81 P 06 NTT 4.13 4.13 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .02 .02 P 87 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 985.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,588.68 .00 33,588.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT .12 .12 P 84 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT .02 .02 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,143.31 2,143.31 C STT 196.06 196.06 C UTT 1.02 1.02 C ZTT 62.66 62.66 P UTT 1.90 1.90 P ZTT 3.80 3.80 2,408.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 43.92 43.92 C 14 MTT 2.76 2.76 C 13 MTT 6.06 6.06 C 12 MTT .00 C 10 MTT .71- .71- C 09 MTT .58- .58- C 08 MTT .07- .07- C 06 MTT .00 C 15 NTT .23 .23 C 14 NTT .10 .10 C 13 NTT 6.26- 6.26- C 12 NTT .12- .12- C 11 NTT .03 .03 C 09 NTT .01 .01 P 15 MPP 1.44 1.44 P 14 MPP .37 .37 P 13 MPP 2.97 2.97 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .03 .03 P 08 MPP .07 .07 P 07 MPP .04 .04 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT 14.46 14.46 P 14 MTT 2.29 2.29 P 13 MTT 9.74 9.74 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 15 NTT .87 .87 P 14 NTT .18 .18 P 13 NTT 2.35 2.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .66- .66- P 11 NTT .15 .15 P 10 NTT .08 .08 P 09 NTT .08 .08 P 08 NTT .15 .15 P 07 NTT .24 .24 P 06 NTT .56 .56 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .08 .08 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 81.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.96 .00 2,489.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 182,478.91 182,478.91 C STT 16,690.77 16,690.77 C UTT 87.24 87.24 C ZTT 5,334.61 5,334.61 P UTT 158.79 158.79 P ZTT 322.99 322.99 205,073.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 879.88 879.88 C 14 MTT 55.53 55.53 C 13 MTT .29 .29 C 12 MTT .04 .04 C 10 MTT 19.85- 19.85- C 09 MTT 16.36- 16.36- C 08 MTT 1.96- 1.96- C 06 MTT .08 .08 C 15 NTT 4.64 4.64 C 14 NTT 1.84 1.84 C 13 NTT .30- .30- C 12 NTT 2.57- 2.57- C 11 NTT .68 .68 C 09 NTT .22 .22 P 15 MPP 28.85 28.85 P 14 MPP 7.45 7.45 P 13 MPP .14 .14 P 12 MPP .57 .57 P 11 MPP .21 .21 P 10 MPP .00 P 09 MPP .84 .84 P 08 MPP 2.12 2.12 P 07 MPP 1.33 1.33 P 06 MPP .55 .55 P 05 MPP .00 P 15 MTT 289.79 289.79 P 14 MTT 46.13 46.13 P 13 MTT .47 .47 P 12 MTT 1.20 1.20 P 11 MTT .47 .47 P 10 MTT .04 .04 P 09 MTT 1.13 1.13 P 08 MTT 2.19 2.19 P 07 MTT .92 .92 P 06 MTT .92 .92 P 05 MTT .04 .04 P 15 NTT 17.37 17.37 P 14 NTT 3.61 3.61 P 13 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 14.57- 14.57- P 11 NTT 3.95 3.95 P 10 NTT 2.21 2.21 P 09 NTT 2.31 2.31 P 08 NTT 4.50 4.50 P 07 NTT 9.11 9.11 P 06 NTT 21.77 21.77 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .21 .21 P 99 NTT .00 P 98 NTT .01 .01 P 90 NTT .28 .28 P 89 NTT .08 .08 P 87 NTT .09 .09 P 85 NTT .04 .04 P 84 NTT .00 1,338.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,411.99 .00 206,411.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 491,123.89 491,123.89 C STT 44,921.59 44,921.59 C UTT 234.80 234.80 C ZTT 14,357.58 14,357.58 P UTT 419.12 419.12 P ZTT 852.37 852.37 551,909.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 7,567.93 7,567.93 C 14 MTT 467.28 467.28 C 13 MTT 49.37 49.37 C 12 MTT .30 .30 C 10 MTT 155.30- 155.30- C 09 MTT 128.08- 128.08- C 08 MTT 15.18- 15.18- C 06 MTT .62 .62 C 15 NTT 39.87 39.87 C 14 NTT 15.56 15.56 C 13 NTT 50.97- 50.97- C 12 NTT 20.68- 20.68- C 11 NTT 5.41 5.41 C 09 NTT 1.76 1.76 P 15 MPP 248.13 248.13 P 14 MPP 62.71 62.71 P 13 MPP 24.19 24.19 P 12 MPP 4.60 4.60 P 11 MPP 1.68 1.68 P 10 MPP .03 .03 P 09 MPP 6.63 6.63 P 08 MPP 16.34 16.34 P 07 MPP 10.10 10.10 P 06 MPP 4.11 4.11 P 05 MPP .01- .01- P 15 MTT 2,492.48 2,492.48 P 14 MTT 388.20 388.20 P 13 MTT 79.33 79.33 P 12 MTT 9.67 9.67 P 11 MTT 3.65 3.65 P 10 MTT .32 .32 P 09 MTT 8.92 8.92 P 08 MTT 16.92 16.92 P 07 MTT 6.96 6.96 P 06 MTT 6.96 6.96 P 05 MTT .30 .30 P 15 NTT 149.42 149.42 P 14 NTT 30.39 30.39 P 13 NTT 19.14 19.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 117.57- 117.57- P 11 NTT 31.13 31.13 P 10 NTT 17.28 17.28 P 09 NTT 18.04 18.04 P 08 NTT 34.75 34.75 P 07 NTT 69.31 69.31 P 06 NTT 164.81 164.81 P 05 NTT .32 .32 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.70 1.70 P 99 NTT .51 .51 P 98 NTT .62 .62 P 90 NTT 2.52 2.52 P 89 NTT .77 .77 P 87 NTT 1.15 1.15 P 85 NTT .59 .59 P 84 NTT .00 11,595.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,504.56 .00 563,504.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,290.99 5,290.99 C STT 483.95 483.95 C UTT 2.53 2.53 C ZTT 154.68 154.68 P UTT 5.34 5.34 P ZTT 10.87 10.87 5,948.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 1,291.67 1,291.67 C 14 MTT 79.70 79.70 C 13 MTT 8.11 8.11 C 12 MTT .05 .05 C 10 MTT 14.68- 14.68- C 09 MTT 8.97- 8.97- C 08 MTT .76- .76- C 06 MTT .01 .01 C 15 NTT 6.80 6.80 C 14 NTT 2.65 2.65 C 13 NTT 8.37- 8.37- C 12 NTT 3.26- 3.26- C 11 NTT .76 .76 C 09 NTT .13 .13 P 15 MPP 42.35 42.35 P 14 MPP 10.69 10.69 P 13 MPP 3.97 3.97 P 12 MPP .72 .72 P 11 MPP .23 .23 P 10 MPP .01 .01 P 09 MPP .46 .46 P 08 MPP .83 .83 P 07 MPP .27 .27 P 06 MPP .06 .06 P 05 MPP .00 P 15 MTT 425.41 425.41 P 14 MTT 66.21 66.21 P 13 MTT 13.03 13.03 P 12 MTT 1.52 1.52 P 11 MTT .51 .51 P 10 MTT .03 .03 P 09 MTT .62 .62 P 08 MTT .85 .85 P 07 MTT .19 .19 P 06 MTT .10 .10 P 05 MTT .00 P 15 NTT 25.50 25.50 P 14 NTT 5.18 5.18 P 13 NTT 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 18.52- 18.52- P 11 NTT 4.38 4.38 P 10 NTT 1.63 1.63 P 09 NTT 1.26 1.26 P 08 NTT 1.74 1.74 P 07 NTT 1.90 1.90 P 06 NTT 2.23 2.23 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 1,950.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,898.76 .00 7,898.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT .21 .21 P 84 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 221,480.80 221,480.80 C STT 20,258.16 20,258.16 C UTT 105.89 105.89 C ZTT 6,474.80 6,474.80 P UTT 192.93 192.93 P ZTT 392.30 392.30 248,904.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 3,984.81 3,984.81 C 14 MTT 244.76 244.76 C 13 MTT 25.16 25.16 C 12 MTT .16 .16 C 10 MTT 77.58- 77.58- C 09 MTT 65.26- 65.26- C 08 MTT 7.52- 7.52- C 06 MTT .27 .27 C 15 NTT 21.00 21.00 C 14 NTT 8.15 8.15 C 13 NTT 25.98- 25.98- C 12 NTT 10.47- 10.47- C 11 NTT 2.74 2.74 C 09 NTT .90 .90 P 15 MPP 130.65 130.65 P 14 MPP 32.85 32.85 P 13 MPP 12.33 12.33 P 12 MPP 2.33 2.33 P 11 MPP .85 .85 P 10 MPP .01 .01 P 09 MPP 3.37 3.37 P 08 MPP 8.10 8.10 P 07 MPP 4.75 4.75 P 06 MPP 1.80 1.80 P 05 MPP .00 P 15 MTT 1,312.39 1,312.39 P 14 MTT 203.34 203.34 P 13 MTT 40.43 40.43 P 12 MTT 4.90 4.90 P 11 MTT 1.85 1.85 P 10 MTT .17 .17 P 09 MTT 4.54 4.54 P 08 MTT 8.38 8.38 P 07 MTT 3.27 3.27 P 06 MTT 3.05 3.05 P 05 MTT .12 .12 P 15 NTT 78.68 78.68 P 14 NTT 15.92 15.92 P 13 NTT 9.76 9.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 59.51- 59.51- P 11 NTT 15.77 15.77 P 10 NTT 8.64 8.64 P 09 NTT 9.19 9.19 P 08 NTT 17.22 17.22 P 07 NTT 32.54 32.54 P 06 NTT 72.20 72.20 P 05 NTT .13 .13 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .58 .58 P 99 NTT .17 .17 P 98 NTT .21 .21 P 90 NTT .66 .66 P 89 NTT .17 .17 P 87 NTT .25 .25 P 85 NTT .09 .09 P 84 NTT .00 6,083.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,988.24 .00 254,988.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,321,862.99 1,321,862.99 C STT 120,906.73 120,906.73 C UTT 631.97 631.97 C ZTT 38,643.52 38,643.52 P UTT 1,131.25 1,131.25 P ZTT 2,300.57 2,300.57 1,485,477.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 8,065.79 8,065.79 C 14 MTT 506.67 506.67 C 13 MTT 53.60 53.60 C 12 MTT .33 .33 C 10 MTT 166.21- 166.21- C 09 MTT 136.18- 136.18- C 08 MTT 15.41- 15.41- C 06 MTT .58 .58 C 15 NTT 42.50 42.50 C 14 NTT 16.86 16.86 C 13 NTT 55.34- 55.34- C 12 NTT 22.42- 22.42- C 11 NTT 5.87 5.87 C 09 NTT 1.87 1.87 P 15 MPP 264.45 264.45 P 14 MPP 67.99 67.99 P 13 MPP 26.27 26.27 P 12 MPP 4.98 4.98 P 11 MPP 1.82 1.82 P 10 MPP .04 .04 P 09 MPP 7.04 7.04 P 08 MPP 16.60 16.60 P 07 MPP 9.87 9.87 P 06 MPP 3.85 3.85 P 05 MPP .01- .01- P 15 MTT 2,656.45 2,656.45 P 14 MTT 420.92 420.92 P 13 MTT 86.13 86.13 P 12 MTT 10.48 10.48 P 11 MTT 3.97 3.97 P 10 MTT .35 .35 P 09 MTT 9.48 9.48 P 08 MTT 17.18 17.18 P 07 MTT 6.81 6.81 P 06 MTT 6.51 6.51 P 05 MTT .27 .27 P 13 NTT 20.79 20.79 P 12 NTT 127.42- 127.42- P 11 NTT 33.83 33.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 18.49 18.49 P 09 NTT 19.18 19.18 P 08 NTT 35.30 35.30 P 07 NTT 67.74 67.74 P 06 NTT 154.34 154.34 P 05 NTT .29 .29 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.25 1.25 P 99 NTT .35 .35 P 98 NTT .44 .44 P 90 NTT 1.54 1.54 P 89 NTT .48 .48 P 87 NTT .72 .72 P 85 NTT .47 .47 P 84 NTT .00 P 15 NTT 159.25 159.25 P 14 NTT 32.96 32.96 12,340.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,497,817.18 .00 1,497,817.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 320,369.90 320,369.90 C STT 29,303.25 29,303.25 C UTT 153.17 153.17 C ZTT 9,365.74 9,365.74 P UTT 279.32 279.32 P ZTT 568.10 568.10 360,039.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 4,931.37 4,931.37 C 14 MTT 319.12 319.12 C 13 MTT 32.84 32.84 C 12 MTT .21 .21 C 10 MTT 90.53- 90.53- C 09 MTT 71.19- 71.19- C 08 MTT 8.23- 8.23- C 06 MTT .27 .27 C 15 NTT 25.98 25.98 C 14 NTT 10.62 10.62 C 13 NTT 33.90- 33.90- C 12 NTT 14.09- 14.09- C 11 NTT 3.21 3.21 C 09 NTT .98 .98 P 15 MPP 161.69 161.69 P 14 MPP 42.83 42.83 P 13 MPP 16.09 16.09 P 12 MPP 3.13 3.13 P 11 MPP .99 .99 P 10 MPP .02 .02 P 09 MPP 3.69 3.69 P 08 MPP 8.87 8.87 P 07 MPP 4.94 4.94 P 06 MPP 1.79 1.79 P 05 MPP .00 P 15 MTT 1,624.14 1,624.14 P 14 MTT 265.12 265.12 P 13 MTT 52.76 52.76 P 12 MTT 6.59 6.59 P 11 MTT 2.18 2.18 P 10 MTT .18 .18 P 09 MTT 4.95 4.95 P 08 MTT 9.18 9.18 P 07 MTT 3.40 3.40 P 06 MTT 3.03 3.03 P 05 MTT .13 .13 P 15 NTT 97.37 97.37 P 14 NTT 20.75 20.75 P 13 NTT 12.73 12.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 80.13- 80.13- P 11 NTT 18.53 18.53 P 10 NTT 10.07 10.07 P 09 NTT 10.03 10.03 P 08 NTT 18.86 18.86 P 07 NTT 33.83 33.83 P 06 NTT 71.65 71.65 P 05 NTT .13 .13 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .57 .57 P 99 NTT .16 .16 P 98 NTT .21 .21 P 90 NTT .48 .48 P 89 NTT .14 .14 P 87 NTT .22 .22 P 85 NTT .29 .29 P 84 NTT .00 7,538.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,577.80 .00 367,577.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT .19 .19 .19 DA20 COLTON UNIF JFC S13 001 P 87 NTT .76 .76 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 87 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT 2.50 2.50 P 98 NTT .05 .05 2.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.55 .00 2.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGZ S18 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA20 COLTON UNIF JHK S22 001 P 87 NTT .02 .02 .02 DA26 FONTANA UNIFIED JHK S22 001 P 87 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 89 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA20 COLTON 213 JHI S21 101 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 87 NTT .01 .01 .01 DA26 FONTANA UNIF JLV S49 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 85 NTT .00 .00 DA54 SAN BERNARDINO UNIF JFC S13 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 42.61 42.61 42.61 GA01 GENERAL TAX LEVY JBE S03 001 C STS 443,598.37 443,598.37 C STT 40,574.58 40,574.58 C UTT 212.08 212.08 C ZTT 12,968.21 12,968.21 P UTT 374.01 374.01 P ZTT 760.55 760.55 498,487.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 4,699.54 4,699.54 C 14 MTT 293.91 293.91 C 13 MTT 31.24 31.24 C 12 MTT .20 .20 C 10 MTT 101.79- 101.79- C 09 MTT 85.62- 85.62- C 08 MTT 9.98- 9.98- C 06 MTT .37 .37 C 15 NTT 24.76 24.76 C 14 NTT 9.79 9.79 C 13 NTT 32.27- 32.27- C 12 NTT 13.19- 13.19- C 11 NTT 3.51 3.51 C 09 NTT 1.17 1.17 P 15 MPP 154.08 154.08 P 14 MPP 39.44 39.44 P 13 MPP 15.31 15.31 P 12 MPP 2.93 2.93 P 11 MPP 1.08 1.08 P 10 MPP .02 .02 P 09 MPP 4.42 4.42 P 08 MPP 10.75 10.75 P 07 MPP 6.36 6.36 P 06 MPP 2.44 2.44 P 05 MPP .01- .01- P 15 MTT 1,547.78 1,547.78 P 14 MTT 244.17 244.17 P 13 MTT 50.21 50.21 P 12 MTT 6.16 6.16 P 11 MTT 2.37 2.37 P 10 MTT .22 .22 P 09 MTT 5.96 5.96 P 08 MTT 11.13 11.13 P 07 MTT 4.39 4.39 P 06 MTT 4.12 4.12 P 05 MTT .16 .16 P 13 NTT 12.12 12.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 74.92- 74.92- P 11 NTT 20.18 20.18 P 10 NTT 11.33 11.33 P 09 NTT 12.05 12.05 P 08 NTT 22.85 22.85 P 07 NTT 43.69 43.69 P 06 NTT 97.66 97.66 P 05 NTT .18 .18 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .00 P 01 NTT .84 .84 P 99 NTT .29 .29 P 98 NTT .36 .36 P 90 NTT 1.25 1.25 P 89 NTT .37 .37 P 87 NTT .47 .47 P 15 NTT 92.78 92.78 P 14 NTT 19.11 19.11 7,195.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,726.26 .00 505,726.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38,285.63 38,285.63 C STT 3,501.87 3,501.87 C UTT 18.31 18.31 C ZTT 1,119.25 1,119.25 P UTT 69.59 69.59 P ZTT 141.53 141.53 43,136.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 10 MTT 1.44- 1.44- C 09 MTT 1.13- 1.13- C 08 MTT .12- .12- C 06 MTT .00 C 12 NTT .17- .17- C 11 NTT .05 .05 C 09 NTT .02 .02 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .06 .06 P 08 MPP .13 .13 P 07 MPP .08 .08 P 06 MPP .03 .03 P 05 MPP .00 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .05 .05 P 06 MTT .06 .06 P 05 MTT .01 .01 P 10 NTT .16 .16 P 09 NTT .16 .16 P 08 NTT .28 .28 P 07 NTT .54 .54 P 06 NTT 1.30 1.30 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 90 NTT .02 .02 P 87 NTT .02 .02 P 85 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 12 NTT .98- .98- P 11 NTT .30 .30 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,136.03 .00 43,136.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 122,608.10 122,608.10 C STT 11,214.58 11,214.58 C UTT 58.61 58.61 C ZTT 3,584.34 3,584.34 P UTT 107.99 107.99 P ZTT 219.62 219.62 137,793.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 1,911.85 1,911.85 C 14 MTT 117.69 117.69 C 13 MTT 12.62 12.62 C 12 MTT .08 .08 C 10 MTT 43.32- 43.32- C 09 MTT 36.40- 36.40- C 08 MTT 4.27- 4.27- C 06 MTT .17 .17 C 15 NTT 10.07 10.07 C 14 NTT 3.91 3.91 C 13 NTT 13.02- 13.02- C 12 NTT 5.33- 5.33- C 11 NTT 1.45 1.45 C 09 NTT .50 .50 P 15 MPP 62.69 62.69 P 14 MPP 15.80 15.80 P 13 MPP 6.18 6.18 P 12 MPP 1.18 1.18 P 11 MPP .45 .45 P 10 MPP .01 .01 P 09 MPP 1.88 1.88 P 08 MPP 4.59 4.59 P 07 MPP 2.81 2.81 P 06 MPP 1.10 1.10 P 05 MPP .00 P 15 MTT 629.67 629.67 P 14 MTT 97.77 97.77 P 13 MTT 20.27 20.27 P 12 MTT 2.50 2.50 P 11 MTT .98 .98 P 10 MTT .09 .09 P 09 MTT 2.54 2.54 P 08 MTT 4.75 4.75 P 07 MTT 1.94 1.94 P 06 MTT 1.86 1.86 P 05 MTT .07 .07 P 13 NTT 4.90 4.90 P 12 NTT 30.33- 30.33- P 11 NTT 8.34 8.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.82 4.82 P 09 NTT 5.13 5.13 P 08 NTT 9.76 9.76 P 07 NTT 19.29 19.29 P 06 NTT 44.03 44.03 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .43 .43 P 99 NTT .14 .14 P 98 NTT .17 .17 P 90 NTT .87 .87 P 89 NTT .27 .27 P 87 NTT .42 .42 P 85 NTT .22 .22 P 84 NTT .00 P 15 NTT 37.75 37.75 P 14 NTT 7.66 7.66 2,929.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,722.38 .00 140,722.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 309,113.61 309,113.61 C STT 28,273.66 28,273.66 C UTT 147.79 147.79 C ZTT 9,036.67 9,036.67 P UTT 267.53 267.53 P ZTT 544.06 544.06 347,383.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 832.61 832.61 C 14 MTT 52.71 52.71 C 13 MTT 5.75 5.75 C 12 MTT .04 .04 C 10 MTT 20.17- 20.17- C 09 MTT 16.90- 16.90- C 08 MTT 1.94- 1.94- C 06 MTT .07 .07 C 15 NTT 4.39 4.39 C 14 NTT 1.76 1.76 C 13 NTT 5.94- 5.94- C 12 NTT 2.45- 2.45- C 11 NTT .67 .67 C 09 NTT .23 .23 P 15 MPP 27.29 27.29 P 14 MPP 7.07 7.07 P 13 MPP 2.82 2.82 P 12 MPP .55 .55 P 11 MPP .21 .21 P 10 MPP .00 P 09 MPP .88 .88 P 08 MPP 2.10 2.10 P 07 MPP 1.27 1.27 P 06 MPP .50 .50 P 05 MPP .00 P 15 MTT 274.22 274.22 P 14 MTT 43.79 43.79 P 13 MTT 9.25 9.25 P 12 MTT 1.14 1.14 P 11 MTT .45 .45 P 10 MTT .04 .04 P 09 MTT 1.17 1.17 P 08 MTT 2.16 2.16 P 07 MTT .87 .87 P 06 MTT .84 .84 P 05 MTT .04 .04 P 13 NTT 2.23 2.23 P 12 NTT 13.91- 13.91- P 11 NTT 3.84 3.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.24 2.24 P 09 NTT 2.38 2.38 P 08 NTT 4.45 4.45 P 07 NTT 8.64 8.64 P 06 NTT 19.89 19.89 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .22 .22 P 99 NTT .07 .07 P 98 NTT .09 .09 P 90 NTT .35 .35 P 89 NTT .11 .11 P 87 NTT .16 .16 P 85 NTT .09 .09 P 84 NTT .00 P 15 NTT 16.44 16.44 P 14 NTT 3.43 3.43 1,278.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,661.60 .00 348,661.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,715,880.04 1,715,880.04 C STT 156,946.26 156,946.26 C UTT 820.35 820.35 C ZTT 50,162.27 50,162.27 P UTT 1,460.23 1,460.23 P ZTT 2,969.62 2,969.62 1,928,238.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 10,074.09 10,074.09 C 14 MTT 632.47 632.47 C 13 MTT 67.95 67.95 C 12 MTT .42 .42 C 10 MTT 218.76- 218.76- C 09 MTT 181.46- 181.46- C 08 MTT 21.19- 21.19- C 06 MTT .81 .81 C 15 NTT 53.07 53.07 C 14 NTT 21.05 21.05 C 13 NTT 70.16- 70.16- C 12 NTT 28.85- 28.85- C 11 NTT 7.68 7.68 C 09 NTT 2.50 2.50 P 15 MPP 330.30 330.30 P 14 MPP 84.88 84.88 P 13 MPP 33.30 33.30 P 12 MPP 6.41 6.41 P 11 MPP 2.37 2.37 P 10 MPP .05 .05 P 09 MPP 9.38 9.38 P 08 MPP 22.82 22.82 P 07 MPP 13.65 13.65 P 06 MPP 5.37 5.37 P 05 MPP .01- .01- P 15 MTT 3,317.88 3,317.88 P 14 MTT 525.44 525.44 P 13 MTT 109.19 109.19 P 12 MTT 13.49 13.49 P 11 MTT 5.19 5.19 P 10 MTT .46 .46 P 09 MTT 12.63 12.63 P 08 MTT 23.63 23.63 P 07 MTT 9.41 9.41 P 06 MTT 9.07 9.07 P 05 MTT .38 .38 P 13 NTT 26.36 26.36 P 12 NTT 163.99- 163.99- P 11 NTT 44.25 44.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 24.34 24.34 P 09 NTT 25.56 25.56 P 08 NTT 48.52 48.52 P 07 NTT 93.69 93.69 P 06 NTT 214.92 214.92 P 05 NTT .41 .41 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .00 P 01 NTT 2.06 2.06 P 99 NTT .62 .62 P 98 NTT .77 .77 P 90 NTT 2.71 2.71 P 89 NTT .83 .83 P 87 NTT 1.16 1.16 P 85 NTT .59 .59 P 84 NTT .00 P 15 NTT 198.90 198.90 P 14 NTT 41.13 41.13 15,438.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,943,676.78 .00 1,943,676.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 333,425.24 333,425.24 C STT 30,497.38 30,497.38 C UTT 159.40 159.40 C ZTT 9,747.40 9,747.40 P UTT 286.12 286.12 P ZTT 581.86 581.86 374,697.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 7,654.67 7,654.67 C 14 MTT 471.66 471.66 C 13 MTT 49.10 49.10 C 12 MTT .31 .31 C 10 MTT 158.14- 158.14- C 09 MTT 129.70- 129.70- C 08 MTT 15.10- 15.10- C 06 MTT .57 .57 C 15 NTT 40.33 40.33 C 14 NTT 15.70 15.70 C 13 NTT 50.69- 50.69- C 12 NTT 20.81- 20.81- C 11 NTT 5.43 5.43 C 09 NTT 1.78 1.78 P 15 MPP 250.98 250.98 P 14 MPP 63.29 63.29 P 13 MPP 24.05 24.05 P 12 MPP 4.62 4.62 P 11 MPP 1.68 1.68 P 10 MPP .03 .03 P 09 MPP 6.70 6.70 P 08 MPP 16.28 16.28 P 07 MPP 9.70 9.70 P 06 MPP 3.80 3.80 P 05 MPP .01- .01- P 15 MTT 2,521.05 2,521.05 P 14 MTT 391.84 391.84 P 13 MTT 78.89 78.89 P 12 MTT 9.73 9.73 P 11 MTT 3.67 3.67 P 10 MTT .33 .33 P 09 MTT 9.02 9.02 P 08 MTT 16.84 16.84 P 07 MTT 6.69 6.69 P 06 MTT 6.43 6.43 P 05 MTT .27 .27 P 13 NTT 19.04 19.04 P 12 NTT 118.24- 118.24- P 11 NTT 31.29 31.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 17.60 17.60 P 09 NTT 18.26 18.26 P 08 NTT 34.60 34.60 P 07 NTT 66.55 66.55 P 06 NTT 152.31 152.31 P 05 NTT .29 .29 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.38 1.38 P 99 NTT .39 .39 P 98 NTT .50 .50 P 90 NTT 1.90 1.90 P 89 NTT .56 .56 P 87 NTT .82 .82 P 85 NTT .41 .41 P 84 NTT .00 P 15 NTT 151.14 151.14 P 14 NTT 30.68 30.68 11,700.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,398.07 .00 386,398.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 429,268.06 429,268.06 C STT 39,263.82 39,263.82 C UTT 205.23 205.23 C ZTT 12,549.28 12,549.28 P UTT 368.36 368.36 P ZTT 749.14 749.14 482,403.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 13,180.63 13,180.63 C 14 MTT 822.04 822.04 C 13 MTT 87.05 87.05 C 12 MTT .55 .55 C 10 MTT 271.26- 271.26- C 09 MTT 224.37- 224.37- C 08 MTT 25.98- 25.98- C 06 MTT .97 .97 C 09 NTT 3.09 3.09 C 11 NTT 9.56 9.56 C 12 NTT 36.73- 36.73- C 13 NTT 89.88- 89.88- C 14 NTT 27.36 27.36 C 15 NTT 69.45 69.45 P 15 MPP 432.15 432.15 P 14 MPP 110.32 110.32 P 13 MPP 42.66 42.66 P 12 MPP 8.16 8.16 P 11 MPP 2.96 2.96 P 10 MPP .06 .06 P 09 MPP 11.60 11.60 P 08 MPP 27.98 27.98 P 07 MPP 16.62 16.62 P 06 MPP 6.49 6.49 P 05 MPP .01- .01- P 15 MTT 4,341.01 4,341.01 P 14 MTT 682.92 682.92 P 13 MTT 139.88 139.88 P 12 MTT 17.18 17.18 P 11 MTT 6.47 6.47 P 10 MTT .57 .57 P 09 MTT 15.61 15.61 P 08 MTT 28.95 28.95 P 07 MTT 11.45 11.45 P 06 MTT 10.98 10.98 P 05 MTT .46 .46 P 84 NTT .00 P 85 NTT .54 .54 P 87 NTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .89 .89 P 90 NTT 2.99 2.99 P 98 NTT .84 .84 P 99 NTT .67 .67 P 01 NTT 2.35 2.35 P 02 NTT .00 P 03 NTT .00 P 04 NTT .33 .33 P 05 NTT .48 .48 P 06 NTT 259.97 259.97 P 07 NTT 114.01 114.01 P 08 NTT 59.48 59.48 P 09 NTT 31.60 31.60 P 10 NTT 30.18 30.18 P 11 NTT 55.07 55.07 P 12 NTT 208.79- 208.79- P 13 NTT 33.76 33.76 P 14 NTT 53.46 53.46 P 15 NTT 260.23 260.23 20,166.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,570.05 .00 502,570.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 73.20 73.20 73.20 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 243,766.92 243,766.92 C STT 22,296.61 22,296.61 C UTT 116.55 116.55 C ZTT 7,126.31 7,126.31 P UTT 213.68 213.68 P ZTT 434.54 434.54 273,954.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 7,811.20 7,811.20 C 14 MTT 477.14 477.14 C 13 MTT 50.04 50.04 C 12 MTT .31 .31 C 10 MTT 149.44- 149.44- C 09 MTT 123.66- 123.66- C 08 MTT 13.83- 13.83- C 06 MTT .47 .47 C 15 NTT 41.15 41.15 C 14 NTT 15.88 15.88 C 13 NTT 51.66- 51.66- C 12 NTT 20.97- 20.97- C 11 NTT 5.40 5.40 C 09 NTT 1.70 1.70 P 15 MPP 256.11 256.11 P 14 MPP 64.03 64.03 P 13 MPP 24.52 24.52 P 12 MPP 4.66 4.66 P 11 MPP 1.67 1.67 P 10 MPP .03 .03 P 09 MPP 6.40 6.40 P 08 MPP 14.89 14.89 P 07 MPP 8.65 8.65 P 06 MPP 3.13 3.13 P 05 MPP .01- .01- P 15 MTT 2,572.61 2,572.61 P 14 MTT 396.40 396.40 P 13 MTT 80.40 80.40 P 12 MTT 9.80 9.80 P 11 MTT 3.64 3.64 P 10 MTT .31 .31 P 09 MTT 8.61 8.61 P 08 MTT 15.42 15.42 P 07 MTT 5.96 5.96 P 06 MTT 5.30 5.30 P 05 MTT .21 .21 P 13 NTT 19.41 19.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 119.19- 119.19- P 11 NTT 31.10 31.10 P 10 NTT 16.63 16.63 P 09 NTT 17.42 17.42 P 08 NTT 31.67 31.67 P 07 NTT 59.32 59.32 P 06 NTT 125.48 125.48 P 05 NTT .22 .22 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .97 .97 P 99 NTT .30 .30 P 98 NTT .38 .38 P 90 NTT 1.46 1.46 P 89 NTT .42 .42 P 87 NTT .48 .48 P 15 NTT 154.23 154.23 P 14 NTT 31.03 31.03 11,897.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,925.75 .00 285,925.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 70,582.24 70,582.24 C STT 6,455.94 6,455.94 C UTT 33.74 33.74 C ZTT 2,063.42 2,063.42 P UTT 60.57 60.57 P ZTT 123.21 123.21 79,319.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 1,013.65 1,013.65 C 14 MTT 59.68 59.68 C 13 MTT 5.99 5.99 C 12 MTT .04 .04 C 10 MTT 16.63- 16.63- C 09 MTT 11.49- 11.49- C 08 MTT 1.03- 1.03- C 06 MTT .03 .03 C 15 NTT 5.34 5.34 C 14 NTT 1.99 1.99 C 13 NTT 6.19- 6.19- C 12 NTT 2.45- 2.45- C 11 NTT .63 .63 C 09 NTT .15 .15 P 15 MPP 33.23 33.23 P 14 MPP 8.01 8.01 P 13 MPP 2.93 2.93 P 12 MPP .54 .54 P 11 MPP .20 .20 P 10 MPP .00 P 09 MPP .59 .59 P 08 MPP 1.12 1.12 P 07 MPP .44 .44 P 06 MPP .16 .16 P 05 MPP .00 P 15 MTT 333.84 333.84 P 14 MTT 49.57 49.57 P 13 MTT 9.63 9.63 P 12 MTT 1.15 1.15 P 11 MTT .43 .43 P 10 MTT .04 .04 P 09 MTT .80 .80 P 08 MTT 1.15 1.15 P 07 MTT .30 .30 P 06 MTT .27 .27 P 05 MTT .01 .01 P 13 NTT 2.32 2.32 P 12 NTT 13.92- 13.92- P 11 NTT 3.61 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.85 1.85 P 09 NTT 1.62 1.62 P 08 NTT 2.37 2.37 P 07 NTT 2.99 2.99 P 06 NTT 6.38 6.38 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 .06 P 99 NTT .03 .03 P 98 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .02 .02 P 87 NTT .05 .05 P 15 NTT 20.01 20.01 P 14 NTT 3.88 3.88 1,525.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,844.66 .00 80,844.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 224,559.56 224,559.56 C STT 20,539.77 20,539.77 C UTT 107.36 107.36 C ZTT 6,564.80 6,564.80 P UTT 196.57 196.57 P ZTT 399.76 399.76 252,367.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 3,138.60 3,138.60 C 14 MTT 182.07 182.07 C 13 MTT 18.96 18.96 C 12 MTT .12 .12 C 10 MTT 63.10- 63.10- C 09 MTT 51.71- 51.71- C 08 MTT 5.88- 5.88- C 06 MTT .22 .22 C 15 NTT 16.54 16.54 C 14 NTT 6.06 6.06 C 13 NTT 19.57- 19.57- C 12 NTT 8.18- 8.18- C 11 NTT 2.18 2.18 C 09 NTT .72 .72 P 15 MPP 102.91 102.91 P 14 MPP 24.43 24.43 P 13 MPP 9.29 9.29 P 12 MPP 1.82 1.82 P 11 MPP .67 .67 P 10 MPP .01 .01 P 09 MPP 2.67 2.67 P 08 MPP 6.33 6.33 P 07 MPP 3.76 3.76 P 06 MPP 1.48 1.48 P 05 MPP .00 P 15 MTT 1,033.69 1,033.69 P 14 MTT 151.27 151.27 P 13 MTT 30.46 30.46 P 12 MTT 3.82 3.82 P 11 MTT 1.47 1.47 P 10 MTT .13 .13 P 09 MTT 3.60 3.60 P 08 MTT 6.56 6.56 P 07 MTT 2.60 2.60 P 06 MTT 2.49 2.49 P 05 MTT .10 .10 P 13 NTT 7.36 7.36 P 12 NTT 46.50- 46.50- P 11 NTT 12.56 12.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 7.02 7.02 P 09 NTT 7.28 7.28 P 08 NTT 13.46 13.46 P 07 NTT 25.82 25.82 P 06 NTT 59.00 59.00 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .60 .60 P 99 NTT .20 .20 P 98 NTT .25 .25 P 90 NTT 1.12 1.12 P 89 NTT .35 .35 P 87 NTT .51 .51 P 85 NTT .25 .25 P 84 NTT .00 P 15 NTT 61.97 61.97 P 14 NTT 11.84 11.84 4,769.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,137.69 .00 257,137.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 44,522.63 44,522.63 C STT 4,072.34 4,072.34 C UTT 21.29 21.29 C ZTT 1,301.58 1,301.58 P UTT 39.77 39.77 P ZTT 80.87 80.87 50,038.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 342.82 342.82 C 14 MTT 17.13 17.13 C 13 MTT 1.94 1.94 C 12 MTT .01 .01 C 10 MTT 6.78- 6.78- C 09 MTT 5.61- 5.61- C 08 MTT .70- .70- C 06 MTT .03 .03 C 09 NTT .07 .07 C 11 NTT .24 .24 C 12 NTT .89- .89- C 13 NTT 2.01- 2.01- C 14 NTT .57 .57 C 15 NTT 1.81 1.81 P 15 MPP 11.24 11.24 P 14 MPP 2.30 2.30 P 13 MPP .96 .96 P 12 MPP .20 .20 P 11 MPP .08 .08 P 10 MPP .01 .01 P 09 MPP .29 .29 P 08 MPP .76 .76 P 07 MPP .46 .46 P 06 MPP .18 .18 P 05 MPP .00 P 15 MTT 112.91 112.91 P 14 MTT 14.23 14.23 P 13 MTT 3.14 3.14 P 12 MTT .42 .42 P 11 MTT .16 .16 P 10 MTT .02 .02 P 09 MTT .39 .39 P 08 MTT .78 .78 P 07 MTT .31 .31 P 06 MTT .31 .31 P 05 MTT .01 .01 P 84 NTT .00 P 85 NTT .04 .04 P 87 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 .05 P 90 NTT .19 .19 P 98 NTT .04 .04 P 99 NTT .03 .03 P 01 NTT .08 .08 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT 7.31 7.31 P 07 NTT 3.13 3.13 P 08 NTT 1.61 1.61 P 09 NTT .79 .79 P 10 NTT .75 .75 P 11 NTT 1.39 1.39 P 12 NTT 5.06- 5.06- P 13 NTT .75 .75 P 14 NTT 1.12 1.12 P 15 NTT 6.77 6.77 516.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,555.37 .00 50,555.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 601.31 601.31 601.31 GA01 GENERAL TAX LEVY JLV S49 001 C STS 889,921.36 889,921.36 C STT 81,398.36 81,398.36 C UTT 425.46 425.46 C ZTT 26,016.08 26,016.08 P UTT 751.05 751.05 P ZTT 1,527.35 1,527.35 1,000,039.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 6,955.83 6,955.83 C 14 MTT 431.46 431.46 C 13 MTT 45.87 45.87 C 12 MTT .29 .29 C 10 MTT 143.01- 143.01- C 09 MTT 117.28- 117.28- C 08 MTT 13.42- 13.42- C 06 MTT .50 .50 C 15 NTT 36.64 36.64 C 14 NTT 14.36 14.36 C 13 NTT 47.36- 47.36- C 12 NTT 19.28- 19.28- C 11 NTT 5.05 5.05 C 09 NTT 1.62 1.62 P 15 MPP 228.06 228.06 P 14 MPP 57.90 57.90 P 13 MPP 22.47 22.47 P 12 MPP 4.28 4.28 P 11 MPP 1.56 1.56 P 10 MPP .03 .03 P 09 MPP 6.07 6.07 P 08 MPP 14.45 14.45 P 07 MPP 8.58 8.58 P 06 MPP 3.35 3.35 P 05 MPP .01- .01- P 15 MTT 2,290.89 2,290.89 P 14 MTT 358.44 358.44 P 13 MTT 73.70 73.70 P 12 MTT 9.01 9.01 P 11 MTT 3.42 3.42 P 10 MTT .29 .29 P 09 MTT 8.16 8.16 P 08 MTT 14.96 14.96 P 07 MTT 5.92 5.92 P 06 MTT 5.66 5.66 P 05 MTT .24 .24 P 13 NTT 17.79 17.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 109.58- 109.58- P 11 NTT 29.11 29.11 P 10 NTT 15.91 15.91 P 09 NTT 16.52 16.52 P 08 NTT 30.72 30.72 P 07 NTT 58.91 58.91 P 06 NTT 134.02 134.02 P 05 NTT .25 .25 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.25 1.25 P 99 NTT .38 .38 P 98 NTT .47 .47 P 90 NTT 1.90 1.90 P 89 NTT .58 .58 P 87 NTT .83 .83 P 85 NTT .41 .41 P 84 NTT .00 P 15 NTT 137.34 137.34 P 14 NTT 28.06 28.06 10,633.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,274.71 .00 1,011,274.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 430,814.72 430,814.72 C STT 39,405.30 39,405.30 C UTT 205.97 205.97 C ZTT 12,594.50 12,594.50 P UTT 367.07 367.07 P ZTT 746.46 746.46 484,134.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 8,741.06 8,741.06 C 14 MTT 542.42 542.42 C 13 MTT 57.71 57.71 C 12 MTT .36 .36 C 10 MTT 178.58- 178.58- C 09 MTT 152.21- 152.21- C 08 MTT 18.09- 18.09- C 06 MTT .71 .71 C 15 NTT 46.06 46.06 C 14 NTT 18.05 18.05 C 13 NTT 59.58- 59.58- C 12 NTT 24.29- 24.29- C 11 NTT 6.32 6.32 C 09 NTT 2.09 2.09 P 15 MPP 286.59 286.59 P 14 MPP 72.80 72.80 P 13 MPP 28.28 28.28 P 12 MPP 5.40 5.40 P 11 MPP 1.96 1.96 P 10 MPP .03 .03 P 09 MPP 7.87 7.87 P 08 MPP 19.50 19.50 P 07 MPP 11.85 11.85 P 06 MPP 4.71 4.71 P 05 MPP .00 P 15 MTT 2,878.85 2,878.85 P 14 MTT 450.62 450.62 P 13 MTT 92.73 92.73 P 12 MTT 11.36 11.36 P 11 MTT 4.27 4.27 P 10 MTT .38 .38 P 09 MTT 10.59 10.59 P 08 MTT 20.17 20.17 P 07 MTT 8.17 8.17 P 06 MTT 7.97 7.97 P 05 MTT .33 .33 P 13 NTT 22.39 22.39 P 12 NTT 138.10- 138.10- P 11 NTT 36.41 36.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 19.87 19.87 P 09 NTT 21.43 21.43 P 08 NTT 41.44 41.44 P 07 NTT 81.26 81.26 P 06 NTT 188.64 188.64 P 05 NTT .36 .36 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.78 1.78 P 99 NTT .51 .51 P 98 NTT .65 .65 P 90 NTT 2.26 2.26 P 89 NTT .66 .66 P 87 NTT .95 .95 P 85 NTT .45 .45 P 84 NTT .00 P 15 NTT 172.58 172.58 P 14 NTT 35.28 35.28 13,395.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,529.54 .00 497,529.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 387,127.97 387,127.97 C STT 35,409.39 35,409.39 C UTT 185.08 185.08 C ZTT 11,317.35 11,317.35 P UTT 335.37 335.37 P ZTT 682.06 682.06 435,057.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 1,236.58 1,236.58 C 14 MTT 79.50 79.50 C 13 MTT 8.71 8.71 C 12 MTT .06 .06 C 10 MTT 31.78- 31.78- C 09 MTT 27.47- 27.47- C 08 MTT 3.27- 3.27- C 06 MTT .13 .13 C 15 NTT 6.51 6.51 C 14 NTT 2.65 2.65 C 13 NTT 9.00- 9.00- C 12 NTT 3.86- 3.86- C 11 NTT 1.05 1.05 C 09 NTT .38 .38 P 15 MPP 40.55 40.55 P 14 MPP 10.66 10.66 P 13 MPP 4.27 4.27 P 12 MPP .86 .86 P 11 MPP .32 .32 P 10 MPP .01 .01 P 09 MPP 1.42 1.42 P 08 MPP 3.51 3.51 P 07 MPP 2.18 2.18 P 06 MPP .88 .88 P 05 MPP .01- .01- P 15 MTT 407.26 407.26 P 14 MTT 66.05 66.05 P 13 MTT 14.00 14.00 P 12 MTT 1.80 1.80 P 11 MTT .71 .71 P 10 MTT .07 .07 P 09 MTT 1.91 1.91 P 08 MTT 3.64 3.64 P 07 MTT 1.50 1.50 P 06 MTT 1.48 1.48 P 05 MTT .07 .07 P 13 NTT 3.38 3.38 P 12 NTT 21.89- 21.89- P 11 NTT 6.04 6.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 3.54 3.54 P 09 NTT 3.87 3.87 P 08 NTT 7.48 7.48 P 07 NTT 14.95 14.95 P 06 NTT 35.22 35.22 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .38 .38 P 99 NTT .12 .12 P 98 NTT .15 .15 P 90 NTT .66 .66 P 89 NTT .20 .20 P 87 NTT .31 .31 P 85 NTT .16 .16 P 84 NTT .00 P 15 NTT 24.41 24.41 P 14 NTT 5.17 5.17 1,907.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,964.81 .00 436,964.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 763,654.63 763,654.63 C STT 69,849.14 69,849.14 C UTT 365.10 365.10 C ZTT 22,324.78 22,324.78 P UTT 648.59 648.59 P ZTT 1,319.03 1,319.03 858,161.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 17,417.19 17,417.19 C 14 MTT 1,089.79 1,089.79 C 13 MTT 115.88 115.88 C 12 MTT .72 .72 C 10 MTT 354.07- 354.07- C 09 MTT 296.94- 296.94- C 08 MTT 34.59- 34.59- C 06 MTT 1.34 1.34 C 15 NTT 91.77 91.77 C 14 NTT 36.27 36.27 C 13 NTT 119.64- 119.64- C 12 NTT 48.53- 48.53- C 11 NTT 12.57 12.57 C 09 NTT 4.08 4.08 P 15 MPP 571.05 571.05 P 14 MPP 146.25 146.25 P 13 MPP 56.78 56.78 P 12 MPP 10.78 10.78 P 11 MPP 3.89 3.89 P 10 MPP .07 .07 P 09 MPP 15.35 15.35 P 08 MPP 37.27 37.27 P 07 MPP 22.62 22.62 P 06 MPP 8.94 8.94 P 05 MPP .01- .01- P 15 MTT 5,736.32 5,736.32 P 14 MTT 905.37 905.37 P 13 MTT 186.20 186.20 P 12 MTT 22.70 22.70 P 11 MTT 8.50 8.50 P 10 MTT .74 .74 P 09 MTT 20.66 20.66 P 08 MTT 38.57 38.57 P 07 MTT 15.59 15.59 P 06 MTT 15.13 15.13 P 05 MTT .63 .63 P 13 NTT 44.94 44.94 P 12 NTT 275.86- 275.86- P 11 NTT 72.39 72.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 39.39 39.39 P 09 NTT 41.82 41.82 P 08 NTT 79.22 79.22 P 07 NTT 155.18 155.18 P 06 NTT 358.22 358.22 P 05 NTT .68 .68 P 04 NTT .45 .45 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.26 3.26 P 99 NTT .94 .94 P 98 NTT 1.18 1.18 P 90 NTT 4.69 4.69 P 89 NTT 1.44 1.44 P 87 NTT 2.16 2.16 P 85 NTT 1.07 1.07 P 84 NTT .00 P 15 NTT 343.89 343.89 P 14 NTT 70.87 70.87 26,685.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,846.44 .00 884,846.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,998.41 16,998.41 C STT 1,554.79 1,554.79 C UTT 8.13 8.13 C ZTT 496.94 496.94 P UTT 15.54 15.54 P ZTT 31.58 31.58 19,105.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 755.69 755.69 C 14 MTT 47.18 47.18 C 13 MTT 5.08 5.08 C 12 MTT .03 .03 C 10 MTT 16.83- 16.83- C 09 MTT 13.80- 13.80- C 08 MTT 1.59- 1.59- C 06 MTT .06 .06 C 15 NTT 3.98 3.98 C 14 NTT 1.57 1.57 C 13 NTT 5.24- 5.24- C 12 NTT 2.26- 2.26- C 11 NTT .59 .59 C 09 NTT .19 .19 P 15 MPP 24.78 24.78 P 14 MPP 6.33 6.33 P 13 MPP 2.49 2.49 P 12 MPP .50 .50 P 11 MPP .18 .18 P 10 MPP .01 .01 P 09 MPP .71 .71 P 08 MPP 1.71 1.71 P 07 MPP 1.01 1.01 P 06 MPP .41 .41 P 05 MPP .00 P 15 MTT 248.89 248.89 P 14 MTT 39.19 39.19 P 13 MTT 8.16 8.16 P 12 MTT 1.05 1.05 P 11 MTT .39 .39 P 10 MTT .03 .03 P 09 MTT .96 .96 P 08 MTT 1.77 1.77 P 07 MTT .70 .70 P 06 MTT .69 .69 P 05 MTT .03 .03 P 13 NTT 1.97 1.97 P 12 NTT 12.84- 12.84- P 11 NTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.88 1.88 P 09 NTT 1.95 1.95 P 08 NTT 3.64 3.64 P 07 NTT 6.92 6.92 P 06 NTT 16.22 16.22 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .17 .17 P 99 NTT .06 .06 P 98 NTT .07 .07 P 90 NTT .27 .27 P 89 NTT .09 .09 P 87 NTT .13 .13 P 85 NTT .06 .06 P 84 NTT .00 P 15 NTT 14.92 14.92 P 14 NTT 3.07 3.07 1,156.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,262.05 .00 20,262.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 217,044.30 217,044.30 C STT 19,852.38 19,852.38 C UTT 103.76 103.76 C ZTT 6,345.10 6,345.10 P UTT 186.55 186.55 P ZTT 379.42 379.42 243,911.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 2,550.08 2,550.08 C 14 MTT 162.57 162.57 C 13 MTT 17.58 17.58 C 12 MTT .11 .11 C 10 MTT 58.79- 58.79- C 09 MTT 49.40- 49.40- C 08 MTT 5.68- 5.68- C 06 MTT .20 .20 C 15 NTT 13.43 13.43 C 14 NTT 5.42 5.42 C 13 NTT 18.15- 18.15- C 12 NTT 7.38- 7.38- C 11 NTT 2.01 2.01 C 09 NTT .68 .68 P 15 MPP 83.61 83.61 P 14 MPP 21.82 21.82 P 13 MPP 8.61 8.61 P 12 MPP 1.64 1.64 P 11 MPP .63 .63 P 10 MPP .01 .01 P 09 MPP 2.56 2.56 P 08 MPP 6.12 6.12 P 07 MPP 3.54 3.54 P 06 MPP 1.31 1.31 P 05 MPP .01- .01- P 15 MTT 839.86 839.86 P 14 MTT 135.06 135.06 P 13 MTT 28.25 28.25 P 12 MTT 3.45 3.45 P 11 MTT 1.37 1.37 P 10 MTT .13 .13 P 09 MTT 3.44 3.44 P 08 MTT 6.33 6.33 P 07 MTT 2.44 2.44 P 06 MTT 2.22 2.22 P 05 MTT .09 .09 P 13 NTT 6.82 6.82 P 12 NTT 41.93- 41.93- P 11 NTT 11.61 11.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 6.54 6.54 P 09 NTT 6.95 6.95 P 08 NTT 13.02 13.02 P 07 NTT 24.29 24.29 P 06 NTT 52.77 52.77 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .60 .60 P 99 NTT .14 .14 P 98 NTT .17 .17 P 90 NTT .52 .52 P 89 NTT .14 .14 P 87 NTT .17 .17 P 85 NTT .07 .07 P 84 NTT .00 P 15 NTT 50.35 50.35 P 14 NTT 10.57 10.57 3,908.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,819.62 .00 247,819.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,665.16 5,665.16 C STT 518.17 518.17 C UTT 2.71 2.71 C ZTT 165.61 165.61 P UTT 2.62 2.62 P ZTT 5.32 5.32 6,359.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 80.68 80.68 C 14 MTT 5.53 5.53 C 13 MTT .59 .59 C 12 MTT .01 .01 C 10 MTT 2.22- 2.22- C 09 MTT 1.96- 1.96- C 08 MTT .23- .23- C 06 MTT .01 .01 C 15 NTT .43 .43 C 14 NTT .18 .18 C 13 NTT .62- .62- C 12 NTT .27- .27- C 11 NTT .08 .08 C 09 NTT .02 .02 P 15 MPP 2.65 2.65 P 14 MPP .74 .74 P 13 MPP .30 .30 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .10 .10 P 08 MPP .24 .24 P 07 MPP .14 .14 P 06 MPP .06 .06 P 05 MPP .00 P 15 MTT 26.57 26.57 P 14 MTT 4.59 4.59 P 13 MTT .96 .96 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .13 .13 P 08 MTT .26 .26 P 07 MTT .09 .09 P 06 MTT .10 .10 P 05 MTT .00 P 13 NTT .23 .23 P 12 NTT 1.54- 1.54- P 11 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .25 .25 P 09 NTT .28 .28 P 08 NTT .51 .51 P 07 NTT .97 .97 P 06 NTT 2.17 2.17 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .02 .02 P 90 NTT .09 .09 P 89 NTT .03 .03 P 87 NTT .06 .06 P 85 NTT .03 .03 P 84 NTT .00 P 15 NTT 1.59 1.59 P 14 NTT .36 .36 124.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,484.53 .00 6,484.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 637,263.92 637,263.92 C STT 58,288.56 58,288.56 C UTT 304.67 304.67 C ZTT 18,629.86 18,629.86 P UTT 544.79 544.79 P ZTT 1,107.92 1,107.92 716,139.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 3,853.74 3,853.74 C 14 MTT 243.88 243.88 C 13 MTT 25.80 25.80 C 12 MTT .16 .16 C 10 MTT 95.56- 95.56- C 09 MTT 76.87- 76.87- C 08 MTT 8.92- 8.92- C 06 MTT .32 .32 C 15 NTT 20.30 20.30 C 14 NTT 8.12 8.12 C 13 NTT 26.63- 26.63- C 12 NTT 10.97- 10.97- C 11 NTT 2.86 2.86 C 09 NTT 1.06 1.06 P 15 MPP 126.35 126.35 P 14 MPP 32.73 32.73 P 13 MPP 12.64 12.64 P 12 MPP 2.44 2.44 P 11 MPP .89 .89 P 10 MPP .02 .02 P 09 MPP 3.97 3.97 P 08 MPP 9.62 9.62 P 07 MPP 5.52 5.52 P 06 MPP 2.15 2.15 P 05 MPP .00 P 15 MTT 1,269.23 1,269.23 P 14 MTT 202.61 202.61 P 13 MTT 41.45 41.45 P 12 MTT 5.13 5.13 P 11 MTT 1.94 1.94 P 10 MTT .20 .20 P 09 MTT 5.35 5.35 P 08 MTT 9.95 9.95 P 07 MTT 3.80 3.80 P 06 MTT 3.63 3.63 P 05 MTT .15 .15 P 13 NTT 10.01 10.01 P 12 NTT 62.38- 62.38- P 11 NTT 16.53 16.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 10.63 10.63 P 09 NTT 10.83 10.83 P 08 NTT 20.44 20.44 P 07 NTT 37.82 37.82 P 06 NTT 86.03 86.03 P 05 NTT .16 .16 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .00 P 01 NTT .83 .83 P 99 NTT .25 .25 P 98 NTT .31 .31 P 90 NTT 1.34 1.34 P 89 NTT .42 .42 P 87 NTT .63 .63 P 15 NTT 76.09 76.09 P 14 NTT 15.87 15.87 5,902.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,042.69 .00 722,042.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 298,310.99 298,310.99 C STT 27,285.59 27,285.59 C UTT 142.62 142.62 C ZTT 8,720.87 8,720.87 P UTT 253.10 253.10 P ZTT 514.76 514.76 335,227.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 3,194.77 3,194.77 C 14 MTT 197.20 197.20 C 13 MTT 21.07 21.07 C 12 MTT .14 .14 C 10 MTT 66.28- 66.28- C 09 MTT 54.70- 54.70- C 08 MTT 6.36- 6.36- C 06 MTT .24 .24 C 15 NTT 16.84 16.84 C 14 NTT 6.56 6.56 C 13 NTT 21.76- 21.76- C 12 NTT 9.00- 9.00- C 11 NTT 2.33 2.33 C 09 NTT .75 .75 P 15 MPP 104.75 104.75 P 14 MPP 26.47 26.47 P 13 MPP 10.32 10.32 P 12 MPP 2.00 2.00 P 11 MPP .72 .72 P 10 MPP .01 .01 P 09 MPP 2.83 2.83 P 08 MPP 6.84 6.84 P 07 MPP 4.01 4.01 P 06 MPP 1.56 1.56 P 05 MPP .00 P 15 MTT 1,052.19 1,052.19 P 14 MTT 163.83 163.83 P 13 MTT 33.86 33.86 P 12 MTT 4.21 4.21 P 11 MTT 1.58 1.58 P 10 MTT .14 .14 P 09 MTT 3.81 3.81 P 08 MTT 7.08 7.08 P 07 MTT 2.77 2.77 P 06 MTT 2.64 2.64 P 05 MTT .11 .11 P 15 NTT 63.08 63.08 P 14 NTT 12.82 12.82 P 13 NTT 8.17 8.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 51.13- 51.13- P 11 NTT 13.39 13.39 P 10 NTT 7.37 7.37 P 09 NTT 7.70 7.70 P 08 NTT 14.55 14.55 P 07 NTT 27.57 27.57 P 06 NTT 62.58 62.58 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .59 .59 P 99 NTT .17 .17 P 98 NTT .22 .22 P 90 NTT .76 .76 P 89 NTT .22 .22 P 87 NTT .34 .34 P 85 NTT .17 .17 P 84 NTT .00 4,882.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,110.22 .00 340,110.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT .06 .06 P 87 NTT .09 .09 P 85 NTT .05 .05 P 84 NTT .00 P 99 NTT .04 .04 P 98 NTT .05 .05 P 90 NTT .18 .18 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 2.77 2.77 C STS 173.93 173.93 P 15 MPP .08 .08 P 15 MTT .73 .73 P SPS 3.62 3.62 P STS 7.33 7.33 188.46 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 13.79 13.79 C 14 MTT 1.25 1.25 C 13 MTT .13 .13 C 12 MTT .00 C 10 MTT .60- .60- C 09 MTT .48- .48- C 08 MTT .05- .05- C 06 MTT .00 C 15 NTT .07 .07 C 14 NTT .04 .04 C 13 NTT .13- .13- C 12 NTT .08- .08- C 11 NTT .02 .02 C 09 NTT .01 .01 C STS 2,012.39 2,012.39 C STT 184.07 184.07 C UTT .97 .97 C ZTT 58.83 58.83 P 15 MPP .45 .45 P 14 MPP .16 .16 P 13 MPP .07 .07 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .00 P 09 MPP .03 .03 P 08 MPP .06 .06 P 07 MPP .03 .03 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT 4.54 4.54 P 14 MTT 1.04 1.04 P 13 MTT .21 .21 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 05 MTT .00 P 15 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT .46- .46- P 11 NTT .12 .12 P 10 NTT .07 .07 P 09 NTT .07 .07 P 08 NTT .12 .12 P 07 NTT .15 .15 P 06 NTT .38 .38 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P SPS 11.43 11.43 P STS 30.20 30.20 P UTT 1.00 1.00 P ZTT 1.99 1.99 2,322.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,511.05 .00 2,511.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP .00 C 16 MTT 39.64 39.64 C 16 NPP 1.03 1.03 C 16 NTT 7.94 7.94 C SPS 132.04 132.04 C SPT .00 C STS 7,627.83 7,627.83 C STT 68.04 68.04 C UPT 20.08 20.08 C UTT 154.44 154.44 C ZPT 124.42 124.42 C ZTT 7,998.65 7,998.65 P 15 MPP 1.76 1.76 P 15 MTT 8.58 8.58 P 13 NPP .53 .53 P 13 NTT .98 .98 P SPS 66.67 66.67 P STS 325.56 325.56 P ZPT 315.48 315.48 P ZTT 567.97 567.97 17,461.64 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 95.63 95.63 C 14 MTT 8.05 8.05 C 13 MTT .89 .89 C 12 MTT .00 C 10 MTT 3.09- 3.09- C 09 MTT 2.59- 2.59- C 08 MTT .27- .27- C 06 MTT .01 .01 C 15 NTT .50 .50 C 14 NTT .27 .27 C 13 NTT .92- .92- C 12 NTT .39- .39- C 11 NTT .11 .11 C 09 NTT .04 .04 C STS 7,573.24 7,573.24 C STT 692.69 692.69 C UTT 3.62 3.62 C ZTT 221.39 221.39 P 15 MPP 3.13 3.13 P 14 MPP 1.08 1.08 P 13 MPP .43 .43 P 12 MPP .08 .08 P 11 MPP .04 .04 P 10 MPP .00 P 09 MPP .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 MPP .30 .30 P 07 MPP .16 .16 P 06 MPP .07 .07 P 05 MPP .00 P 15 MTT 31.49 31.49 P 14 MTT 6.68 6.68 P 13 MTT 1.43 1.43 P 12 MTT .19 .19 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .18 .18 P 08 MTT .30 .30 P 07 MTT .11 .11 P 06 MTT .11 .11 P 05 MTT .01 .01 P 15 NTT 1.89 1.89 P 14 NTT .53 .53 P 13 NTT .35 .35 P 12 NTT 2.23- 2.23- P 11 NTT .61 .61 P 10 NTT .34 .34 P 09 NTT .36 .36 P 08 NTT .63 .63 P 07 NTT 1.15 1.15 P 06 NTT 2.69 2.69 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .01 .01 P SPS 79.25 79.25 P STS 209.54 209.54 P UTT 6.74 6.74 P ZTT 13.74 13.74 8,950.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,412.45 .00 26,412.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT .31 .31 C 14 MTT .02 .02 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 09 MTT .01- .01- C 08 MTT .00 C 06 MTT .00 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 09 NTT .00 C STS 24.07 24.07 C STT 2.21 2.21 C UTT .01 .01 C ZTT .71 .71 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 15 MTT .10 .10 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .28 .28 P STS .65 .65 P UTT .02 .02 P ZTT .05 .05 28.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.48 .00 28.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 143.33 143.33 C STT 13.11 13.11 C UTT .07 .07 C ZTT 4.19 4.19 P SPS 1.47 1.47 P STS 3.95 3.95 P UTT .12 .12 P ZTT .26 .26 166.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.50 .00 166.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 70.07 70.07 70.07 GA01 GENERAL TAX LEVY OII ACR ACR C STS 435.08 435.08 C STT 39.79 39.79 C UTT .21 .21 C ZTT 12.72 12.72 P SPS 4.43 4.43 P STS 11.69 11.69 P UTT .40 .40 P ZTT .76 .76 505.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 12,244.25 12,244.25 C STT 1,119.95 1,119.95 C UTT 5.85 5.85 C ZTT 357.95 357.95 P SPS 127.32 127.32 P STS 336.61 336.61 P UTT 10.88 10.88 P ZTT 22.09 22.09 14,224.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,224.90 .00 14,224.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2.23 2.23 C STS 208.30 208.30 P SPS .26 .26 P STS 1.36 1.36 212.15 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,401.16 1,401.16 C STT 128.16 128.16 C UTT .67 .67 C ZTT 40.96 40.96 P SPS 14.40 14.40 P STS 38.05 38.05 P UTT 1.22 1.22 P ZTT 2.51 2.51 1,627.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.28 .00 1,839.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .07- XCC .07- C 06 MTT XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 08 MTT .08 .08 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .00 P 08 NTT .16 .16 P 07 NTT .28 .28 P 06 NTT .56 .56 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT 1.53- XCC 1.53- C 09 MTT 1.40- XCC 1.40- C 08 MTT .18- XCC .18- C 06 MTT .01 XCC .01 C 09 NTT .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 08 MPP .20 XCC .20 P 07 MPP .12 XCC .12 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 10 MTT .00 P 09 MTT .10 .10 P 08 MTT .20 .20 P 07 MTT .08 .08 P 06 MTT .06 .06 P 05 MTT .00 P 10 NTT .17 .17 P 09 NTT .20 .20 P 08 NTT .41 .41 P 07 NTT .77 .77 P 06 NTT 1.58 1.58 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT 34.67 XCC .09 34.58 C 14 MTT 2.85 XCC .01 2.84 C 13 MTT .31 XCC .31 C 12 MTT XCC .00 C 10 MTT 1.10- XCC 1.10- C 09 MTT .93- XCC .93- C 08 MTT .11- XCC .11- C 06 MTT XCC .00 C 15 NTT .19 XCC .19 C 14 NTT .10 XCC .10 C 13 NTT .32- XCC .32- C 12 NTT .14- XCC .14- C 11 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C STS 2,812.52 XCC 7.03 2,805.49 C STT 257.25 XCC .64 256.61 C UTT 1.34 XCC 1.34 C ZTT 82.22 XCC .21 82.01 P 15 MPP 1.14 XCC 1.14 P 14 MPP .38 XCC .38 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP .11 XCC .11 P 07 MPP .06 XCC .06 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 11.42 11.42 P 14 MTT 2.36 2.36 P 13 MTT .50 .50 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .06 .06 P 08 MTT .12 .12 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .00 P 15 NTT .69 .69 P 14 NTT .18 .18 P 13 NTT .12 .12 P 12 NTT .77- .77- P 11 NTT .21 .21 P 10 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .13 .13 P 08 NTT .25 .25 P 07 NTT .44 .44 P 06 NTT .99 .99 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.47 XCC 2.47 P ZTT 4.97 XCC 4.97 3,207.34 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,123.45 8,123.45 P SPA 297.24 297.24 P STA 1,480.63 1,480.63 9,901.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,116.64 7.98 13,108.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .04 .04 P 89 NTT .01 .01 P 87 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 143.72 XCC .36 143.36 C 14 MTT 10.81 XCC .03 10.78 C 13 MTT 1.13 XCC 1.13 C 12 MTT .01 XCC .01 C 10 MTT 4.42- XCC .01- 4.41- C 09 MTT 3.97- XCC .01- 3.96- C 08 MTT 1.01- XCC 1.01- C 06 MTT .03 XCC .03 C 15 NTT .75 XCC .75 C 14 NTT .36 XCC .36 C 13 NTT 1.17- XCC 1.17- C 12 NTT .53- XCC .53- C 11 NTT .15 XCC .15 C 09 NTT .05 XCC .05 C STS 12,304.43 XCC 30.76 12,273.67 C STT 1,125.44 XCC 2.81 1,122.63 C UTT 5.89 XCC .01 5.88 C ZTT 359.71 XCC .90 358.81 P 15 MPP 4.71 XCC .01 4.70 P 14 MPP 1.45 XCC 1.45 P 13 MPP .56 XCC .56 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .21 XCC .21 P 08 MPP 1.09 XCC 1.09 P 07 MPP .58 XCC .58 P 06 MPP .22 XCC .22 P 05 MPP XCC .00 P 15 MTT 47.34 47.34 P 14 MTT 8.99 8.99 P 13 MTT 1.81 1.81 P 12 MTT .25 .25 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .28 .28 P 08 MTT 1.13 1.13 P 07 MTT .40 .40 P 06 MTT .36 .36 P 05 MTT .02 .02 P 14 NTT .71 .71 P 13 NTT .43 .43 P 12 NTT 3.05- 3.05- P 11 NTT .87 .87 P 10 NTT .50 .50 P 09 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.30 2.30 P 07 NTT 3.95 3.95 P 06 NTT 8.51 8.51 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 2.84 2.84 P UTT 10.14 XCC .03 10.11 P ZTT 20.69 XCC .05 20.64 14,024.69 SP01 PARK MAINTENANCE SGD 200 200 C STA 6,636.60 6,636.60 C STB 77.25 77.25 C ZTA 30.30 30.30 P SPA 143.14 143.14 P STA 504.15 504.15 7,391.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,451.07 34.94 21,416.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 142.34 XCC .36 141.98 C 14 MTT 11.69 XCC .03 11.66 C 13 MTT 1.27 XCC 1.27 C 12 MTT .01 XCC .01 C 10 MTT 4.64- XCC .01- 4.63- C 09 MTT 4.15- XCC .01- 4.14- C 08 MTT 1.37- XCC 1.37- C 06 MTT .05 XCC .05 C 15 NTT .75 XCC .75 C 14 NTT .38 XCC .38 C 13 NTT 1.31- XCC 1.31- C 12 NTT .56- XCC .56- C 11 NTT .16 XCC .16 C 09 NTT .06 XCC .06 C STS 11,713.26 XCC 29.28 11,683.98 C STT 1,071.38 XCC 2.69 1,068.69 C UTT 5.60 XCC .01 5.59 C ZTT 342.43 XCC .86 341.57 P 15 MPP 4.67 XCC .01 4.66 P 14 MPP 1.57 XCC 1.57 P 13 MPP .62 XCC .62 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 09 MPP .21 XCC .21 P 08 MPP 1.48 XCC 1.48 P 07 MPP .83 XCC .83 P 06 MPP .31 XCC .31 P 05 MPP .01- XCC .01- P 15 MTT 46.88 46.88 P 14 MTT 9.71 9.71 P 13 MTT 2.04 2.04 P 12 MTT .26 .26 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .29 .29 P 08 MTT 1.53 1.53 P 07 MTT .57 .57 P 06 MTT .54 .54 P 05 MTT .02 .02 P 13 NTT .50 .50 P 12 NTT 3.18- 3.18- P 11 NTT .88 .88 P 10 NTT .51 .51 P 09 NTT .59 .59 P 08 NTT 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.71 5.71 P 06 NTT 12.64 12.64 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 2.81 2.81 P 14 NTT .76 .76 P UTT 10.08 XCC .03 10.05 P ZTT 20.45 XCC .05 20.40 13,371.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,404.41 33.30 13,371.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT 1.09 XCC 1.09 C 14 MTT .09 XCC .09 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 10 MTT .03- XCC .03- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 87.16 XCC .22 86.94 C STT 7.97 XCC .02 7.95 C UTT .04 XCC .04 C ZTT 2.55 XCC .01 2.54 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .36 .36 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03- .03- P 11 NTT .00 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT .15 XCC .15 99.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.64 .25 99.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 9.31- XCC .02- 9.29- C 06 MTT .33 XCC .33 P 08 MPP 10.04 10.04 P 07 MPP 5.71 5.71 P 06 MPP 2.19 2.19 P 05 MPP .00 P 08 MTT 10.39 10.39 P 07 MTT 3.93 3.93 P 06 MTT 3.70 3.70 P 05 MTT .15 .15 P 08 NTT 21.33 21.33 P 07 NTT 39.13 39.13 P 06 NTT 87.63 87.63 P 05 NTT .16 .16 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .60 .60 P 99 NTT .29 .29 P 98 NTT .36 .36 P 90 NTT .28 .28 P 89 NTT .09 .09 P 87 NTT .12 .12 P 85 NTT .06 .06 P 84 NTT .00 177.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.26 .02- 177.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .12- XCC .12- C 06 MTT XCC .00 P 08 MPP .12 .12 P 07 MPP .09 .09 P 06 MPP .04 .04 P 05 MPP .00 P 08 MTT .12 .12 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .00 P 08 NTT .27 .27 P 07 NTT .67 .67 P 06 NTT 1.46 1.46 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 2.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.79 .00 2.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .10- XCC .10- C 06 MTT .01 XCC .01 P 08 MPP .12 .12 P 07 MPP .07 .07 P 06 MPP .02 .02 P 05 MPP .00 P 08 MTT .12 .12 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .00 P 08 NTT .24 .24 P 07 NTT .46 .46 P 06 NTT .96 .96 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 2.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.02 .00 2.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .15- XCC .15- C 06 MTT XCC .00 P 08 MPP .16 .16 P 07 MPP .09 .09 P 06 MPP .04 .04 P 05 MPP .00 P 08 MTT .17 .17 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .00 P 08 NTT .34 .34 P 07 NTT .63 .63 P 06 NTT 1.46 1.46 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 2.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.89 .00 2.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .11- XCC .11- C 06 MTT .01 XCC .01 P 08 MPP .11 XCC .11 P 07 MPP .07 XCC .07 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 08 MTT .12 .12 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .00 P 08 NTT .24 .24 P 07 NTT .46 .46 P 06 NTT 1.05 1.05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 2.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 94.15 XCC .24 93.91 C 14 MTT 7.08 XCC .02 7.06 C 13 MTT .81 XCC .81 C 12 MTT .01 XCC .01 C 10 MTT 2.83- XCC .01- 2.82- C 09 MTT 2.38- XCC .01- 2.37- C 08 MTT .25- XCC .25- C 06 MTT .01 XCC .01 C 15 NTT .50 XCC .50 C 14 NTT .23 XCC .23 C 13 NTT .83- XCC .83- C 12 NTT .35- XCC .35- C 11 NTT .09 XCC .09 C 09 NTT .03 XCC .03 C STS 7,556.11 XCC 18.89 7,537.22 C STT 691.13 XCC 1.73 689.40 C UTT 3.61 XCC .01 3.60 C ZTT 220.89 XCC .55 220.34 P 15 MPP 3.08 XCC .01 3.07 P 14 MPP .95 XCC .95 P 13 MPP .40 XCC .40 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .13 XCC .13 P 08 MPP .27 XCC .27 P 07 MPP .15 XCC .15 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 15 MTT 31.01 31.01 P 14 MTT 5.88 5.88 P 13 MTT 1.30 1.30 P 12 MTT .16 .16 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .17 .17 P 08 MTT .28 .28 P 07 MTT .11 .11 P 06 MTT .10 .10 P 05 MTT .01 .01 P 13 NTT .31 .31 P 12 NTT 2.00- 2.00- P 11 NTT .56 .56 P 10 NTT .31 .31 P 09 NTT .33 .33 P 08 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.07 1.07 P 06 NTT 2.32 2.32 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 1.86 1.86 P 14 NTT .46 .46 P UTT 6.64 XCC .01 6.63 P ZTT 13.55 XCC .01 13.54 8,616.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,638.38 21.45 8,616.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT 9.58 XCC .02 9.56 C 14 MTT .81 XCC .81 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 10 MTT .30- XCC .30- C 09 MTT .25- XCC .25- C 08 MTT .03- XCC .03- C 06 MTT XCC .00 C 15 NTT .05 XCC .05 C 14 NTT .03 XCC .03 C 13 NTT .10- XCC .10- C 12 NTT .04- XCC .04- C 11 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C STS 388.03 XCC .97 387.06 C STT 35.50 XCC .08 35.42 C UTT .19 XCC .19 C ZTT 11.35 XCC .03 11.32 P 15 MPP .32 XCC .32 P 14 MPP .11 XCC .11 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 3.15 3.15 P 14 MTT .68 .68 P 13 MTT .14 .14 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .19 .19 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .22- .22- P 11 NTT .06 .06 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .71 XCC .71 P ZTT 1.38 XCC 1.38 451.19 SS01 SEWER STANDBY EAP 310 310 C STA 61.20 61.20 61.20 SW01 WATER STANDBY EAS 310 310 C STA 331.80 331.80 331.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.29 1.10 844.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 90 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .00 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 3.48 XCC .01 3.47 C 14 MTT .27 XCC .27 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 10 MTT .09- XCC .09- C 09 MTT .07- XCC .07- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 P 15 MPP .11 .11 P 14 MPP .04 .04 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 15 MTT 1.15 1.15 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .00 P 06 NTT .08 .08 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .01 .01 P 12 NTT .07- .07- P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .06 .06 P SPS 2.87 2.87 P STS 7.64 7.64 P UTT .23 .23 P ZTT .49 .49 16.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.68 .01 16.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .73- XCC .73- C 06 MTT .02 XCC .02 P 08 MPP .79 XCC .79 P 07 MPP .44 XCC .44 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 08 MTT .82 .82 P 07 MTT .31 .31 P 06 MTT .29 .29 P 05 MTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT 1.68 1.68 P 07 NTT 3.07 3.07 P 06 NTT 6.80 6.80 13.87 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 284.05 284.05 P SPA 1.93 1.93 P STA 10.15 10.15 296.13 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,173.01 1,173.01 P UTA 185.77 185.77 1,358.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,668.78 .00 1,668.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 11.44 XCC .03 11.41 C 14 MTT .95 XCC .95 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 10 MTT .37- XCC .37- C 09 MTT .31- XCC .31- C 08 MTT .04- XCC .04- C 06 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .03 XCC .03 C 13 NTT .10- XCC .10- C 12 NTT .05- XCC .05- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,325.67 XCC 3.31 1,322.36 C STT 121.25 XCC .31 120.94 C UTT .63 XCC .63 C ZTT 38.75 XCC .10 38.65 P 15 MPP .38 XCC .38 P 14 MPP .12 XCC .12 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 3.76 3.76 P 14 MTT .79 .79 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .23 .23 P 14 NTT .06 .06 P 13 NTT .04 .04 P 12 NTT .26- .26- P 11 NTT .08 .08 P 10 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .32 .32 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .80 XCC .80 P ZTT 1.64 XCC 1.64 1,502.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,506.70 3.75 1,502.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT 40.68 XCC .10 40.58 C 14 MTT 3.34 XCC .01 3.33 C 13 MTT .36 XCC .36 C 12 MTT XCC .00 C 10 MTT 1.21- XCC 1.21- C 09 MTT 1.02- XCC 1.02- C 08 MTT 1.67- XCC 1.67- C 06 MTT .06 XCC .06 C 15 NTT .22 XCC .22 C 14 NTT .11 XCC .11 C 13 NTT .38- XCC .38- C 12 NTT .15- XCC .15- C 11 NTT .04 XCC .04 C 09 NTT .02 XCC .02 C STS 3,316.16 XCC 8.29 3,307.87 C STT 303.32 XCC .75 302.57 C UTT 1.59 XCC 1.59 C ZTT 96.95 XCC .24 96.71 P 15 MPP 1.33 XCC 1.33 P 14 MPP .45 XCC .45 P 13 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP 1.80 XCC 1.80 P 07 MPP 1.02 XCC 1.02 P 06 MPP .38 XCC .38 P 05 MPP XCC .00 P 15 MTT 13.40 13.40 P 14 MTT 2.77 2.77 P 13 MTT .58 .58 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .07 .07 P 08 MTT 1.86 1.86 P 07 MTT .71 .71 P 06 MTT .64 .64 P 05 MTT .03 .03 P 13 NTT .14 .14 P 12 NTT .90- .90- P 11 NTT .24 .24 P 10 NTT .13 .13 P 09 NTT .15 .15 P 08 NTT 3.83 3.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 6.97 6.97 P 06 NTT 15.23 15.23 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .80 .80 P 14 NTT .22 .22 P UTT 2.91 XCC 2.91 P ZTT 5.85 XCC 5.85 3,810.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,819.76 9.39 3,810.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .35- XCC .35- C 06 MTT .01 XCC .01 P 08 MPP .38 XCC .38 P 07 MPP .21 XCC .21 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 08 MTT .40 .40 P 07 MTT .14 .14 P 06 MTT .11 .11 P 05 MTT .00 P 08 NTT .81 .81 P 07 NTT 1.44 1.44 P 06 NTT 2.50 2.50 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 5.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.76 .00 5.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT 12.58 XCC .03 12.55 C 14 MTT 1.04 XCC 1.04 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 10 MTT .41- XCC .41- C 09 MTT .34- XCC .34- C 08 MTT .04- XCC .04- C 06 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .04 XCC .04 C 13 NTT .11- XCC .11- C 12 NTT .05- XCC .05- C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,013.85 XCC 2.53 1,011.32 C STT 92.73 XCC .23 92.50 C UTT .48 XCC .48 C ZTT 29.63 XCC .07 29.56 P 15 MPP .41 XCC .41 P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 4.15 4.15 P 14 MTT .87 .87 P 13 MTT .18 .18 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .25 .25 P 14 NTT .07 .07 P 13 NTT .04 .04 P 12 NTT .28- .28- P 11 NTT .08 .08 P 10 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .85 XCC .85 P ZTT 1.83 XCC 1.83 1,156.25 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 5,607.34 5,607.34 P SPA 614.91 614.91 P STA 2,239.71 2,239.71 8,461.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,621.07 2.86 9,618.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 601.87 XCC 1.50 600.37 C 14 MTT 48.58 XCC .12 48.46 C 13 MTT 5.17 XCC .01 5.16 C 12 MTT .03 XCC .03 C 10 MTT 17.66- XCC .04- 17.62- C 09 MTT 15.53- XCC .04- 15.49- C 08 MTT 1.87- XCC 1.87- C 06 MTT .07 XCC .07 C 15 NTT 3.18 XCC .01 3.17 C 14 NTT 1.61 XCC 1.61 C 13 NTT 5.34- XCC .01- 5.33- C 12 NTT 2.25- XCC .01- 2.24- C 11 NTT .60 XCC .60 C 09 NTT .21 XCC .21 C STS 49,347.18 XCC 123.37 49,223.81 C STT 4,513.64 XCC 11.29 4,502.35 C UTT 23.59 XCC .06 23.53 C ZTT 1,442.63 XCC 3.61 1,439.02 P 15 MPP 19.74 XCC .05 19.69 P 14 MPP 6.52 XCC .02 6.50 P 13 MPP 2.53 XCC .01 2.52 P 12 MPP .49 XCC .49 P 11 MPP .18 XCC .18 P 10 MPP XCC .00 P 09 MPP .80 XCC .80 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 1.25 XCC 1.25 P 06 MPP .45 XCC .45 P 05 MPP XCC .00 P 15 MTT 198.22 198.22 P 14 MTT 40.36 40.36 P 13 MTT 8.31 8.31 P 12 MTT 1.05 1.05 P 11 MTT .41 .41 P 10 MTT .04 .04 P 09 MTT 1.09 1.09 P 08 MTT 2.08 2.08 P 07 MTT .86 .86 P 06 MTT .77 .77 P 05 MTT .03 .03 P 15 NTT 11.88 11.88 P 14 NTT 3.16 3.16 P 13 NTT 2.01 2.01 P 12 NTT 12.76- 12.76- P 11 NTT 3.49 3.49 P 10 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 NTT 2.19 2.19 P 08 NTT 4.29 4.29 P 07 NTT 8.53 8.53 P 06 NTT 18.17 18.17 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 87 NTT .06 XCC .06 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 42.56 XCC .09 42.47 P ZTT 86.57 XCC .22 86.35 56,265.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,405.54 140.27 56,265.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT 27.58 XCC .07 27.51 C 14 MTT 2.19 XCC .01 2.18 C 13 MTT .24 XCC .24 C 12 MTT .01 XCC .01 C 10 MTT .76- XCC .76- C 09 MTT .62- XCC .62- C 08 MTT .07- XCC .07- C 06 MTT XCC .00 C 15 NTT .14 XCC .14 C 14 NTT .08 XCC .08 C 13 NTT .24- XCC .24- C 12 NTT .10- XCC .10- C 11 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C STS 2,307.79 XCC 5.77 2,302.02 C STT 211.09 XCC .53 210.56 C UTT 1.11 XCC 1.11 C ZTT 67.46 XCC .17 67.29 P 15 MPP .90 XCC .90 P 14 MPP .29 XCC .29 P 13 MPP .12 XCC .12 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 9.08 9.08 P 14 MTT 1.82 1.82 P 13 MTT .38 .38 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .01 .01 P 13 NTT .09 .09 P 12 NTT .58- .58- P 11 NTT .15 .15 P 10 NTT .09 .09 P 09 NTT .09 .09 P 08 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .28 .28 P 06 NTT .68 .68 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .05 XCC .05 P 87 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT .55 .55 P 14 NTT .14 .14 P UTT 1.98 XCC 1.98 P ZTT 3.97 XCC 3.97 2,630.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,636.79 6.55 2,630.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 136.50 XCC .34 136.16 C 14 MTT 11.07 XCC .03 11.04 C 13 MTT 1.17 XCC 1.17 C 12 MTT XCC .00 C 10 MTT 3.80- XCC .01- 3.79- C 09 MTT 3.40- XCC .01- 3.39- C 08 MTT .41- XCC .41- C 06 MTT .02 XCC .02 C 15 NTT .72 XCC .72 C 14 NTT .37 XCC .37 C 13 NTT 1.21- XCC 1.21- C 12 NTT .49- XCC .49- C 11 NTT .13 XCC .13 C 09 NTT .05 XCC .05 C STS 11,267.60 XCC 28.17 11,239.43 C STT 1,030.61 XCC 2.57 1,028.04 C UTT 5.38 XCC .01 5.37 C ZTT 329.40 XCC .82 328.58 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 1.49 XCC 1.49 P 13 MPP .57 XCC .57 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .18 XCC .18 P 08 MPP .45 XCC .45 P 07 MPP .27 XCC .27 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 15 MTT 44.96 44.96 P 14 MTT 9.20 9.20 P 13 MTT 1.87 1.87 P 12 MTT .23 .23 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .23 .23 P 08 MTT .46 .46 P 07 MTT .19 .19 P 06 MTT .18 .18 P 05 MTT .00 P 15 NTT 2.69 2.69 P 14 NTT .72 .72 P 13 NTT .45 .45 P 12 NTT 2.80- 2.80- P 11 NTT .76 .76 P 10 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .48 .48 P 08 NTT .95 .95 P 07 NTT 1.87 1.87 P 06 NTT 4.20 4.20 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 9.63 XCC .02 9.61 P ZTT 19.64 XCC .05 19.59 12,846.00 SS01 SEWER STANDBY EBM 420 420 C STA 907.05 907.05 907.05 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 132.66 132.66 132.66 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 92.76 92.76 92.76 SW01 WATER STANDBY ECB 420 420 C STA 982.20 982.20 982.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,992.67 32.00 14,960.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT 14.40 XCC .04 14.36 C 14 MTT 1.18 XCC 1.18 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 10 MTT .46- XCC .46- C 09 MTT .40- XCC .40- C 08 MTT .05- XCC .05- C 06 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT .03 XCC .03 C 13 NTT .13- XCC .13- C 12 NTT .06- XCC .06- C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,184.16 XCC 2.96 1,181.20 C STT 108.31 XCC .27 108.04 C UTT .57 XCC .57 C ZTT 34.62 XCC .09 34.53 P 15 MPP .47 XCC .47 P 14 MPP .16 XCC .16 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 4.74 4.74 P 14 MTT .97 .97 P 13 MTT .21 .21 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 13 NTT .05 .05 P 12 NTT .32- .32- P 11 NTT .09 .09 P 10 NTT .05 .05 P 09 NTT .05 .05 P 08 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .19 .19 P 06 NTT .44 .44 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .29 .29 P 14 NTT .08 .08 P UTT 1.03 XCC 1.03 P ZTT 2.07 XCC 2.07 1,350.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.45 3.36 1,350.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT 9.51 XCC .02 9.49 C 14 MTT .77 XCC .77 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 10 MTT .27- XCC .27- C 09 MTT .19- XCC .19- C 08 MTT .02- XCC .02- C 06 MTT XCC .00 C 15 NTT .05 XCC .05 C 14 NTT .03 XCC .03 C 13 NTT .09- XCC .09- C 12 NTT .03- XCC .03- C 11 NTT XCC .00 C 09 NTT .01 XCC .01 C STS 788.47 XCC 1.97 786.50 C STT 72.12 XCC .18 71.94 C UTT .38 XCC .38 C ZTT 23.05 XCC .06 22.99 P 15 MPP .31 XCC .31 P 14 MPP .10 XCC .10 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 3.13 3.13 P 14 MTT .65 .65 P 13 MTT .13 .13 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .19 .19 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .20- .20- P 11 NTT .05 .05 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .13 .13 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .69 XCC .69 P ZTT 1.36 XCC 1.36 898.82 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,253.75 1,253.75 P SPA 19.07 19.07 P STA 100.30 100.30 1,373.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,274.17 2.23 2,271.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT 15.72 XCC .04 15.68 C 14 MTT 1.29 XCC 1.29 C 13 MTT .18 XCC .18 C 12 MTT .01 XCC .01 C 10 MTT 67.92- XCC .17- 67.75- C 09 MTT 58.33- XCC .15- 58.18- C 08 MTT 6.74- XCC .02- 6.72- C 06 MTT .24 XCC .24 C 15 NTT .08 XCC .08 C 14 NTT .04 XCC .04 C 13 NTT .19- XCC .19- C 12 NTT .08- XCC .08- C 11 NTT .02 XCC .02 C 09 NTT .80 XCC .80 C STS 1,330.05 XCC 3.33 1,326.72 C STT 121.66 XCC .31 121.35 C UTT .63 XCC .63 C ZTT 38.88 XCC .10 38.78 P 15 MPP .51 XCC .51 P 14 MPP .17 XCC .17 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP 3.02 XCC .01 3.01 P 08 MPP 7.26 XCC .02 7.24 P 07 MPP 4.16 XCC .01 4.15 P 06 MPP 1.61 XCC 1.61 P 05 MPP .06- XCC .06- P 15 MTT 5.18 5.18 P 14 MTT 1.07 1.07 P 13 MTT .30 .30 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .14 .14 P 09 MTT 4.05 4.05 P 08 MTT 7.52 7.52 P 07 MTT 2.86 2.86 P 06 MTT 2.71 2.71 P 05 MTT .12 .12 P 13 NTT .08 .08 P 12 NTT .45- .45- P 11 NTT .12 .12 P 10 NTT 7.56 7.56 P 09 NTT 8.22 8.22 P 08 NTT 15.44 15.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 28.51 28.51 P 06 NTT 64.27 64.27 P 05 NTT .12 .12 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .49 XCC .49 P 99 NTT .15 XCC .15 P 98 NTT .19 XCC .19 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .31 .31 P 14 NTT .08 .08 P UTT 1.08 XCC 1.08 P ZTT 2.26 XCC 2.26 1,542.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545.66 3.48 1,542.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT .01 XCC .01 P 05 MPP .00 P 07 MPP .08 .08 P 06 MPP .03 .03 P 05 MTT .00 P 07 MTT .06 .06 P 06 MTT .05 .05 P 07 NTT .51 .51 P 06 NTT 1.11 1.11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 170.74 XCC .43 170.31 C 14 MTT 14.04 XCC .04 14.00 C 13 MTT 1.53 XCC 1.53 C 12 MTT .01 XCC .01 C 10 MTT 5.12- XCC .01- 5.11- C 09 MTT 4.19- XCC .01- 4.18- C 08 MTT .44- XCC .44- C 06 MTT .01 XCC .01 C 15 NTT .90 XCC .90 C 14 NTT .47 XCC .47 C 13 NTT 1.58- XCC 1.58- C 12 NTT .67- XCC .67- C 11 NTT .18 XCC .18 C 09 NTT .06 XCC .06 C STS 13,914.91 XCC 34.79 13,880.12 C STT 1,272.76 XCC 3.18 1,269.58 C UTT 6.65 XCC .02 6.63 C ZTT 406.79 XCC 1.02 405.77 P 15 MPP 5.60 XCC .01 5.59 P 14 MPP 1.89 XCC 1.89 P 13 MPP .75 XCC .75 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 09 MPP .21 XCC .21 P 08 MPP .48 XCC .48 P 07 MPP .28 XCC .28 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 15 MTT 56.23 56.23 P 14 MTT 11.66 11.66 P 13 MTT 2.46 2.46 P 12 MTT .31 .31 P 11 MTT .12 .12 P 10 MTT .01 .01 P 09 MTT .30 .30 P 08 MTT .49 .49 P 07 MTT .19 .19 P 06 MTT .18 .18 P 05 MTT .01 .01 P 15 NTT 3.37 3.37 P 14 NTT .91 .91 P 13 NTT .59 .59 P 12 NTT 3.76- 3.76- P 11 NTT 1.01 1.01 P 10 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .59 .59 P 08 NTT 1.01 1.01 P 07 NTT 1.92 1.92 P 06 NTT 4.37 4.37 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 12.11 XCC .03 12.08 P ZTT 24.54 XCC .06 24.48 15,866.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,905.93 39.56 15,866.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT 3.88 XCC .01 3.87 C 14 MTT .30 XCC .30 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 10 MTT .11- XCC .11- C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT .03- XCC .03- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 321.66 XCC .80 320.86 C STT 29.41 XCC .07 29.34 C UTT .16 XCC .16 C ZTT 9.41 XCC .02 9.39 P 15 MPP .13 XCC .13 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 1.28 1.28 P 14 MTT .25 .25 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .08- .08- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .07 .07 P UTT .25 XCC .25 P ZTT .58 XCC .58 366.64 SW01 WATER STANDBY EBY 135 135 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.99 .90 502.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT 5.00 XCC .01 4.99 C 14 MTT .40 XCC .40 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 10 MTT .14- XCC .14- C 09 MTT .13- XCC .13- C 08 MTT .02- XCC .02- C 06 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 13 NTT .04- XCC .04- C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 419.40 XCC 1.05 418.35 C STT 38.36 XCC .09 38.27 C UTT .20 XCC .20 C ZTT 12.26 XCC .03 12.23 P 15 MPP .16 XCC .16 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 1.65 1.65 P 14 MTT .34 .34 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 15 NTT .10 .10 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .10- .10- P 11 NTT .03 .03 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .36 XCC .36 P ZTT .68 XCC .68 477.91 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,315.95 4,315.95 4,315.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,795.04 1.18 4,793.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .18 XCC .18 C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 16.05 XCC .04 16.01 C STT 1.47 XCC 1.47 C UTT .01 XCC .01 C ZTT .47 XCC .47 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .05 XCC .05 18.34 SW01 WATER STANDBY ECA 165 165 C STA 2,173.40 2,173.40 P SPA 60.97 60.97 P STA 225.75 225.75 2,460.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,478.50 .04 2,478.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 3.89 XCC .01 3.88 C 15 MTT 18.42 XCC .05 18.37 C 15 NTT 1.45 XCC 1.45 C 14 NTT .82 XCC .82 C STS 2,810.51 XCC 7.03 2,803.48 C UTT 3.11 XCC .01 3.10 C ZTT 21.54 XCC .05 21.49 P 15 MPP .06 XCC .06 P 14 MPP .05 XCC .05 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 2.33 XCC .01 2.32 P 06 MTT 1.59 1.59 P 14 MTT .47 .47 P 07 MTT 2.39 2.39 P 15 MTT .58 .58 P 14 NTT .72 .72 P ZTT 5.09 XCC .01 5.08 2,869.35 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 1.01- XCC 1.01- C 06 MTT .03 XCC .03 P 08 MPP 1.08 1.08 P 07 MPP .59 .59 P 06 MPP .20 .20 P 05 MPP .00 P 08 MTT 1.13 1.13 P 07 MTT .40 .40 P 06 MTT .34 .34 P 05 MTT .01 .01 P 06 NTT 8.04 8.04 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .02 .02 P 90 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .00 P 08 NTT 2.30 2.30 P 07 NTT 4.03 4.03 17.37 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 276.55 276.55 P STA 200.60 200.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 477.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,371.05 7.18 3,363.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .18- XCC .18- C 06 MTT .01 XCC .01 P 08 MPP .20 .20 P 07 MPP .10 .10 P 06 MPP .04 .04 P 05 MPP .00 P 08 MTT .20 .20 P 07 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .00 P 06 NTT 1.52 1.52 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .43 .43 P 07 NTT .71 .71 3.23 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,204.20 2,204.20 C STB 123.60 123.60 P SPA 65.93 65.93 P STA 341.03 341.03 2,734.76 SP02 FIRE TAX FSZ 610 FP4 P SPA 199.66- 199.66- P STA 158.86- 158.86- 358.52- SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,274.20 3,274.20 C STB 183.60 183.60 P SPA 97.84 97.84 P STA 506.63 506.63 4,062.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,441.74 .00 6,441.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5.48- 5.48- P STA 95.61- 95.61- 101.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.09- .00 101.09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT 2.86 XCC .01 2.85 C 14 MTT .23 XCC .23 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 10 MTT .09- XCC .09- C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT .03- XCC .03- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 232.68 XCC .58 232.10 C STT 21.29 XCC .05 21.24 C UTT .11 XCC .11 C ZTT 6.80 XCC .02 6.78 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .94 .94 P 14 MTT .19 .19 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .06- .06- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .05 .05 P UTT .20 XCC .20 P ZTT .38 XCC .38 265.27 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,744.52 2,744.52 2,744.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,010.45 .66 3,009.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT 18.03 XCC .05 17.98 C 14 MTT 1.54 XCC 1.54 C 13 MTT .17 XCC .17 C 12 MTT XCC .00 C 10 MTT .59- XCC .59- C 09 MTT .51- XCC .51- C 08 MTT .06- XCC .06- C 06 MTT XCC .00 C 15 NTT .10 XCC .10 C 14 NTT .05 XCC .05 C 13 NTT .17- XCC .17- C 12 NTT .07- XCC .07- C 11 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C STS 1,470.44 XCC 3.68 1,466.76 C STT 134.49 XCC .34 134.15 C UTT .70 XCC .70 C ZTT 42.99 XCC .11 42.88 P 15 MPP .59 XCC .59 P 14 MPP .20 XCC .20 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 5.94 5.94 P 14 MTT 1.28 1.28 P 13 MTT .26 .26 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 15 NTT .36 .36 P 14 NTT .10 .10 P 13 NTT .06 .06 P 12 NTT .42- .42- P 11 NTT .11 .11 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .07 .07 P 08 NTT .13 .13 P 07 NTT .24 .24 P 06 NTT .54 .54 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 2.64 XCC 2.64 1,676.84 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 356.70 356.70 P SPA 31.82 31.82 P STA 92.25 92.25 480.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.79 4.18 2,157.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 8,428.48 8,428.48 P SPA 136.88 136.88 P STA 470.31 470.31 9,035.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,035.67 .00 9,035.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,711.20 1,711.20 C ZTA 4.65 4.65 P SPA 64.71 64.71 P STA 172.05 172.05 1,952.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952.61 .00 1,952.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 361.80 361.80 361.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.80 .00 361.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 454.20 454.20 P SPA 51.78 51.78 P STA 90.90 90.90 596.88 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,002.06 1,002.06 1,002.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.94 .00 1,598.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 122.06 122.06 P STA 283.87 283.87 405.93 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,613.92 2,613.92 P SPA 55.40 55.40 P STA 284.14 284.14 2,953.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,359.39 .00 3,359.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 51.56 XCC .13 51.43 C 14 MTT 4.09 XCC .01 4.08 C 13 MTT .43 XCC .43 C 12 MTT XCC .00 C 10 MTT 1.58- XCC 1.58- C 09 MTT 1.39- XCC 1.39- C 08 MTT .16- XCC .16- C 06 MTT .01 XCC .01 C 15 NTT .27 XCC .27 C 14 NTT .14 XCC .14 C 13 NTT .45- XCC .45- C 12 NTT .20- XCC .20- C 11 NTT .05 XCC .05 C 09 NTT .02 XCC .02 C STS 4,144.03 XCC 10.36 4,133.67 C STT 379.04 XCC .95 378.09 C UTT 1.98 XCC 1.98 C ZTT 121.14 XCC .30 120.84 P 15 MPP 1.69 XCC 1.69 P 14 MPP .55 XCC .55 P 13 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .07 XCC .07 P 08 MPP .18 XCC .18 P 07 MPP .10 XCC .10 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 15 MTT 16.98 16.98 P 14 MTT 3.39 3.39 P 13 MTT .70 .70 P 12 MTT .09 .09 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .18 .18 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .00 P 15 NTT 1.02 1.02 P 14 NTT .26 .26 P 13 NTT .17 .17 P 12 NTT 1.10- 1.10- P 11 NTT .30 .30 P 10 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .20 .20 P 08 NTT .37 .37 P 07 NTT .69 .69 P 06 NTT 1.52 1.52 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 3.64 XCC .01 3.63 P ZTT 7.39 XCC 7.39 4,726.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,738.22 11.76 4,726.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT 5.00 XCC .01 4.99 C 14 MTT .19 XCC .19 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .20- XCC .20- C 09 MTT .15- XCC .15- C 08 MTT .13- XCC .13- C 06 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 514.22 XCC 1.29 512.93 C STT 47.04 XCC .12 46.92 C UTT .25 XCC .25 C ZTT 15.04 XCC .04 15.00 P 15 MPP .17 XCC .17 P 14 MPP .03 XCC .03 P 13 MPP .01- XCC .01- P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .13 XCC .13 P 07 MPP .08 XCC .08 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 15 MTT 1.65 1.65 P 14 MTT .16 .16 P 13 MTT .04- .04- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .14 .14 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .11- .11- P 11 NTT .04 .04 P 10 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .29 .29 P 07 NTT .52 .52 P 06 NTT 1.11 1.11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .37 XCC .37 P ZTT .71 XCC .71 585.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.84 1.46 585.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,870.56 XCC 7.18 2,863.38 P ZTT 41.08 XCC .10 40.98 2,904.36 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 7.69 XCC .02 7.67 C 14 MTT .64 XCC .64 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 10 MTT .24- XCC .24- C 09 MTT .22- XCC .22- C 08 MTT .02- XCC .02- C 06 MTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .03- XCC .03- C 13 NTT .06- XCC .06- C 14 NTT .02 XCC .02 C 15 NTT .05 XCC .05 P 15 MPP .25 .25 P 14 MPP .08 .08 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT 2.53 2.53 P 14 MTT .54 .54 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .00 P 98 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .19 .19 P 07 NTT .09 .09 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .17- .17- P 13 NTT .01 .01 P 14 NTT .05 .05 P 15 NTT .15 .15 P SPS 6.38 6.38 P STS 16.84 16.84 P UTT .54 .54 P ZTT 1.16 1.16 36.96 SW01 WATER STANDBY ECS 345 345 P SPA 4.52- 4.52- P STA 45.15- 45.15- 49.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,898.95 7.30 2,891.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT 6.74 XCC .02 6.72 C 14 MTT .54 XCC .54 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 10 MTT .20- XCC .20- C 09 MTT .17- XCC .17- C 08 MTT .02- XCC .02- C 06 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 13 NTT .06- XCC .06- C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 547.04 XCC 1.37 545.67 C STT 50.03 XCC .12 49.91 C UTT .26 XCC .26 C ZTT 15.99 XCC .04 15.95 P 15 MPP .22 XCC .22 P 14 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 2.22 2.22 P 14 MTT .44 .44 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .13 .13 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .14- .14- P 11 NTT .04 .04 P 10 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .47 XCC .47 P ZTT .93 XCC .93 623.77 SW01 WATER STANDBY ECY 350 350 C STA 120.30 120.30 120.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745.62 1.55 744.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 331.65 331.65 331.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.65 .00 331.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .13- XCC .13- C 06 MTT .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .07 XCC .07 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 08 MTT .14 .14 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .30 .30 P 07 NTT .51 .51 P 06 NTT 1.02 1.02 2.20 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 2,719.06 2,719.06 C STB 208.91 208.91 C ZTA 218.28 218.28 P SPA 20.73 20.73 P STA 109.13 109.13 3,276.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,278.31 .00 3,278.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 1.28 XCC 1.28 C 14 MTT .10 XCC .10 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .04- XCC .04- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 09 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 P 15 MPP .04 .04 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 15 MTT .42 .42 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .00 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03- .03- P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P SPS 1.05 1.05 P STS 2.81 2.81 P UTT .10 .10 P ZTT .21 .21 6.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.22 .00 6.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .14- XCC .14- C 06 MTT XCC .00 P 08 MPP .16 XCC .16 P 07 MPP .10 XCC .10 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 08 MTT .16 .16 P 07 MTT .07 .07 P 06 MTT .06 .06 P 05 MTT .01 .01 P 06 NTT 1.55 1.55 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .34 .34 P 07 NTT .69 .69 3.10 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 659.87 659.87 659.87 SS01 SEWER AVAILABILITY EFP 485 485 C STA 409.05 409.05 409.05 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 551.38 551.38 P SPA 108.09 108.09 P STA 568.88 568.88 1,228.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.37 .00 2,300.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 634.64 634.64 634.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.64 .00 634.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT 15.69 XCC .04 15.65 C 14 MTT 1.36 XCC 1.36 C 13 MTT .15 XCC .15 C 12 MTT XCC .00 C 10 MTT .51- XCC .51- C 09 MTT .42- XCC .42- C 08 MTT .05- XCC .05- C 06 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT .04 XCC .04 C 13 NTT .16- XCC .16- C 12 NTT .06- XCC .06- C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,246.52 XCC 3.12 1,243.40 C STT 114.02 XCC .28 113.74 C UTT .59 XCC .59 C ZTT 36.44 XCC .09 36.35 P 15 MPP .52 XCC .52 P 14 MPP .18 XCC .18 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 5.17 5.17 P 14 MTT 1.13 1.13 P 13 MTT .25 .25 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 15 NTT .31 .31 P 14 NTT .09 .09 P 13 NTT .06 .06 P 12 NTT .38- .38- P 11 NTT .10 .10 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .20 .20 P 06 NTT .44 .44 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.12 XCC 1.12 P ZTT 2.25 XCC 2.25 1,422.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.77 3.53 1,422.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .09- XCC .09- C 06 MTT .01 XCC .01 P 08 MPP .09 XCC .09 P 07 MPP .06 XCC .06 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 08 MTT .10 .10 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .00 P 07 NTT .39 .39 P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .21 .21 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 99 NTT XCC .00 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,683.68 1,683.68 P SPA 145.14 145.14 P STA 911.70 911.70 2,740.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,740.54 .00 2,740.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 221.32 XCC .55 220.77 C 14 MTT 17.86 XCC .04 17.82 C 13 MTT 1.87 XCC 1.87 C 12 MTT .01 XCC .01 C 10 MTT 6.08- XCC .02- 6.06- C 09 MTT 5.09- XCC .01- 5.08- C 08 MTT .62- XCC .62- C 06 MTT .02 XCC .02 C 15 NTT 1.17 XCC 1.17 C 14 NTT .60 XCC .60 C 13 NTT 1.92- XCC 1.92- C 12 NTT .79- XCC .79- C 11 NTT .21 XCC .21 C 09 NTT .07 XCC .07 C STS 18,250.78 XCC 45.63 18,205.15 C STT 1,669.34 XCC 4.17 1,665.17 C UTT 8.73 XCC .02 8.71 C ZTT 533.54 XCC 1.33 532.21 P 15 MPP 7.25 XCC .02 7.23 P 14 MPP 2.40 XCC .01 2.39 P 13 MPP .91 XCC .91 P 12 MPP .18 XCC .18 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .26 XCC .26 P 08 MPP .68 XCC .68 P 07 MPP .40 XCC .40 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 15 MTT 72.89 72.89 P 14 MTT 14.84 14.84 P 13 MTT 2.99 2.99 P 12 MTT .37 .37 P 11 MTT .14 .14 P 10 MTT .01 .01 P 09 MTT .35 .35 P 08 MTT .69 .69 P 07 MTT .27 .27 P 06 MTT .29 .29 P 05 MTT .01 .01 P 15 NTT 4.37 4.37 P 14 NTT 1.16 1.16 P 13 NTT .72 .72 P 12 NTT 4.50- 4.50- P 11 NTT 1.21 1.21 P 10 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .72 .72 P 08 NTT 1.42 1.42 P 07 NTT 2.73 2.73 P 06 NTT 6.95 6.95 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 15.62 XCC .03 15.59 P ZTT 31.81 XCC .08 31.73 20,807.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,859.37 51.85 20,807.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 351.20 351.20 351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.20 .00 351.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,055.15 3,055.15 C ZTA 10.15 10.15 P SPA 31.78 31.78 P STA 111.65 111.65 3,208.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,208.73 .00 3,208.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 7,587.00 7,587.00 P SPA 642.19 642.19 P STA 2,065.02 2,065.02 10,294.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,294.21 .00 10,294.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,354.80 2,354.80 P SPA 151.03 151.03 P STA 477.05 477.05 2,982.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,982.88 .00 2,982.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 397.80 397.80 P SPA 2.92 2.92 P STA 15.30 15.30 416.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.02 .00 416.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.60 .00 180.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 802.40 802.40 P SPA 17.56 17.56 P STA 100.30 100.30 920.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.26 .00 920.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 247.10 247.10 C STB 17.65 XCP .30 17.35 264.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.75 .30 264.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 240.45 240.45 240.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.45 .00 240.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 151.50 151.50 P SPA .00 P STA 105.14 105.14 256.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.64 .00 256.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 P SPA 51.78 51.78 P STA 90.90 90.90 218.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.43 .00 218.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,705.15 5,705.15 P SPA 214.23 214.23 P STA 670.45 670.45 6,589.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,589.83 .00 6,589.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,192.50 1,192.50 C STB 63.60 XCP 2.20 61.40 P SPA 33.99 33.99 P STA 175.50 175.50 1,463.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,465.59 2.20 1,463.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,013.25 1,013.25 1,013.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.25 .00 1,013.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 482.35 482.35 482.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.35 .00 482.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 316.75 316.75 316.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.75 .00 316.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 62.07 62.07 62.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.07 .00 62.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,098.42 1,098.42 1,098.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.42 .00 1,098.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 805.86 805.86 P SPA 80.05 80.05 P STA 285.90 285.90 1,171.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.81 .00 1,171.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 562.32 562.32 562.32 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 86.88 86.88 86.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.20 .00 649.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,298.88 1,298.88 C STB 19.68 19.68 P SPA 97.62 97.62 P STA 294.52 294.52 1,710.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,710.70 .00 1,710.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,411.18 2,411.18 2,411.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.18 .00 2,411.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 285.30 285.30 285.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 .00 285.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 897.93 897.93 897.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.93 .00 897.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,666.10 5,666.10 C STB 287.85 XCP 5.70 282.15 P SPA 96.34 96.34 P STA 647.75 647.75 6,692.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,698.04 5.70 6,692.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 2,741.55 XCC 6.85 2,734.70 C 14 MTT 218.81 XCC .55 218.26 C 13 MTT 22.57 XCC .06 22.51 C 12 MTT .15 XCC .15 C 10 MTT 73.18- XCC .18- 73.00- C 09 MTT 61.33- XCC .15- 61.18- C 15 NTT 14.44 XCC .04 14.40 C 14 NTT 7.28 XCC .02 7.26 C 13 NTT 23.31- XCC .06- 23.25- C 12 NTT 9.61- XCC .02- 9.59- C 11 NTT 2.54 XCC .01 2.53 C 09 NTT .84 XCC .84 C STS 227,823.93 XCC 569.56 227,254.37 C STT 20,838.35 XCC 52.09 20,786.26 C UTT 108.92 XCC .27 108.65 C ZTT 6,660.24 XCC 16.65 6,643.59 C XDL 3,799.04 3,799.04 C XDN 62.27- 62.27- C XDS 312,243.53 312,243.53 C XDU 136.77 136.77 C XDZ 8,363.21 8,363.21 P 15 MPP 89.89 89.89 P 14 MPP 29.36 29.36 P 13 MPP 11.06 11.06 P 12 MPP 2.13 2.13 P 11 MPP .79 .79 P 10 MPP .02 .02 P 09 MPP 3.17 3.17 P 15 MTT 902.92 902.92 P 14 MTT 181.78 181.78 P 13 MTT 36.27 36.27 P 12 MTT 4.50 4.50 P 11 MTT 1.73 1.73 P 10 MTT .16 .16 P 09 MTT 4.27 4.27 P 14 NTT 14.23 14.23 P 13 NTT 8.76 8.76 P 12 NTT 54.62- 54.62- P 11 NTT 14.68 14.68 P 10 NTT 8.14 8.14 P 09 NTT 8.63 8.63 P 15 NTT 54.12 54.12 P UTT 193.92 XCC .31 193.61 P ZTT 394.36 XCC .92 393.44 584,015.82 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 2,957.78 XCC 7.39 2,950.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 244.73 XCC .61 244.12 C 13 MTT 26.57 XCC .07 26.50 C 12 MTT .17 XCC .17 C 10 MTT 88.97- XCC .22- 88.75- C 09 MTT 73.00- XCC .18- 72.82- C 15 NTT 15.58 XCC .04 15.54 C 14 NTT 8.15 XCC .02 8.13 C 13 NTT 27.43- XCC .07- 27.36- C 12 NTT 11.53- XCC .03- 11.50- C 11 NTT 3.06 XCC .01 3.05 C 09 NTT 1.01 XCC 1.01 C STS 331,150.64 XCC 827.88 330,322.76 C STT 30,289.32 XCC 75.72 30,213.60 C UTT 158.32 XCC .40 157.92 C ZTT 9,680.90 XCC 24.20 9,656.70 P 15 MPP 96.98 96.98 P 14 MPP 32.84 32.84 P 13 MPP 13.02 13.02 P 12 MPP 2.57 2.57 P 11 MPP .95 .95 P 10 MPP .01 .01 P 09 MPP 3.78 3.78 P 15 MTT 974.14 974.14 P 14 MTT 203.31 203.31 P 13 MTT 42.69 42.69 P 12 MTT 5.39 5.39 P 11 MTT 2.06 2.06 P 10 MTT .18 .18 P 09 MTT 5.08 5.08 P 13 NTT 10.30 10.30 P 12 NTT 65.52- 65.52- P 11 NTT 17.59 17.59 P 10 NTT 9.90 9.90 P 09 NTT 10.28 10.28 P 15 NTT 58.40 58.40 P 14 NTT 15.92 15.92 P UTT 209.16 XCC .34 208.82 P ZTT 425.39 XCC 1.00 424.39 375,472.54 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 2,242.63 XCC 5.61 2,237.02 C 14 MTT 179.54 XCC .45 179.09 C 13 MTT 19.05 XCC .05 19.00 C 12 MTT .12 XCC .12 C 10 MTT 65.81- XCC .16- 65.65- C 09 MTT 60.40- XCC .15- 60.25- C 15 NTT 11.82 XCC .03 11.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 5.97 XCC .01 5.96 C 13 NTT 19.67- XCC .05- 19.62- C 12 NTT 8.25- XCC .02- 8.23- C 11 NTT 2.24 XCC .01 2.23 C 09 NTT .83 XCC .83 C STS 186,540.52 XCC 466.35 186,074.17 C STT 17,062.29 XCC 42.65 17,019.64 C UTT 89.19 XCC .22 88.97 C ZTT 5,453.35 XCC 13.63 5,439.72 P 15 MPP 73.53 73.53 P 14 MPP 24.10 24.10 P 13 MPP 9.34 9.34 P 12 MPP 1.83 1.83 P 11 MPP .69 .69 P 10 MPP .02 .02 P 09 MPP 3.12 3.12 P 15 MTT 738.61 738.61 P 14 MTT 149.16 149.16 P 13 MTT 30.62 30.62 P 12 MTT 3.85 3.85 P 11 MTT 1.51 1.51 P 10 MTT .14 .14 P 09 MTT 4.20 4.20 P 15 NTT 44.28 44.28 P 14 NTT 11.67 11.67 P 13 NTT 7.39 7.39 P 12 NTT 46.87- 46.87- P 11 NTT 12.90 12.90 P 10 NTT 7.32 7.32 P 09 NTT 8.51 8.51 P UTT 158.63 XCC .26 158.37 P ZTT 322.54 XCC .74 321.80 212,490.88 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 1,838.32 XCC 4.60 1,833.72 C 14 MTT 151.24 XCC .38 150.86 C 13 MTT 16.25 XCC .04 16.21 C 12 MTT .11 XCC .11 C 10 MTT 55.29- XCC .14- 55.15- C 09 MTT 47.25- XCC .12- 47.13- C 15 NTT 9.69 XCC .02 9.67 C 14 NTT 5.04 XCC .01 5.03 C 13 NTT 16.78- XCC .04- 16.74- C 12 NTT 7.17- XCC .02- 7.15- C 11 NTT 1.92 XCC 1.92 C 09 NTT .65 XCC .65 C STS 147,673.92 XCC 369.18 147,304.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 13,507.28 XCC 33.77 13,473.51 C UTT 70.60 XCC .18 70.42 C ZTT 4,317.12 XCC 10.79 4,306.33 C XDL 64.93 64.93 C XDN .63- .63- C XDS 5,416.46 5,416.46 C XDU 2.37 2.37 C XDZ 145.08 145.08 P 15 MPP 60.27 60.27 P 14 MPP 20.30 20.30 P 13 MPP 7.96 7.96 P 12 MPP 1.59 1.59 P 11 MPP .60 .60 P 10 MPP .01 .01 P 09 MPP 2.44 2.44 P 15 MTT 605.44 605.44 P 14 MTT 125.64 125.64 P 13 MTT 26.12 26.12 P 12 MTT 3.36 3.36 P 11 MTT 1.30 1.30 P 10 MTT .12 .12 P 09 MTT 3.29 3.29 P 14 NTT 9.84 9.84 P 13 NTT 6.30 6.30 P 12 NTT 40.77- 40.77- P 11 NTT 11.07 11.07 P 10 NTT 6.15 6.15 P 09 NTT 6.66 6.66 P 15 NTT 36.30 36.30 P UTT 129.99 XCC .21 129.78 P ZTT 264.42 XCC .62 263.80 173,962.78 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 2,391.75 XCC 5.98 2,385.77 C 14 MTT 199.32 XCC .50 198.82 C 13 MTT 21.38 XCC .05 21.33 C 12 MTT .13 XCC .13 C 15 NTT 12.60 XCC .03 12.57 C 14 NTT 6.63 XCC .02 6.61 C 13 NTT 22.07- XCC .06- 22.01- C 12 NTT 8.99- XCC .02- 8.97- C 11 NTT 2.34 XCC .01 2.33 C STS 195,112.30 XCC 487.78 194,624.52 C STT 17,846.32 XCC 44.62 17,801.70 C UTT 93.28 XCC .23 93.05 C ZTT 5,703.94 XCC 14.26 5,689.68 P 15 MPP 78.42 78.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 26.74 26.74 P 13 MPP 10.48 10.48 P 12 MPP 2.00 2.00 P 11 MPP .72 .72 P 15 MTT 787.72 787.72 P 14 MTT 165.59 165.59 P 13 MTT 34.35 34.35 P 12 MTT 4.20 4.20 P 11 MTT 1.58 1.58 P 15 NTT 47.22 47.22 P 14 NTT 12.96 12.96 P 13 NTT 8.30 8.30 P 12 NTT 51.07- 51.07- P 11 NTT 13.46 13.46 P UTT 169.18 XCC .27 168.91 P ZTT 344.00 XCC .65 343.35 222,460.46 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 545.16 545.16 545.16 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 212.95 212.95 212.95 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,711.20 1,711.20 C ZTA 4.65 4.65 P SPA 64.71 64.71 P STA 172.05 172.05 1,952.61 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 7,407.18 7,407.18 C STB 415.32 415.32 P SPA 426.81 426.81 P STA 1,273.32 1,273.32 9,522.63 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 66,909.70 66,909.70 C STB 297.07 297.07 P SPA 5,680.83 5,680.83 P STA 16,343.76 16,343.76 89,231.36 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 10,674.10 10,674.10 C ZTA 8.65 8.65 P SPA 212.65 212.65 P STA 768.64 768.64 11,664.04 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,038.90 2,038.90 P SPA 5.52 5.52 P STA 28.95 28.95 P ZTA 19.30 19.30 2,092.67 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 114.85 114.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 114.85 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 7,187.20 7,187.20 C STB 329.68 329.68 C ZTA 2,109.96 2,109.96 P SPA 12.16 12.16 P STA 64.02 64.02 9,703.02 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 85,555.66 85,555.66 C STB 3,564.73 3,564.73 89,120.39 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 187,821.87 187,821.87 C STB 3,416.20 3,416.20 191,238.07 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 15,670.39 15,670.39 C STB 668.39 668.39 16,338.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993,226.54 3,087.53 1,990,139.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 14.30- XCC .04- 14.26- C 06 MTT .49 XCC .49 P 08 MPP 15.39 XCC .04 15.35 P 07 MPP 8.88 XCC .02 8.86 P 06 MPP 3.23 XCC .01 3.22 P 05 MPP XCC .00 P 08 MTT 15.94 15.94 P 07 MTT 6.12 6.12 P 06 MTT 5.46 5.46 P 05 MTT .24 .24 P 08 NTT 32.73 32.73 P 07 NTT 60.94 60.94 P 06 NTT 129.25 129.25 P 05 NTT .25 .25 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .95 XCC .95 P 99 NTT .27 XCC .27 P 98 NTT .34 XCC .34 P 90 NTT .62 XCC .62 P 89 NTT .19 XCC .19 P 87 NTT .27 XCC .27 P 85 NTT .13 XCC .13 P 84 NTT XCC .00 267.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267.53 .03 267.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .43 XCC .43 P 89 NTT .12 XCC .12 P 87 NTT .11 XCC .11 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 .71 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .21- XCC .21- C 06 MTT .01 XCC .01 P 08 MPP .23 XCC .23 P 07 MPP .14 XCC .14 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 08 MTT .23 .23 P 07 MTT .10 .10 P 06 MTT .08 .08 P 05 MTT .00 P 08 NTT .49 .49 P 07 NTT .92 .92 P 06 NTT 2.01 2.01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 4.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.11 .00 4.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 6.40- XCC .02- 6.38- C 06 MTT .23 XCC .23 P 08 MPP 6.89 XCC .02 6.87 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 1.57 XCC 1.57 P 05 MPP XCC .00 P 08 MTT 7.14 7.14 P 07 MTT 2.77 2.77 P 06 MTT 2.65 2.65 P 05 MTT .12 .12 P 06 NTT 62.69 62.69 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .50 XCC .50 P 99 NTT .15 XCC .15 P 98 NTT .18 XCC .18 P 90 NTT .35 XCC .35 P 89 NTT .11 XCC .11 P 87 NTT .17 XCC .17 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P 08 NTT 14.65 14.65 P 07 NTT 27.57 27.57 125.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.65 .01 125.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.91- XCC .01- 3.90- C 06 MTT .14 XCC .14 P 08 MPP 4.22 4.22 P 07 MPP 2.43 2.43 P 06 MPP .92 .92 P 05 MPP .00 P 08 MTT 4.35 4.35 P 07 MTT 1.67 1.67 P 06 MTT 1.57 1.57 P 05 MTT .07 .07 P 08 NTT 8.95 8.95 P 07 NTT 16.62 16.62 P 06 NTT 37.17 37.17 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .28 .28 P 99 NTT .09 .09 P 98 NTT .11 .11 P 90 NTT .13 .13 P 89 NTT .04 .04 P 87 NTT .06 .06 P 85 NTT .03 .03 P 84 NTT .00 75.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.05 .01- 75.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 617.12 XCC 1.54 615.58 C 14 MTT 49.65 XCC .12 49.53 C 13 MTT 5.33 XCC .01 5.32 C 12 MTT .04 XCC .04 C 10 MTT 18.24- XCC .05- 18.19- C 09 MTT 15.23- XCC .04- 15.19- C 08 MTT 1.70- XCC 1.70- C 06 MTT .06 XCC .06 C 15 NTT 3.25 XCC .01 3.24 C 14 NTT 1.65 XCC 1.65 C 13 NTT 5.50- XCC .01- 5.49- C 12 NTT 2.33- XCC .01- 2.32- C 11 NTT .62 XCC .62 C 09 NTT .21 XCC .21 C STS 50,418.65 XCC 126.05 50,292.60 C STT 4,611.64 XCC 11.53 4,600.11 C UTT 24.10 XCC .06 24.04 C ZTT 1,473.95 XCC 3.68 1,470.27 P 15 MPP 20.23 XCC .05 20.18 P 14 MPP 6.67 XCC .02 6.65 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP .52 XCC .52 P 11 MPP .19 XCC .19 P 10 MPP XCC .00 P 09 MPP .79 XCC .79 P 08 MPP 1.84 XCC 1.84 P 07 MPP 1.04 XCC 1.04 P 06 MPP .40 XCC .40 P 05 MPP XCC .00 P 15 MTT 203.25 203.25 P 14 MTT 41.25 41.25 P 13 MTT 8.56 8.56 P 12 MTT 1.09 1.09 P 11 MTT .42 .42 P 10 MTT .03 .03 P 09 MTT 1.06 1.06 P 08 MTT 1.91 1.91 P 07 MTT .71 .71 P 06 MTT .67 .67 P 05 MTT .03 .03 P 13 NTT 2.06 2.06 P 12 NTT 13.25- 13.25- P 11 NTT 3.59 3.59 P 10 NTT 2.03 2.03 P 09 NTT 2.14 2.14 P 08 NTT 3.92 3.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 7.13 7.13 P 06 NTT 15.92 15.92 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .15 XCC .15 P 89 NTT .05 XCC .05 P 87 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 12.18 12.18 P 14 NTT 3.23 3.23 P UTT 43.64 XCC .10 43.54 P ZTT 88.76 XCC .22 88.54 57,485.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,628.41 143.29 57,485.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 100.10 XCC .25 99.85 C 14 MTT 8.06 XCC .02 8.04 C 13 MTT .82 XCC .82 C 12 MTT XCC .00 C 10 MTT 2.68- XCC .01- 2.67- C 09 MTT 2.29- XCC .01- 2.28- C 08 MTT .28- XCC .28- C 06 MTT .01 XCC .01 C 15 NTT .53 XCC .53 C 14 NTT .27 XCC .27 C 13 NTT .86- XCC .86- C 12 NTT .35- XCC .35- C 11 NTT .09 XCC .09 C 09 NTT .03 XCC .03 C STS 8,267.99 XCC 20.67 8,247.32 C STT 756.25 XCC 1.89 754.36 C UTT 3.96 XCC .01 3.95 C ZTT 241.70 XCC .60 241.10 P 15 MPP 3.29 XCC .01 3.28 P 14 MPP 1.08 XCC 1.08 P 13 MPP .40 XCC .40 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .12 XCC .12 P 08 MPP .29 XCC .29 P 07 MPP .17 XCC .17 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 15 MTT 32.97 32.97 P 14 MTT 6.69 6.69 P 13 MTT 1.32 1.32 P 12 MTT .16 .16 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .16 .16 P 08 MTT .30 .30 P 07 MTT .12 .12 P 06 MTT .10 .10 P 05 MTT .00 P 15 NTT 1.98 1.98 P 14 NTT .52 .52 P 13 NTT .32 .32 P 12 NTT 1.99- 1.99- P 11 NTT .52 .52 P 10 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .32 .32 P 08 NTT .62 .62 P 07 NTT 1.16 1.16 P 06 NTT 2.36 2.36 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 7.09 XCC .02 7.07 P ZTT 14.40 XCC .02 14.38 9,424.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,448.46 23.47 9,424.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 .00 P 85 NTT .01 .01 P 87 NTT .04 .04 P 89 NTT .02 .02 P 90 NTT .05 .05 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 .00 P 85 NTT .02 .02 P 87 NTT .03 .03 P 89 NTT .02 .02 P 90 NTT .06 .06 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,241.84 2,241.84 2,241.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,241.84 .00 2,241.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,163.40 2,163.40 2,163.40 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 326.80 326.80 326.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,490.20 .00 2,490.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,738.96 6,738.96 6,738.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,738.96 .00 6,738.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,853.40 3,853.40 3,853.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,853.40 .00 3,853.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,249.04 5,249.04 5,249.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,249.04 .00 5,249.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 971.65 971.65 971.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971.65 .00 971.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 15,938.65 15,938.65 15,938.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,938.65 .00 15,938.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 339.44 XCC .85 338.59 C 14 MTT 27.77 XCC .07 27.70 C 13 MTT 3.01 XCC .01 3.00 C 12 MTT .02 XCC .02 C 10 MTT 10.63- XCC .03- 10.60- C 09 MTT 8.99- XCC .02- 8.97- C 08 MTT 1.02- XCC 1.02- C 06 MTT .04 XCC .04 C 15 NTT 1.78 XCC 1.78 C 14 NTT .93 XCC .93 C 13 NTT 3.10- XCC .01- 3.09- C 12 NTT 1.32- XCC 1.32- C 11 NTT .36 XCC .36 C 09 NTT .12 XCC .12 C STS 27,874.70 XCC 69.69 27,805.01 C STT 2,549.61 XCC 6.37 2,543.24 C UTT 13.32 XCC .03 13.29 C ZTT 814.90 XCC 2.04 812.86 P 15 MPP 11.12 XCC .03 11.09 P 14 MPP 3.72 XCC .01 3.71 P 13 MPP 1.48 XCC 1.48 P 12 MPP .30 XCC .30 P 11 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 09 MPP .46 XCC .46 P 08 MPP 1.10 XCC 1.10 P 07 MPP .62 XCC .62 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 15 MTT 111.79 111.79 P 14 MTT 23.07 23.07 P 13 MTT 4.84 4.84 P 12 MTT .62 .62 P 11 MTT .25 .25 P 10 MTT .02 .02 P 09 MTT .62 .62 P 08 MTT 1.14 1.14 P 07 MTT .43 .43 P 06 MTT .42 .42 P 05 MTT .02 .02 P 13 NTT 1.17 1.17 P 12 NTT 7.54- 7.54- P 11 NTT 2.06 2.06 P 10 NTT 1.18 1.18 P 09 NTT 1.27 1.27 P 08 NTT 2.34 2.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT 4.30 4.30 P 06 NTT 9.78 9.78 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 87 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 6.70 6.70 P 14 NTT 1.81 1.81 P UTT 24.01 XCC .06 23.95 P ZTT 48.82 XCC .13 48.69 31,780.43 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 365.65 365.65 P SPA 52.05 52.05 P STA 193.26 193.26 610.96 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,682.72 4,682.72 P SPA 81.35 81.35 P STA 428.13 428.13 P UTA 300.59 300.59 5,492.79 TS02 SANI BOND 8 OTG ACR ACR P UTA 170.63 170.63 170.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,134.04 79.23 38,054.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT 34.34 XCC .09 34.25 C 14 MTT 2.63 XCC .01 2.62 C 13 MTT .30 XCC .30 C 12 MTT XCC .00 C 10 MTT 1.03- XCC 1.03- C 09 MTT .89- XCC .89- C 08 MTT .10- XCC .10- C 06 MTT XCC .00 C 15 NTT .18 XCC .18 C 14 NTT .08 XCC .08 C 13 NTT .31- XCC .31- C 12 NTT .14- XCC .14- C 11 NTT .03 XCC .03 C 09 NTT .02 XCC .02 C STS 2,758.91 XCC 6.90 2,752.01 C STT 252.35 XCC .63 251.72 C UTT 1.32 XCC 1.32 C ZTT 80.65 XCC .20 80.45 P 15 MPP 1.13 XCC 1.13 P 14 MPP .36 XCC .36 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP .10 XCC .10 P 07 MPP .06 XCC .06 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 11.31 11.31 P 14 MTT 2.19 2.19 P 13 MTT .49 .49 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .07 .07 P 08 MTT .11 .11 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 15 NTT .68 .68 P 14 NTT .17 .17 P 13 NTT .12 .12 P 12 NTT .76- .76- P 11 NTT .20 .20 P 10 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .12 .12 P 08 NTT .22 .22 P 07 NTT .39 .39 P 06 NTT .83 .83 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 28.47 XCC .07 28.40 P STS 75.27 XCC .17 75.10 P UTT 2.42 XCC 2.42 P ZTT 4.94 XCC 4.94 3,249.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.81 8.07 3,249.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 46.94 XCC .12 46.82 C 14 MTT 3.88 XCC .01 3.87 C 13 MTT .43 XCC .43 C 12 MTT .01 XCC .01 C 10 MTT 1.43- XCC 1.43- C 09 MTT 1.18- XCC 1.18- C 08 MTT .12- XCC .12- C 06 MTT XCC .00 C 15 NTT .25 XCC .25 C 14 NTT .13 XCC .13 C 13 NTT .44- XCC .44- C 12 NTT .19- XCC .19- C 11 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C STS 3,753.44 XCC 9.38 3,744.06 C STT 343.31 XCC .86 342.45 C UTT 1.80 XCC 1.80 C ZTT 109.73 XCC .27 109.46 P 15 MPP 1.54 XCC 1.54 P 14 MPP .52 XCC .52 P 13 MPP .20 XCC .20 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .06 XCC .06 P 08 MPP .14 XCC .14 P 07 MPP .08 XCC .08 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 15 MTT 15.46 15.46 P 14 MTT 3.22 3.22 P 13 MTT .68 .68 P 12 MTT .09 .09 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .01 .01 P 15 NTT .93 .93 P 14 NTT .25 .25 P 13 NTT .16 .16 P 12 NTT 1.07- 1.07- P 11 NTT .29 .29 P 10 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .17 .17 P 08 NTT .30 .30 P 07 NTT .53 .53 P 06 NTT 1.15 1.15 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 38.90 XCC .10 38.80 P STS 102.85 XCC .26 102.59 P UTT 3.30 XCC .01 3.29 P ZTT 6.75 XCC 6.75 4,422.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,433.81 11.01 4,422.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .04 .04 P 89 NTT .02 .02 P 87 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .45 XCC .45 P 89 NTT .13 XCC .13 P 87 NTT .16 XCC .16 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 80,353.87 XCC 200.88 80,152.99 C STT 7,349.73 XCC 18.38 7,331.35 C UTT 38.41 XCC .10 38.31 C ZTT 2,349.08 XCC 5.87 2,343.21 P SPS 829.74 XCC 2.06 827.68 P STS 2,193.24 XCC 5.48 2,187.76 P UTT 70.83 XCC .16 70.67 P ZTT 143.99 XCC .36 143.63 93,095.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 1,001.03 XCC 2.50 998.53 C 10 MTT 32.57- XCC .08- 32.49- C 09 MTT 27.80- XCC .07- 27.73- C 08 MTT 3.08- XCC .01- 3.07- C 06 MTT .11 XCC .11 C 09 NTT .38 XCC .38 C 11 NTT 1.11 XCC 1.11 C 15 NTT 5.28 XCC .01 5.27 P 15 MPP 32.82 XCC .08 32.74 P 11 MPP .34 XCC .34 P 10 MPP XCC .00 P 09 MPP 1.44 XCC 1.44 P 08 MPP 3.31 XCC .01 3.30 P 07 MPP 1.89 XCC 1.89 P 06 MPP .72 XCC .72 P 05 MPP XCC .00 P 15 MTT 329.69 329.69 P 11 MTT .75 .75 P 10 MTT .07 .07 P 09 MTT 1.93 1.93 P 08 MTT 3.43 3.43 P 07 MTT 1.30 1.30 P 06 MTT 1.21 1.21 P 05 MTT .05 .05 P 84 NTT XCC .00 P 85 NTT .07 XCC .07 P 87 NTT .15 XCC .15 P 89 NTT .09 XCC .09 P 90 NTT .28 XCC .28 P 98 NTT .10 XCC .10 P 99 NTT .08 XCC .08 P 01 NTT .26 XCC .26 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .06 .06 P 06 NTT 28.60 28.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 12.95 12.95 P 08 NTT 7.04 7.04 P 09 NTT 3.92 3.92 P 10 NTT 3.62 3.62 P 11 NTT 6.36 6.36 P 15 NTT 19.76 19.76 1,404.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,735.67 235.73 94,499.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 974.47 974.47 P STS 2,575.98 2,575.98 P UTT 83.13 83.13 P ZTT 169.09 169.09 3,802.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 1,175.70 XCC 2.94 1,172.76 C 14 MTT 97.03 XCC .24 96.79 C 13 MTT 10.48 XCC .03 10.45 C 12 MTT .06 XCC .06 C 10 MTT 37.10- XCC .09- 37.01- C 09 MTT 31.30- XCC .08- 31.22- C 08 MTT 3.53- XCC .01- 3.52- C 06 MTT .13 XCC .13 C 15 NTT 6.19 XCC .02 6.17 C 14 NTT 3.23 XCC .01 3.22 C 13 NTT 10.83- XCC .03- 10.80- C 12 NTT 4.60- XCC .01- 4.59- C 11 NTT 1.24 XCC 1.24 C 09 NTT .43 XCC .43 P 15 MPP 38.55 XCC .10 38.45 P 14 MPP 13.02 XCC .03 12.99 P 13 MPP 5.14 XCC .01 5.13 P 12 MPP 1.02 XCC 1.02 P 11 MPP .38 XCC .38 P 10 MPP .01 XCC .01 P 09 MPP 1.62 XCC 1.62 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP .83 XCC .83 P 05 MPP XCC .00 P 15 MTT 387.22 387.22 P 14 MTT 80.61 80.61 P 13 MTT 16.85 16.85 P 12 MTT 2.15 2.15 P 11 MTT .84 .84 P 10 MTT .07 .07 P 09 MTT 2.18 2.18 P 08 MTT 3.93 3.93 P 07 MTT 1.48 1.48 P 06 MTT 1.40 1.40 P 05 MTT .06 .06 P 13 NTT 4.07 4.07 P 12 NTT 26.15- 26.15- P 11 NTT 7.15 7.15 P 10 NTT 4.13 4.13 P 09 NTT 4.40 4.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 08 NTT 8.08 8.08 P 07 NTT 14.68 14.68 P 06 NTT 33.32 33.32 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 90 NTT .31 XCC .31 P 89 NTT .10 XCC .10 P 87 NTT .15 XCC .15 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P 15 NTT 23.22 23.22 P 14 NTT 6.31 6.31 1,847.66 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 22,306.65 22,306.65 C STB 62.00 62.00 P SPA 293.28 293.28 P STA 1,717.99 1,717.99 P UTA 31.90 31.90 24,411.82 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 12.94 12.94 P STA 69.20 69.20 82.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,147.47 3.18 30,144.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 XCC .00 P 87 NTT .42 XCC .42 P 85 NTT .20 XCC .20 P 89 NTT .31 XCC .31 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 XCC .00 P 87 NTT .21 XCC .21 P 85 NTT .10 XCC .10 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 90 NTT .21 XCC .21 P 89 NTT .06 XCC .06 P 87 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 31,055.20 XCC 77.64 30,977.56 C STT 2,840.51 XCC 7.10 2,833.41 C UTT 14.85 XCC .04 14.81 C ZTT 907.87 XCC 2.27 905.60 P SPS 320.63 XCC .80 319.83 P STS 847.51 XCC 2.11 845.40 P UTT 27.36 XCC .06 27.30 P ZTT 55.62 XCC .14 55.48 35,979.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 386.81 XCC .97 385.84 C 14 MTT 31.75 XCC .08 31.67 C 13 MTT 3.49 XCC .01 3.48 C 12 MTT .03 XCC .03 C 10 MTT 11.70- XCC .03- 11.67- C 09 MTT 9.86- XCC .02- 9.84- C 08 MTT 1.15- XCC 1.15- C 06 MTT .04 XCC .04 C 15 NTT 2.04 XCC .01 2.03 C 14 NTT 1.06 XCC 1.06 C 13 NTT 3.60- XCC .01- 3.59- C 12 NTT 1.51- XCC 1.51- C 11 NTT .40 XCC .40 C 09 NTT .14 XCC .14 P 15 MPP 12.68 XCC .03 12.65 P 14 MPP 4.26 XCC .01 4.25 P 13 MPP 1.71 XCC 1.71 P 12 MPP .34 XCC .34 P 11 MPP .13 XCC .13 P 10 MPP XCC .00 P 09 MPP .51 XCC .51 P 08 MPP 1.24 XCC 1.24 P 07 MPP .74 XCC .74 P 06 MPP .29 XCC .29 P 05 MPP XCC .00 P 15 MTT 127.39 127.39 P 14 MTT 26.38 26.38 P 13 MTT 5.59 5.59 P 12 MTT .71 .71 P 11 MTT .27 .27 P 10 MTT .03 .03 P 09 MTT .69 .69 P 08 MTT 1.29 1.29 P 07 MTT .51 .51 P 06 MTT .49 .49 P 05 MTT .02 .02 P 12 NTT 8.60- 8.60- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.34 2.34 P 10 NTT 1.30 1.30 P 09 NTT 1.39 1.39 P 08 NTT 2.65 2.65 P 07 NTT 5.06 5.06 P 06 NTT 11.58 11.58 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 90 NTT .23 XCC .23 P 89 NTT .06 XCC .06 P 87 NTT .08 XCC .08 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 15 NTT 7.63 7.63 P 14 NTT 2.07 2.07 P 13 NTT 1.35 1.35 609.59 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 39,845.90 39,845.90 P SPA 579.82 579.82 P STA 1,953.60 1,953.60 42,379.32 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 466.38 466.38 466.38 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 489.83 489.83 489.83 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 294.00 294.00 294.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 824.85 824.85 824.85 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 271.36 271.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 271.36 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 75.22 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 116.04 116.04 116.04 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 373.29 373.29 373.29 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 697.48 697.48 697.48 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 4,675.20 4,675.20 4,675.20 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 89.97 89.97 89.97 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 123.78 123.78 123.78 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 337.26 337.26 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 116.28 116.28 116.28 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 172.44 172.44 172.44 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 67.57 67.57 67.57 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 75.30 75.30 75.30 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 212.50 212.50 212.50 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 70.21 70.21 70.21 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 54.01- 54.01- 54.01- SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 1,075.65 XCP 21.30 1,054.35 1,054.35 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,001.64 112.51 90,889.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 P 06 MPP .00 P 05 MPP .00 P 06 MTT .01 .01 P 05 MTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 28,075.70 28,075.70 P SPA 589.56 589.56 P STA 2,183.23 2,183.23 P UTA 10.30 10.30 30,858.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,858.79 .00 30,858.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 17,251.00 17,251.00 P SPA 90.63 90.63 P STA 477.00 477.00 17,818.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,818.63 .00 17,818.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 9,093.15 9,093.15 P SPA 55.46 55.46 P STA 291.85 291.85 9,440.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,440.46 .00 9,440.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 62,173.75 62,173.75 62,173.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,173.75 .00 62,173.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,550.81 5,550.81 5,550.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,550.81 .00 5,550.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 16,400.76 16,400.76 16,400.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,400.76 .00 16,400.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,398.93 1,398.93 1,398.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.93 .00 1,398.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 7,691.84 7,691.84 P SPA 89.55 89.55 P STA 471.32 471.32 8,252.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,252.71 .00 8,252.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 292.25 292.25 292.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.25 .00 292.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,218.10 1,218.10 1,218.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218.10 .00 1,218.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 16,542.22 16,542.22 P SPA 174.22 174.22 P STA 916.94 916.94 17,633.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,633.38 .00 17,633.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 34,783.54 34,783.54 P SPA 281.31 281.31 P STA 1,480.60 1,480.60 36,545.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,545.45 .00 36,545.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 4,740.57 4,740.57 4,740.57 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,047.01 1,047.01 1,047.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,787.58 .00 5,787.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 10,878.51 10,878.51 10,878.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,878.51 .00 10,878.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 859.30 859.30 859.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.30 .00 859.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 7,392.31 7,392.31 7,392.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,392.31 .00 7,392.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,631.22 5,631.22 5,631.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,631.22 .00 5,631.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,879.35 4,879.35 4,879.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,879.35 .00 4,879.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13,961.54 13,961.54 13,961.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,961.54 .00 13,961.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,867.96 2,867.96 2,867.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.96 .00 2,867.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 12,318.52 12,318.52 P SPA 229.17 229.17 P STA 821.07 821.07 13,368.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,368.76 .00 13,368.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15,903.90 15,903.90 P SPA 122.96 122.96 P STA 647.15 647.15 16,674.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,674.01 .00 16,674.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,700.73 5,700.73 5,700.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,700.73 .00 5,700.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14,114.41 14,114.41 14,114.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,114.41 .00 14,114.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,015.79 3,015.79 3,015.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,015.79 .00 3,015.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 7,354.82 7,354.82 7,354.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,354.82 .00 7,354.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,423.76 3,423.76 3,423.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,423.76 .00 3,423.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,021.05 3,021.05 3,021.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,021.05 .00 3,021.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 17,777.00 17,777.00 17,777.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,777.00 .00 17,777.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,141.42 5,141.42 5,141.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,141.42 .00 5,141.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,703.76 2,703.76 2,703.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.76 .00 2,703.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,779.24 1,779.24 1,779.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779.24 .00 1,779.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,344.82 2,344.82 2,344.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.82 .00 2,344.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,578.98 5,578.98 5,578.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,578.98 .00 5,578.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,149.96 2,149.96 2,149.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,149.96 .00 2,149.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 6,781.70 6,781.70 6,781.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,781.70 .00 6,781.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 4,951.31 4,951.31 4,951.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,951.31 .00 4,951.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 906.31 906.31 906.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906.31 .00 906.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,857.70 1,857.70 1,857.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.70 .00 1,857.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 13,867.64 13,867.64 13,867.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,867.64 .00 13,867.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 9,131.97 9,131.97 9,131.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,131.97 .00 9,131.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 5,240.62 5,240.62 5,240.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,240.62 .00 5,240.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 4,676.49 4,676.49 4,676.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,676.49 .00 4,676.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 8,157.20 8,157.20 8,157.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,157.20 .00 8,157.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 16,243.00 16,243.00 16,243.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 24,523.20 24,523.20 24,523.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,766.20 .00 40,766.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 19,873.25 19,873.25 19,873.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,873.25 .00 19,873.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,421.20 2,421.20 2,421.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,421.20 .00 2,421.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,576.58 3,576.58 3,576.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,576.58 .00 3,576.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,106.96 2,106.96 2,106.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106.96 .00 2,106.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP XCC .00 P 05 MTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 405.46 XCC 1.01 404.45 C 14 MTT 32.63 XCC .08 32.55 C 13 MTT 3.50 XCC .01 3.49 C 12 MTT .02 XCC .02 C 10 MTT 11.98- XCC .03- 11.95- C 09 MTT 10.01- XCC .03- 9.98- C 08 MTT 1.13- XCC 1.13- C 06 MTT .04 XCC .04 C 15 NTT 2.13 XCC .01 2.12 C 14 NTT 1.09 XCC 1.09 C 13 NTT 3.61- XCC .01- 3.60- C 12 NTT 1.53- XCC 1.53- C 11 NTT .41 XCC .41 C 09 NTT .14 XCC .14 C STS 33,128.12 XCC 82.82 33,045.30 C STT 3,030.13 XCC 7.57 3,022.56 C UTT 15.84 XCC .04 15.80 C ZTT 968.47 XCC 2.42 966.05 P 15 MPP 13.29 XCC .03 13.26 P 14 MPP 4.38 XCC .01 4.37 P 13 MPP 1.71 XCC 1.71 P 12 MPP .34 XCC .34 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 09 MPP .51 XCC .51 P 08 MPP 1.21 XCC 1.21 P 07 MPP .69 XCC .69 P 06 MPP .26 XCC .26 P 05 MPP XCC .00 P 15 MTT 133.54 133.54 P 14 MTT 27.10 27.10 P 13 MTT 5.63 5.63 P 12 MTT .72 .72 P 11 MTT .28 .28 P 10 MTT .02 .02 P 09 MTT .69 .69 P 08 MTT 1.26 1.26 P 07 MTT .47 .47 P 06 MTT .44 .44 P 05 MTT .02 .02 P 14 NTT 2.12 2.12 P 13 NTT 1.36 1.36 P 12 NTT 8.70- 8.70- P 11 NTT 2.36 2.36 P 10 NTT 1.33 1.33 P 09 NTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 08 NTT 2.57 2.57 P 07 NTT 4.69 4.69 P 06 NTT 10.46 10.46 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 8.01 8.01 P UTT 28.67 XCC .06 28.61 P ZTT 58.31 XCC .15 58.16 37,771.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,865.40 94.14 37,771.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 3,433.30 3,433.30 3,433.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,433.30 .00 3,433.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,380.72 XCC 5.95 2,374.77 C STT 217.75 XCC .55 217.20 C UTT 1.14 XCC 1.14 C ZTT 69.60 XCC .17 69.43 P SPS 24.68 XCC .07 24.61 P STS 65.23 XCC .16 65.07 P UTT 2.12 XCC 2.12 P ZTT 4.30 XCC 4.30 2,758.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 29.77 XCC .07 29.70 C 14 MTT 2.56 XCC .01 2.55 C 13 MTT .28 XCC .28 C 12 MTT XCC .00 C 10 MTT .90- XCC .90- C 09 MTT .72- XCC .72- C 08 MTT .07- XCC .07- C 06 MTT XCC .00 C 15 NTT .16 XCC .16 C 14 NTT .08 XCC .08 C 13 NTT .29- XCC .29- C 12 NTT .12- XCC .12- C 11 NTT .04 XCC .04 C 09 NTT .01 XCC .01 P 15 MPP .98 XCC .98 P 14 MPP .34 XCC .34 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .08 XCC .08 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 9.80 9.80 P 14 MTT 2.13 2.13 P 13 MTT .45 .45 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .00 P 15 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .17 .17 P 13 NTT .11 .11 P 12 NTT .71- .71- P 11 NTT .19 .19 P 10 NTT .10 .10 P 09 NTT .10 .10 P 08 NTT .17 .17 P 07 NTT .31 .31 P 06 NTT .68 .68 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 46.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,812.41 6.98 2,805.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT 20.53 XCC .05 20.48 C 14 MTT 1.66 XCC 1.66 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 10 MTT .64- XCC .64- C 09 MTT .53- XCC .53- C 08 MTT .06- XCC .06- C 06 MTT XCC .00 C 15 NTT .11 XCC .11 C 14 NTT .06 XCC .06 C 13 NTT .19- XCC .19- C 12 NTT .08- XCC .08- C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,667.38 XCC 4.17 1,663.21 C STT 152.52 XCC .39 152.13 C UTT .79 XCC .79 C ZTT 48.74 XCC .12 48.62 P 15 MPP .67 XCC .67 P 14 MPP .23 XCC .23 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 6.76 6.76 P 14 MTT 1.38 1.38 P 13 MTT .29 .29 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 15 NTT .40 .40 P 14 NTT .11 .11 P 13 NTT .07 .07 P 12 NTT .44- .44- P 11 NTT .12 .12 P 10 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 NTT .08 .08 P 08 NTT .13 .13 P 07 NTT .24 .24 P 06 NTT .54 .54 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 17.00 XCC .04 16.96 P STS 44.96 XCC .11 44.85 P UTT 1.45 XCC 1.45 P ZTT 2.96 XCC 2.96 1,963.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,967.96 4.88 1,963.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 654.90 XCC 1.64 653.26 C 14 MTT 52.45 XCC .13 52.32 C 13 MTT 5.61 XCC .01 5.60 C 12 MTT .04 XCC .04 C 10 MTT 19.48- XCC .05- 19.43- C 09 MTT 16.55- XCC .04- 16.51- C 08 MTT 1.90- XCC 1.90- C 06 MTT .07 XCC .07 C 15 NTT 3.45 XCC .01 3.44 C 14 NTT 1.74 XCC 1.74 C 13 NTT 5.79- XCC .01- 5.78- C 12 NTT 2.45- XCC .01- 2.44- C 11 NTT .65 XCC .65 C 09 NTT .23 XCC .23 C STS 53,825.63 XCC 134.56 53,691.07 C STT 4,923.27 XCC 12.31 4,910.96 C UTT 25.74 XCC .06 25.68 C ZTT 1,573.55 XCC 3.93 1,569.62 P 15 MPP 21.48 XCC .05 21.43 P 14 MPP 7.04 XCC .02 7.02 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .55 XCC .55 P 11 MPP .20 XCC .20 P 10 MPP XCC .00 P 09 MPP .85 XCC .85 P 08 MPP 2.06 XCC .01 2.05 P 07 MPP 1.16 XCC 1.16 P 06 MPP .44 XCC .44 P 05 MPP XCC .00 P 15 MTT 215.69 215.69 P 14 MTT 43.58 43.58 P 13 MTT 9.02 9.02 P 12 MTT 1.14 1.14 P 11 MTT .44 .44 P 10 MTT .04 .04 P 09 MTT 1.15 1.15 P 08 MTT 2.13 2.13 P 07 MTT .81 .81 P 06 MTT .75 .75 P 05 MTT .03 .03 P 15 NTT 12.93 12.93 P 14 NTT 3.41 3.41 P 13 NTT 2.18 2.18 P 12 NTT 13.91- 13.91- P 11 NTT 3.75 3.75 P 10 NTT 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 NTT 2.33 2.33 P 08 NTT 4.36 4.36 P 07 NTT 7.98 7.98 P 06 NTT 17.70 17.70 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .15 XCC .15 P 89 NTT .05 XCC .05 P 87 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P SPS 542.85 XCC 1.37 541.48 P STS 1,434.91 XCC 3.58 1,431.33 P UTT 46.32 XCC .10 46.22 P ZTT 94.18 XCC .23 93.95 63,336.26 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 48.87 XCC .12 48.75 C 15 NTT .26 XCC .26 C STS 3,925.94 XCC 9.81 3,916.13 C STT 359.09 XCC .91 358.18 C UTT 1.87 XCC 1.87 C ZTT 114.77 XCC .29 114.48 P 15 MPP 1.60 1.60 P 15 MTT 16.10 16.10 P 15 NTT .97 .97 P SPS 40.50 40.50 P STS 107.06 XCC .15 106.91 P UTT 3.43 XCC .01 3.42 P ZTT 7.03 XCC 7.03 4,616.20 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 59,493.34 59,493.34 P SPA 3,176.66 3,176.66 P STA 7,532.10 7,532.10 70,202.10 SP02 SEWER USER FEES OIT ACR ACR C STA 59,234.71 59,234.71 P SPA 1,942.16 1,942.16 P STA 4,242.05 4,242.05 65,418.92 SP03 TRASH SERVICES OIT ACR ACR C STA 64,333.08 64,333.08 P SPA 1,724.94 1,724.94 P STA 3,963.44 3,963.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 70,021.46 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 65,422.81 65,422.81 P SPA 2,486.74 2,486.74 P STA 5,242.27 5,242.27 73,151.82 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 192.05 192.05 P SPA 153.39 153.39 P STA 273.08 273.08 618.52 SS01 SEWER STANDBY OIT ACR ACR C STA 1,897.60 1,897.60 P SPA 256.63 256.63 P STA 659.75 659.75 2,813.98 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 409.70 409.70 P SPA 108.38 108.38 P STA 124.77 124.77 642.85 SW01 WATER STANDBY OIT ACR ACR C STA 7,105.40 7,105.40 P SPA 501.68 501.68 P STA 1,023.55 1,023.55 8,630.63 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,052.75 169.20 359,883.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT 6.12 XCC .02 6.10 C 14 MTT .52 XCC .52 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 10 MTT .22- XCC .22- C 09 MTT .18- XCC .18- C 08 MTT .02- XCC .02- C 06 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .02 XCC .02 C 13 NTT .06- XCC .06- C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 474.47 XCC 1.19 473.28 C STT 43.39 XCC .11 43.28 C UTT .23 XCC .23 C ZTT 13.87 XCC .03 13.84 P 15 MPP .20 XCC .20 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 2.01 2.01 P 14 MTT .43 .43 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .14- .14- P 11 NTT .04 .04 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .46 XCC .46 P ZTT .88 XCC .88 541.64 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,031.05 3,031.05 P ZTA 602.10 602.10 3,633.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,176.14 1.35 4,174.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 63.10 XDS 63.10 .00 XCC .00 C STT 21.84 XDS 21.84 .00 XCC .00 C ZTT 5.46 XDZ 5.46 .00 XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 08 MTT .37 .37 P 09 MTT 6.43 6.43 P SPS .90 .90 P STS 100.35 XCC .27 100.08 107.78 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,692.18 XCC 4.23 1,687.95 C STT 154.79 XCC .39 154.40 C UTT .81 XCC .81 C ZTT 49.47 XCC .12 49.35 P SPS 15.12 XCC .02 15.10 P STS 40.00 XCC .10 39.90 P UTT 1.28 XCC 1.28 P ZTT 2.65 XCC 2.65 1,951.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 18.26 XCC .05 18.21 C 14 MTT 1.81 XCC 1.81 C 13 MTT .20 XCC .20 C 12 MTT XCC .00 C 10 MTT .68- XCC .68- C 09 MTT .57- XCC .57- C 08 MTT .06- XCC .06- C 06 MTT XCC .00 C 15 NTT .10 XCC .10 C 14 NTT .06 XCC .06 C 13 NTT .21- XCC .21- C 12 NTT .09- XCC .09- C 11 NTT .02 XCC .02 C 09 NTT .01 XCC .01 P 15 MPP .60 XCC .60 P 14 MPP .24 XCC .24 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 05 MPP XCC .00 P 15 MTT 6.02 6.02 P 14 MTT 1.50 1.50 P 13 MTT .32 .32 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .01 .01 P 15 NTT .36 .36 P 14 NTT .12 .12 P 13 NTT .08 .08 P 12 NTT .48- .48- P 11 NTT .14 .14 P 10 NTT .07 .07 P 09 NTT .08 .08 P 08 NTT .14 .14 P 07 NTT .25 .25 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 29.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,184.13 95.58 2,088.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 64.31 XCC .16 64.15 C 14 MTT 5.11 XCC .01 5.10 C 13 MTT .58 XCC .58 C 12 MTT XCC .00 C 10 MTT 2.08- XCC .01- 2.07- C 09 MTT 1.69- XCC 1.69- C 08 MTT .19- XCC .19- C 06 MTT .01 XCC .01 C 15 NTT .33 XCC .33 C 14 NTT .17 XCC .17 C 13 NTT .60- XCC .60- C 12 NTT .25- XCC .25- C 11 NTT .07 XCC .07 C 09 NTT .03 XCC .03 C STS 4,871.95 XCC 12.18 4,859.77 C STT 445.62 XCC 1.11 444.51 C UTT 2.33 XCC .01 2.32 C ZTT 142.43 XCC .36 142.07 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .68 XCC .68 P 13 MPP .28 XCC .28 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .09 XCC .09 P 08 MPP .20 XCC .20 P 07 MPP .11 XCC .11 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 15 MTT 21.18 21.18 P 14 MTT 4.25 4.25 P 13 MTT .92 .92 P 12 MTT .11 .11 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .12 .12 P 08 MTT .20 .20 P 07 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .00 P 15 NTT 1.27 1.27 P 14 NTT .33 .33 P 13 NTT .22 .22 P 12 NTT 1.44- 1.44- P 11 NTT .40 .40 P 10 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .24 .24 P 08 NTT .42 .42 P 07 NTT .77 .77 P 06 NTT 1.67 1.67 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 53.31 XCC .14 53.17 P STS 140.92 XCC .36 140.56 P UTT 4.54 XCC .01 4.53 P ZTT 9.23 XCC .01 9.22 5,756.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,770.90 14.35 5,756.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 81,775.45 XCC 204.44 81,571.01 C STT 7,479.74 XCC 18.71 7,461.03 C UTT 39.10 XCC .10 39.00 C ZTT 2,390.63 XCC 5.98 2,384.65 P SPS 831.31 XCC 2.07 829.24 P STS 2,197.46 XCC 5.50 2,191.96 P UTT 70.93 XCC .16 70.77 P ZTT 144.25 XCC .36 143.89 94,691.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 1,002.95 XCC 2.51 1,000.44 C 14 MTT 82.40 XCC .21 82.19 C 13 MTT 8.99 XCC .02 8.97 C 12 MTT .06 XCC .06 C 10 MTT 30.42- XCC .08- 30.34- C 09 MTT 24.99- XCC .06- 24.93- C 08 MTT 2.67- XCC .01- 2.66- C 06 MTT .10 XCC .10 C 15 NTT 5.29 XCC .01 5.28 C 14 NTT 2.74 XCC .01 2.73 C 13 NTT 9.28- XCC .02- 9.26- C 12 NTT 3.91- XCC .01- 3.90- C 11 NTT 1.04 XCC 1.04 C 09 NTT .34 XCC .34 P 15 MPP 32.88 XCC .08 32.80 P 14 MPP 11.06 XCC .03 11.03 P 13 MPP 4.41 XCC .01 4.40 P 12 MPP .87 XCC .87 P 11 MPP .33 XCC .33 P 10 MPP .01 XCC .01 P 09 MPP 1.29 XCC 1.29 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP 1.67 XCC 1.67 P 06 MPP .64 XCC .64 P 05 MPP XCC .00 P 15 MTT 330.32 330.32 P 14 MTT 68.45 68.45 P 13 MTT 14.45 14.45 P 12 MTT 1.83 1.83 P 11 MTT .71 .71 P 10 MTT .07 .07 P 09 MTT 1.74 1.74 P 08 MTT 2.98 2.98 P 07 MTT 1.14 1.14 P 06 MTT 1.10 1.10 P 05 MTT .05 .05 P 13 NTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 22.20- 22.20- P 11 NTT 5.98 5.98 P 10 NTT 3.39 3.39 P 09 NTT 3.52 3.52 P 08 NTT 6.12 6.12 P 07 NTT 11.43 11.43 P 06 NTT 26.00 26.00 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 99 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 90 NTT .28 XCC .28 P 89 NTT .09 XCC .09 P 87 NTT .13 XCC .13 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 15 NTT 19.80 19.80 P 14 NTT 5.36 5.36 1,572.68 SU02 SEWER FEES OJB ACR ACR C STA 44,343.69 44,343.69 P SPA 1,057.95 1,057.95 P STA 4,981.86 4,981.86 50,383.50 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 66,454.56 66,454.56 P SPA 30.58- 30.58- P STA 196.82- 196.82- 66,227.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,114.92 240.03 212,874.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT 11.83 XCC .03 11.80 C 14 MTT .99 XCC .99 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 10 MTT .37- XCC .37- C 09 MTT .30- XCC .30- C 08 MTT .02- XCC .02- C 06 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .04 XCC .04 C 13 NTT .11- XCC .11- C 12 NTT .04- XCC .04- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 936.54 XCC 2.34 934.20 C STT 85.67 XCC .21 85.46 C UTT .44 XCC .44 C ZTT 27.38 XCC .07 27.31 P 15 MPP .39 XCC .39 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 3.89 3.89 P 14 MTT .82 .82 P 13 MTT .17 .17 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 15 NTT .23 .23 P 14 NTT .06 .06 P 13 NTT .04 .04 P 12 NTT .27- .27- P 11 NTT .07 .07 P 10 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P SPS 9.83 XCC .01 9.82 P STS 25.94 XCC .05 25.89 P UTT .85 XCC .85 P ZTT 1.69 XCC 1.69 1,103.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106.57 2.71 1,103.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 10,152.73 XCC 25.38 10,127.35 C STT 928.64 XCC 2.33 926.31 C UTT 4.86 XCC .01 4.85 C ZTT 296.81 XCC .74 296.07 P SPS 104.58 XCC .26 104.32 P STS 276.45 XCC .69 275.76 P UTT 8.92 XCC .02 8.90 P ZTT 18.17 XCC .05 18.12 11,761.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 126.18 XCC .32 125.86 C 14 MTT 10.02 XCC .03 9.99 C 13 MTT 1.07 XCC 1.07 C 12 MTT .01 XCC .01 C 10 MTT 3.86- XCC .01- 3.85- C 09 MTT 3.41- XCC .01- 3.40- C 08 MTT .40- XCC .40- C 06 MTT .01 XCC .01 C 15 NTT .67 XCC .67 C 14 NTT .33 XCC .33 C 13 NTT 1.09- XCC 1.09- C 12 NTT .48- XCC .48- C 11 NTT .13 XCC .13 C 09 NTT .05 XCC .05 P 15 MPP 4.13 XCC .01 4.12 P 14 MPP 1.35 XCC 1.35 P 13 MPP .52 XCC .52 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .17 XCC .17 P 08 MPP .43 XCC .43 P 07 MPP .25 XCC .25 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 15 MTT 41.56 41.56 P 14 MTT 8.33 8.33 P 13 MTT 1.71 1.71 P 12 MTT .22 .22 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .24 .24 P 08 MTT .44 .44 P 07 MTT .17 .17 P 06 MTT .16 .16 P 05 MTT .00 P 12 NTT 2.70- 2.70- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .74 .74 P 10 NTT .43 .43 P 09 NTT .48 .48 P 08 NTT .90 .90 P 07 NTT 1.69 1.69 P 06 NTT 3.73 3.73 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 15 NTT 2.49 2.49 P 14 NTT .66 .66 P 13 NTT .41 .41 197.80 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,692.18 6,692.18 P SPA 797.28 797.28 P STA 1,620.47 1,620.47 9,109.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,099.23 29.82 21,069.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 2,536.82 XCC 6.34 2,530.48 C STT 232.03 XCC .58 231.45 C UTT 1.21 XCC 1.21 C ZTT 74.16 XCC .19 73.97 P UTT 2.25 XCC 2.25 P ZTT 4.53 XCC 4.53 2,843.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 31.58 XCC .08 31.50 C 14 MTT 2.59 XCC .01 2.58 C 13 MTT .29 XCC .29 C 12 MTT XCC .00 C 10 MTT 1.04- XCC 1.04- C 09 MTT .91- XCC .91- C 08 MTT .10- XCC .10- C 06 MTT XCC .00 C 15 NTT .16 XCC .16 C 14 NTT .09 XCC .09 C 13 NTT .31- XCC .31- C 12 NTT .13- XCC .13- C 11 NTT .03 XCC .03 C 09 NTT .01 XCC .01 P 15 MPP 1.04 XCC 1.04 P 14 MPP .35 XCC .35 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP .10 XCC .10 P 07 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 10.40 10.40 P 14 MTT 2.15 2.15 P 13 MTT .47 .47 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .06 .06 P 08 MTT .11 .11 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .01 .01 P 15 NTT .63 .63 P 14 NTT .17 .17 P 13 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .76- .76- P 11 NTT .20 .20 P 10 NTT .11 .11 P 09 NTT .13 .13 P 08 NTT .23 .23 P 07 NTT .38 .38 P 06 NTT .80 .80 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 49.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,900.41 7.20 2,893.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT 32.92 XCC .08 32.84 C 14 MTT 2.66 XCC .01 2.65 C 13 MTT .28 XCC .28 C 12 MTT XCC .00 C 10 MTT .96- XCC .96- C 09 MTT .92- XCC .92- C 08 MTT .12- XCC .12- C 15 NTT .18 XCC .18 C 14 NTT .08 XCC .08 C 13 NTT .29- XCC .29- C 12 NTT .13- XCC .13- C 11 NTT .04 XCC .04 C 09 NTT .02 XCC .02 C STS 2,700.19 XCC 6.75 2,693.44 C STT 246.98 XCC .62 246.36 C UTT 1.29 XCC 1.29 C ZTT 78.94 XCC .20 78.74 P 15 MPP 1.08 XCC 1.08 P 14 MPP .35 XCC .35 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP .14 .14 P 15 MTT 10.84 10.84 P 14 MTT 2.21 2.21 P 13 MTT .45 .45 P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .07 .07 P 08 MTT .13 .13 P 12 NTT .69- .69- P 11 NTT .19 .19 P 10 NTT .11 .11 P 09 NTT .13 .13 P 08 NTT .28 .28 P 15 NTT .65 .65 P 14 NTT .17 .17 P 13 NTT .11 .11 P SPS 27.27 27.27 P STS 72.15 XCC .17 71.98 P UTT 2.34 XCC 2.34 P ZTT 4.75 XCC 4.75 3,176.37 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 5,168.97 5,168.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 42.32 42.32 P STA 215.85 215.85 5,427.14 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,408.95 1,408.95 P SPA 219.60 219.60 P STA 426.24 426.24 2,054.79 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,559.10 1,559.10 P SPA 340.80 340.80 P STA 547.44 547.44 2,447.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,113.47 7.83 13,105.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 324.26 XCC .81 323.45 C 14 MTT 25.35 XCC .06 25.29 C 13 MTT 2.65 XCC .01 2.64 C 12 MTT .02 XCC .02 C 10 MTT 9.23- XCC .02- 9.21- C 09 MTT 9.12- XCC .02- 9.10- C 15 NTT 1.70 XCC 1.70 C 14 NTT .85 XCC .85 C 13 NTT 2.73- XCC .01- 2.72- C 12 NTT 1.13- XCC 1.13- C 11 NTT .31 XCC .31 C 09 NTT .12 XCC .12 C STS 26,870.70 XCC 67.18 26,803.52 C STT 2,457.78 XCC 6.15 2,451.63 C UTT 12.85 XCC .03 12.82 C ZTT 785.54 XCC 1.96 783.58 P 15 MPP 10.63 10.63 P 14 MPP 3.41 3.41 P 13 MPP 1.30 1.30 P 12 MPP .25 .25 P 11 MPP .10 .10 P 10 MPP .00 P 09 MPP .47 .47 P 15 MTT 106.80 106.80 P 14 MTT 21.06 21.06 P 13 MTT 4.26 4.26 P 12 MTT .53 .53 P 11 MTT .21 .21 P 10 MTT .02 .02 P 09 MTT .63 .63 P 15 NTT 6.40 6.40 P 14 NTT 1.65 1.65 P 13 NTT 1.03 1.03 P 12 NTT 6.42- 6.42- P 11 NTT 1.79 1.79 P 10 NTT 1.03 1.03 P 09 NTT 1.29 1.29 P SPS 268.78 268.78 P STS 710.46 XCC 1.75 708.71 P UTT 22.90 XCC .03 22.87 P ZTT 46.61 XCC .12 46.49 31,587.06 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,425.99 1,425.99 P SPA 1,171.94 1,171.94 P STA 3,382.92 3,382.92 5,980.85 SW01 WATER AVAILABILITY OGH ACR ACR C STA 16,907.60 16,907.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 831.29 831.29 P STA 1,745.65 1,745.65 19,484.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,130.50 78.05 57,052.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 130,974.56 XCC 327.44 130,647.12 C STT 11,979.84 XCC 29.95 11,949.89 C UTT 62.62 XCC .16 62.46 C ZTT 3,828.93 XCC 9.57 3,819.36 P UTT 110.36 XCC .26 110.10 P ZTT 224.46 XCC .55 223.91 146,812.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 1,560.31 XCC 3.90 1,556.41 C 14 MTT 125.18 XCC .31 124.87 C 13 MTT 13.22 XCC .03 13.19 C 12 MTT .09 XCC .09 C 10 MTT 45.06- XCC .11- 44.95- C 09 MTT 40.25- XCC .10- 40.15- C 08 MTT 4.75- XCC .01- 4.74- C 06 MTT .17 XCC .17 C 15 NTT 8.23 XCC .02 8.21 C 14 NTT 4.16 XCC .01 4.15 C 13 NTT 13.66- XCC .03- 13.63- C 12 NTT 5.72- XCC .01- 5.71- C 11 NTT 1.55 XCC 1.55 C 09 NTT .55 XCC .55 P 15 MPP 51.16 XCC .13 51.03 P 14 MPP 16.79 XCC .04 16.75 P 13 MPP 6.48 XCC .02 6.46 P 12 MPP 1.27 XCC 1.27 P 11 MPP .48 XCC .48 P 10 MPP .01 XCC .01 P 09 MPP 2.08 XCC .01 2.07 P 08 MPP 5.12 XCC .01 5.11 P 07 MPP 2.97 XCC .01 2.96 P 06 MPP 1.09 XCC 1.09 P 05 MPP XCC .00 P 15 MTT 513.88 513.88 P 14 MTT 104.00 104.00 P 13 MTT 21.25 21.25 P 12 MTT 2.68 2.68 P 11 MTT 1.05 1.05 P 10 MTT .09 .09 P 09 MTT 2.80 2.80 P 08 MTT 5.30 5.30 P 07 MTT 2.05 2.05 P 06 MTT 1.85 1.85 P 05 MTT .07 .07 P 14 NTT 8.14 8.14 P 13 NTT 5.13 5.13 P 12 NTT 32.52- 32.52- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 8.93 8.93 P 10 NTT 5.01 5.01 P 09 NTT 5.66 5.66 P 08 NTT 10.89 10.89 P 07 NTT 20.37 20.37 P 06 NTT 43.71 43.71 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .29 XCC .29 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 15 NTT 30.81 30.81 2,448.99 SP03 FIRE SERVICES OQE ACR ACR C STA 64,481.74 64,481.74 C ZTA 947.55 947.55 P SPA 1,564.60 1,564.60 P STA 4,113.23 4,113.23 71,107.12 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,220.23 1,220.23 P SPA 365.05 365.05 P STA 1,170.80 1,170.80 2,756.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,497.19 372.16 223,125.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 6,493.30 XCC 16.23 6,477.07 C 14 MTT 519.46 XCC 1.30 518.16 C 13 MTT 53.28 XCC .13 53.15 C 12 MTT .33 XCC .33 C 10 MTT 172.14- XCC .43- 171.71- C 09 MTT 139.43- XCC .35- 139.08- C 08 MTT 15.35- XCC .04- 15.31- C 06 MTT .51 XCC .51 C 15 NTT 34.21 XCC .09 34.12 C 14 NTT 17.29 XCC .04 17.25 C 13 NTT 55.00- XCC .14- 54.86- C 12 NTT 22.53- XCC .06- 22.47- C 11 NTT 5.99 XCC .01 5.98 C 09 NTT 1.92 XCC 1.92 C STS 542,175.29 XCC 1,355.44 540,819.85 C STT 49,591.10 XCC 123.97 49,467.13 C UTT 259.21 XCC .65 258.56 C ZTT 15,850.02 XCC 39.63 15,810.39 P 15 MPP 212.89 XCC .53 212.36 P 14 MPP 69.72 XCC .17 69.55 P 13 MPP 26.10 XCC .07 26.03 P 12 MPP 5.01 XCC .01 5.00 P 11 MPP 1.85 XCC 1.85 P 10 MPP .04 XCC .04 P 09 MPP 7.21 XCC .02 7.19 P 08 MPP 16.53 XCC .04 16.49 P 07 MPP 9.27 XCC .02 9.25 P 06 MPP 3.39 XCC .01 3.38 P 05 MPP XCC .00 P 15 MTT 2,138.56 2,138.56 P 14 MTT 431.55 431.55 P 13 MTT 85.60 85.60 P 12 MTT 10.53 10.53 P 11 MTT 4.04 4.04 P 10 MTT .36 .36 P 09 MTT 9.70 9.70 P 08 MTT 17.11 17.11 P 07 MTT 6.39 6.39 P 06 MTT 5.73 5.73 P 05 MTT .25 .25 P 15 NTT 128.20 128.20 P 14 NTT 33.78 33.78 P 13 NTT 20.66 20.66 P 12 NTT 128.07- 128.07- P 11 NTT 34.51 34.51 P 10 NTT 19.15 19.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 19.64 19.64 P 08 NTT 35.14 35.14 P 07 NTT 63.61 63.61 P 06 NTT 135.81 135.81 P 05 NTT .26 .26 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .91 XCC .91 P 99 NTT .26 XCC .26 P 98 NTT .31 XCC .31 P SPS 5,382.08 XCC 13.45 5,368.63 P STS 14,226.84 XCC 35.57 14,191.27 P UTT 459.22 XCC 1.16 458.06 P ZTT 933.90 XCC 2.31 931.59 637,435.82 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 686.99 XCC 1.72 685.27 C 14 MTT 55.73 XCC .14 55.59 C 13 MTT 5.80 XCC .01 5.79 C 12 MTT .04 XCC .04 C 10 MTT 18.66- XCC .05- 18.61- C 09 MTT 15.41- XCC .04- 15.37- C 08 MTT 1.75- XCC 1.75- C 06 MTT .06 XCC .06 C 15 NTT 3.62 XCC .01 3.61 C 14 NTT 1.86 XCC 1.86 C 13 NTT 5.99- XCC .01- 5.98- C 12 NTT 2.46- XCC .01- 2.45- C 11 NTT .65 XCC .65 C 09 NTT .21 XCC .21 C STS 56,573.24 XCC 141.43 56,431.81 C STT 5,174.58 XCC 12.94 5,161.64 C UTT 27.04 XCC .07 26.97 C ZTT 1,653.87 XCC 4.13 1,649.74 P 15 MPP 22.53 XCC .06 22.47 P 14 MPP 7.47 XCC .02 7.45 P 13 MPP 2.84 XCC .01 2.83 P 12 MPP .54 XCC .54 P 11 MPP .20 XCC .20 P 10 MPP XCC .00 P 09 MPP .80 XCC .80 P 08 MPP 1.88 XCC 1.88 P 07 MPP 1.09 XCC 1.09 P 06 MPP .42 XCC .42 P 05 MPP XCC .00 P 15 MTT 226.26 226.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MTT 46.29 46.29 P 13 MTT 9.32 9.32 P 12 MTT 1.15 1.15 P 11 MTT .45 .45 P 10 MTT .04 .04 P 09 MTT 1.07 1.07 P 08 MTT 1.95 1.95 P 07 MTT .75 .75 P 06 MTT .71 .71 P 05 MTT .03 .03 P 15 NTT 13.56 13.56 P 14 NTT 3.63 3.63 P 13 NTT 2.25 2.25 P 12 NTT 13.97- 13.97- P 11 NTT 3.76 3.76 P 10 NTT 2.08 2.08 P 09 NTT 2.17 2.17 P 08 NTT 4.01 4.01 P 07 NTT 7.45 7.45 P 06 NTT 16.63 16.63 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P SPS 569.44 XCC 1.43 568.01 P STS 1,505.21 XCC 3.76 1,501.45 P UTT 48.60 XCC .10 48.50 P ZTT 98.84 XCC .23 98.61 66,563.18 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 678.70 XCC 1.70 677.00 C 14 MTT 55.05 XCC .14 54.91 C 13 MTT 5.73 XCC .01 5.72 C 12 MTT .03 XCC .03 C 10 MTT 18.43- XCC .05- 18.38- C 09 MTT 15.22- XCC .04- 15.18- C 08 MTT 1.72- XCC 1.72- C 06 MTT .06 XCC .06 C 15 NTT 3.57 XCC .01 3.56 C 14 NTT 1.83 XCC 1.83 C 13 NTT 5.91- XCC .01- 5.90- C 12 NTT 2.43- XCC .01- 2.42- C 11 NTT .65 XCC .65 C 09 NTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 STS 55,890.89 XCC 139.73 55,751.16 C STT 5,112.17 XCC 12.77 5,099.40 C UTT 26.72 XCC .07 26.65 C ZTT 1,633.92 XCC 4.08 1,629.84 P 15 MPP 22.25 XCC .06 22.19 P 14 MPP 7.39 XCC .02 7.37 P 13 MPP 2.81 XCC .01 2.80 P 12 MPP .54 XCC .54 P 11 MPP .20 XCC .20 P 10 MPP XCC .00 P 09 MPP .78 XCC .78 P 08 MPP 1.87 XCC 1.87 P 07 MPP 1.07 XCC 1.07 P 06 MPP .41 XCC .41 P 05 MPP XCC .00 P 15 MTT 223.52 223.52 P 14 MTT 45.74 45.74 P 13 MTT 9.21 9.21 P 12 MTT 1.14 1.14 P 11 MTT .43 .43 P 10 MTT .04 .04 P 09 MTT 1.06 1.06 P 08 MTT 1.93 1.93 P 07 MTT .74 .74 P 06 MTT .69 .69 P 05 MTT .03 .03 P 12 NTT 13.81- 13.81- P 11 NTT 3.72 3.72 P 10 NTT 2.05 2.05 P 09 NTT 2.15 2.15 P 08 NTT 3.95 3.95 P 07 NTT 7.36 7.36 P 06 NTT 16.44 16.44 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 15 NTT 13.40 13.40 P 14 NTT 3.58 3.58 P 13 NTT 2.22 2.22 P SPS 562.54 XCC 1.40 561.14 P STS 1,487.04 XCC 3.71 1,483.33 P UTT 48.00 XCC .10 47.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 97.59 XCC .23 97.36 65,760.22 SP01 WEED ABATEMENT OQI ACR ACR C STA 852.50 852.50 852.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,531.43 1,919.71 770,611.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 311.83 XCC .78 311.05 C 14 MTT 25.09 XCC .06 25.03 C 13 MTT 2.69 XCC .01 2.68 C 12 MTT .02 XCC .02 C 10 MTT 9.22- XCC .02- 9.20- C 09 MTT 7.69- XCC .02- 7.67- C 08 MTT .87- XCC .87- C 06 MTT .03 XCC .03 C 15 NTT 1.64 XCC 1.64 C 14 NTT .84 XCC .84 C 13 NTT 2.78- XCC .01- 2.77- C 12 NTT 1.17- XCC 1.17- C 11 NTT .31 XCC .31 C 09 NTT .11 XCC .11 C STS 25,477.92 XCC 63.69 25,414.23 C STT 2,330.39 XCC 5.82 2,324.57 C UTT 12.18 XCC .03 12.15 C ZTT 744.83 XCC 1.86 742.97 P 15 MPP 10.23 XCC .03 10.20 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP 1.32 XCC 1.32 P 12 MPP .26 XCC .26 P 11 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .40 XCC .40 P 08 MPP .93 XCC .93 P 07 MPP .53 XCC .53 P 06 MPP .20 XCC .20 P 05 MPP XCC .00 P 15 MTT 102.71 102.71 P 14 MTT 20.84 20.84 P 13 MTT 4.33 4.33 P 12 MTT .55 .55 P 11 MTT .21 .21 P 10 MTT .02 .02 P 09 MTT .54 .54 P 08 MTT .96 .96 P 07 MTT .36 .36 P 06 MTT .34 .34 P 05 MTT .02 .02 P 14 NTT 1.63 1.63 P 13 NTT 1.05 1.05 P 12 NTT 6.70- 6.70- P 11 NTT 1.81 1.81 P 10 NTT 1.03 1.03 P 09 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 08 NTT 1.98 1.98 P 07 NTT 3.60 3.60 P 06 NTT 8.04 8.04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 15 NTT 6.16 6.16 P UTT 22.05 XCC .05 22.00 P ZTT 44.85 XCC .11 44.74 29,048.81 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 39,684.30 39,684.30 C ZTA 2,439.15 2,439.15 P SPA 1,460.38 1,460.38 P STA 3,005.88 3,005.88 P ZTA 230.63 230.63 46,820.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,941.55 72.40 75,869.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 181.12 XCC .45 180.67 C 14 MTT 14.81 XCC .04 14.77 C 13 MTT 1.59 XCC 1.59 C 12 MTT .01 XCC .01 C 10 MTT 5.47- XCC .01- 5.46- C 09 MTT 4.66- XCC .01- 4.65- C 08 MTT .53- XCC .53- C 06 MTT .02 XCC .02 C 15 NTT .96 XCC .96 C 14 NTT .49 XCC .49 C 13 NTT 1.65- XCC 1.65- C 12 NTT .71- XCC .71- C 11 NTT .19 XCC .19 C 09 NTT .06 XCC .06 C STS 14,647.59 XCC 36.62 14,610.97 C STT 1,339.76 XCC 3.36 1,336.40 C UTT 7.01 XCC .02 6.99 C ZTT 428.21 XCC 1.07 427.14 P 15 MPP 5.93 XCC .01 5.92 P 14 MPP 1.99 XCC 1.99 P 13 MPP .78 XCC .78 P 12 MPP .16 XCC .16 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .24 XCC .24 P 08 MPP .57 XCC .57 P 07 MPP .32 XCC .32 P 06 MPP .12 XCC .12 P 05 MPP XCC .00 P 15 MTT 59.65 59.65 P 14 MTT 12.31 12.31 P 13 MTT 2.55 2.55 P 12 MTT .33 .33 P 11 MTT .13 .13 P 10 MTT .01 .01 P 09 MTT .32 .32 P 08 MTT .60 .60 P 07 MTT .22 .22 P 06 MTT .20 .20 P 05 MTT .00 P 15 NTT 3.58 3.58 P 14 NTT .96 .96 P 13 NTT .62 .62 P 12 NTT 4.02- 4.02- P 11 NTT 1.10 1.10 P 10 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .66 .66 P 08 NTT 1.22 1.22 P 07 NTT 2.21 2.21 P 06 NTT 4.85 4.85 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 150.14 XCC .37 149.77 P STS 396.81 XCC .98 395.83 P UTT 12.82 XCC .03 12.79 P ZTT 26.04 XCC .07 25.97 17,250.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,293.07 43.00 17,250.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 312.11 XCC .78 311.33 C 14 MTT 25.59 XCC .06 25.53 C 13 MTT 2.79 XCC .01 2.78 C 12 MTT .02 XCC .02 C 10 MTT 9.52- XCC .02- 9.50- C 09 MTT 7.87- XCC .02- 7.85- C 08 MTT .85- XCC .85- C 06 MTT .03 XCC .03 C 15 NTT 1.64 XCC 1.64 C 14 NTT .85 XCC .85 C 13 NTT 2.88- XCC .01- 2.87- C 12 NTT 1.22- XCC 1.22- C 11 NTT .33 XCC .33 C 09 NTT .11 XCC .11 C STS 25,444.37 XCC 63.61 25,380.76 C STT 2,327.32 XCC 5.82 2,321.50 C UTT 12.16 XCC .03 12.13 C ZTT 743.84 XCC 1.86 741.98 P 15 MPP 10.24 XCC .03 10.21 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP 1.37 XCC 1.37 P 12 MPP .27 XCC .27 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP .41 XCC .41 P 08 MPP .92 XCC .92 P 07 MPP .53 XCC .53 P 06 MPP .21 XCC .21 P 05 MPP XCC .00 P 15 MTT 102.79 102.79 P 14 MTT 21.26 21.26 P 13 MTT 4.49 4.49 P 12 MTT .57 .57 P 11 MTT .22 .22 P 10 MTT .02 .02 P 09 MTT .55 .55 P 08 MTT .94 .94 P 07 MTT .37 .37 P 06 MTT .36 .36 P 05 MTT .02 .02 P 15 NTT 6.16 6.16 P 14 NTT 1.67 1.67 P 13 NTT 1.08 1.08 P 12 NTT 6.94- 6.94- P 11 NTT 1.87 1.87 P 10 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.10 1.10 P 08 NTT 1.95 1.95 P 07 NTT 3.66 3.66 P 06 NTT 8.32 8.32 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 87 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P SPS 258.69 XCC .65 258.04 P STS 683.83 XCC 1.71 682.12 P UTT 22.06 XCC .05 22.01 P ZTT 44.90 XCC .11 44.79 29,952.96 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 61,685.84 61,685.84 C STB 443.30 443.30 P SPA 1,127.16 1,127.16 P STA 3,276.64 3,276.64 66,532.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,560.58 74.68 96,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 1.10 XCC 1.10 C STT .11 XCC .11 C UTT XCC .00 C ZTT .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 33,550.45 33,550.45 C STB 887.40 887.40 C ZTA 125.40 125.40 P SPA 344.89 344.89 P STA 778.69 778.69 35,686.83 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 32,127.10 32,127.10 C STB 434.09 434.09 C ZTA 9.99 9.99 P SPA 161.00 161.00 P STA 468.41 468.41 33,200.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,887.42 .00 68,887.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT 1.53 XCC 1.53 C 14 MTT .13 XCC .13 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .04- XCC .04- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 126.55 XCC .32 126.23 C STT 11.57 XCC .03 11.54 C UTT .06 XCC .06 C ZTT 3.70 XCC .01 3.69 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .51 .51 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 13 NTT .00 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .00 P SPS 1.27 XCC 1.27 P STS 3.38 XCC 3.38 P UTT .10 XCC .10 P ZTT .24 XCC .24 148.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.28 .36 148.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT 26.95 XCC .07 26.88 C 14 MTT 2.24 XCC .01 2.23 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 10 MTT .79- XCC .79- C 09 MTT .66- XCC .66- C 08 MTT .07- XCC .07- C 06 MTT XCC .00 C 15 NTT .14 XCC .14 C 14 NTT .07 XCC .07 C 13 NTT .25- XCC .25- C 12 NTT .10- XCC .10- C 11 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C STS 2,119.24 XCC 5.30 2,113.94 C STT 193.83 XCC .48 193.35 C UTT 1.02 XCC 1.02 C ZTT 61.96 XCC .15 61.81 P 15 MPP .88 XCC .88 P 14 MPP .30 XCC .30 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 15 MTT 8.87 8.87 P 14 MTT 1.85 1.85 P 13 MTT .39 .39 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 15 NTT .53 .53 P 14 NTT .15 .15 P 13 NTT .10 .10 P 12 NTT .58- .58- P 11 NTT .15 .15 P 10 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .34 .34 P 06 NTT .73 .73 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 22.33 XCC .06 22.27 P STS 59.05 XCC .15 58.90 P UTT 1.92 XCC 1.92 P ZTT 3.86 XCC 3.86 2,499.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,505.68 6.22 2,499.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 230.12 XCC .58 229.54 C 14 MTT 18.54 XCC .05 18.49 C 13 MTT 1.92 XCC 1.92 C 12 MTT .01 XCC .01 C 10 MTT 6.25- XCC .02- 6.23- C 09 MTT 5.17- XCC .01- 5.16- C 08 MTT .57- XCC .57- C 06 MTT .02 XCC .02 C 15 NTT 1.22 XCC 1.22 C 14 NTT .62 XCC .62 C 13 NTT 1.99- XCC 1.99- C 12 NTT .83- XCC .83- C 11 NTT .22 XCC .22 C 09 NTT .07 XCC .07 C STS 19,198.98 XCC 48.00 19,150.98 C STT 1,756.08 XCC 4.40 1,751.68 C UTT 9.17 XCC .02 9.15 C ZTT 561.26 XCC 1.40 559.86 P 15 MPP 7.55 XCC .02 7.53 P 14 MPP 2.49 XCC .01 2.48 P 13 MPP .95 XCC .95 P 12 MPP .18 XCC .18 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 09 MPP .27 XCC .27 P 08 MPP .62 XCC .62 P 07 MPP .34 .34 P 06 MPP .13 .13 P 15 MTT 75.79 75.79 P 14 MTT 15.41 15.41 P 13 MTT 3.09 3.09 P 12 MTT .39 .39 P 11 MTT .15 .15 P 10 MTT .02 .02 P 09 MTT .36 .36 P 08 MTT .64 .64 P 07 MTT .23 .23 P 06 MTT .22 .22 P 14 NTT 1.21 1.21 P 13 NTT .74 .74 P 12 NTT 4.68- 4.68- P 11 NTT 1.26 1.26 P 10 NTT .69 .69 P 09 NTT .73 .73 P 08 NTT 1.31 1.31 P 07 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.19 5.19 P 15 NTT 4.55 4.55 P UTT 16.28 XCC .03 16.25 P ZTT 33.11 XCC .08 33.03 21,880.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,935.08 54.56 21,880.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 331,704.88 331,704.88 P SPA 611.77 611.77 P STA 3,219.87 3,219.87 335,536.52 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 4,636.94 4,636.94 4,636.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,173.46 .00 340,173.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 2736 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,223.16 1,223.16 1,223.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.16 .00 1,223.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT 23.75 XCC .06 23.69 C 14 MTT 1.93 XCC 1.93 C 13 MTT .21 XCC .21 C 12 MTT .01 XCC .01 C 10 MTT .67- XCC .67- C 09 MTT .57- XCC .57- C 08 MTT .07- XCC .07- C 06 MTT .01 XCC .01 C 15 NTT .12 XCC .12 C 14 NTT .06 XCC .06 C 13 NTT .21- XCC .21- C 12 NTT .08- XCC .08- C 11 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C STS 1,966.79 XCC 4.92 1,961.87 C STT 179.90 XCC .45 179.45 C UTT .95 XCC .95 C ZTT 57.50 XCC .14 57.36 P 15 MPP .78 XCC .78 P 14 MPP .26 XCC .26 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 7.83 7.83 P 14 MTT 1.60 1.60 P 13 MTT .33 .33 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 15 NTT .46 .46 P 14 NTT .12 .12 P 13 NTT .08 .08 P 12 NTT .50- .50- P 11 NTT .13 .13 P 10 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 08 NTT .15 .15 P 07 NTT .27 .27 P 06 NTT .61 .61 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 19.68 XCC .05 19.63 P STS 52.07 XCC .12 51.95 P UTT 1.66 XCC 1.66 P ZTT 3.42 XCC 3.42 2,313.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.29 5.74 2,313.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 525.69 XCC 1.31 524.38 C 14 MTT 42.21 XCC .11 42.10 C 13 MTT 4.39 XCC .01 4.38 C 12 MTT .02 XCC .02 C 10 MTT 14.50- XCC .04- 14.46- C 09 MTT 11.96- XCC .03- 11.93- C 08 MTT 1.22- XCC 1.22- C 06 MTT .04 XCC .04 C 15 NTT 2.77 XCC .01 2.76 C 14 NTT 1.41 XCC 1.41 C 13 NTT 4.53- XCC .01- 4.52- C 12 NTT 1.90- XCC 1.90- C 11 NTT .50 XCC .50 C 09 NTT .16 XCC .16 C STS 44,439.12 XCC 111.10 44,328.02 C STT 4,064.71 XCC 10.16 4,054.55 C UTT 21.24 XCC .05 21.19 C ZTT 1,299.14 XCC 3.25 1,295.89 P 15 MPP 17.23 XCC .04 17.19 P 14 MPP 5.66 XCC .01 5.65 P 13 MPP 2.15 XCC .01 2.14 P 12 MPP .42 XCC .42 P 11 MPP .16 XCC .16 P 10 MPP XCC .00 P 09 MPP .62 XCC .62 P 08 MPP 1.32 XCC 1.32 P 07 MPP .73 XCC .73 P 06 MPP .27 XCC .27 P 05 MPP XCC .00 P 15 MTT 173.13 173.13 P 14 MTT 35.07 35.07 P 13 MTT 7.05 7.05 P 12 MTT .88 .88 P 11 MTT .35 .35 P 10 MTT .03 .03 P 09 MTT .83 .83 P 08 MTT 1.37 1.37 P 07 MTT .50 .50 P 06 MTT .46 .46 P 05 MTT .02 .02 P 15 NTT 10.38 10.38 P 14 NTT 2.75 2.75 P 13 NTT 1.71 1.71 P 12 NTT 10.76- 10.76- P 11 NTT 2.91 2.91 P 10 NTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 NTT 1.69 1.69 P 08 NTT 2.80 2.80 P 07 NTT 4.98 4.98 P 06 NTT 10.75 10.75 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 87 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 37.20 XCC .09 37.11 P ZTT 75.59 XCC .19 75.40 50,631.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,757.54 126.26 50,631.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 1,056.82 XCC 2.64 1,054.18 C 14 MTT 85.05 XCC .21 84.84 C 13 MTT 9.12 XCC .02 9.10 C 12 MTT .06 XCC .06 C 10 MTT 31.24- XCC .08- 31.16- C 09 MTT 26.08- XCC .07- 26.01- C 08 MTT 2.93- XCC .01- 2.92- C 06 MTT .10 XCC .10 C 15 NTT 5.57 XCC .01 5.56 C 14 NTT 2.83 XCC .01 2.82 C 13 NTT 9.42- XCC .02- 9.40- C 12 NTT 3.99- XCC .01- 3.98- C 11 NTT 1.07 XCC 1.07 C 09 NTT .36 XCC .36 C STS 86,347.27 XCC 215.87 86,131.40 C STT 7,897.91 XCC 19.74 7,878.17 C UTT 41.28 XCC .10 41.18 C ZTT 2,524.29 XCC 6.31 2,517.98 P 15 MPP 34.65 XCC .09 34.56 P 14 MPP 11.41 XCC .03 11.38 P 13 MPP 4.47 XCC .01 4.46 P 12 MPP .89 XCC .89 P 11 MPP .33 XCC .33 P 10 MPP .01 XCC .01 P 09 MPP 1.35 XCC 1.35 P 08 MPP 3.15 XCC .01 3.14 P 07 MPP 1.78 XCC 1.78 P 06 MPP .68 XCC .68 P 05 MPP XCC .00 P 15 MTT 348.06 348.06 P 14 MTT 70.65 70.65 P 13 MTT 14.66 14.66 P 12 MTT 1.87 1.87 P 11 MTT .72 .72 P 10 MTT .06 .06 P 09 MTT 1.81 1.81 P 08 MTT 3.26 3.26 P 07 MTT 1.23 1.23 P 06 MTT 1.15 1.15 P 05 MTT .05 .05 P 15 NTT 20.87 20.87 P 14 NTT 5.53 5.53 P 13 NTT 3.53 3.53 P 12 NTT 22.69- 22.69- P 11 NTT 6.14 6.14 P 10 NTT 3.48 3.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.67 3.67 P 08 NTT 6.70 6.70 P 07 NTT 12.22 12.22 P 06 NTT 27.27 27.27 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 99 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 90 NTT .28 XCC .28 P 89 NTT .08 XCC .08 P 87 NTT .14 XCC .14 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P UTT 74.74 XCC .16 74.58 P ZTT 152.02 XCC .37 151.65 98,449.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,694.75 245.39 98,449.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 87 NTT .05 XCC .05 .05 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT .04 XCC .04 .04 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 1,454.83 XCC 3.64 1,451.19 C 14 MTT 117.40 XCC .29 117.11 C 13 MTT 12.36 XCC .03 12.33 C 12 MTT .08 XCC .08 C 10 MTT 39.70- XCC .10- 39.60- C 09 MTT 32.91- XCC .08- 32.83- C 08 MTT 3.82- XCC .01- 3.81- C 06 MTT .13 XCC .13 C 15 NTT 7.66 XCC .02 7.64 C 14 NTT 3.91 XCC .01 3.90 C 13 NTT 12.77- XCC .03- 12.74- C 12 NTT 5.24- XCC .01- 5.23- C 11 NTT 1.38 XCC 1.38 C 09 NTT .45 XCC .45 C STS 120,435.25 XCC 301.09 120,134.16 C STT 11,015.85 XCC 27.54 10,988.31 C UTT 57.58 XCC .14 57.44 C ZTT 3,520.82 XCC 8.80 3,512.02 P 15 MPP 47.70 XCC .12 47.58 P 14 MPP 15.76 XCC .04 15.72 P 13 MPP 6.06 XCC .02 6.04 P 12 MPP 1.16 XCC 1.16 P 11 MPP .43 XCC .43 P 10 MPP .01 XCC .01 P 09 MPP 1.70 XCC 1.70 P 08 MPP 4.12 XCC .01 4.11 P 07 MPP 2.37 XCC .01 2.36 P 06 MPP .91 XCC .91 P 05 MPP XCC .00 P 15 MTT 479.15 479.15 P 14 MTT 97.54 97.54 P 13 MTT 19.87 19.87 P 12 MTT 2.45 2.45 P 11 MTT .94 .94 P 10 MTT .09 .09 P 09 MTT 2.29 2.29 P 08 MTT 4.26 4.26 P 07 MTT 1.63 1.63 P 06 MTT 1.53 1.53 P 05 MTT .07 .07 P 15 NTT 28.72 28.72 P 14 NTT 7.63 7.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.80 4.80 P 12 NTT 29.76- 29.76- P 11 NTT 8.00 8.00 P 10 NTT 4.41 4.41 P 09 NTT 4.63 4.63 P 08 NTT 8.76 8.76 P 07 NTT 16.28 16.28 P 06 NTT 36.32 36.32 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 99 NTT .08 XCC .08 P 98 NTT .10 XCC .10 P 90 NTT .46 XCC .46 P 89 NTT .14 XCC .14 P 87 NTT .20 XCC .20 P 85 NTT .10 XCC .10 P 84 NTT XCC .00 P SPS 1,205.86 XCC 3.01 1,202.85 P STS 3,187.54 XCC 7.97 3,179.57 P UTT 102.89 XCC .24 102.65 P ZTT 209.25 XCC .52 208.73 141,666.83 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 3.90 XCC .01 3.89 C 14 MTT .31 XCC .31 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 10 MTT .10- XCC .10- C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT .03- XCC .03- C 12 NTT .01- XCC .01- C 11 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C STS 328.23 XCC .82 327.41 C STT 30.01 XCC .07 29.94 C UTT .16 XCC .16 C ZTT 9.59 XCC .02 9.57 P 15 MPP .13 XCC .13 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 1.28 1.28 P 14 MTT .26 .26 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .08- .08- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.23 XCC 3.23 P STS 8.54 XCC .01 8.53 P UTT .27 XCC .27 P ZTT .54 XCC .54 385.70 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 1,921.84 XCC 4.80 1,917.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MTT 153.64 XCC .38 153.26 C 13 MTT 15.82 XCC .04 15.78 C 12 MTT .10 XCC .10 C 10 MTT 50.80- XCC .13- 50.67- C 09 MTT 41.67- XCC .10- 41.57- C 08 MTT 4.64- XCC .01- 4.63- C 06 MTT .16 XCC .16 C 15 NTT 10.13 XCC .03 10.10 C 14 NTT 5.11 XCC .01 5.10 C 13 NTT 16.33- XCC .04- 16.29- C 12 NTT 6.72- XCC .02- 6.70- C 11 NTT 1.78 XCC 1.78 C 09 NTT .57 XCC .57 C STS 159,070.99 XCC 397.68 158,673.31 C STT 14,549.74 XCC 36.38 14,513.36 C UTT 76.05 XCC .19 75.86 C ZTT 4,650.31 XCC 11.63 4,638.68 P 15 MPP 63.01 XCC .16 62.85 P 14 MPP 20.62 XCC .05 20.57 P 13 MPP 7.76 XCC .02 7.74 P 12 MPP 1.50 XCC 1.50 P 11 MPP .55 XCC .55 P 10 MPP .01 XCC .01 P 09 MPP 2.16 XCC .01 2.15 P 08 MPP 5.00 XCC .01 4.99 P 07 MPP 2.82 XCC .01 2.81 P 06 MPP 1.05 XCC 1.05 P 05 MPP XCC .00 P 15 MTT 632.96 632.96 P 14 MTT 127.63 127.63 P 13 MTT 25.42 25.42 P 12 MTT 3.15 3.15 P 11 MTT 1.20 1.20 P 10 MTT .10 .10 P 09 MTT 2.90 2.90 P 08 MTT 5.17 5.17 P 07 MTT 1.94 1.94 P 06 MTT 1.79 1.79 P 05 MTT .08 .08 P 15 NTT 37.95 37.95 P 14 NTT 10.00 10.00 P 13 NTT 6.14 6.14 P 12 NTT 38.23- 38.23- P 11 NTT 10.29 10.29 P 10 NTT 5.66 5.66 P 09 NTT 5.87 5.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 10.63 10.63 P 07 NTT 19.35 19.35 P 06 NTT 42.22 42.22 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .28 XCC .28 P 99 NTT .08 XCC .08 P 98 NTT .09 XCC .09 P 90 NTT .35 XCC .35 P 89 NTT .11 XCC .11 P 87 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P SPS 1,592.96 XCC 3.99 1,588.97 P STS 4,210.73 XCC 10.54 4,200.19 P UTT 135.93 XCC .32 135.61 P ZTT 276.43 XCC .68 275.75 187,103.41 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 4.64 XCC .01 4.63 C 14 MTT .37 XCC .37 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 10 MTT .12- XCC .12- C 09 MTT .09- XCC .09- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT .04- XCC .04- C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 399.71 XCC 1.00 398.71 C STT 36.56 XCC .09 36.47 C UTT .19 XCC .19 C ZTT 11.68 XCC .03 11.65 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 1.53 1.53 P 14 MTT .31 .31 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .09- .09- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.85 XCC 3.85 P STS 10.18 XCC .01 10.17 P UTT .29 XCC .29 P ZTT .66 XCC .66 469.21 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 6,162.23 XCC 15.41 6,146.82 C 14 MTT 494.54 XCC 1.24 493.30 C 13 MTT 51.40 XCC .13 51.27 C 12 MTT .33 XCC .33 C 10 MTT 164.99- XCC .41- 164.58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 MTT 135.92- XCC .34- 135.58- C 08 MTT 15.41- XCC .04- 15.37- C 06 MTT .54 XCC .54 C 15 NTT 32.47 XCC .08 32.39 C 14 NTT 16.46 XCC .04 16.42 C 13 NTT 53.07- XCC .13- 52.94- C 12 NTT 21.81- XCC .05- 21.76- C 11 NTT 5.79 XCC .01 5.78 C 09 NTT 1.87 XCC 1.87 C STS 509,729.51 XCC 1,274.32 508,455.19 C STT 46,623.39 XCC 116.57 46,506.82 C UTT 243.70 XCC .61 243.09 C ZTT 14,901.50 XCC 37.25 14,864.25 P 15 MPP 202.04 XCC .51 201.53 P 14 MPP 66.37 XCC .17 66.20 P 13 MPP 25.19 XCC .06 25.13 P 12 MPP 4.85 XCC .01 4.84 P 11 MPP 1.80 XCC 1.80 P 10 MPP .07 XCC .07 P 09 MPP 7.03 XCC .02 7.01 P 08 MPP 16.60 XCC .04 16.56 P 07 MPP 9.46 XCC .02 9.44 P 06 MPP 3.56 XCC .01 3.55 P 05 MPP XCC .00 P 15 MTT 2,029.51 2,029.51 P 14 MTT 410.85 410.85 P 13 MTT 82.59 82.59 P 12 MTT 10.20 10.20 P 11 MTT 3.91 3.91 P 10 MTT .35 .35 P 09 MTT 9.45 9.45 P 08 MTT 17.17 17.17 P 07 MTT 6.51 6.51 P 06 MTT 6.03 6.03 P 05 MTT .26 .26 P 15 NTT 121.66 121.66 P 14 NTT 32.16 32.16 P 13 NTT 19.94 19.94 P 12 NTT 123.99- 123.99- P 11 NTT 33.36 33.36 P 10 NTT 18.36 18.36 P 09 NTT 19.14 19.14 P 08 NTT 35.29 35.29 P 07 NTT 64.87 64.87 P 06 NTT 142.86 142.86 P 05 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.00 XCC 1.00 P 99 NTT .28 XCC .28 P 98 NTT .36 XCC .36 P 90 NTT 1.45 XCC 1.45 P 89 NTT .42 XCC .42 P 87 NTT .57 XCC .57 P 85 NTT .27 XCC .27 P 84 NTT XCC .00 P SPS 5,107.68 XCC 12.78 5,094.90 P STS 13,501.51 XCC 33.75 13,467.76 P UTT 435.84 XCC 1.09 434.75 P ZTT 886.30 XCC 2.20 884.10 599,590.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931,533.31 2,317.32 929,215.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 8,625.39 XCC 21.56 8,603.83 C 14 MTT 968.51 XCC 2.42 966.09 C 13 MTT .67- XCC .67- C 15 NTT 126.15 XCC .32 125.83 C 14 NTT 91.07 XCC .23 90.84 C 13 NTT 33.78 XCC .08 33.70 C 11 NTT 69.66 XCC .17 69.49 C STS 1,222,672.07 XCC 3,056.68 1,219,615.39 C STT 63.56 XCC .16 63.40 C UTT 13,361.03 XCC 33.40 13,327.63 C ZTT 19,695.62 XCC 49.24 19,646.38 P 15 MPP 851.07 XCC 2.13 848.94 P 14 MPP 309.49 XCC .77 308.72 P 13 MPP 228.80 XCC .57 228.23 P 12 MPP 25.30 XCC .06 25.24 P 11 MPP 4.61 XCC .01 4.60 P 10 MPP XCC .00 P 07 MPP 6.91 XCC .02 6.89 P 15 MTT 8,792.57 8,792.57 P 14 MTT 1,873.08 1,873.08 P 13 MTT 709.23 709.23 P 12 MTT 50.47 50.47 P 11 MTT 9.20 9.20 P 10 MTT .00 P 07 MTT 4.82 4.82 P 15 NTT 476.12 476.12 P 14 NTT 67.43 67.43 P 13 NTT 53.02 53.02 P 12 NTT 5.35 5.35 P 11 NTT 60.93 60.93 P 10 NTT 3.21 3.21 P 09 NTT 62.51 62.51 P 08 NTT 218.58 218.58 P 07 NTT 188.36 188.36 P 06 NTT 263.58 263.58 P 99 NTT XCC .00 P 98 NTT 3.15 XCC .01 3.14 P 90 NTT 12.30 XCC .03 12.27 P 89 NTT 3.61 XCC .01 3.60 P 87 NTT 4.75 XCC .01 4.74 P 85 NTT 2.80 XCC .01 2.79 P SPS 8,687.79 8,687.79 P STS 24,397.13 XCC 61.00 24,336.13 P UTT 2,907.24 XCC 7.26 2,899.98 P ZTT 6,536.65 XCC 16.34 6,520.31 1,319,273.74 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 2,675.54 XCC 6.69 2,668.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 215.17 XCC .54 214.63 C 13 MTT 22.41 XCC .06 22.35 C 12 MTT .14 XCC .14 C 10 MTT 72.12- XCC .18- 71.94- C 09 MTT 61.26- XCC .15- 61.11- C 08 MTT 7.38- XCC .02- 7.36- C 06 MTT .26 XCC .26 C 15 NTT 14.10 XCC .04 14.06 C 14 NTT 7.16 XCC .02 7.14 C 13 NTT 23.14- XCC .06- 23.08- C 12 NTT 9.51- XCC .02- 9.49- C 11 NTT 2.50 XCC .01 2.49 C 09 NTT .84 XCC .84 C STS 222,941.40 XCC 557.35 222,384.05 C STT 20,391.76 XCC 50.98 20,340.78 C UTT 106.58 XCC .27 106.31 C ZTT 6,517.50 XCC 16.29 6,501.21 P 15 MPP 87.73 XCC .22 87.51 P 14 MPP 28.87 XCC .07 28.80 P 13 MPP 10.98 XCC .03 10.95 P 12 MPP 2.11 XCC .01 2.10 P 11 MPP .77 XCC .77 P 10 MPP XCC .00 P 09 MPP 3.17 XCC .01 3.16 P 08 MPP 7.94 XCC .02 7.92 P 07 MPP 4.60 XCC .01 4.59 P 06 MPP 1.74 XCC 1.74 P 05 MPP XCC .00 P 15 MTT 881.19 881.19 P 14 MTT 178.76 178.76 P 13 MTT 36.01 36.01 P 12 MTT 4.44 4.44 P 11 MTT 1.69 1.69 P 10 MTT .15 .15 P 09 MTT 4.27 4.27 P 08 MTT 8.23 8.23 P 07 MTT 3.17 3.17 P 06 MTT 2.94 2.94 P 05 MTT .13 .13 P 15 NTT 52.83 52.83 P 14 NTT 14.00 14.00 P 13 NTT 8.69 8.69 P 12 NTT 54.06- 54.06- P 11 NTT 14.41 14.41 P 10 NTT 8.02 8.02 P 09 NTT 8.63 8.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 08 NTT 16.89 16.89 P 07 NTT 31.53 31.53 P 06 NTT 69.49 69.49 P 05 NTT .14 .14 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .50 XCC .50 P 99 NTT .15 XCC .15 P 98 NTT .19 XCC .19 P 90 NTT .74 XCC .74 P 89 NTT .23 XCC .23 P 87 NTT .33 XCC .33 P 85 NTT .16 XCC .16 P 84 NTT XCC .00 P SPS 2,217.65 XCC 5.53 2,212.12 P STS 5,862.12 XCC 14.67 5,847.45 P UTT 189.21 XCC .46 188.75 P ZTT 384.84 XCC .96 383.88 262,163.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585,343.83 3,906.30 1,581,437.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 540.90 540.90 540.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540.90 .00 540.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 942.79 942.79 942.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942.79 .00 942.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 72.39 XCC .18 72.21 C 14 MTT 5.85 XCC .01 5.84 C 13 MTT .62 XCC .62 C 12 MTT XCC .00 C 10 MTT 2.38- XCC .01- 2.37- C 09 MTT 2.07- XCC .01- 2.06- C 08 MTT .23- XCC .23- C 06 MTT .01 XCC .01 C 15 NTT .38 XCC .38 C 14 NTT .20 XCC .20 C 13 NTT .64- XCC .64- C 12 NTT .30- XCC .30- C 11 NTT .08 XCC .08 C 09 NTT .03 XCC .03 C STS 5,900.40 XCC 14.75 5,885.65 C STT 539.68 XCC 1.35 538.33 C UTT 2.83 XCC .01 2.82 C ZTT 172.50 XCC .43 172.07 P 15 MPP 2.37 XCC .01 2.36 P 14 MPP .79 XCC .79 P 13 MPP .30 XCC .30 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .10 XCC .10 P 08 MPP .26 XCC .26 P 07 MPP .14 XCC .14 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 15 MTT 23.84 23.84 P 14 MTT 4.86 4.86 P 13 MTT 1.00 1.00 P 12 MTT .14 .14 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .14 .14 P 08 MTT .26 .26 P 07 MTT .10 .10 P 06 MTT .10 .10 P 05 MTT .00 P 12 NTT 1.66- 1.66- P 11 NTT .45 .45 P 10 NTT .27 .27 P 09 NTT .29 .29 P 08 NTT .54 .54 P 07 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.31 2.31 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 1.43 1.43 P 14 NTT .38 .38 P 13 NTT .24 .24 P SPS 60.03 XCC .16 59.87 P STS 158.59 XCC .40 158.19 P UTT 5.15 XCC .01 5.14 P ZTT 10.42 XCC .01 10.41 6,946.22 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,875.80 2,875.80 P SPA 2.88 2.88 P STA 92.74 92.74 2,971.42 SW01 WATER STANDBY OJZ ACR ACR C STA 1,450.80 1,450.80 P SPA .98- .98- P STA 45.93 45.93 1,495.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,430.69 17.30 11,413.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT .02 XCC .02 P 05 MPP .00 P 07 MPP .44 .44 P 06 MPP .15 .15 P 05 MTT .01 .01 P 07 MTT .31 .31 P 06 MTT .26 .26 P 07 NTT 3.01 3.01 P 06 NTT 6.14 6.14 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 10.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.48 .00 10.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 69.58 XCC .17 69.41 C 14 MTT 5.70 XCC .01 5.69 C 13 MTT .62 XCC .62 C 12 MTT .01 XCC .01 C 10 MTT 2.18- XCC .01- 2.17- C 09 MTT 1.85- XCC 1.85- C 08 MTT .21- XCC .21- C 06 MTT .01 XCC .01 C 15 NTT .37 XCC .37 C 14 NTT .19 XCC .19 C 13 NTT .64- XCC .64- C 12 NTT .27- XCC .27- C 11 NTT .07 XCC .07 C 09 NTT .03 XCC .03 C STS 5,725.70 XCC 14.31 5,711.39 C STT 523.71 XCC 1.31 522.40 C UTT 2.73 XCC .01 2.72 C ZTT 167.38 XCC .42 166.96 P 15 MPP 2.28 XCC .01 2.27 P 14 MPP .76 XCC .76 P 13 MPP .31 XCC .31 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .10 XCC .10 P 08 MPP .22 XCC .22 P 07 MPP .13 XCC .13 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 15 MTT 22.92 22.92 P 14 MTT 4.73 4.73 P 13 MTT 1.00 1.00 P 12 MTT .13 .13 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .13 .13 P 08 MTT .24 .24 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .01 .01 P 12 NTT 1.54- 1.54- P 11 NTT .42 .42 P 10 NTT .24 .24 P 09 NTT .26 .26 P 08 NTT .48 .48 P 07 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 06 NTT 2.02 2.02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 1.37 1.37 P 14 NTT .37 .37 P 13 NTT .24 .24 P SPS 57.67 XCC .16 57.51 P STS 152.46 XCC .39 152.07 P UTT 4.92 XCC .01 4.91 P ZTT 10.01 XCC .01 10.00 6,737.35 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,483.53 1,483.53 P SPA 141.33 141.33 P STA 566.08 566.08 P UTA 16.20 16.20 2,207.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,961.29 16.80 8,944.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 85 NTT .05 XCC .05 .05 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 85 NTT .02 .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 85 NTT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 405.10 XCC 1.01 404.09 C 14 MTT 33.17 XCC .08 33.09 C 13 MTT 3.53 XCC .01 3.52 C 12 MTT .02 XCC .02 C 10 MTT 12.01- XCC .03- 11.98- C 09 MTT 10.39- XCC .03- 10.36- C 08 MTT 1.23- XCC 1.23- C 06 MTT .04 XCC .04 C 15 NTT 2.13 XCC .01 2.12 C 14 NTT 1.10 XCC 1.10 C 13 NTT 3.65- XCC .01- 3.64- C 12 NTT 1.56- XCC 1.56- C 11 NTT .42 XCC .42 C 09 NTT .14 XCC .14 C STS 32,671.52 XCC 81.68 32,589.84 C STT 2,988.37 XCC 7.47 2,980.90 C UTT 15.62 XCC .04 15.58 C ZTT 955.13 XCC 2.39 952.74 P 15 MPP 13.28 XCC .03 13.25 P 14 MPP 4.45 XCC .01 4.44 P 13 MPP 1.73 XCC 1.73 P 12 MPP .34 XCC .34 P 11 MPP .13 XCC .13 P 10 MPP XCC .00 P 09 MPP .54 XCC .54 P 08 MPP 1.33 XCC 1.33 P 07 MPP .76 XCC .76 P 06 MPP .29 XCC .29 P 05 MPP XCC .00 P 15 MTT 133.41 133.41 P 14 MTT 27.55 27.55 P 13 MTT 5.67 5.67 P 12 MTT .73 .73 P 11 MTT .28 .28 P 10 MTT .03 .03 P 09 MTT .72 .72 P 08 MTT 1.36 1.36 P 07 MTT .53 .53 P 06 MTT .49 .49 P 05 MTT .02 .02 P 15 NTT 8.00 8.00 P 14 NTT 2.16 2.16 P 13 NTT 1.37 1.37 P 12 NTT 8.88- 8.88- P 11 NTT 2.41 2.41 P 10 NTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.46 1.46 P 08 NTT 2.82 2.82 P 07 NTT 5.22 5.22 P 06 NTT 11.67 11.67 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 90 NTT .17 XCC .17 P 89 NTT .06 XCC .06 P 87 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 28.66 XCC .06 28.60 P ZTT 58.25 XCC .15 58.10 37,263.25 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 62.61 62.61 62.61 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 11,930.90 11,930.90 P SPA 371.85 371.85 P STA 860.96 860.96 13,163.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,582.44 92.87 50,489.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 5.46- XCC .01- 5.45- P 14 MPP .70 XCC .70 P 13 MPP .14 XCC .14 P 13 MTT .76 .76 P 14 MTT 3.75 3.75 P 06 NTT 3.40 3.40 3.30 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 129.35 XCC .32 129.03 C 14 MTT 10.40 XCC .03 10.37 C 13 MTT 1.13 XCC 1.13 C 12 MTT .01 XCC .01 C 10 MTT 4.04- XCC .01- 4.03- C 09 MTT 3.42- XCC .01- 3.41- C 08 MTT .40- XCC .40- C 06 MTT .02 XCC .02 C 15 NTT .68 XCC .68 C 14 NTT .35 XCC .35 C 13 NTT 1.16- XCC 1.16- C 12 NTT .51- XCC .51- C 11 NTT .14 XCC .14 C 09 NTT .05 XCC .05 C STS 10,608.97 XCC 26.52 10,582.45 C STT 970.37 XCC 2.42 967.95 C UTT 5.08 XCC .01 5.07 C ZTT 310.14 XCC .78 309.36 P 15 MPP 4.24 XCC .01 4.23 P 14 MPP 1.40 XCC 1.40 P 13 MPP .55 XCC .55 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .17 XCC .17 P 08 MPP .43 XCC .43 P 07 MPP .23 XCC .23 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 15 MTT 42.60 42.60 P 14 MTT 8.65 8.65 P 13 MTT 1.81 1.81 P 12 MTT .24 .24 P 11 MTT .09 .09 P 10 MTT .00 P 09 MTT .24 .24 P 08 MTT .45 .45 P 07 MTT .16 .16 P 06 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 13 NTT .44 .44 P 12 NTT 2.90- 2.90- P 11 NTT .81 .81 P 10 NTT .44 .44 P 09 NTT .48 .48 P 08 NTT .91 .91 P 07 NTT 1.57 1.57 P 06 NTT 3.38 3.38 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 15 NTT 2.56 2.56 P 14 NTT .67 .67 P UTT 9.12 XCC .02 9.10 P ZTT 18.60 XCC .05 18.55 12,094.90 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 2,838.70 2,838.70 2,838.70 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 12,321.77 12,321.77 C STB 14.75 14.75 P SPA 883.54 883.54 P STA 2,517.95 2,517.95 15,738.01 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 52,219.13 52,219.13 C STB 1,123.20 1,123.20 P SPA 489.55 489.55 P STA 1,727.80 1,727.80 55,559.68 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 7,487.72 7,487.72 P SPA 444.42 444.42 P STA 1,080.85 1,080.85 9,012.99 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 7,701.24 7,701.24 C STB 20.15 20.15 P SPA 232.96 232.96 P STA 1,213.30 1,213.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,167.65 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 14,223.21 14,223.21 P SPA 1,439.23 1,439.23 P STA 4,056.74 4,056.74 19,719.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,164.54 30.13 124,134.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 1,102.36 XCC 2.76 1,099.60 1,099.60 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 25.40 XCC .06 25.34 C 14 MTT 2.03 XCC .01 2.02 C 13 MTT .22 XCC .22 C 12 MTT XCC .00 C 10 MTT .77- XCC .77- C 09 MTT .72- XCC .72- C 08 MTT .09- XCC .09- C 06 MTT XCC .00 C 15 NTT .13 XCC .13 C 14 NTT .07 XCC .07 C 13 NTT .23- XCC .23- C 12 NTT .10- XCC .10- C 11 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 2,071.83 XCC 5.18 2,066.65 C STT 189.50 XCC .48 189.02 C UTT .99 XCC .99 C ZTT 60.57 XCC .15 60.42 P 15 MPP .84 XCC .84 P 14 MPP .27 XCC .27 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .09 XCC .09 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 8.37 8.37 P 14 MTT 1.68 1.68 P 13 MTT .36 .36 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 14 NTT .13 .13 P 13 NTT .08 .08 P 12 NTT .55- .55- P 11 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 10 NTT .09 .09 P 09 NTT .10 .10 P 08 NTT .21 .21 P 07 NTT .39 .39 P 06 NTT .75 .75 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .50 .50 P UTT 1.82 XCC 1.82 P ZTT 3.66 XCC 3.66 2,362.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,470.72 8.64 3,462.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 2.18 XCC .01 2.17 C 14 MTT .17 XCC .17 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 10 MTT .06- XCC .06- C 09 MTT .06- XCC .06- C 08 MTT .01- XCC .01- C 06 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 13 NTT .02- XCC .02- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 09 NTT .01 XCC .01 C STS 181.25 XCC .45 180.80 C STT 16.58 XCC .04 16.54 C UTT .08 XCC .08 C ZTT 5.30 XCC .01 5.29 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT .72 .72 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.81 XCC 1.81 P STS 4.78 XCC .01 4.77 P UTT .14 XCC .14 P ZTT .32 XCC .32 213.15 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 144.15- 144.15- 144.15- SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,502.66 3,502.66 P SPA 9.50 9.50 P STA 37.95 37.95 3,550.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619.63 .52 3,619.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 334.60 XCC .84 333.76 C 14 MTT 27.02 XCC .07 26.95 C 13 MTT 2.85 XCC .01 2.84 C 12 MTT .02 XCC .02 C 10 MTT 9.07- XCC .02- 9.05- C 09 MTT 7.52- XCC .02- 7.50- C 08 MTT .87- XCC .87- C 06 MTT .03 XCC .03 C 15 NTT 1.76 XCC 1.76 C 14 NTT .90 XCC .90 C 13 NTT 2.95- XCC .01- 2.94- C 12 NTT 1.20- XCC 1.20- C 11 NTT .32 XCC .32 C 09 NTT .10 XCC .10 C STS 27,606.64 XCC 69.02 27,537.62 C STT 2,525.10 XCC 6.31 2,518.79 C UTT 13.20 XCC .03 13.17 C ZTT 807.05 XCC 2.02 805.03 P 15 MPP 10.97 XCC .03 10.94 P 14 MPP 3.63 XCC .01 3.62 P 13 MPP 1.40 XCC 1.40 P 12 MPP .27 XCC .27 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP .39 XCC .39 P 08 MPP .94 XCC .94 P 07 MPP .54 XCC .54 P 06 MPP .20 XCC .20 P 05 MPP XCC .00 P 15 MTT 110.20 110.20 P 14 MTT 22.45 22.45 P 13 MTT 4.59 4.59 P 12 MTT .57 .57 P 11 MTT .22 .22 P 10 MTT .02 .02 P 09 MTT .53 .53 P 08 MTT .97 .97 P 07 MTT .37 .37 P 06 MTT .35 .35 P 05 MTT .02 .02 P 15 NTT 6.61 6.61 P 14 NTT 1.75 1.75 P 13 NTT 1.11 1.11 P 12 NTT 6.86- 6.86- P 11 NTT 1.84 1.84 P 10 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.06 1.06 P 08 NTT 1.99 1.99 P 07 NTT 3.72 3.72 P 06 NTT 8.37 8.37 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P SPS 277.33 XCC .68 276.65 P STS 733.13 XCC 1.83 731.30 P UTT 23.66 XCC .06 23.60 P ZTT 48.16 XCC .13 48.03 32,478.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,559.93 80.99 32,478.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 39,654.70 XCC 99.14 39,555.56 C STT 3,627.09 XCC 9.07 3,618.02 C UTT 18.96 XCC .05 18.91 C ZTT 1,159.27 XCC 2.90 1,156.37 P UTT 34.29 XCC .07 34.22 P ZTT 69.61 XCC .16 69.45 44,452.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 483.96 XCC 1.21 482.75 C 14 MTT 39.74 XCC .10 39.64 C 13 MTT 4.31 XCC .01 4.30 C 12 MTT .03 XCC .03 C 10 MTT 15.28- XCC .04- 15.24- C 09 MTT 13.13- XCC .03- 13.10- C 08 MTT 1.48- XCC 1.48- C 06 MTT .06 XCC .06 C 15 NTT 2.55 XCC .01 2.54 C 14 NTT 1.32 XCC 1.32 C 13 NTT 4.45- XCC .01- 4.44- C 12 NTT 1.96- XCC 1.96- C 11 NTT .52 XCC .52 C 09 NTT .18 XCC .18 P 15 MPP 15.87 XCC .04 15.83 P 14 MPP 5.33 XCC .01 5.32 P 13 MPP 2.11 XCC .01 2.10 P 12 MPP .43 XCC .43 P 11 MPP .16 XCC .16 P 10 MPP XCC .00 P 09 MPP .68 XCC .68 P 08 MPP 1.59 XCC 1.59 P 07 MPP .95 XCC .95 P 06 MPP .38 XCC .38 P 05 MPP XCC .00 P 15 MTT 159.39 159.39 P 14 MTT 33.02 33.02 P 13 MTT 6.92 6.92 P 12 MTT .91 .91 P 11 MTT .35 .35 P 10 MTT .03 .03 P 09 MTT .91 .91 P 08 MTT 1.64 1.64 P 07 MTT .66 .66 P 06 MTT .63 .63 P 05 MTT .03 .03 P 15 NTT 9.55 9.55 P 14 NTT 2.59 2.59 P 13 NTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 12 NTT 11.14- 11.14- P 11 NTT 3.00 3.00 P 10 NTT 1.70 1.70 P 09 NTT 1.85 1.85 P 08 NTT 3.39 3.39 P 07 NTT 6.52 6.52 P 06 NTT 14.87 14.87 P 05 NTT .03 .03 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 761.59 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,227.95 4,227.95 P SPA 242.67 242.67 P STA 489.75 489.75 4,960.37 SS01 SEWER STANDBY OLJ ACR ACR C STA 169.33 169.33 P SPA 42.79 42.79 P STA 107.80 107.80 319.92 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 215.31 215.31 P SPA 117.35 117.35 P STA 617.64 617.64 950.30 SW01 WATER STANDBY OLJ ACR ACR C STA 482.77 482.77 P SPA 126.95 126.95 P STA 319.80 319.80 929.52 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,335.96 1,335.96 1,335.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,822.89 112.70 53,710.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 87 NTT .00 P 85 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,000.05 1,000.05 1,000.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.05 .00 1,000.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 702.15 702.15 P STA 2,971.08 2,971.08 3,673.23 SW02 WATER STANDBY #2 OLT ACR ACR C STA 25,423.35 25,423.35 C STB 800.27 800.27 P SPA 451.46 451.46 P STA 2,114.20 2,114.20 28,789.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,462.51 .00 32,462.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 P 05 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 409.00 XCC 1.02 407.98 C 14 MTT 32.77 XCC .08 32.69 C 13 MTT 3.33 XCC .01 3.32 C 12 MTT .02 XCC .02 C 10 MTT 10.77- XCC .03- 10.74- C 09 MTT 9.13- XCC .02- 9.11- C 08 MTT 1.11- XCC 1.11- C 06 MTT .03 XCC .03 C 15 NTT 2.15 XCC .01 2.14 C 14 NTT 1.09 XCC 1.09 C 13 NTT 3.43- XCC .01- 3.42- C 12 NTT 1.42- XCC 1.42- C 11 NTT .37 XCC .37 C 09 NTT .13 XCC .13 C STS 33,733.15 XCC 84.33 33,648.82 C STT 3,085.47 XCC 7.71 3,077.76 C UTT 16.13 XCC .04 16.09 C ZTT 986.16 XCC 2.47 983.69 P 15 MPP 13.41 XCC .03 13.38 P 14 MPP 4.40 XCC .01 4.39 P 13 MPP 1.63 XCC 1.63 P 12 MPP .32 XCC .32 P 11 MPP .11 XCC .11 P 10 MPP XCC .00 P 09 MPP .47 XCC .47 P 08 MPP 1.21 XCC 1.21 P 07 MPP .69 XCC .69 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 15 MTT 134.70 134.70 P 14 MTT 27.22 27.22 P 13 MTT 5.35 5.35 P 12 MTT .67 .67 P 11 MTT .25 .25 P 10 MTT .02 .02 P 09 MTT .63 .63 P 08 MTT 1.25 1.25 P 07 MTT .47 .47 P 06 MTT .42 .42 P 05 MTT .01 .01 P 15 NTT 8.08 8.08 P 14 NTT 2.13 2.13 P 13 NTT 1.29 1.29 P 12 NTT 8.05- 8.05- P 11 NTT 2.14 2.14 P 10 NTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 NTT 1.29 1.29 P 08 NTT 2.56 2.56 P 07 NTT 4.70 4.70 P 06 NTT 9.95 9.95 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 339.00 XCC .84 338.16 P STS 896.15 XCC 2.24 893.91 P UTT 28.93 XCC .06 28.87 P ZTT 58.81 XCC .15 58.66 39,686.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,785.88 98.94 39,686.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 309.73 XCC .77 308.96 C 14 MTT 25.00 XCC .06 24.94 C 13 MTT 2.59 XCC .01 2.58 C 12 MTT .01 XCC .01 C 10 MTT 8.47- XCC .02- 8.45- C 09 MTT 7.25- XCC .02- 7.23- C 08 MTT .86- XCC .86- C 06 MTT .03 XCC .03 C 15 NTT 1.64 XCC 1.64 C 14 NTT .84 XCC .84 C 13 NTT 2.67- XCC .01- 2.66- C 12 NTT 1.11- XCC 1.11- C 11 NTT .30 XCC .30 C 09 NTT .09 XCC .09 C STS 25,839.33 XCC 64.60 25,774.73 C STT 2,363.44 XCC 5.90 2,357.54 C UTT 12.35 XCC .03 12.32 C ZTT 755.39 XCC 1.89 753.50 P 15 MPP 10.15 XCC .03 10.12 P 14 MPP 3.35 XCC .01 3.34 P 13 MPP 1.27 XCC 1.27 P 12 MPP .25 XCC .25 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP .38 XCC .38 P 08 MPP .92 XCC .92 P 07 MPP .53 XCC .53 P 06 MPP .21 XCC .21 P 05 MPP XCC .00 P 15 MTT 102.01 102.01 P 14 MTT 20.77 20.77 P 13 MTT 4.15 4.15 P 12 MTT .52 .52 P 11 MTT .20 .20 P 10 MTT .02 .02 P 09 MTT .51 .51 P 08 MTT .95 .95 P 07 MTT .37 .37 P 06 MTT .34 .34 P 05 MTT .02 .02 P 15 NTT 6.11 6.11 P 14 NTT 1.62 1.62 P 13 NTT 1.00 1.00 P 12 NTT 6.34- 6.34- P 11 NTT 1.71 1.71 P 10 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 NTT 1.02 1.02 P 08 NTT 1.95 1.95 P 07 NTT 3.68 3.68 P 06 NTT 8.13 8.13 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 21.88 XCC .05 21.83 P ZTT 44.52 XCC .11 44.41 29,450.44 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 572.27 XCC 1.43 570.84 C 14 MTT 46.32 XCC .12 46.20 C 13 MTT 4.78 XCC .01 4.77 C 12 MTT .07 XCC .07 C 10 MTT 15.82- XCC .04- 15.78- C 09 MTT 13.50- XCC .03- 13.47- C 08 MTT 1.57- XCC 1.57- C 06 MTT .06 XCC .06 C 15 NTT 3.01 XCC .01 3.00 C 14 NTT 1.54 XCC 1.54 C 13 NTT 4.94- XCC .01- 4.93- C 12 NTT 2.07- XCC .01- 2.06- C 11 NTT .55 XCC .55 C 09 NTT .19 XCC .19 C STS 47,345.74 XCC 118.36 47,227.38 C STT 4,330.57 XCC 10.83 4,319.74 C UTT 22.64 XCC .06 22.58 C ZTT 1,384.11 XCC 3.46 1,380.65 P 15 MPP 18.77 XCC .05 18.72 P 14 MPP 6.22 XCC .02 6.20 P 13 MPP 2.34 XCC .01 2.33 P 12 MPP .46 XCC .46 P 11 MPP .17 XCC .17 P 10 MPP XCC .00 P 09 MPP .70 XCC .70 P 08 MPP 1.69 XCC 1.69 P 07 MPP 1.00 XCC 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .38 XCC .38 P 05 MPP XCC .00 P 15 MTT 188.48 188.48 P 14 MTT 38.48 38.48 P 13 MTT 7.69 7.69 P 12 MTT .97 .97 P 11 MTT .37 .37 P 10 MTT .07 .07 P 09 MTT .94 .94 P 08 MTT 1.76 1.76 P 07 MTT .69 .69 P 06 MTT .65 .65 P 05 MTT .06 .06 P 15 NTT 11.30 11.30 P 14 NTT 3.02 3.02 P 13 NTT 1.86 1.86 P 12 NTT 11.76- 11.76- P 11 NTT 3.18 3.18 P 10 NTT 1.76 1.76 P 09 NTT 1.90 1.90 P 08 NTT 3.61 3.61 P 07 NTT 6.83 6.83 P 06 NTT 15.25 15.25 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 90 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 40.46 XCC .09 40.37 P ZTT 82.34 XCC .20 82.14 53,971.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,629.98 207.97 83,422.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 106.16 106.16 106.16 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,802.10 1,802.10 1,802.10 SU01 DEL WATER CHARGES OKT ACR ACR C STA 588.00 588.00 588.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,496.26 .00 2,496.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 1.05 XCC 1.05 C 14 MTT .10 XCC .10 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 10 MTT .03- XCC .03- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 06 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 82.78 XCC .21 82.57 C STT 7.56 XCC .01 7.55 C UTT .04 XCC .04 C ZTT 2.42 XCC .01 2.41 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT .35 .35 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS .88 XCC .88 P STS 2.29 XCC 2.29 P UTT .06 XCC .06 P ZTT .17 XCC .17 97.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.86 .23 97.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .37 XCC .37 C STT .04 XCC .04 C UTT XCC .00 C ZTT .02 XCC .02 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 15 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 15 MTT 18.26 XCC .05 18.21 C STS 5,616.20 XCC 14.04 5,602.16 C ZTT 23.75 XCC .06 23.69 P 14 MPP 1.05 XCC 1.05 P 13 MPP .45 XCC .45 P 14 MTT 10.48 10.48 P 13 MTT 4.48 4.48 5,660.52 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 16.09 XCC .04 16.05 C 14 MTT 1.31 XCC 1.31 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 10 MTT .50- XCC .50- C 09 MTT .44- XCC .44- C 08 MTT .05- XCC .05- C 06 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT .05 XCC .05 C 13 NTT .15- XCC .15- C 12 NTT .06- XCC .06- C 11 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C STS 1,312.90 XCC 3.28 1,309.62 C STT 120.09 XCC .31 119.78 C UTT .62 XCC .62 C ZTT 38.38 XCC .10 38.28 P 15 MPP .53 XCC .53 P 14 MPP .18 XCC .18 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 5.30 5.30 P 14 MTT 1.09 1.09 P 13 MTT .23 .23 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 13 NTT .06 .06 P 12 NTT .37- .37- P 11 NTT .10 .10 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .20 .20 P 06 NTT .41 .41 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 15 NTT .32 .32 P 14 NTT .09 .09 P UTT 1.16 XCC 1.16 P ZTT 2.31 XCC 2.31 1,496.99 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 16.18 XCC .04 16.14 C 14 MTT 1.33 XCC 1.33 C 13 MTT .15 XCC .15 C 12 MTT XCC .00 C 10 MTT .50- XCC .50- C 09 MTT .44- XCC .44- C 08 MTT .05- XCC .05- C 06 MTT XCC .00 C 15 NTT .09 XCC .09 C 14 NTT .04 XCC .04 C 13 NTT .15- XCC .15- C 12 NTT .06- XCC .06- C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,311.08 XCC 3.28 1,307.80 C STT 119.92 XCC .31 119.61 C UTT .63 XCC .63 C ZTT 38.33 XCC .10 38.23 P 15 MPP .53 XCC .53 P 14 MPP .18 XCC .18 P 13 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 15 MTT 5.32 5.32 P 14 MTT 1.10 1.10 P 13 MTT .23 .23 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .32 .32 P 14 NTT .08 .08 P 13 NTT .06 .06 P 12 NTT .36- .36- P 11 NTT .10 .10 P 10 NTT .05 .05 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .20 .20 P 06 NTT .41 .41 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 1.15 XCC 1.15 P ZTT 2.31 XCC 2.31 1,495.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 617.06 XCC 1.54 615.52 C STT 56.45 XCC .14 56.31 C UTT .30 XCC .30 C ZTT 18.03 XCC .05 17.98 690.11 SW03 WATER STANDBY OPZ ACR ACR C STA 6,045.60 6,045.60 6,045.60 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 891.46 891.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 891.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,303.07 23.34 16,279.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 06 MTT 2.09 XCC .01 2.08 C 15 MTT 299.01 XCC .75 298.26 C STS 58,545.86 XCC 146.36 58,399.50 C UTT 70.80 XCC .18 70.62 C ZTT 878.77 XCC 2.20 876.57 P 15 MPP 27.39 XCC .07 27.32 P 14 MPP 12.41 XCC .03 12.38 P 13 MPP 2.28 XCC .01 2.27 P 12 MPP .70 XCC .70 P 06 MPP XCC .00 P 06 MTT 13.03 13.03 P 13 MTT 10.89 10.89 P 12 MTT 1.28 1.28 P 15 MTT 273.91 273.91 P 14 MTT 71.34 71.34 P 07 NTT 26.10 26.10 P 06 NTT .00 P 14 NTT 6.16 6.16 P 09 NTT 2.84 2.84 P 08 NTT 1.85 1.85 P SPS 774.23 XCC 1.95 772.28 P STS 2,507.27 XCC 6.27 2,501.00 P UPT 70.01 XCC .11 69.90 P UTT 32.22 XCC .08 32.14 P ZPT 32.49 32.49 P ZTT 125.75 XCC .31 125.44 63,630.35 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 220.63 XCC .55 220.08 C 14 MTT 18.07 XCC .05 18.02 C 13 MTT 1.96 XCC 1.96 C 12 MTT XCC .00 C 10 MTT 6.95- XCC .02- 6.93- C 09 MTT 5.87- XCC .01- 5.86- C 08 MTT .66- XCC .66- C 06 MTT .07 XCC .07 C 15 NTT 1.16 XCC 1.16 C 14 NTT .60 XCC .60 C 13 NTT 2.02- XCC .01- 2.01- C 12 NTT .88- XCC .88- C 11 NTT .23 XCC .23 C 09 NTT .08 XCC .08 C STS 18,049.46 XCC 45.12 18,004.34 C STT 1,650.91 XCC 4.12 1,646.79 C UTT 8.62 XCC .02 8.60 C ZTT 527.66 XCC 1.32 526.34 P 15 MPP 7.23 XCC .02 7.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 14 MPP 2.42 XCC .01 2.41 P 13 MPP .96 XCC .96 P 12 MPP .19 XCC .19 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 09 MPP .31 XCC .31 P 08 MPP .71 XCC .71 P 07 MPP .41 XCC .41 P 06 MPP .16 XCC .16 P 05 MPP XCC .00 P 15 MTT 72.67 72.67 P 14 MTT 15.02 15.02 P 13 MTT 3.15 3.15 P 12 MTT .40 .40 P 11 MTT .16 .16 P 10 MTT .00 P 09 MTT .41 .41 P 08 MTT .74 .74 P 07 MTT .28 .28 P 06 MTT .27 .27 P 05 MTT .00 P 13 NTT .76 .76 P 12 NTT 4.95- 4.95- P 11 NTT 1.34 1.34 P 10 NTT .78 .78 P 09 NTT .82 .82 P 08 NTT 1.51 1.51 P 07 NTT 2.81 2.81 P 06 NTT 6.37 6.37 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .12 XCC .12 P 89 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P 15 NTT 4.36 4.36 P 14 NTT 1.18 1.18 P SPS 182.88 XCC .45 182.43 P STS 483.40 XCC 1.21 482.19 P UTT 15.58 XCC .03 15.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 ZTT 31.73 XCC .08 31.65 21,244.63 SP01 BOND DIST C OKJ ACR ACR C STA 1,314.75 1,314.75 C STB 87.65 XCP .30 87.35 1,402.10 SW01 WATER STANDBY OKJ ACR ACR C STA 30,902.00 30,902.00 C STB 170.00 170.00 P SPA 990.03 990.03 P STA 3,734.94 3,734.94 P UTA 32.10 32.10 35,829.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,317.72 211.57 122,106.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 431.90 XCC 1.08 430.82 C 14 MTT 93.72 XCC .23 93.49 C 10 MTT 43.85- XCC .11- 43.74- C 15 NTT .23 XCC .23 C 14 NTT .71- XCC .71- C 12 NTT 5.60- XCC .01- 5.59- C STS 23,599.97 XCC 59.00 23,540.97 C STT .22 XCC .22 C UTT 175.93- XCC .44- 175.49- C ZTT 593.32 XCC 1.48 591.84 P 15 MPP 13.17 XCC .03 13.14 P 14 MPP 3.50 XCC .01 3.49 P 13 MPP .13 XCC .13 P 12 MPP .30 XCC .30 P 11 MPP .06 XCC .06 P 15 MTT 127.94 127.94 P 14 MTT 22.94 22.94 P 13 MTT .35 .35 P 12 MTT .80 .80 P 11 MTT .15 .15 P 15 NTT 6.12 6.12 P 14 NTT 2.45 2.45 P 13 NTT 2.21 2.21 P 12 NTT 34.74- 34.74- P 11 NTT .63 .63 P 10 NTT .62 .62 P 09 NTT .35 .35 P 07 NTT 7.16 7.16 P 06 NTT 42.82 42.82 P 04 NTT .07 .07 P 01 NTT .61 XCC .61 P 87 NTT .08 XCC .08 P SPS 152.15 152.15 P STS 505.16 XCC 1.26 503.90 P UPT 45.32 XCC 45.32 P UTT 33.19 XCC .08 33.11 P ZPT 4.44 4.44 P ZTT 10.96 XCC .02 10.94 25,379.58 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 46.76 XCC .12 46.64 46.64 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 850.87 XCC 2.13 848.74 C 14 MTT 4.07 XCC .01 4.06 C 15 NTT .02 XCC .02 C STS 40,164.88 XCC 100.41 40,064.47 C STT 4.30 XCC .01 4.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 132.67- XCC .33- 132.34- C ZTT 617.54 XCC 1.54 616.00 P 15 MPP 10.24 XCC .03 10.21 P 14 MPP 3.77 XCC .01 3.76 P 13 MPP .36 XCC .36 P 12 MPP XCC .00 P 15 MTT 102.27 102.27 P 14 MTT 23.39 23.39 P 13 MTT 1.84 1.84 P 12 MTT .00 P 15 NTT 4.55 4.55 P 14 NTT 2.37 2.37 P 13 NTT .00 P 12 NTT 1.19 1.19 P 11 NTT 6.08 6.08 P 10 NTT 3.51 3.51 P 08 NTT 3.51 3.51 P 07 NTT 3.33 3.33 P 85 NTT .08 XCC .08 P SPS 170.64 170.64 P STS 460.80 XCC 1.16 459.64 P UPT 1.79 1.79 P UTT .68 XCC .68 P ZPT 3.14 XCC 3.14 P ZTT 9.61 XCC .02 9.59 42,217.17 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 50.41 XCC .13 50.28 50.28 SW01 WATER STANDBY OLD ACR ACR C STA 50,685.82 50,685.82 C STB 6,160.60 6,160.60 C ZTA 273.78 273.78 P SPA 422.67 422.67 P STA 1,230.06 1,230.06 P UTA 7.58 7.58 58,780.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,642.05 167.87 126,474.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 3,371.88 XCC 8.43 3,363.45 C 16 NLT 181.05 XCC .45 180.60 C SLS 463,274.03 XCC 1,158.19 462,115.84 C SLT 2,560.86 XCC 6.40 2,554.46 C ULT 1,510.10 XCC 3.78 1,506.32 C ZLT 19,795.98 XCC 49.49 19,746.49 P 15 MLT 2,459.87 2,459.87 P 14 MLT 308.93 308.93 P 13 MLT 28.56 28.56 P 12 MLT 16.34 16.34 P 10 MLT 14.28 14.28 P 09 MLT 27.49 27.49 P 07 MLT 34.41 34.41 P 15 MMT 204.32 204.32 P 14 MMT 93.23 93.23 P 13 MMT 27.97 27.97 P 12 MMT 14.37 14.37 P 11 MMT 4.82 4.82 P 10 MMT 1.63 1.63 P 09 MMT 29.09 29.09 P 08 MMT .00 P 07 MMT 35.14 35.14 P 06 MMT 15.45 15.45 P 15 NLT 269.14 269.14 P 12 NLT 12.24 12.24 P 11 NLT 4.31 4.31 P 10 NLT 41.89 41.89 P 09 NLT 31.72 31.72 P 08 NLT 28.32 28.32 P 07 NLT 31.93 31.93 P 05 NLT 1.18 1.18 P 04 NLT 22.61 22.61 P 01 NLT 1.29 XCC 1.29 P 85 NLT XCC .00 P SLS 22,312.02 XCC 55.79 22,256.23 P SMS 8,407.30 XCC 21.03 8,386.27 P ULT 51.60 XCC .13 51.47 P ZLT 17.26 XCC .04 17.22 523,938.88 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 359.85 XCC .90 358.95 C 16 NLT 219.68 XCC .55 219.13 C SLS 103,590.41 XCC 258.98 103,331.43 C SLT 462.41 XCC 1.16 461.25 C ULT 475.29 XCC 1.19 474.10 C ZLT 560.42 XCC 1.40 559.02 P 15 MLT 100.64 100.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MLT 5.96 5.96 P 14 MMT 6.44 6.44 P 13 MMT 1.41 1.41 P 15 MMT 5.27 5.27 P 12 NLT 1.53 1.53 P 07 NLT 9.57 9.57 P SLS 5,254.69 5,254.69 P SMS 2,039.63 2,039.63 P ULT 7.38 7.38 112,836.40 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 398.26 XCC 1.00 397.26 C 16 NLT 9.60- XCC .02- 9.58- C SLS 408,170.71 XCC 1,020.43 407,150.28 C SLT 5,238.10 XCC 13.10 5,225.00 C ULT 128.38 XCC .32 128.06 C ZLT 2,232.85- XCC 5.58- 2,227.27- P 15 MLT 1,111.34 1,111.34 P 14 MLT 142.31 142.31 P 13 MLT 9.38 9.38 P 12 MLT 32.72- 32.72- P 10 MLT 6.25 6.25 P 09 MLT 56.23 56.23 P 07 MLT 70.38 70.38 P 15 MMT 75.97 75.97 P 14 MMT 47.93 47.93 P 13 MMT 27.38 27.38 P 12 MMT 17.58- 17.58- P 11 MMT 4.22 4.22 P 10 MMT .34 .34 P 09 MMT 59.51 59.51 P 08 MMT .00 P 07 MMT 71.85 71.85 P 06 MMT 31.58 31.58 P 15 NLT 83.80 83.80 P 12 NLT 2.50- 2.50- P 11 NLT 5.66- 5.66- P 10 NLT 29.83 29.83 P 09 NLT 33.12 33.12 P 08 NLT 25.84 25.84 P 07 NLT 63.98 63.98 P 05 NLT .00 P 04 NLT 9.03 9.03 P 01 NLT 1.45 XCC 1.45 P 85 NLT XCC .00 P SLS 19,920.67 XCC 49.81 19,870.86 P SMS 9,025.73 XCC 22.56 9,003.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** 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 ULT 39.84 XCC .10 39.74 P ZLT .00 441,480.78 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 383.64 XCC .96 382.68 C 14 MTT 30.90 XCC .08 30.82 C 13 MTT 3.31 XCC .01 3.30 C 12 MTT XCC .00 C 10 MTT 11.34- XCC .03- 11.31- C 09 MTT 9.91- XCC .02- 9.89- C 08 MTT 1.18- XCC 1.18- C 06 MTT XCC .00 C 15 NTT 2.02 XCC .01 2.01 C 14 NTT 1.03 XCC 1.03 C 13 NTT 3.42- XCC .01- 3.41- C 12 NTT 1.44- XCC 1.44- C 11 NTT .39 XCC .39 C 09 NTT .14 XCC .14 C STS 31,343.67 XCC 78.36 31,265.31 C STT 2,866.92 XCC 7.17 2,859.75 C UTT 14.99 XCC .04 14.95 C ZTT 916.31 XCC 2.29 914.02 P 15 MPP 12.58 XCC .03 12.55 P 14 MPP 4.15 XCC .01 4.14 P 13 MPP 1.62 XCC 1.62 P 12 MPP .32 XCC .32 P 11 MPP .12 XCC .12 P 10 MPP XCC .00 P 09 MPP .51 XCC .51 P 08 MPP 1.27 XCC 1.27 P 07 MPP .77 XCC .77 P 06 MPP .28 XCC .28 P 05 MPP XCC .00 P 15 MTT 126.35 126.35 P 14 MTT 25.67 25.67 P 13 MTT 5.32 5.32 P 12 MTT .68 .68 P 11 MTT .26 .26 P 10 MTT .00 P 09 MTT .69 .69 P 08 MTT 1.31 1.31 P 07 MTT .53 .53 P 06 MTT .48 .48 P 05 MTT .00 P 12 NTT 8.21- 8.21- P 11 NTT 2.25 2.25 P 10 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2016 TO 01/06/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.40 1.40 P 08 NTT 2.70 2.70 P 07 NTT 5.28 5.28 P 06 NTT 11.28 11.28 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 90 NTT .13 XCC .13 P 89 NTT XCC .00 P 87 NTT .06 XCC .06 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT 7.57 7.57 P 14 NTT 2.01 2.01 P 13 NTT 1.28 1.28 P SPS 317.99 XCC .80 317.19 P STS 840.57 XCC 2.10 838.47 P UTT 27.13 XCC .06 27.07 P ZTT 55.15 XCC .14 55.01 36,894.87 SP01 WATER ACQUISITION OLF ACR ACR C STA 268.60 268.60 268.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118,181.16 2,761.63 1,115,419.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:32:58 PROPERTY TAX DIVISION DATE: 01/10/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 84,875,065.20 AGENCY DEDUCTION 413,093.28 NET AGENCY TRANSFERS 84,461,971.92 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________