PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 5.80 5.80 P 89 NTT 1.15 1.15 P 84 NTT .30 .30 7.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.25 .00 7.25 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 163.19 163.19 P STS 681,823.86 681,823.86 681,987.05 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 159,539.09 159,539.09 P SPS 220,622.01 XCC 30.42 220,591.59 P SMS 33.45 33.45 380,164.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,181.60 30.42 1,062,151.18 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT .31 .31 C 14 MMT 10.09 10.09 C 11 MPP .00 C 14 MPP 4,879.54 4,879.54 C 13 MPP 401.12 401.12 C 12 MPP .00 C 15 NMT .85 .85 C 15 NPP 274.68 274.68 C SMS 3,698.73 3,698.73 C SPA 21,366.17 21,366.17 C UMT 31.07 31.07 C UPA 10.00 10.00 C ZMT 4.08 4.08 C ZPA 145.25 145.25 C SPT .00 C UPT 16,960.38 16,960.38 C ZPT 3,540.34 3,540.34 P 14 NMT 19.72 19.72 P 12 NMT .21- .21- P 08 NMT 38.19 38.19 P 07 NMT 178.73 178.73 P 06 NMT 154.30 154.30 P 03 NMT 1.37 1.37 P 02 NMT 6.34 6.34 P 14 NPP 1,849.37 1,849.37 P 13 NPP 231.86 231.86 P 12 NPP 26.96 26.96 P 11 NPP 41.02- 41.02- P 10 NPP 43.29- 43.29- P 09 NPP 94.48- 94.48- P 08 NPP 1,644.87 1,644.87 P 07 NPP 11,041.97 11,041.97 P 06 NPP 4,215.07 4,215.07 P 03 NPP 39.64 39.64 P 02 NPP 25.81 25.81 P 01 NPP 29.92 29.92 P 00 NPP 892.35 892.35 P 95 NPP 3,757.43- 3,757.43- P 91 NPP 769.44 769.44 P 84 NPP 44.51 44.51 P UMT 7.22 7.22 P UPA 917.12 917.12 P ZMT 465.65 465.65 P ZPA 316.93 316.93 P UPT 555.26 555.26 P ZPT 15,645.77 15,645.77 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86,504.55 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 836.00 836.00 C SCS .00 C SCT .00 C UCS 10,868.00 10,868.00 C ZCC .00 P 14 MCC 2,240.00 2,240.00 P 13 MCC 870.00 870.00 P 12 MCC 170.00 170.00 P 11 MCC 60.00 60.00 P 10 MCC 90.00 90.00 P 09 MCC 50.00 50.00 P 08 MCC 140.00 140.00 P 07 MCC 130.00 130.00 P 06 MCC 40.00 40.00 P 05 MCC 10.00 10.00 P 14 NCC 3,344.00 3,344.00 P 13 NCC 228.00 228.00 P 12 NCC 70.00 70.00 P 11 NCC 210.00 210.00 P 08 NCC 280.00 280.00 P 07 NCC 280.00 280.00 P 06 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 95 NCC .00 P 91 NCC .00 P 84 NCC .00 P SCS 11,950.00 11,950.00 P UCS 4,263.00 4,263.00 P ZCC 1,306.00 1,306.00 37,570.00 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 773,822.60 773,822.60 C STT 331.08 331.08 C UTT 739.67 739.67 C ZTT 23,675.00 23,675.00 C TVF 116,035,039.20 116,035,039.20 P UTT 1,882.04 1,882.04 P ZTT 2,704.98 2,704.98 116,838,194.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 17,578.41 17,578.41 C 13 MTT 5,287.61 5,287.61 C 12 MTT 365.67 365.67 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 3,367.31- 3,367.31- C 14 NTT 75.00 75.00 C 13 NTT 168.05 168.05 C 12 NTT 11,533.11- 11,533.11- P 14 MPP 1,854.42 1,854.42 P 13 MPP 2,328.43 2,328.43 P 12 MPP 628.54 628.54 P 11 MPP 98.21- 98.21- P 10 MPP 556.48 556.48 P 09 MPP 904.78 904.78 P 08 MPP 148.75 148.75 P 07 MPP 2,261.28 2,261.28 P 06 MPP 1,028.07 1,028.07 P 05 MPP 207.34 207.34 P 14 MTT 18,772.98 18,772.98 P 13 MTT 14,641.30 14,641.30 P 12 MTT 2,652.16 2,652.16 P 11 MTT 91.21 91.21 P 10 MTT 805.83 805.83 P 09 MTT 1,389.66 1,389.66 P 08 MTT 186.76 186.76 P 07 MTT 2,886.87 2,886.87 P 06 MTT 1,031.72 1,031.72 P 05 MTT 185.12 185.12 P 14 NTT 1,017.99 1,017.99 P 13 NTT 1,134.26 1,134.26 P 12 NTT 84.37 84.37 P 11 NTT 14.97 14.97 P 10 NTT 14.78 14.78 P 09 NTT 31.42 31.42 P 08 NTT 55.79 55.79 P 07 NTT 2,389.35 2,389.35 P 06 NTT 748.40 748.40 P 05 NTT .00 P 04 NTT 258.75 258.75 P 02 NTT .00 P 01 NTT 2.53 2.53 P 00 NTT 1.45 1.45 P 98 NTT 38.95 38.95 P 95 NTT 100.61- 100.61- P 94 NTT 39.32- 39.32- P 90 NTT 41.61 41.61 P 89 NTT 8.20 8.20 P 84 NTT 2.21 2.21 66,742.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,029,012.03 .00 117,029,012.03 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,172,901.49 1,172,901.49 C STT 501.82 501.82 C UTT 1,121.14 1,121.14 C ZTT 35,884.76 35,884.76 P UTT 2,853.76 2,853.76 P ZTT 4,101.56 4,101.56 1,217,364.53 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 NTT .00 P 01 NTT 3.84 3.84 P 00 NTT 2.20 2.20 P 98 NTT 58.95 58.95 P 95 NTT 149.55- 149.55- P 94 NTT 58.45- 58.45- 143.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217,221.52 .00 1,217,221.52 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 8,928.97 8,928.97 P XCC 1,628.18 1,628.18 10,557.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,557.15 .00 10,557.15 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 69.72 XCC .17 69.55 69.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.72 .17 69.55 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 468,011.83 468,011.83 468,011.83 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 58,063.70 58,063.70 58,063.70 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 197,215.15 197,215.15 197,215.15 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 92,949.28 92,949.28 92,949.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816,239.96 .00 816,239.96 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 3,634.50 3,634.50 C ZTA 283.05 283.05 P SPA 261.79 261.79 P STA 949.42 949.42 5,128.76 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 377.40 377.40 P SPA 11.08 11.08 P STA 20.87 20.87 409.35 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 29.10 29.10 P SPA 6.25 6.25 P STA 35.35 35.35 70.70 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 322.23 322.23 P SPA 2.88 2.88 P STA 14.05 14.05 339.16 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 788.18 788.18 P SPA 2.18 2.18 P STA 11.24 11.24 801.60 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 447.51 447.51 P SPA 11.97 11.97 P STA 33.72 33.72 493.20 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,661.05 1,661.05 P SPA 103.84 103.84 P STA 202.67 202.67 1,967.56 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 836.61 836.61 P SPA 34.72 34.72 P STA 69.40 69.40 940.73 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,214.24 3,214.24 P SPA 550.10 550.10 P STA 1,976.12 1,976.12 P UTA 2.30 2.30 5,742.76 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 775.73 775.73 P SPA 45.20 45.20 P STA 73.91 73.91 894.84 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 99.80 99.80 P SPA 56.34 56.34 P STA 94.02 94.02 250.16 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 245.97 245.97 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9.58 9.58 P STA 19.67 19.67 275.22 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 63.77 63.77 P SPA 1.06 1.06 P STA 5.62 5.62 70.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 657.61 657.61 P SPA 11.56 11.56 P STA 16.65 16.65 685.82 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 311.70 311.70 P SPA 60.22 60.22 P STA 82.79 82.79 454.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,525.02 .00 18,525.02 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 1,642.48 1,642.48 P SPA 918.74 918.74 P STA 2,939.25 2,939.25 5,500.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,500.47 .00 5,500.47 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 46,103.29 46,103.29 C ZTA 639.56 639.56 P SPA 4,453.23 4,453.23 P STA 14,063.53 14,063.53 P UTA 85.14 85.14 65,344.75 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,199.38 3,199.38 P SPA 357.31 357.31 P STA 1,203.39 1,203.39 4,760.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,104.83 .00 70,104.83 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA PFEIFFER 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 102.30 102.30 C UTA 415.00 415.00 P SPA 94.30 94.30 P STA 100.30 100.30 P UTA 590.49 590.49 1,302.39 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,272.05 1,272.05 P SPA 8.74 8.74 P STA 36.05 36.05 P ZTA 1.65 1.65 1,318.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,620.88 .00 2,620.88 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 636.14 XCC 1.59 634.55 C 13 MTT 189.81 XCC .47 189.34 C 12 MTT 13.09 XCC .03 13.06 C 11 MTT 120.73- XCC .30- 120.43- C 14 NTT 2.71 XCC .01 2.70 C 13 NTT 6.03 XCC .02 6.01 C 12 NTT 412.88- XCC 1.03- 411.85- C STS 62,296.41 XCC 155.74 62,140.67 C STT 26.66 XCC .07 26.59 C UTT 59.54 XCC .15 59.39 C ZTT 1,905.95 XCC 4.76 1,901.19 P 14 MPP 67.11 XCC .17 66.94 P 13 MPP 83.58 XCC .21 83.37 P 12 MPP 22.50 XCC .06 22.44 P 11 MPP 3.53- XCC .01- 3.52- P 10 MPP 19.73 XCC .05 19.68 P 09 MPP 31.14 XCC .08 31.06 P 08 MPP 4.99 XCC .01 4.98 P 07 MPP 75.34 XCC .19 75.15 P 06 MPP 34.86 XCC .09 34.77 P 05 MPP 7.01 XCC .02 6.99 P 14 MTT 679.37 679.37 P 13 MTT 525.57 525.57 P 12 MTT 94.95 94.95 P 11 MTT 3.27 3.27 P 10 MTT 28.57 28.57 P 09 MTT 47.83 XCC .12 47.71 P 08 MTT 6.27 XCC .02 6.25 P 07 MTT 96.18 XCC .24 95.94 P 06 MTT 34.98 XCC .09 34.89 P 05 MTT 6.25 XCC .02 6.23 P 12 NTT 3.02 3.02 P 11 NTT .54 .54 P 10 NTT .52 .52 P 09 NTT 1.08 XCC 1.08 P 08 NTT 1.87 XCC 1.87 P 07 NTT 79.60 XCC .20 79.40 P 06 NTT 25.37 XCC .06 25.31 P 05 NTT XCC .00 P 04 NTT 9.59 9.59 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 00 NTT .10 XCC .10 P 98 NTT 2.66 XCC .01 2.65 P 95 NTT 6.57- XCC .02- 6.55- P 94 NTT 2.56- XCC .01- 2.55- page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.27 XCC 1.27 P 89 NTT .25 XCC .25 P 84 NTT .06 XCC .06 P 14 NTT 36.84 36.84 P 13 NTT 40.72 40.72 P UTT 150.49 XCC .36 150.13 P ZTT 216.26 XCC .54 215.72 66,865.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,029.99 164.01 66,865.98 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 210.88 XCC .53 210.35 C 13 MTT 63.18 XCC .16 63.02 C 12 MTT 4.32 XCC .01 4.31 C 11 MTT 39.50- XCC .10- 39.40- C 14 NTT .90 XCC .90 C 13 NTT 2.01 XCC .01 2.00 C 12 NTT 136.39- XCC .34- 136.05- C STS 20,630.22 XCC 51.58 20,578.64 C STT 8.83 XCC .03 8.80 C UTT 19.72 XCC .05 19.67 C ZTT 631.18 XCC 1.58 629.60 P 14 MPP 22.24 XCC .06 22.18 P 13 MPP 27.82 XCC .07 27.75 P 12 MPP 7.43 XCC .02 7.41 P 11 MPP 1.15- XCC 1.15- P 10 MPP 6.51 XCC .02 6.49 P 09 MPP 10.63 XCC .03 10.60 P 08 MPP 1.89 XCC 1.89 P 07 MPP 29.46 XCC .07 29.39 P 06 MPP 13.61 XCC .03 13.58 P 05 MPP 2.68 XCC .01 2.67 P 14 MTT 225.21 225.21 P 13 MTT 174.96 174.96 P 12 MTT 31.37 31.37 P 11 MTT 1.07 1.07 P 10 MTT 9.42 9.42 P 09 MTT 16.32 XCC .04 16.28 P 08 MTT 2.37 XCC .01 2.36 P 07 MTT 37.61 XCC .09 37.52 P 06 MTT 13.66 XCC .03 13.63 P 05 MTT 2.40 XCC .01 2.39 P 12 NTT 1.00 1.00 P 11 NTT .18 .18 P 10 NTT .18 .18 P 09 NTT .37 .37 P 08 NTT .71 .71 P 07 NTT 31.13 31.13 P 06 NTT 9.91 9.91 P 05 NTT .00 P 04 NTT 3.70 3.70 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 98 NTT 1.23 XCC 1.23 P 95 NTT 3.22- XCC .01- 3.21- P 94 NTT 1.27- XCC 1.27- page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .66 XCC .66 P 89 NTT .14 XCC .14 P 84 NTT .04 XCC .04 P 14 NTT 12.21 12.21 P 13 NTT 13.55 13.55 P UTT 49.88 XCC .11 49.77 P ZTT 71.72 XCC .17 71.55 22,168.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,223.11 54.27 22,168.84 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 158.74 XCC .40 158.34 C 13 MTT 47.55 XCC .12 47.43 C 12 MTT 3.31 XCC .01 3.30 C 11 MTT 30.28- XCC .08- 30.20- C 14 NTT .68 XCC .68 C 13 NTT 1.51 XCC 1.51 C 12 NTT 104.40- XCC .26- 104.14- C STS 15,468.40 XCC 38.67 15,429.73 C STT 6.61 XCC .01 6.60 C UTT 14.79 XCC .04 14.75 C ZTT 473.25 XCC 1.18 472.07 P 14 MPP 16.75 XCC .04 16.71 P 13 MPP 20.94 XCC .05 20.89 P 12 MPP 5.69 XCC .01 5.68 P 11 MPP .88- XCC .88- P 10 MPP 5.02 XCC .01 5.01 P 09 MPP 8.16 XCC .02 8.14 P 08 MPP 1.34 XCC 1.34 P 07 MPP 20.15 XCC .05 20.10 P 06 MPP 9.31 XCC .02 9.29 P 05 MPP 1.86 XCC 1.86 P 14 MTT 169.53 169.53 P 13 MTT 131.64 131.64 P 12 MTT 24.00 24.00 P 11 MTT .82 .82 P 10 MTT 7.28 7.28 P 09 MTT 12.54 XCC .03 12.51 P 08 MTT 1.68 XCC 1.68 P 07 MTT 25.72 XCC .06 25.66 P 06 MTT 9.34 XCC .02 9.32 P 05 MTT 1.65 XCC 1.65 P 12 NTT .77 .77 P 11 NTT .13 .13 P 10 NTT .13 .13 P 09 NTT .29 XCC .29 P 08 NTT .50 XCC .50 P 07 NTT 21.29 XCC .05 21.24 P 06 NTT 6.78 XCC .02 6.76 P 05 NTT XCC .00 P 04 NTT 2.53 2.53 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 98 NTT .73 XCC .73 P 95 NTT 1.86- XCC 1.86- P 94 NTT .71- XCC .71- page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .34 XCC .34 P 89 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P 14 NTT 9.19 9.19 P 13 NTT 10.20 10.20 P UTT 37.54 XCC .08 37.46 P ZTT 53.97 XCC .11 53.86 16,614.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,654.66 40.66 16,614.00 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT 182.36 XCC .46 181.90 C 13 MTT 56.04 XCC .14 55.90 C 12 MTT 3.96 XCC .01 3.95 C 11 MTT 37.06- XCC .09- 36.97- C 14 NTT .78 XCC .78 C 13 NTT 1.78 XCC 1.78 C 12 NTT 124.83- XCC .31- 124.52- C STS 17,841.35 XCC 44.60 17,796.75 C STT 7.64 XCC .01 7.63 C UTT 17.05 XCC .04 17.01 C ZTT 545.86 XCC 1.36 544.50 P 14 MPP 19.24 XCC .05 19.19 P 13 MPP 24.68 XCC .06 24.62 P 12 MPP 6.81 XCC .02 6.79 P 11 MPP 1.08- XCC 1.08- P 10 MPP 6.19 XCC .02 6.17 P 09 MPP 10.39 XCC .03 10.36 P 08 MPP 1.77 XCC 1.77 P 07 MPP 28.86 XCC .07 28.79 P 06 MPP 12.92 XCC .03 12.89 P 05 MPP 2.41 XCC .01 2.40 P 14 MTT 194.75 194.75 P 13 MTT 155.19 155.19 P 12 MTT 28.71 28.71 P 11 MTT 1.01 1.01 P 10 MTT 8.96 8.96 P 09 MTT 15.95 XCC .04 15.91 P 08 MTT 2.22 XCC .01 2.21 P 07 MTT 36.84 XCC .09 36.75 P 06 MTT 12.97 XCC .03 12.94 P 05 MTT 2.15 XCC .01 2.14 P 12 NTT .91 .91 P 11 NTT .16 .16 P 10 NTT .16 .16 P 09 NTT .36 XCC .36 P 08 NTT .67 XCC .67 P 07 NTT 30.49 XCC .08 30.41 P 06 NTT 9.40 XCC .02 9.38 P 05 NTT XCC .00 P 04 NTT 3.20 3.20 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 98 NTT 1.06 XCC 1.06 P 95 NTT 1.74- XCC 1.74- P 94 NTT .69- XCC .69- page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .34 XCC .34 P 89 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P 14 NTT 10.56 10.56 P 13 NTT 12.02 12.02 P UTT 43.15 XCC .09 43.06 P ZTT 61.99 XCC .14 61.85 19,191.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,238.11 47.02 19,191.09 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT 15.47 XCC .04 15.43 C 13 MTT 4.84 XCC .01 4.83 C 12 MTT .34 XCC .34 C 11 MTT 3.18- XCC .01- 3.17- C 14 NTT .06 XCC .06 C 13 NTT .16 XCC .16 C 12 NTT 10.83- XCC .03- 10.80- C STS 1,482.91 XCC 3.71 1,479.20 C STT .63 XCC .63 C UTT 1.42 XCC 1.42 C ZTT 45.37 XCC .11 45.26 P 14 MPP 1.63 XCC 1.63 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP .59 XCC .59 P 11 MPP .09- XCC .09- P 10 MPP .54 XCC .54 P 09 MPP .85 XCC .85 P 08 MPP .13 XCC .13 P 07 MPP 2.04 XCC .01 2.03 P 06 MPP .97 XCC .97 P 05 MPP .20 XCC .20 P 14 MTT 16.52 16.52 P 13 MTT 13.38 13.38 P 12 MTT 2.49 2.49 P 11 MTT .08 .08 P 10 MTT .78 .78 P 09 MTT 1.31 XCC 1.31 P 08 MTT .17 XCC .17 P 07 MTT 2.61 XCC .01 2.60 P 06 MTT .97 XCC .97 P 05 MTT .18 XCC .18 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .03 XCC .03 P 08 NTT .05 XCC .05 P 07 NTT 2.16 XCC .01 2.15 P 06 NTT .71 XCC .71 P 05 NTT XCC .00 P 04 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 95 NTT .24- XCC .24- P 94 NTT .09- XCC .09- page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .90 .90 P 13 NTT 1.04 1.04 P UTT 3.64 XCC .01 3.63 P ZTT 5.24 XCC .01 5.23 1,594.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.65 3.89 1,594.76 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT 58.80 XCC .15 58.65 C 13 MTT 17.93 XCC .04 17.89 C 12 MTT 1.19 XCC 1.19 C 11 MTT 10.36- XCC .03- 10.33- C 14 NTT .26 XCC .26 C 13 NTT .57 XCC .57 C 12 NTT 37.48- XCC .09- 37.39- C STS 5,425.29 XCC 13.56 5,411.73 C STT 2.32 XCC 2.32 C UTT 5.19 XCC .01 5.18 C ZTT 165.98 XCC .41 165.57 P 14 MPP 6.20 XCC .02 6.18 P 13 MPP 7.90 XCC .02 7.88 P 12 MPP 2.04 XCC .01 2.03 P 11 MPP .31- XCC .31- P 10 MPP 1.71 XCC 1.71 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP .44 XCC .44 P 07 MPP 6.57 XCC .02 6.55 P 06 MPP 3.08 XCC .01 3.07 P 05 MPP .60 XCC .60 P 14 MTT 62.80 62.80 P 13 MTT 49.67 49.67 P 12 MTT 8.62 8.62 P 11 MTT .28 .28 P 10 MTT 2.48 2.48 P 09 MTT 4.28 XCC .01 4.27 P 08 MTT .56 XCC .56 P 07 MTT 8.39 XCC .02 8.37 P 06 MTT 3.09 XCC .01 3.08 P 05 MTT .54 XCC .54 P 12 NTT .27 .27 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .09 XCC .09 P 08 NTT .16 XCC .16 P 07 NTT 6.94 XCC .02 6.92 P 06 NTT 2.24 XCC .01 2.23 P 05 NTT XCC .00 P 04 NTT .85 .85 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 98 NTT .31 XCC .31 P 95 NTT 1.88- XCC 1.88- P 94 NTT .74- XCC .74- page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .32 XCC .32 P 89 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P 14 NTT 3.41 3.41 P 13 NTT 3.85 3.85 P UTT 13.93 XCC .02 13.91 P ZTT 20.00 XCC .04 19.96 5,837.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,851.38 14.27 5,837.11 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 59.95 XCC .15 59.80 C 13 MTT 17.91 XCC .04 17.87 C 12 MTT 1.23 XCC 1.23 C 11 MTT 11.34- XCC .03- 11.31- C 14 NTT .25 XCC .25 C 13 NTT .57 XCC .57 C 12 NTT 38.88- XCC .10- 38.78- C STS 5,868.95 XCC 14.67 5,854.28 C STT 2.51 XCC 2.51 C UTT 5.61 XCC .01 5.60 C ZTT 179.56 XCC .45 179.11 P 14 MPP 6.33 XCC .02 6.31 P 13 MPP 7.89 XCC .02 7.87 P 12 MPP 2.12 XCC .01 2.11 P 11 MPP .33- XCC .33- P 10 MPP 1.86 XCC 1.86 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP .49 XCC .49 P 07 MPP 7.41 XCC .02 7.39 P 06 MPP 3.43 XCC .01 3.42 P 05 MPP .69 XCC .69 P 14 MTT 64.02 64.02 P 13 MTT 49.58 49.58 P 12 MTT 8.94 8.94 P 11 MTT .31 .31 P 10 MTT 2.69 2.69 P 09 MTT 4.54 XCC .01 4.53 P 08 MTT .61 XCC .61 P 07 MTT 9.46 XCC .02 9.44 P 06 MTT 3.44 XCC .01 3.43 P 05 MTT .61 XCC .61 P 12 NTT .29 .29 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .11 XCC .11 P 08 NTT .19 XCC .19 P 07 NTT 7.83 XCC .02 7.81 P 06 NTT 2.49 XCC .01 2.48 P 05 NTT XCC .00 P 04 NTT .94 .94 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .28 XCC .28 P 95 NTT .69- XCC .69- P 94 NTT .27- XCC .27- page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 84 NTT XCC .00 P 14 NTT 3.47 3.47 P 13 NTT 3.84 3.84 P UTT 14.16 XCC .02 14.14 P ZTT 20.38 XCC .04 20.34 6,301.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,316.67 15.41 6,301.26 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 19.12 XCC .05 19.07 C 13 MTT 5.83 XCC .01 5.82 C 12 MTT .41 XCC .41 C 11 MTT 3.70- XCC .01- 3.69- C 14 NTT .08 XCC .08 C 13 NTT .18 XCC .18 C 12 NTT 12.77- XCC .03- 12.74- C STS 1,839.91 XCC 4.60 1,835.31 C STT .79 XCC .79 C UTT 1.76 XCC 1.76 C ZTT 56.30 XCC .14 56.16 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP .69 XCC .69 P 11 MPP .11- XCC .11- P 10 MPP .61 XCC .61 P 09 MPP 1.02 XCC 1.02 P 08 MPP .17 XCC .17 P 07 MPP 2.59 XCC .01 2.58 P 06 MPP 1.18 XCC 1.18 P 05 MPP .23 XCC .23 P 14 MTT 20.42 20.42 P 13 MTT 16.16 16.16 P 12 MTT 2.94 2.94 P 11 MTT .10 .10 P 10 MTT .89 .89 P 09 MTT 1.55 1.55 P 08 MTT .21 .21 P 07 MTT 3.31 3.31 P 06 MTT 1.19 1.19 P 05 MTT .21 .21 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT 2.74 2.74 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT .31 .31 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 95 NTT .27- XCC .27- P 94 NTT .10- XCC .10- page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 14 NTT 1.11 1.11 P 13 NTT 1.25 1.25 P UTT 4.52 XCC .01 4.51 P ZTT 6.50 XCC .01 6.49 1,978.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983.16 4.81 1,978.35 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 461.23 XCC 1.15 460.08 C 13 MTT 139.57 XCC .35 139.22 C 12 MTT 9.63 XCC .02 9.61 C 11 MTT 88.37- XCC .22- 88.15- C 14 NTT 1.97 XCC 1.97 C 13 NTT 4.44 XCC .01 4.43 C 12 NTT 303.78- XCC .76- 303.02- C STS 44,614.04 XCC 111.54 44,502.50 C STT 19.09 XCC .05 19.04 C UTT 42.64 XCC .11 42.53 C ZTT 1,364.96 XCC 3.41 1,361.55 P 14 MPP 48.66 XCC .12 48.54 P 13 MPP 61.46 XCC .15 61.31 P 12 MPP 16.56 XCC .04 16.52 P 11 MPP 2.57- XCC .01- 2.56- P 10 MPP 14.62 XCC .04 14.58 P 09 MPP 23.63 XCC .06 23.57 P 08 MPP 3.88 XCC .01 3.87 P 07 MPP 59.45 XCC .15 59.30 P 06 MPP 27.42 XCC .07 27.35 P 05 MPP 5.75 XCC .01 5.74 P 14 MTT 492.58 492.58 P 13 MTT 386.47 386.47 P 12 MTT 69.85 69.85 P 11 MTT 2.40 2.40 P 10 MTT 21.16 21.16 P 09 MTT 36.31 36.31 P 08 MTT 4.87 4.87 P 07 MTT 75.89 75.89 P 06 MTT 27.52 27.52 P 05 MTT 5.13 5.13 P 12 NTT 2.22 2.22 P 11 NTT .39 .39 P 10 NTT .39 .39 P 09 NTT .82 .82 P 08 NTT 1.46 1.46 P 07 NTT 62.82 62.82 P 06 NTT 19.96 19.96 P 05 NTT .00 P 04 NTT 7.89 7.89 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .09 XCC .09 P 98 NTT 2.49 XCC .01 2.48 P 95 NTT 6.39- XCC .02- 6.37- P 94 NTT 2.50- XCC .01- 2.49- page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.35 XCC 1.35 P 89 NTT .26 XCC .26 P 84 NTT .06 XCC .06 P 14 NTT 26.71 26.71 P 13 NTT 29.94 29.94 P UTT 109.11 XCC .26 108.85 P ZTT 156.82 XCC .38 156.44 47,943.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,060.51 116.92 47,943.59 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT 273.37 273.37 C 13 MTT 82.36 82.36 C 12 MTT 5.69 5.69 C 11 MTT 52.19- 52.19- C 14 NTT 1.17 1.17 C 13 NTT 2.62 2.62 C 12 NTT 179.35- 179.35- C STS 26,578.30 26,578.30 C STT 11.37 11.37 C UTT 25.41 25.41 C ZTT 813.16 813.16 P 14 MPP 28.84 28.84 P 13 MPP 36.26 36.26 P 12 MPP 9.77 9.77 P 11 MPP 1.53- 1.53- P 10 MPP 8.60 8.60 P 09 MPP 13.88 13.88 P 08 MPP 2.29 2.29 P 07 MPP 35.08 35.08 P 06 MPP 16.17 16.17 P 05 MPP 3.19 3.19 P 14 MTT 291.95 291.95 P 13 MTT 228.04 228.04 P 12 MTT 41.25 41.25 P 11 MTT 1.41 1.41 P 10 MTT 12.47 12.47 P 09 MTT 21.30 21.30 P 08 MTT 2.87 2.87 P 07 MTT 44.79 44.79 P 06 MTT 16.23 16.23 P 05 MTT 2.85 2.85 P 12 NTT 1.32 1.32 P 11 NTT .24 .24 P 10 NTT .23 .23 P 09 NTT .48 .48 P 08 NTT .85 .85 P 07 NTT 37.06 37.06 P 06 NTT 11.77 11.77 P 05 NTT .00 P 04 NTT 4.37 4.37 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .05 .05 P 98 NTT 1.34 1.34 P 95 NTT 3.42- 3.42- P 94 NTT 1.34- 1.34- page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .65 .65 P 89 NTT .13 .13 P 84 NTT .06 .06 P 14 NTT 15.83 15.83 P 13 NTT 17.67 17.67 P UTT 64.67 64.67 P ZTT 92.93 92.93 28,622.60 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 19.77 19.77 C 13 MTT 6.04 6.04 C 12 MTT .41 .41 C 11 MTT 3.81- 3.81- C 14 NTT .08 .08 C 13 NTT .19 .19 C 12 NTT 13.13- 13.13- C STS 1,904.24 1,904.24 C STT .81 .81 C UTT 1.82 1.82 C ZTT 58.26 58.26 P 14 MPP 2.08 2.08 P 13 MPP 2.66 2.66 P 12 MPP .72 .72 P 11 MPP .11- .11- P 10 MPP .64 .64 P 09 MPP 1.03 1.03 P 08 MPP .17 .17 P 07 MPP 2.75 2.75 P 06 MPP 1.27 1.27 P 05 MPP .24 .24 P 14 MTT 21.10 21.10 P 13 MTT 16.71 16.71 P 12 MTT 3.02 3.02 P 11 MTT .10 .10 P 10 MTT .91 .91 P 09 MTT 1.60 1.60 P 08 MTT .22 .22 P 07 MTT 3.51 3.51 P 06 MTT 1.27 1.27 P 05 MTT .22 .22 P 14 NTT 1.14 1.14 P 13 NTT 1.29 1.29 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .07 .07 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.91 2.91 P 06 NTT .92 .92 P 05 NTT .00 P 04 NTT .34 .34 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 98 NTT .11 .11 P 95 NTT .30- .30- P 94 NTT .11- .11- P 90 NTT .06 .06 P 89 NTT .01 .01 P UTT 4.67 4.67 P ZTT 6.73 6.73 2,052.79 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 93.67 93.67 C 13 MTT 28.17 28.17 C 12 MTT 1.95 1.95 C 11 MTT 17.87- 17.87- C 14 NTT .40 .40 C 13 NTT .89 .89 C 12 NTT 61.43- 61.43- C STS 9,104.79 9,104.79 C STT 3.90 3.90 C UTT 8.70 8.70 C ZTT 278.56 278.56 P 14 MPP 9.89 9.89 P 13 MPP 12.41 12.41 P 12 MPP 3.35 3.35 P 11 MPP .52- .52- P 10 MPP 2.94 2.94 P 09 MPP 4.76 4.76 P 08 MPP .78 .78 P 07 MPP 11.93 11.93 P 06 MPP 5.49 5.49 P 05 MPP 1.09 1.09 P 14 MTT 100.04 100.04 P 13 MTT 78.03 78.03 P 12 MTT 14.12 14.12 P 11 MTT .49 .49 P 10 MTT 4.27 4.27 P 09 MTT 7.30 7.30 P 08 MTT .98 .98 P 07 MTT 15.23 15.23 P 06 MTT 5.51 5.51 P 05 MTT .97 .97 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .45 .45 P 11 NTT .08 .08 P 10 NTT .08 .08 P 09 NTT .17 .17 P 08 NTT .29 .29 P 07 NTT 12.61 12.61 P 06 NTT 4.00 4.00 P 05 NTT .00 P 04 NTT 1.47 1.47 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .01 .01 P 98 NTT .45 .45 P 95 NTT 1.12- 1.12- P 94 NTT .45- .45- P 90 NTT .21 .21 P 89 NTT .04 .04 P 14 NTT 5.43 5.43 P 13 NTT 6.05 6.05 P UTT 22.15 22.15 P ZTT 31.84 31.84 9,804.58 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 64.80 64.80 C 13 MTT 19.49 19.49 C 12 MTT 1.35 1.35 C 11 MTT 12.34- 12.34- C 14 NTT .28 .28 C 13 NTT .62 .62 C 12 NTT 42.42- 42.42- C STS 6,289.22 6,289.22 C STT 2.69 2.69 C UTT 6.01 6.01 C ZTT 192.41 192.41 P 14 MPP 6.83 6.83 P 13 MPP 8.58 8.58 P 12 MPP 2.31 2.31 P 11 MPP .36- .36- P 10 MPP 2.04 2.04 P 09 MPP 3.27 3.27 P 08 MPP .54 .54 P 07 MPP 8.27 8.27 P 06 MPP 3.81 3.81 P 05 MPP .75 .75 P 14 MTT 69.20 69.20 P 13 MTT 53.96 53.96 P 12 MTT 9.76 9.76 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .33 .33 P 10 MTT 2.95 2.95 P 09 MTT 5.03 5.03 P 08 MTT .67 .67 P 07 MTT 10.56 10.56 P 06 MTT 3.82 3.82 P 05 MTT .67 .67 P 14 NTT 3.75 3.75 P 13 NTT 4.18 4.18 P 12 NTT .31 .31 P 11 NTT .06 .06 P 10 NTT .06 .06 P 09 NTT .11 .11 P 08 NTT .20 .20 P 07 NTT 8.73 8.73 P 06 NTT 2.77 2.77 P 05 NTT .00 P 04 NTT 1.02 1.02 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 98 NTT .30 .30 P 95 NTT .78- .78- P 94 NTT .30- .30- P 90 NTT .14 .14 P 89 NTT .02 .02 P UTT 15.32 15.32 P ZTT 22.05 22.05 6,773.07 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 23.33 23.33 C 13 MTT 7.02 7.02 C 12 MTT .48 .48 C 11 MTT 4.45- 4.45- C 14 NTT .10 .10 C 13 NTT .23 .23 C 12 NTT 15.30- 15.30- C STS 2,267.94 2,267.94 C STT .98 .98 C UTT 2.17 2.17 C ZTT 69.39 69.39 P 14 MPP 2.46 2.46 P 13 MPP 3.09 3.09 P 12 MPP .83 .83 P 11 MPP .13- .13- P 10 MPP .73 .73 P 09 MPP 1.19 1.19 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .19 .19 P 07 MPP 2.97 2.97 P 06 MPP 1.36 1.36 P 05 MPP .26 .26 P 14 MTT 24.92 24.92 P 13 MTT 19.43 19.43 P 12 MTT 3.52 3.52 P 11 MTT .12 .12 P 10 MTT 1.06 1.06 P 09 MTT 1.82 1.82 P 08 MTT .24 .24 P 07 MTT 3.78 3.78 P 06 MTT 1.37 1.37 P 05 MTT .24 .24 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .07 .07 P 07 NTT 3.14 3.14 P 06 NTT .99 .99 P 05 NTT .00 P 04 NTT .37 .37 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .11 .11 P 95 NTT .28- .28- P 94 NTT .11- .11- P 90 NTT .05 .05 P 89 NTT .01 .01 P 14 NTT 1.35 1.35 P 13 NTT 1.50 1.50 P UTT 5.55 5.55 P ZTT 7.93 7.93 2,442.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,695.26 .00 49,695.26 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 692.52 692.52 C STT .29 .29 C UTT .66 .66 C ZTT 21.19 21.19 C TVF 1,146,499.18 1,146,499.18 P SPS 33.84 33.84 P STS 90.74 90.74 P UTT 1.63 1.63 P ZTT 2.33 2.33 P UPT .12 .12 P ZPT 2.12 2.12 1,147,344.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 100.74 100.74 C 13 MTT 31.01 31.01 C 12 MTT 2.11 2.11 C 11 MTT 19.30- 19.30- C 14 NTT .43 .43 C 13 NTT .98 .98 C 12 NTT 66.67- 66.67- P 14 MPP 10.63 10.63 P 13 MPP 13.66 13.66 P 12 MPP 3.64 3.64 P 11 MPP .56- .56- P 10 MPP 3.27 3.27 P 09 MPP 5.75 5.75 P 08 MPP 1.12 1.12 P 07 MPP 17.96 17.96 P 06 MPP 7.06 7.06 P 05 MPP 1.20 1.20 P 14 MTT 107.59 107.59 P 13 MTT 85.87 85.87 P 12 MTT 15.33 15.33 P 11 MTT .52 .52 P 10 MTT 4.73 4.73 P 09 MTT 8.84 8.84 P 08 MTT 1.41 1.41 P 07 MTT 22.93 22.93 P 06 MTT 7.09 7.09 P 05 MTT 1.06 1.06 P 11 NTT .08 .08 P 10 NTT .09 .09 P 09 NTT .20 .20 P 08 NTT .42 .42 P 07 NTT 18.97 18.97 P 06 NTT 5.15 5.15 P 05 NTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.25 1.25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .02 .02 P 95 NTT .06- .06- P 94 NTT .02- .02- P 90 NTT .04 .04 P 89 NTT .01 .01 P 84 NTT .00 P 14 NTT 5.83 5.83 P 13 NTT 6.65 6.65 P 12 NTT .49 .49 407.52 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 205.86 205.86 P STA 276.30 276.30 482.16 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,213.75 6,213.75 P SPA 457.08 457.08 P STA 1,532.16 1,532.16 8,202.99 SS01 SEWER STANDBY OAA ACR ACR C STA 1,847.96 1,847.96 P SPA 1,421.13 1,421.13 P STA 3,469.38 3,469.38 6,738.47 SW01 WATER STANDBY OAA ACR ACR C STA 2,976.94 2,976.94 P SPA 2,403.41 2,403.41 P STA 5,454.97 5,454.97 10,835.32 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 138.14 138.14 P STA 273.63 273.63 411.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,174,422.85 .00 1,174,422.85 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 15,648.96 15,648.96 C STT 6.69 6.69 C UTT 14.96 14.96 C ZTT 478.78 478.78 C TVF 2,903,292.19 2,903,292.19 P UTT 38.02 38.02 P ZTT 54.66 54.66 P UPT 3.27 3.27 P ZPT 49.58 49.58 2,919,587.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 400.37 400.37 C 13 MTT 121.43 121.43 C 12 MTT 8.44 8.44 C 11 MTT 78.96- 78.96- C 14 NTT 1.70 1.70 C 13 NTT 3.86 3.86 C 12 NTT 266.13- 266.13- P 14 MPP 42.24 42.24 P 13 MPP 53.47 53.47 P 12 MPP 14.50 14.50 P 11 MPP 2.30- 2.30- P 10 MPP 13.08 13.08 P 09 MPP 22.30 22.30 P 08 MPP 3.82 3.82 P 07 MPP 58.59 58.59 P 06 MPP 26.03 26.03 P 05 MPP 4.91 4.91 P 14 MTT 427.57 427.57 P 13 MTT 336.23 336.23 P 12 MTT 61.20 61.20 P 11 MTT 2.14 2.14 P 10 MTT 18.94 18.94 P 09 MTT 34.24 34.24 P 08 MTT 4.80 4.80 P 07 MTT 74.81 74.81 P 06 MTT 26.12 26.12 P 05 MTT 4.39 4.39 P 11 NTT .35 .35 P 10 NTT .35 .35 P 09 NTT .77 .77 P 08 NTT 1.44 1.44 P 07 NTT 61.92 61.92 P 06 NTT 18.94 18.94 P 05 NTT .00 P 04 NTT 6.10 6.10 P 02 NTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 .03 P 00 NTT .01 .01 P 98 NTT .41 .41 P 95 NTT 1.13- 1.13- P 94 NTT .46- .46- P 90 NTT .20 .20 P 89 NTT .04 .04 P 14 NTT 23.19 23.19 P 13 NTT 26.05 26.05 P 12 NTT 1.95 1.95 1,557.95 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 432.06 432.06 432.06 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,191.18 2,191.18 P SPA 99.43 99.43 P STA 359.81 359.81 2,650.42 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 184.93 184.93 184.93 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,393.97 3,393.97 P SPA 18.38 18.38 P STA 49.65 49.65 3,462.00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,612.41 1,612.41 1,612.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,929,486.88 .00 2,929,486.88 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,481.06 3,481.06 C STT 1.50 1.50 C UTT 3.33 3.33 C ZTT 106.50 106.50 C TVF 888,731.26 888,731.26 P UTT 8.73 8.73 P ZTT 12.54 12.54 P UPT .77 .77 P ZPT 11.40 11.40 892,357.09 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,330.10 2,330.10 C STT .99 .99 C UTT 2.22 2.22 C ZTT 71.29 71.29 P UTT 5.84 5.84 P ZTT 8.39 8.39 P UPT .50 .50 P ZPT 7.63 7.63 2,426.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 112.97 112.97 C 13 MTT 35.70 35.70 C 12 MTT 2.65 2.65 C 11 MTT 24.83- 24.83- C 14 NTT .49 .49 C 13 NTT 1.13 1.13 C 12 NTT 83.56- 83.56- P 14 MPP 11.92 11.92 P 13 MPP 15.72 15.72 P 12 MPP 4.55 4.55 P 11 MPP .73- .73- P 10 MPP 4.18 4.18 P 09 MPP 6.83 6.83 P 08 MPP 1.05 1.05 P 07 MPP 15.47 15.47 P 06 MPP 7.02 7.02 P 05 MPP 1.84 1.84 P 14 MTT 120.65 120.65 P 13 MTT 98.85 98.85 P 12 MTT 19.21 19.21 P 11 MTT .68 .68 P 10 MTT 6.06 6.06 P 09 MTT 10.49 10.49 P 08 MTT 1.32 1.32 P 07 MTT 19.74 19.74 P 06 MTT 7.04 7.04 P 05 MTT 1.64 1.64 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.54 6.54 P 13 NTT 7.66 7.66 P 12 NTT .61 .61 P 11 NTT .12 .12 P 10 NTT .11 .11 P 09 NTT .24 .24 P 08 NTT .39 .39 P 07 NTT 16.34 16.34 P 06 NTT 5.11 5.11 P 05 NTT .00 P 04 NTT 2.04 2.04 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .29 .29 P 95 NTT .78- .78- P 94 NTT .31- .31- P 90 NTT .23 .23 P 89 NTT .05 .05 P 84 NTT .02 .02 436.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 24.67 24.67 C 13 MTT 7.82 7.82 C 12 MTT .58 .58 C 11 MTT 5.40- 5.40- C 14 NTT .10 .10 C 13 NTT .25 .25 C 12 NTT 18.27- 18.27- P 14 MPP 2.60 2.60 P 13 MPP 3.44 3.44 P 12 MPP 1.00 1.00 P 11 MPP .15- .15- P 10 MPP .90 .90 P 09 MPP 1.46 1.46 P 08 MPP .23 .23 P 07 MPP 3.44 3.44 P 06 MPP 1.62 1.62 P 14 MTT 26.35 26.35 P 13 MTT 21.65 21.65 P 12 MTT 4.21 4.21 P 11 MTT .14 .14 P 10 MTT 1.30 1.30 P 09 MTT 2.25 2.25 P 08 MTT .28 .28 P 07 MTT 4.39 4.39 P 06 MTT 1.63 1.63 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .09 .09 P 07 NTT 3.63 3.63 P 06 NTT 1.18 1.18 P 14 NTT 1.43 1.43 P 13 NTT 1.68 1.68 94.72 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 459.70 459.70 459.70 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,143.36 2,143.36 P SPA 626.44 626.44 P STA 842.07 842.07 3,611.87 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 14.76 14.76 14.76 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899,420.01 .00 899,420.01 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 10,801.71 10,801.71 C STT 4.62 4.62 C UTT 10.33 10.33 C ZTT 330.47 330.47 C TVF 265,038.48 265,038.48 P UTT 26.35 26.35 P ZTT 37.88 37.88 P UPT 2.26 2.26 P ZPT 34.37 34.37 276,286.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 133.54 133.54 C 13 MTT 41.31 41.31 C 12 MTT 2.95 2.95 C 11 MTT 27.49- 27.49- C 14 NTT .57 .57 C 13 NTT 1.32 1.32 C 12 NTT 93.03- 93.03- P 14 MPP 14.08 14.08 P 13 MPP 18.20 18.20 P 12 MPP 5.07 5.07 P 11 MPP .81- .81- P 10 MPP 4.56 4.56 P 09 MPP 7.22 7.22 P 08 MPP 1.12 1.12 P 07 MPP 16.78 16.78 P 06 MPP 7.96 7.96 P 05 MPP 1.62 1.62 P 14 MTT 142.61 142.61 P 13 MTT 114.41 114.41 P 12 MTT 21.39 21.39 P 11 MTT .75 .75 P 10 MTT 6.60 6.60 P 09 MTT 11.09 11.09 P 08 MTT 1.41 1.41 P 07 MTT 21.43 21.43 P 06 MTT 7.98 7.98 P 05 MTT 1.45 1.45 P 14 NTT 7.73 7.73 P 13 NTT 8.86 8.86 P 12 NTT .68 .68 P 11 NTT .12 .12 P 10 NTT .13 .13 P 09 NTT .25 .25 P 08 NTT .42 .42 P 07 NTT 17.74 17.74 P 06 NTT 5.79 5.79 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 2.21 2.21 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 98 NTT .54 .54 P 95 NTT 1.40- 1.40- P 94 NTT .52- .52- P 90 NTT .29 .29 P 89 NTT .06 .06 P 84 NTT .01 .01 507.06 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,352.05 2,352.05 2,352.05 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 14,912.88 14,912.88 P SPA 202.49 202.49 P STA 1,049.20 1,049.20 16,164.57 SU02 SEWER SERVICES OAE ACR ACR C STA 16,032.85 16,032.85 P SPA 214.88 214.88 P STA 1,113.34 1,113.34 17,361.07 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,212.03 5,212.03 P SPA 27.37 27.37 P STA 136.90 136.90 5,376.30 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 13,448.21 13,448.21 P SPA 70.92 70.92 P STA 354.51 354.51 13,873.64 SW01 WATER STANDBY OAE ACR ACR C STA 975.60 975.60 P SPA 388.98 388.98 P STA 746.20 746.20 2,110.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,031.94 .00 334,031.94 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 34,852.27 34,852.27 C STT 14.91 14.91 C UTT 33.31 33.31 C ZTT 1,066.31 1,066.31 C TVF 4,010,781.98 4,010,781.98 P SPS 1,734.00 1,734.00 P STS 4,651.10 4,651.10 P UTT 83.68 83.68 P ZTT 120.27 120.27 P UPT 7.21 7.21 P ZPT 109.13 109.13 4,053,454.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 679.36 679.36 C 13 MTT 198.07 198.07 C 12 MTT 13.61 13.61 C 11 MTT 126.46- 126.46- C 12 NTT 429.16- 429.16- C 13 NTT 6.29 6.29 C 14 NTT 2.90 2.90 P 14 MPP 71.67 71.67 P 13 MPP 87.22 87.22 P 12 MPP 23.39 23.39 P 11 MPP 3.69- 3.69- P 10 MPP 20.91 20.91 P 09 MPP 32.94 32.94 P 08 MPP 5.22 5.22 P 07 MPP 77.91 77.91 P 06 MPP 34.52 34.52 P 05 MPP 6.95 6.95 P 14 MTT 725.53 725.53 P 13 MTT 548.45 548.45 P 12 MTT 98.69 98.69 P 11 MTT 3.42 3.42 P 10 MTT 30.28 30.28 P 09 MTT 50.59 50.59 P 08 MTT 6.55 6.55 P 07 MTT 99.46 99.46 P 06 MTT 34.65 34.65 P 05 MTT 6.20 6.20 P 84 NTT .06 .06 P 89 NTT .23 .23 P 90 NTT 1.15 1.15 P 94 NTT 1.30- 1.30- P 95 NTT 3.37- 3.37- P 98 NTT 1.31 1.31 P 00 NTT .06 .06 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .09 .09 P 02 NTT .00 P 04 NTT 8.71 8.71 P 05 NTT .00 P 06 NTT 25.14 25.14 P 07 NTT 82.32 82.32 P 08 NTT 1.95 1.95 P 09 NTT 1.15 1.15 P 10 NTT .55 .55 P 11 NTT .56 .56 P 12 NTT 3.14 3.14 P 13 NTT 42.49 42.49 P 14 NTT 39.35 39.35 2,509.06 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.57 6.57 6.57 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 106.60 106.60 106.60 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 151.86 151.86 151.86 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.30 9.30 9.30 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 85.28 85.28 85.28 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02 14.02 14.02 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 322.51 322.51 322.51 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 14.83 14.83 14.83 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 16.06 16.06 16.06 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 46.13 46.13 46.13 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 12.93 12.93 12.93 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.46 5.46 5.46 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.67 13.67 13.67 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 34.40- 34.40- 34.40- SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 12.71 12.71 12.71 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 15.93 15.93 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15.93 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 789.87 789.87 789.87 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 45.34 45.34 45.34 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 17.59 17.59 17.59 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.13 68.13 68.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,057,742.07 .00 4,057,742.07 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 16,648.98 16,648.98 C STT 7.13 7.13 C UTT 15.92 15.92 C ZTT 509.37 509.37 C TVF 3,601,800.11 3,601,800.11 P SPS 839.81 839.81 P STS 2,252.62 2,252.62 P UTT 40.52 40.52 P ZTT 58.23 58.23 P UPT 3.49 3.49 P ZPT 52.86 52.86 3,622,229.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 472.39 472.39 C 13 MTT 141.42 141.42 C 12 MTT 9.75 9.75 C 11 MTT 89.56- 89.56- C 12 NTT 307.68- 307.68- C 13 NTT 4.50 4.50 C 14 NTT 2.02 2.02 P 14 MPP 49.84 49.84 P 13 MPP 62.27 62.27 P 12 MPP 16.77 16.77 P 11 MPP 2.61- 2.61- P 10 MPP 14.64 14.64 P 09 MPP 22.78 22.78 P 08 MPP 3.58 3.58 P 07 MPP 53.78 53.78 P 06 MPP 25.01 25.01 P 05 MPP 5.24 5.24 P 14 MTT 504.49 504.49 P 13 MTT 391.58 391.58 P 12 MTT 70.75 70.75 P 11 MTT 2.43 2.43 P 10 MTT 21.20 21.20 P 09 MTT 34.99 34.99 P 08 MTT 4.50 4.50 P 07 MTT 68.66 68.66 P 06 MTT 25.09 25.09 P 05 MTT 4.68 4.68 P 94 NTT .58- .58- P 95 NTT 1.48- 1.48- P 98 NTT .65 .65 P 00 NTT .02 .02 P 01 NTT .05 .05 P 02 NTT .00 P 04 NTT 6.78 6.78 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 06 NTT 18.20 18.20 P 07 NTT 56.82 56.82 P 08 NTT 1.35 1.35 P 09 NTT .79 .79 P 10 NTT .39 .39 P 11 NTT .40 .40 P 12 NTT 2.25 2.25 P 13 NTT 30.33 30.33 P 14 NTT 27.35 27.35 1,755.83 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,348.24 3,348.24 3,348.24 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 11,736.00 11,736.00 P SPA 92.91 92.91 P STA 489.00 489.00 12,317.91 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,222.34 4,222.34 P SPA 51.67 51.67 P STA 252.08 252.08 4,526.09 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 537.38 537.38 537.38 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 874.78 874.78 C ZTA 3.51 3.51 P SPA 12.04 12.04 P STA 27.71 27.71 P ZTA 2.34 2.34 920.38 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 470.72 470.72 470.72 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 84.00 84.00 84.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 3,601.08 3,601.08 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 62.89 62.89 P STA 331.02 331.02 3,994.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,651,034.05 .00 3,651,034.05 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 12,264.36 12,264.36 C STT 5.25 5.25 C UTT 11.72 11.72 C ZTT 375.22 375.22 C TVF 2,071,308.01 2,071,308.01 P SPS 610.59 610.59 P STS 1,637.78 1,637.78 P UTT 29.46 29.46 P ZTT 42.37 42.37 P UPT 2.53 2.53 P ZPT 38.44 38.44 2,086,325.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 298.59 298.59 C 13 MTT 88.98 88.98 C 12 MTT 6.29 6.29 C 11 MTT 57.35- 57.35- C 12 NTT 198.30- 198.30- C 13 NTT 2.82 2.82 C 14 NTT 1.27 1.27 P 14 MPP 31.50 31.50 P 13 MPP 39.18 39.18 P 12 MPP 10.80 10.80 P 11 MPP 1.67- 1.67- P 10 MPP 9.55 9.55 P 09 MPP 15.88 15.88 P 08 MPP 2.74 2.74 P 07 MPP 41.84 41.84 P 06 MPP 19.30 19.30 P 05 MPP 3.98 3.98 P 14 MTT 318.88 318.88 P 13 MTT 246.38 246.38 P 12 MTT 45.60 45.60 P 11 MTT 1.55 1.55 P 10 MTT 13.83 13.83 P 09 MTT 24.39 24.39 P 08 MTT 3.43 3.43 P 07 MTT 53.42 53.42 P 06 MTT 19.38 19.38 P 05 MTT 3.55 3.55 P 84 NTT .03 .03 P 89 NTT .12 .12 P 90 NTT .60 .60 P 94 NTT .72- .72- P 95 NTT 1.80- 1.80- P 98 NTT .68 .68 P 00 NTT .03 .03 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 .04 P 02 NTT .00 P 04 NTT 5.00 5.00 P 05 NTT .00 P 06 NTT 14.05 14.05 P 07 NTT 44.22 44.22 P 08 NTT 1.02 1.02 P 09 NTT .55 .55 P 10 NTT .25 .25 P 11 NTT .26 .26 P 12 NTT 1.45 1.45 P 13 NTT 19.09 19.09 P 14 NTT 17.30 17.30 1,147.98 SP01 WEED ABATEMENT OAI ACR ACR C STA 256.20 256.20 256.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 695.04 695.04 695.04 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,907.71 1,907.71 P SPA .42 .42 P STA 2.17 2.17 P ZTA 6.82 6.82 1,917.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 610.99 610.99 610.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091,139.01 .00 2,091,139.01 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 7,978.34 7,978.34 C STT 3.41 3.41 C UTT 7.63 7.63 C ZTT 244.10 244.10 C TVF 8,205,475.63 8,205,475.63 P SPS 392.94 392.94 P STS 1,053.96 1,053.96 P UTT 18.97 18.97 P ZTT 27.23 27.23 P UPT 1.63 1.63 P ZPT 24.75 24.75 8,215,228.59 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 121.34 121.34 C STT .05 .05 C UTT .11 .11 C ZTT 3.71 3.71 P SPS 6.11 6.11 P STS 16.36 16.36 P UTT .29 .29 P ZTT .44 .44 P UPT .01 .01 P ZPT .38 .38 148.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 760.99 760.99 C 13 MTT 223.21 223.21 C 12 MTT 15.45 15.45 C 11 MTT 142.03- 142.03- C 14 NTT 3.25 3.25 C 13 NTT 7.10 7.10 C 12 NTT 487.37- 487.37- P 14 MPP 80.28 80.28 P 13 MPP 98.29 98.29 P 12 MPP 26.56 26.56 P 11 MPP 4.14- 4.14- P 10 MPP 23.57 23.57 P 09 MPP 37.68 37.68 P 08 MPP 6.42 6.42 P 07 MPP 96.64 96.64 P 06 MPP 41.42 41.42 P 05 MPP 7.95 7.95 P 14 MTT 812.71 812.71 P 13 MTT 618.06 618.06 P 12 MTT 112.08 112.08 P 11 MTT 3.85 3.85 P 10 MTT 34.13 34.13 P 09 MTT 57.87 57.87 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 8.07 8.07 P 07 MTT 123.38 123.38 P 06 MTT 41.56 41.56 P 05 MTT 7.10 7.10 P 14 NTT 44.07 44.07 P 13 NTT 47.88 47.88 P 12 NTT 3.57 3.57 P 11 NTT .63 .63 P 10 NTT .63 .63 P 09 NTT 1.31 1.31 P 08 NTT 2.41 2.41 P 07 NTT 102.11 102.11 P 06 NTT 30.16 30.16 P 05 NTT .00 P 04 NTT 9.42 9.42 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 98 NTT .25 .25 P 95 NTT .71- .71- P 94 NTT .28- .28- P 90 NTT .63 .63 P 89 NTT .13 .13 P 84 NTT .03 .03 2,856.35 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 1.24 1.24 C 13 MTT .35 .35 C 12 MTT .03 .03 C 11 MTT .23- .23- C 14 NTT .00 C 13 NTT .01 .01 C 12 NTT .78- .78- P 14 MPP .13 .13 P 13 MPP .16 .16 P 12 MPP .05 .05 P 11 MPP .01- .01- P 10 MPP .04 .04 P 09 MPP .05 .05 P 08 MPP .01 .01 P 07 MPP .08 .08 P 06 MPP .02 .02 P 14 MTT 1.32 1.32 P 13 MTT .96 .96 P 12 MTT .18 .18 P 11 MTT .00 P 10 MTT .06 .06 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .01 .01 P 14 NTT .07 .07 P 13 NTT .08 .08 P 12 NTT .01 .01 4.14 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,285.92 1,285.92 P SPA 19.31 19.31 P STA 94.21 94.21 1,399.44 SP04 WEED ABATEMENT OAM ACR ACR C STA 125.15 125.15 125.15 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,975.36 4,975.36 P SPA 1,017.12 1,017.12 P STA 947.20 947.20 6,939.68 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,504.59 2,504.59 2,504.59 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 81.20 81.20 81.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,001.20 2,001.20 2,001.20 SU01 SEWER FEES OAM ACR ACR C STA 33,922.44 33,922.44 P SPA 1,284.33 1,284.33 P STA 1,799.28 1,799.28 37,006.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,268,295.19 .00 8,268,295.19 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,277.13 1,277.13 C STT .55 .55 C UTT 1.22 1.22 C ZTT 39.08 39.08 C TVF 505,336.26 505,336.26 P SPS 67.17 67.17 P STS 180.14 180.14 P UTT 3.25 3.25 P ZTT 4.67 4.67 P UPT .28 .28 P ZPT 4.23 4.23 506,913.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 55.50 55.50 C 13 MTT 16.98 16.98 C 12 MTT 1.18 1.18 C 11 MTT 10.93- 10.93- C 14 NTT .24 .24 C 13 NTT .54 .54 C 12 NTT 37.34- 37.34- P 14 MPP 5.85 5.85 P 13 MPP 7.48 7.48 P 12 MPP 2.03 2.03 P 11 MPP .32- .32- P 10 MPP 1.81 1.81 P 09 MPP 2.94 2.94 P 08 MPP .47 .47 P 07 MPP 7.25 7.25 P 06 MPP 3.50 3.50 P 05 MPP .77 .77 P 14 MTT 59.28 59.28 P 13 MTT 47.03 47.03 P 12 MTT 8.59 8.59 P 11 MTT .30 .30 P 10 MTT 2.62 2.62 P 09 MTT 4.52 4.52 P 08 MTT .59 .59 P 07 MTT 9.25 9.25 P 06 MTT 3.51 3.51 P 05 MTT .69 .69 P 14 NTT 3.21 3.21 P 13 NTT 3.64 3.64 P 12 NTT .27 .27 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .10 .10 P 08 NTT .17 .17 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.66 7.66 P 06 NTT 2.54 2.54 P 05 NTT .00 P 04 NTT 1.01 1.01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .14 .14 P 95 NTT .38- .38- P 94 NTT .15- .15- P 90 NTT .10 .10 P 89 NTT .02 .02 P 84 NTT .01 .01 212.78 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 338.66 338.66 P SPA 100.92 100.92 P STA 533.62 533.62 973.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,099.96 .00 508,099.96 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 23,402.13 23,402.13 C STT 10.01 10.01 C UTT 22.37 22.37 C ZTT 715.98 715.98 C TVF 2,147,580.30 2,147,580.30 P SPS 1,172.87 1,172.87 P STS 3,145.96 3,145.96 P UTT 56.60 56.60 P ZTT 81.32 81.32 P UPT 4.86 4.86 P ZPT 73.81 73.81 2,176,266.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 416.88 416.88 C 13 MTT 126.14 126.14 C 12 MTT 8.73 8.73 C 11 MTT 80.68- 80.68- C 14 NTT 1.78 1.78 C 13 NTT 4.01 4.01 C 12 NTT 275.34- 275.34- P 14 MPP 43.98 43.98 P 13 MPP 55.54 55.54 P 12 MPP 15.01 15.01 P 11 MPP 2.35- 2.35- P 10 MPP 13.25 13.25 P 09 MPP 22.11 22.11 P 08 MPP 3.81 3.81 P 07 MPP 59.05 59.05 P 06 MPP 27.07 27.07 P 05 MPP 5.44 5.44 P 14 MTT 445.20 445.20 P 13 MTT 349.29 349.29 P 12 MTT 63.31 63.31 P 11 MTT 2.19 2.19 P 10 MTT 19.19 19.19 P 09 MTT 33.95 33.95 P 08 MTT 4.78 4.78 P 07 MTT 75.39 75.39 P 06 MTT 27.16 27.16 P 05 MTT 4.85 4.85 P 13 NTT 27.06 27.06 P 12 NTT 2.01 2.01 P 11 NTT .36 .36 P 10 NTT .35 .35 P 09 NTT .77 .77 P 08 NTT 1.43 1.43 P 07 NTT 62.40 62.40 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 19.71 19.71 P 05 NTT .00 P 04 NTT 7.15 7.15 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .05 .05 P 98 NTT .81 .81 P 95 NTT 2.05- 2.05- P 94 NTT .79- .79- P 90 NTT .27 .27 P 89 NTT .05 .05 P 14 NTT 24.14 24.14 1,613.54 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 782.07 782.07 P SPA .00 P STA .00 782.07 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,153.30 2,153.30 P SPA 12.30 12.30 P STA 60.12 60.12 2,225.72 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 85.54 85.54 85.54 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,204.00 1,204.00 P SPA 11.87 11.87 P STA 57.75 57.75 1,273.62 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 197.34 197.34 197.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,182,444.04 .00 2,182,444.04 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 4,144.59 4,144.59 C STT 1.77 1.77 C UTT 3.96 3.96 C ZTT 126.81 126.81 C TVF 933,436.37 933,436.37 P SPS 211.15 211.15 P STS 566.38 566.38 P UTT 10.18 10.18 P ZTT 14.65 14.65 P UPT .90 .90 P ZPT 13.29 13.29 938,530.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 121.01 121.01 C 13 MTT 36.54 36.54 C 12 MTT 2.56 2.56 C 11 MTT 23.76- 23.76- C 14 NTT .51 .51 C 13 NTT 1.16 1.16 C 12 NTT 80.65- 80.65- P 14 MPP 12.77 12.77 P 13 MPP 16.10 16.10 P 12 MPP 4.39 4.39 P 11 MPP .69- .69- P 10 MPP 3.90 3.90 P 09 MPP 6.27 6.27 P 08 MPP 1.03 1.03 P 07 MPP 15.10 15.10 P 06 MPP 6.90 6.90 P 05 MPP 1.48 1.48 P 14 MTT 129.24 129.24 P 13 MTT 101.19 101.19 P 12 MTT 18.55 18.55 P 11 MTT .64 .64 P 10 MTT 5.64 5.64 P 09 MTT 9.64 9.64 P 08 MTT 1.30 1.30 P 07 MTT 19.27 19.27 P 06 MTT 6.93 6.93 P 05 MTT 1.32 1.32 P 14 NTT 7.01 7.01 P 13 NTT 7.84 7.84 P 12 NTT .59 .59 P 11 NTT .10 .10 P 10 NTT .10 .10 P 09 NTT .22 .22 P 08 NTT .39 .39 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.95 15.95 P 06 NTT 5.02 5.02 P 05 NTT .00 P 04 NTT 2.02 2.02 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 98 NTT .24 .24 P 95 NTT .61- .61- P 94 NTT .24- .24- P 90 NTT .19 .19 P 89 NTT .04 .04 P 84 NTT .01 .01 457.24 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,668.05 1,668.05 1,668.05 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,387.25 2,387.25 P SPA 95.87 95.87 P STA 196.49 196.49 2,679.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,334.95 .00 943,334.95 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,659.70 1,659.70 C STT .71 .71 C UTT 1.59 1.59 C ZTT 50.77 50.77 C TVF 3,522,498.43 3,522,498.43 P SPS 85.22 85.22 P STS 228.64 228.64 P UTT 4.11 4.11 P ZTT 5.90 5.90 P UPT .36 .36 P ZPT 5.35 5.35 3,524,540.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 302.05 302.05 C 13 MTT 91.60 91.60 C 12 MTT 6.27 6.27 C 11 MTT 58.78- 58.78- C 14 NTT 1.29 1.29 C 13 NTT 2.91 2.91 C 12 NTT 197.77- 197.77- P 14 MPP 31.86 31.86 P 13 MPP 40.33 40.33 P 12 MPP 10.78 10.78 P 11 MPP 1.72- 1.72- P 10 MPP 9.77 9.77 P 09 MPP 17.02 17.02 P 08 MPP 3.16 3.16 P 07 MPP 49.90 49.90 P 06 MPP 20.81 20.81 P 05 MPP 3.80 3.80 P 14 MTT 322.57 322.57 P 13 MTT 253.62 253.62 P 12 MTT 45.48 45.48 P 11 MTT 1.59 1.59 P 10 MTT 14.15 14.15 P 09 MTT 26.13 26.13 P 08 MTT 3.96 3.96 P 07 MTT 63.71 63.71 P 06 MTT 20.88 20.88 P 05 MTT 3.40 3.40 P 14 NTT 17.49 17.49 P 13 NTT 19.65 19.65 P 12 NTT 1.45 1.45 P 11 NTT .26 .26 P 10 NTT .26 .26 P 09 NTT .59 .59 P 08 NTT 1.18 1.18 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 52.73 52.73 P 06 NTT 15.15 15.15 P 05 NTT .00 P 04 NTT 4.25 4.25 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .14 .14 P 95 NTT .43- .43- P 94 NTT .16- .16- P 90 NTT .09 .09 P 89 NTT .02 .02 1,201.46 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 605.15 605.15 P SPA 1,867.08 1,867.08 P STA 2,129.05 2,129.05 4,601.28 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 756.15 756.15 756.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531,099.67 .00 3,531,099.67 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 9,974.57 9,974.57 C STT 4.27 4.27 C UTT 9.53 9.53 C ZTT 305.17 305.17 C TVF 1,532,631.90 1,532,631.90 P SPS 505.63 505.63 P STS 1,356.22 1,356.22 P UTT 24.40 24.40 P ZTT 35.08 35.08 P UPT 2.10 2.10 P ZPT 31.83 31.83 1,544,880.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 231.64 231.64 C 13 MTT 70.77 70.77 C 12 MTT 4.90 4.90 C 11 MTT 45.10- 45.10- C 14 NTT .99 .99 C 13 NTT 2.25 2.25 C 12 NTT 154.72- 154.72- P 14 MPP 24.44 24.44 P 13 MPP 31.16 31.16 P 12 MPP 8.43 8.43 P 11 MPP 1.31- 1.31- P 10 MPP 7.37 7.37 P 09 MPP 11.70 11.70 P 08 MPP 1.88 1.88 P 07 MPP 28.73 28.73 P 06 MPP 13.44 13.44 P 05 MPP 2.66 2.66 P 14 MTT 247.39 247.39 P 13 MTT 195.96 195.96 P 12 MTT 35.58 35.58 P 11 MTT 1.22 1.22 P 10 MTT 10.68 10.68 P 09 MTT 17.98 17.98 P 08 MTT 2.36 2.36 P 07 MTT 36.68 36.68 P 06 MTT 13.49 13.49 P 05 MTT 2.37 2.37 P 14 NTT 13.42 13.42 P 13 NTT 15.18 15.18 P 12 NTT 1.13 1.13 P 11 NTT .20 .20 P 10 NTT .20 .20 P 09 NTT .41 .41 P 08 NTT .71 .71 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 30.36 30.36 P 06 NTT 9.78 9.78 P 05 NTT .00 P 04 NTT 3.51 3.51 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 98 NTT .53 .53 P 95 NTT 1.39- 1.39- P 94 NTT .54- .54- P 90 NTT .46 .46 P 89 NTT .10 .10 P 84 NTT .04 .04 877.09 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 496.46 496.46 496.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,546,254.25 .00 1,546,254.25 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,760.48 2,760.48 C STT 1.18 1.18 C UTT 2.64 2.64 C ZTT 84.46 84.46 C TVF 204,851.63 204,851.63 P SPS 146.01 146.01 P STS 391.61 391.61 P UTT 7.05 7.05 P ZTT 10.11 10.11 P UPT .58 .58 P ZPT 9.19 9.19 208,264.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 47.72 47.72 C 13 MTT 15.26 15.26 C 12 MTT 1.11 1.11 C 11 MTT 10.54- 10.54- C 14 NTT .20 .20 C 13 NTT .48 .48 C 12 NTT 34.83- 34.83- P 14 MPP 5.03 5.03 P 13 MPP 6.72 6.72 P 12 MPP 1.90 1.90 P 11 MPP .31- .31- P 10 MPP 1.79 1.79 P 09 MPP 2.94 2.94 P 08 MPP .45 .45 P 07 MPP 6.74 6.74 P 06 MPP 3.11 3.11 P 05 MPP .62 .62 P 14 MTT 50.96 50.96 P 13 MTT 42.25 42.25 P 12 MTT 8.01 8.01 P 11 MTT .29 .29 P 10 MTT 2.58 2.58 P 09 MTT 4.51 4.51 P 08 MTT .57 .57 P 07 MTT 8.61 8.61 P 06 MTT 3.12 3.12 P 05 MTT .56 .56 P 14 NTT 2.76 2.76 P 13 NTT 3.27 3.27 P 12 NTT .26 .26 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .10 .10 P 08 NTT .17 .17 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.12 7.12 P 06 NTT 2.27 2.27 P 05 NTT .00 P 04 NTT .83 .83 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .17 .17 P 95 NTT .41- .41- P 94 NTT .14- .14- P 90 NTT .10 .10 P 89 NTT .02 .02 P 84 NTT .00 186.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,451.42 .00 208,451.42 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 84 NTT .07 .07 .07 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 107,444.14 107,444.14 C STT 45.98 45.98 C UTT 102.71 102.71 C ZTT 3,287.24 3,287.24 C TVF 7,633,053.74 7,633,053.74 P SPS 5,368.47 5,368.47 P STS 14,399.74 14,399.74 P UTT 259.07 259.07 P ZTT 372.36 372.36 P UPT 22.29 22.29 P ZPT 337.91 337.91 7,764,693.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 1,729.36 1,729.36 C 13 MTT 524.54 524.54 C 12 MTT 36.35 36.35 C 11 MTT 337.17- 337.17- C 12 NTT 1,146.63- 1,146.63- C 13 NTT 16.68 16.68 C 14 NTT 7.38 7.38 P 14 MPP 182.44 182.44 P 13 MPP 230.99 230.99 P 12 MPP 62.49 62.49 P 11 MPP 9.84- 9.84- P 10 MPP 55.60 55.60 P 09 MPP 89.11 89.11 P 08 MPP 13.88 13.88 P 07 MPP 206.45 206.45 P 06 MPP 95.37 95.37 P 05 MPP 19.87 19.87 P 14 MTT 1,846.88 1,846.88 P 13 MTT 1,452.44 1,452.44 P 12 MTT 263.68 263.68 P 11 MTT 9.13 9.13 P 10 MTT 80.53 80.53 P 09 MTT 136.86 136.86 P 08 MTT 17.43 17.43 P 07 MTT 263.55 263.55 P 06 MTT 95.71 95.71 P 05 MTT 17.74 17.74 P 84 NTT .16 .16 P 89 NTT .63 .63 P 90 NTT 3.24 3.24 P 94 NTT 4.60- 4.60- P 95 NTT 11.94- 11.94- page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 4.79 4.79 P 00 NTT .19 .19 P 01 NTT .34 .34 P 02 NTT .00 P 04 NTT 26.49 26.49 P 05 NTT .00 P 06 NTT 69.43 69.43 P 07 NTT 218.14 218.14 P 08 NTT 5.20 5.20 P 09 NTT 3.09 3.09 P 10 NTT 1.47 1.47 P 11 NTT 1.50 1.50 P 12 NTT 8.39 8.39 P 13 NTT 112.52 112.52 P 14 NTT 100.15 100.15 6,500.01 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 102.12 102.12 102.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 601.13 601.13 601.13 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,213.87 1,213.87 1,213.87 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 24,375.92 24,375.92 24,375.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 563.00 563.00 563.00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 5,583.67 5,583.67 5,583.67 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,200.74 4,200.74 4,200.74 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 29,016.92 29,016.92 29,016.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,836,884.26 .00 7,836,884.26 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 26,511.24 26,511.24 C STT 11.33 11.33 C UTT 25.34 25.34 C ZTT 811.11 811.11 C TVF 8,319,108.61 8,319,108.61 P SPS 1,317.34 1,317.34 P STS 3,533.44 3,533.44 P UTT 63.57 63.57 P ZTT 91.34 91.34 P UPT 5.46 5.46 P ZPT 82.92 82.92 8,351,561.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 959.10 959.10 C 13 MTT 284.51 284.51 C 12 MTT 19.61 19.61 C 11 MTT 180.74- 180.74- C 14 NTT 4.09 4.09 C 13 NTT 9.04 9.04 C 12 NTT 618.48- 618.48- P 14 MPP 101.18 101.18 P 13 MPP 125.28 125.28 P 12 MPP 33.71 33.71 P 11 MPP 5.27- 5.27- P 10 MPP 29.64 29.64 P 09 MPP 47.00 47.00 P 08 MPP 7.62 7.62 P 07 MPP 115.11 115.11 P 06 MPP 53.31 53.31 P 05 MPP 10.67 10.67 P 14 MTT 1,024.28 1,024.28 P 13 MTT 787.81 787.81 P 12 MTT 142.22 142.22 P 11 MTT 4.90 4.90 P 10 MTT 42.92 42.92 P 09 MTT 72.19 72.19 P 08 MTT 9.56 9.56 P 07 MTT 146.96 146.96 P 06 MTT 53.50 53.50 P 05 MTT 9.52 9.52 P 14 NTT 55.54 55.54 P 13 NTT 61.03 61.03 P 12 NTT 4.52 4.52 P 11 NTT .80 .80 P 10 NTT .79 .79 P 09 NTT 1.63 1.63 P 08 NTT 2.86 2.86 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 121.63 121.63 P 06 NTT 38.80 38.80 P 05 NTT .00 P 04 NTT 12.86 12.86 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .04 .04 P 98 NTT 1.00 1.00 P 95 NTT 2.62- 2.62- P 94 NTT 1.04- 1.04- P 90 NTT .62 .62 P 89 NTT .12 .12 P 84 NTT .03 .03 3,587.92 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,480.06 5,480.06 P SPA 35.87 35.87 P STA 185.01 185.01 5,700.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 12,272.34 12,272.34 P SPA 214.98 214.98 P STA 693.45 693.45 13,180.77 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,960.36 2,960.36 P SPA 28.21 28.21 P STA 90.32 90.32 3,078.89 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,369.02 1,369.02 P SPA 11.76 11.76 P STA 60.40 60.40 1,441.18 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,327.86 1,327.86 P SPA 22.05 22.05 P STA 71.17 71.17 1,421.08 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 478.90 478.90 P SPA 5.78 5.78 P STA 29.26 29.26 513.94 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 174.50 174.50 174.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 656.78 656.78 656.78 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 268.96 268.96 P SPA 17.26 17.26 P STA 16.81 16.81 303.03 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 123.60 123.60 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123.60 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,666.84 4,666.84 4,666.84 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 7,261.29 7,261.29 P SPA 77.37 77.37 P STA 391.70 391.70 7,730.36 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,967.34 1,967.34 1,967.34 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,151.42 2,151.42 P SPA 157.84 157.84 P STA 153.67 153.67 2,462.93 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.46 92.46 92.46 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 321.20 321.20 321.20 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 712.01 712.01 712.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 121.49 121.49 121.49 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 4,943.54 4,943.54 P SPA 17.61 17.61 P STA 93.90 93.90 5,055.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,404,949.88 .00 8,404,949.88 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .24 .24 P 13 MTT 6.62 6.62 P 11 NTT .24 .24 P 10 NTT .50 .50 P 00 NTT .22 .22 P UPT 20.73 20.73 P UTT 46.45 46.45 75.00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 62,643.52 62,643.52 C STT 26.81 26.81 C UTT 59.88 59.88 C ZTT 1,916.57 1,916.57 C TVF 3,580,934.53 3,580,934.53 P SPS 3,144.45 3,144.45 P STS 8,434.32 8,434.32 P UTT 151.72 151.72 P ZTT 218.10 218.10 P UPT 13.07 13.07 P ZPT 197.91 197.91 3,657,740.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 938.20 938.20 C 13 MTT 281.39 281.39 C 12 MTT 19.43 19.43 C 11 MTT 176.76- 176.76- C 14 NTT 4.01 4.01 C 13 NTT 8.94 8.94 C 12 NTT 612.90- 612.90- P 14 MPP 98.97 98.97 P 13 MPP 123.91 123.91 P 12 MPP 33.40 33.40 P 11 MPP 5.15- 5.15- P 10 MPP 29.70 29.70 P 09 MPP 47.83 47.83 P 08 MPP 7.59 7.59 P 07 MPP 112.54 112.54 P 06 MPP 51.26 51.26 P 05 MPP 10.25 10.25 P 14 MTT 1,001.96 1,001.96 P 13 MTT 779.16 779.16 P 12 MTT 140.95 140.95 P 11 MTT 4.79 4.79 P 10 MTT 43.00 43.00 P 09 MTT 73.47 73.47 P 08 MTT 9.53 9.53 P 07 MTT 143.67 143.67 P 06 MTT 51.44 51.44 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.16 9.16 P 13 NTT 60.36 60.36 P 12 NTT 4.48 4.48 P 11 NTT .79 .79 P 10 NTT .79 .79 P 09 NTT 1.67 1.67 P 08 NTT 2.85 2.85 P 07 NTT 118.91 118.91 P 06 NTT 37.32 37.32 P 05 NTT .00 P 04 NTT 13.13 13.13 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .09 .09 P 98 NTT 2.55 2.55 P 95 NTT 6.61- 6.61- P 94 NTT 2.55- 2.55- P 90 NTT 1.63 1.63 P 89 NTT .33 .33 P 84 NTT .08 .08 P 14 NTT 54.34 54.34 3,520.07 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 6,240.11 6,240.11 C ZTA 20.00 20.00 P SPA 15.50 15.50 P STA 80.00 80.00 6,355.61 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 351.38 351.38 351.38 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 368.37 368.37 368.37 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 292.49 292.49 292.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,668,703.80 .00 3,668,703.80 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 22,733.60 22,733.60 C STT 9.72 9.72 C UTT 21.73 21.73 C ZTT 695.53 695.53 C TVF 5,021,695.60 5,021,695.60 P SPS 1,143.79 1,143.79 P STS 3,067.93 3,067.93 P UTT 55.21 55.21 P ZTT 79.33 79.33 P UPT 4.74 4.74 P ZPT 71.98 71.98 5,049,579.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 640.25 640.25 C 13 MTT 188.72 188.72 C 12 MTT 12.91 12.91 C 11 MTT 117.14- 117.14- C 14 NTT 2.73 2.73 C 13 NTT 6.00 6.00 C 12 NTT 406.91- 406.91- P 14 MPP 67.55 67.55 P 13 MPP 83.11 83.11 P 12 MPP 22.17 22.17 P 11 MPP 3.42- 3.42- P 10 MPP 19.38 19.38 P 09 MPP 31.52 31.52 P 08 MPP 5.47 5.47 P 07 MPP 83.23 83.23 P 06 MPP 37.78 37.78 P 05 MPP 7.58 7.58 P 14 MTT 683.75 683.75 P 13 MTT 522.55 522.55 P 12 MTT 93.57 93.57 P 11 MTT 3.17 3.17 P 10 MTT 28.07 28.07 P 09 MTT 48.40 48.40 P 08 MTT 6.88 6.88 P 07 MTT 106.27 106.27 P 06 MTT 37.91 37.91 P 05 MTT 6.76 6.76 P 11 NTT .52 .52 P 10 NTT .51 .51 P 09 NTT 1.09 1.09 P 08 NTT 2.05 2.05 P 07 NTT 87.95 87.95 P 06 NTT 27.50 27.50 P 05 NTT .00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.66 9.66 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .05 .05 P 98 NTT 1.39 1.39 P 95 NTT 3.66- 3.66- P 94 NTT 1.45- 1.45- P 90 NTT 1.00 1.00 P 89 NTT .20 .20 P 84 NTT .04 .04 P 14 NTT 37.07 37.07 P 13 NTT 40.49 40.49 P 12 NTT 2.98 2.98 2,425.73 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,704.81 2,704.81 2,704.81 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,884.51 3,884.51 P SPA 64.55 64.55 P STA 177.93 177.93 4,126.99 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,395.60 1,395.60 P SPA 30.33 30.33 P STA 159.62 159.62 1,585.55 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,404.24 1,404.24 1,404.24 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,377.10 1,377.10 1,377.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,063,203.58 .00 5,063,203.58 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 41,531.19 41,531.19 C STT 17.77 17.77 C UTT 39.69 39.69 C ZTT 1,270.64 1,270.64 C TVF 9,094,535.90 9,094,535.90 P SPS 2,100.08 2,100.08 P STS 5,633.01 5,633.01 P UTT 101.31 101.31 P ZTT 145.64 145.64 P UPT 8.73 8.73 P ZPT 132.20 132.20 9,145,516.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 1,179.87 1,179.87 C 13 MTT 357.10 357.10 C 12 MTT 24.51 24.51 C 11 MTT 226.10- 226.10- C 14 NTT 5.03 5.03 C 13 NTT 11.35 11.35 C 12 NTT 773.13- 773.13- P 14 MPP 124.47 124.47 P 13 MPP 157.25 157.25 P 12 MPP 42.14 42.14 P 11 MPP 6.59- 6.59- P 10 MPP 37.64 37.64 P 09 MPP 61.89 61.89 P 08 MPP 10.77 10.77 P 07 MPP 161.30 161.30 P 06 MPP 73.32 73.32 P 05 MPP 14.73 14.73 P 14 MTT 1,260.05 1,260.05 P 13 MTT 988.82 988.82 P 12 MTT 177.79 177.79 P 11 MTT 6.12 6.12 P 10 MTT 54.50 54.50 P 09 MTT 95.06 95.06 P 08 MTT 13.51 13.51 P 07 MTT 205.92 205.92 P 06 MTT 73.58 73.58 P 05 MTT 13.15 13.15 P 12 NTT 5.66 5.66 P 11 NTT 1.01 1.01 P 10 NTT 1.00 1.00 P 09 NTT 2.15 2.15 P 08 NTT 4.04 4.04 P 07 NTT 170.43 170.43 P 06 NTT 53.37 53.37 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 18.97 18.97 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .11 .11 P 98 NTT 2.86 2.86 P 95 NTT 7.70- 7.70- P 94 NTT 3.01- 3.01- P 90 NTT 2.18 2.18 P 89 NTT .46 .46 P 84 NTT .14 .14 P 14 NTT 68.33 68.33 P 13 NTT 76.60 76.60 4,540.83 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 55.60 55.60 55.60 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 596.80 596.80 P SPA 19.07 19.07 P STA 100.30 100.30 716.17 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 423.54 423.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 42.27 42.27 42.27 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.02 146.02 146.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35.94 35.94 35.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 126.93 126.93 126.93 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.02 81.02 81.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.22 62.22 62.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,531.00 1,531.00 P SPA 256.90 256.90 P STA 694.30 694.30 2,482.20 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 67.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 123.12 123.12 123.12 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 266.80 266.80 266.80 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.18 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 19.15 19.15 19.15 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 31.17 31.17 31.17 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 136.77 136.77 136.77 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 112.66 112.66 112.66 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 91.12- 91.12- 91.12- SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 P SPA 181.33 181.33 P STA 472.40 472.40 732.98 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 82.75 82.75 82.75 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.18 57.18 57.18 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA .00 .00 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 465.69 465.69 465.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,156,865.43 .00 9,156,865.43 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 6,400.67 6,400.67 C STT 2.74 2.74 C UTT 6.12 6.12 C ZTT 195.83 195.83 C TVF 1,403,516.48 1,403,516.48 P UTT 16.06 16.06 P ZTT 23.03 23.03 P UPT 1.36 1.36 P ZPT 20.88 20.88 1,410,183.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 187.42 187.42 C 13 MTT 58.50 58.50 C 12 MTT 4.24 4.24 C 11 MTT 39.37- 39.37- C 14 NTT .80 .80 C 13 NTT 1.86 1.86 C 12 NTT 133.86- 133.86- P 14 MPP 19.77 19.77 P 13 MPP 25.76 25.76 P 12 MPP 7.29 7.29 P 11 MPP 1.15- 1.15- P 10 MPP 6.44 6.44 P 09 MPP 10.17 10.17 P 08 MPP 1.57 1.57 P 07 MPP 23.36 23.36 P 06 MPP 10.35 10.35 P 05 MPP 1.98 1.98 P 14 MTT 200.16 200.16 P 13 MTT 161.99 161.99 P 12 MTT 30.78 30.78 P 11 MTT 1.07 1.07 P 10 MTT 9.32 9.32 P 09 MTT 15.62 15.62 P 08 MTT 1.98 1.98 P 07 MTT 29.82 29.82 P 06 MTT 10.39 10.39 P 05 MTT 1.77 1.77 P 11 NTT .17 .17 P 10 NTT .17 .17 P 09 NTT .35 .35 P 08 NTT .59 .59 P 07 NTT 24.68 24.68 P 06 NTT 7.54 7.54 P 05 NTT .00 P 04 NTT 2.63 2.63 P 02 NTT .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 .02 P 00 NTT .01 .01 P 98 NTT .44 .44 P 95 NTT 1.17- 1.17- P 94 NTT .46- .46- P 90 NTT .11 .11 P 89 NTT .02 .02 P 14 NTT 10.86 10.86 P 13 NTT 12.55 12.55 P 12 NTT .98 .98 707.52 SP04 SOLID WASTE OCD ACR ACR C STA 10,191.63 10,191.63 P SPA 357.54 357.54 P STA 1,628.91 1,628.91 12,178.08 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 187.88 187.88 187.88 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 330.98 330.98 330.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423,587.63 .00 1,423,587.63 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 47,930.16 47,930.16 C STT 20.51 20.51 C UTT 45.82 45.82 C ZTT 1,466.41 1,466.41 C TVF 3,344,374.19 3,344,374.19 P SPS 2,406.70 2,406.70 P STS 6,455.41 6,455.41 P UTT 116.13 116.13 P ZTT 166.94 166.94 P UPT 10.01 10.01 P ZPT 151.49 151.49 3,403,143.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 768.45 768.45 C 13 MTT 232.14 232.14 C 12 MTT 16.05 16.05 C 11 MTT 146.98- 146.98- C 14 NTT 3.28 3.28 C 13 NTT 7.37 7.37 C 12 NTT 506.12- 506.12- P 14 MPP 81.06 81.06 P 13 MPP 102.22 102.22 P 12 MPP 27.59 27.59 P 11 MPP 4.29- 4.29- P 10 MPP 23.85 23.85 P 09 MPP 37.53 37.53 P 08 MPP 6.03 6.03 P 07 MPP 91.94 91.94 P 06 MPP 43.53 43.53 P 05 MPP 8.83 8.83 P 14 MTT 820.67 820.67 P 13 MTT 642.77 642.77 P 12 MTT 116.39 116.39 P 11 MTT 3.98 3.98 P 10 MTT 34.54 34.54 P 09 MTT 57.64 57.64 P 08 MTT 7.57 7.57 P 07 MTT 117.37 117.37 P 06 MTT 43.69 43.69 P 05 MTT 7.89 7.89 P 14 NTT 44.50 44.50 P 13 NTT 49.80 49.80 P 12 NTT 3.70 3.70 P 11 NTT .66 .66 P 10 NTT .64 .64 P 09 NTT 1.31 1.31 P 08 NTT 2.26 2.26 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 97.15 97.15 P 06 NTT 31.69 31.69 P 05 NTT .00 P 04 NTT 11.65 11.65 P 02 NTT .00 P 01 NTT .15 .15 P 00 NTT .09 .09 P 98 NTT 2.29 2.29 P 95 NTT 5.91- 5.91- P 94 NTT 2.36- 2.36- P 90 NTT 1.73 1.73 P 89 NTT .34 .34 P 84 NTT .10 .10 2,884.78 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,271.90 2,271.90 2,271.90 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 138.38 138.38 138.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,408,438.83 .00 3,408,438.83 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT 6.29 6.29 C 13 MTT 1.98 1.98 C 12 MTT .14 .14 C 11 MTT 1.32- 1.32- C 14 NTT .03 .03 C 13 NTT .07 .07 C 12 NTT 4.52- 4.52- C STS 594.41 594.41 C STT .25 .25 C UTT .56 .56 C ZTT 18.19 18.19 P 14 MPP .67 .67 P 13 MPP .87 .87 P 12 MPP .24 .24 P 11 MPP .04- .04- P 10 MPP .21 .21 P 09 MPP .34 .34 P 08 MPP .05 .05 P 07 MPP .81 .81 P 06 MPP .36 .36 P 05 MPP .07 .07 P 14 MTT 6.72 6.72 P 13 MTT 5.49 5.49 P 12 MTT 1.04 1.04 P 11 MTT .04 .04 P 10 MTT .31 .31 P 09 MTT .52 .52 P 08 MTT .06 .06 P 07 MTT 1.03 1.03 P 06 MTT .37 .37 P 05 MTT .06 .06 P 14 NTT .36 .36 P 13 NTT .42 .42 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .85 .85 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .04 .04 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .11- .11- P 94 NTT .05- .05- P 90 NTT .02 .02 P 89 NTT .01 .01 P UTT 1.47 1.47 P ZTT 2.12 2.12 P UPT .11 .11 P ZPT 1.95 1.95 642.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.91 .00 642.91 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 28,511.41 28,511.41 C STT 12.20 12.20 C UTT 27.26 27.26 C ZTT 872.30 872.30 C TVF 4,070,570.89 4,070,570.89 P SPS 1,447.65 1,447.65 P STS 3,882.98 3,882.98 P UTT 69.86 69.86 P ZTT 100.40 100.40 P UPT 6.01 6.01 P ZPT 91.12 91.12 4,105,592.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 628.47 628.47 C 13 MTT 190.10 190.10 C 12 MTT 13.46 13.46 C 11 MTT 125.94- 125.94- C 14 NTT 2.68 2.68 C 13 NTT 6.04 6.04 C 12 NTT 424.41- 424.41- P 14 MPP 66.30 66.30 P 13 MPP 83.72 83.72 P 12 MPP 23.13 23.13 P 11 MPP 3.67- 3.67- P 10 MPP 21.50 21.50 P 09 MPP 23.73 23.73 P 08 MPP 3.81 3.81 P 07 MPP 61.41 61.41 P 06 MPP 25.18 25.18 P 05 MPP 4.29 4.29 P 14 MTT 671.18 671.18 P 13 MTT 526.39 526.39 P 12 MTT 97.60 97.60 P 11 MTT 3.41 3.41 P 10 MTT 31.14 31.14 P 09 MTT 36.46 36.46 P 08 MTT 4.79 4.79 P 07 MTT 78.40 78.40 P 06 MTT 25.26 25.26 P 05 MTT 3.82 3.82 P 11 NTT .56 .56 P 10 NTT .57 .57 P 09 NTT .82 .82 P 08 NTT 1.43 1.43 P 07 NTT 64.89 64.89 P 06 NTT 18.33 18.33 P 05 NTT .00 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.63 4.63 P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 P 14 NTT 36.40 36.40 P 13 NTT 40.78 40.78 P 12 NTT 3.11 3.11 2,249.77 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,173.60 1,173.60 P SPA 24.12 24.12 P STA 71.10 71.10 1,268.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 914.48 914.48 914.48 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,262.48 1,262.48 1,262.48 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 811.67 811.67 811.67 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 726.89 726.89 726.89 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 11,183.58 11,183.58 P SPA 156.00 156.00 P STA 1,746.50 1,746.50 13,086.08 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 882.66 882.66 P SPA 322.08 322.08 P STA 4,100.25 4,100.25 5,304.99 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 44.88 44.88 44.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 289.20 289.20 289.20 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,555.84 1,555.84 1,555.84 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,216.38 1,216.38 1,216.38 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 80.24 80.24 80.24 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 20.80 20.80 P STA 207.60 207.60 228.40 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 17,513.81 17,513.81 P SPA 137.27 137.27 P STA 731.05 731.05 18,382.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,153,014.33 .00 4,153,014.33 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 36,249.79 36,249.79 C STT 15.51 15.51 C UTT 34.65 34.65 C ZTT 1,109.06 1,109.06 C TVF 2,229,750.27 2,229,750.27 P SPS 1,826.99 1,826.99 P STS 4,900.47 4,900.47 P UTT 88.16 88.16 P ZTT 126.73 126.73 P UPT 7.58 7.58 P ZPT 115.02 115.02 2,274,224.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 558.63 558.63 C 13 MTT 165.85 165.85 C 12 MTT 11.62 11.62 C 11 MTT 107.24- 107.24- C 14 NTT 2.38 2.38 C 13 NTT 5.27 5.27 C 12 NTT 366.59- 366.59- P 14 MPP 58.93 58.93 P 13 MPP 73.03 73.03 P 12 MPP 19.98 19.98 P 11 MPP 3.13- 3.13- P 10 MPP 17.59 17.59 P 09 MPP 28.98 28.98 P 08 MPP 4.85 4.85 P 07 MPP 74.73 74.73 P 06 MPP 34.53 34.53 P 05 MPP 6.85 6.85 P 14 MTT 596.58 596.58 P 13 MTT 459.24 459.24 P 12 MTT 84.30 84.30 P 11 MTT 2.90 2.90 P 10 MTT 25.47 25.47 P 09 MTT 44.50 44.50 P 08 MTT 6.08 6.08 P 07 MTT 95.42 95.42 P 06 MTT 34.65 34.65 P 05 MTT 6.12 6.12 P 13 NTT 35.58 35.58 P 12 NTT 2.68 2.68 P 11 NTT .48 .48 P 10 NTT .47 .47 P 09 NTT 1.01 1.01 P 08 NTT 1.82 1.82 P 07 NTT 78.97 78.97 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 25.14 25.14 P 05 NTT .00 P 04 NTT 8.60 8.60 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .06 .06 P 98 NTT 1.00 1.00 P 95 NTT 1.35- 1.35- P 94 NTT .51- .51- P 90 NTT .26 .26 P 14 NTT 32.35 32.35 2,128.19 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,306.43 2,306.43 P SPA 104.89 104.89 P STA 116.12 116.12 2,527.44 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 479.29 479.29 P SPA 1,140.19 1,140.19 P STA 1,606.14 1,606.14 3,225.62 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA .00 .00 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,475.48 4,475.48 P SPA 273.48 273.48 P STA 444.55 444.55 5,193.51 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 874.88 874.88 874.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,288,173.87 .00 2,288,173.87 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 10,219.21 10,219.21 C STT 4.37 4.37 C UTT 9.77 9.77 C ZTT 312.66 312.66 C TVF 864,659.70 864,659.70 P UTT 25.16 25.16 P ZTT 36.10 36.10 P UPT 2.18 2.18 P ZPT 32.77 32.77 875,301.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 177.99 177.99 C 13 MTT 53.97 53.97 C 12 MTT 3.89 3.89 C 11 MTT 36.20- 36.20- C 14 NTT .76 .76 C 13 NTT 1.72 1.72 C 12 NTT 122.45- 122.45- P 14 MPP 18.78 18.78 P 13 MPP 23.76 23.76 P 12 MPP 6.68 6.68 P 11 MPP 1.06- 1.06- P 10 MPP 5.96 5.96 P 09 MPP 9.92 9.92 P 08 MPP 1.66 1.66 P 07 MPP 25.31 25.31 P 06 MPP 11.85 11.85 P 05 MPP 2.32 2.32 P 14 MTT 190.10 190.10 P 13 MTT 149.44 149.44 P 12 MTT 28.16 28.16 P 11 MTT .98 .98 P 10 MTT 8.63 8.63 P 09 MTT 15.24 15.24 P 08 MTT 2.09 2.09 P 07 MTT 32.30 32.30 P 06 MTT 11.89 11.89 P 05 MTT 2.08 2.08 P 14 NTT 10.31 10.31 P 13 NTT 11.57 11.57 P 12 NTT .89 .89 P 11 NTT .16 .16 P 10 NTT .16 .16 P 09 NTT .34 .34 P 08 NTT .62 .62 P 07 NTT 26.74 26.74 P 06 NTT 8.62 8.62 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 3.00 3.00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 98 NTT .71 .71 P 95 NTT 1.89- 1.89- P 94 NTT .72- .72- 686.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,988.27 .00 875,988.27 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,273.55 1,273.55 1,273.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.55 .00 1,273.55 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,635.15 1,635.15 1,635.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,635.15 .00 1,635.15 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,615.15 1,615.15 1,615.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,615.15 .00 1,615.15 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 18,703.85 18,703.85 P SPA 129.58 129.58 P STA 532.02 532.02 19,365.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,365.45 .00 19,365.45 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,651.45 8,651.45 P SPA 628.20 628.20 P STA 1,880.75 1,880.75 11,160.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,160.40 .00 11,160.40 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,011.36 3,011.36 3,011.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,011.36 .00 3,011.36 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 497.86 497.86 497.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.86 .00 497.86 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,075.02 1,075.02 1,075.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.02 .00 1,075.02 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 2,460.88 2,460.88 P SPA 123.65 123.65 P STA 603.16 603.16 3,187.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,187.69 .00 3,187.69 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,824.91 2,824.91 P SPA 123.31 123.31 P STA 120.06 120.06 3,068.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,068.28 .00 3,068.28 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 940.19 940.19 940.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.19 .00 940.19 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,975.74 1,975.74 1,975.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.74 .00 1,975.74 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 7,629.39 7,629.39 P SPA 105.27 105.27 P STA 554.06 554.06 8,288.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,288.72 .00 8,288.72 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 6,499.11 6,499.11 P SPA 52.63 52.63 P STA 277.03 277.03 6,828.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,828.77 .00 6,828.77 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,754.95 2,754.95 2,754.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,754.95 .00 2,754.95 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,130.28 1,130.28 1,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.28 .00 1,130.28 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 5,205.40 5,205.40 5,205.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,205.40 .00 5,205.40 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 1,116.06 1,116.06 P SPA 23.82 23.82 P STA 116.18 116.18 1,256.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256.06 .00 1,256.06 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 P SPA 137.18 137.18 P STA 643.95 643.95 2,069.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,069.03 .00 2,069.03 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 P SPA 43.64 43.64 P STA 229.70 229.70 732.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.74 .00 732.74 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 508.65 508.65 508.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.65 .00 508.65 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 923.80 923.80 923.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.80 .00 923.80 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 6,435.22 6,435.22 6,435.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,435.22 .00 6,435.22 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 9,102.45 9,102.45 9,102.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,102.45 .00 9,102.45 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 2,385.46 2,385.46 2,385.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,385.46 .00 2,385.46 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 235.15 235.15 235.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.15 .00 235.15 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 658.95 658.95 P SPA 83.48 83.48 P STA 439.30 439.30 1,181.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181.73 .00 1,181.73 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 283.96 283.96 283.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.96 .00 283.96 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 197.15 197.15 197.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.15 .00 197.15 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 900.60 900.60 900.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.60 .00 900.60 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,085.23 3,085.23 3,085.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,085.23 .00 3,085.23 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,345.04 1,345.04 1,345.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,345.04 .00 1,345.04 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,008.90 1,008.90 1,008.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.90 .00 1,008.90 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 3,395.16 3,395.16 P SPA 425.94 425.94 P STA 1,374.01 1,374.01 5,195.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,195.11 .00 5,195.11 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 2,300.60 2,300.60 2,300.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.60 .00 2,300.60 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 3,982.42 3,982.42 3,982.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.42 .00 3,982.42 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 81,240.12 81,240.12 81,240.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,240.12 .00 81,240.12 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 825.45 825.45 825.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825.45 .00 825.45 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,191.58 3,191.58 3,191.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,191.58 .00 3,191.58 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 685.18 685.18 685.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.18 .00 685.18 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 6,264.37 6,264.37 6,264.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,264.37 .00 6,264.37 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 10,365.70 10,365.70 10,365.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,257.70 1,257.70 1,257.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,623.40 .00 11,623.40 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,149.45 1,149.45 1,149.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.45 .00 1,149.45 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT 6.52 XCC .02 6.50 C 13 MTT 1.97 XCC 1.97 C 12 MTT .13 XCC .13 C 11 MTT 1.29- XCC 1.29- C 14 NTT .03 XCC .03 C 13 NTT .06 XCC .06 C 12 NTT 4.27- XCC .01- 4.26- C STS 643.17 XCC 1.61 641.56 C STT .28 XCC .28 C UTT .61 XCC .61 C ZTT 19.67 XCC .05 19.62 P 14 MPP .68 .68 P 13 MPP .87 .87 P 12 MPP .23 .23 P 11 MPP .03- .03- P 14 MTT 6.95 6.95 P 13 MTT 5.46 5.46 P 12 MTT .98 .98 P 11 MTT .04 .04 P 14 NTT .37 .37 P 13 NTT .43 .43 P 12 NTT .04 .04 P 11 NTT .00 P SPS 31.96 31.96 P STS 85.64 XCC .14 85.50 P UTT 1.53 XCC 1.53 P ZTT 2.23 XCC 2.23 802.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.26 1.81 802.45 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .04 .04 P 89 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 168.13 XCC .42 167.71 C 13 MTT 51.96 XCC .13 51.83 C 12 MTT 3.71 XCC .01 3.70 C 11 MTT 34.58- XCC .09- 34.49- C 14 NTT .72 XCC .72 C 13 NTT 1.65 XCC 1.65 C 12 NTT 116.98- XCC .29- 116.69- C STS 16,302.45 XCC 40.76 16,261.69 C STT 6.97 XCC .01 6.96 C UTT 15.58 XCC .04 15.54 C ZTT 498.78 XCC 1.25 497.53 P 14 MPP 17.74 XCC .04 17.70 P 13 MPP 22.89 XCC .06 22.83 P 12 MPP 6.37 XCC .02 6.35 P 11 MPP 1.01- XCC 1.01- P 10 MPP 5.73 XCC .01 5.72 P 09 MPP 9.06 XCC .02 9.04 P 08 MPP 1.41 XCC 1.41 P 07 MPP 21.09 XCC .05 21.04 P 06 MPP 10.01 XCC .03 9.98 P 05 MPP 2.03 XCC .01 2.02 P 14 MTT 179.56 179.56 P 13 MTT 143.88 143.88 P 12 MTT 26.90 26.90 P 11 MTT .94 .94 P 10 MTT 8.28 8.28 P 09 MTT 13.92 13.92 P 08 MTT 1.77 1.77 P 07 MTT 26.93 26.93 P 06 MTT 10.05 10.05 P 05 MTT 1.81 1.81 P 12 NTT .85 .85 P 11 NTT .16 .16 P 10 NTT .15 .15 P 09 NTT .32 .32 P 08 NTT .53 .53 P 07 NTT 22.29 22.29 P 06 NTT 7.29 7.29 P 05 NTT .00 P 04 NTT 2.82 2.82 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 98 NTT .82 XCC .82 P 95 NTT 2.09- XCC .01- 2.08- P 94 NTT .79- XCC .79- page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .40 XCC .40 P 89 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P 14 NTT 9.74 9.74 P 13 NTT 11.14 11.14 P UTT 39.79 XCC .09 39.70 P ZTT 57.15 XCC .13 57.02 17,515.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,558.52 42.69 17,515.83 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 499.39 XCC 1.25 498.14 C 13 MTT 149.75 XCC .37 149.38 C 12 MTT 10.36 XCC .03 10.33 C 11 MTT 95.62- XCC .24- 95.38- C 14 NTT 2.13 XCC .01 2.12 C 13 NTT 4.76 XCC .01 4.75 C 12 NTT 326.81- XCC .82- 325.99- C STS 48,643.57 XCC 121.61 48,521.96 C STT 20.81 XCC .05 20.76 C UTT 46.50 XCC .12 46.38 C ZTT 1,488.24 XCC 3.72 1,484.52 P 14 MPP 52.68 52.68 P 13 MPP 65.94 65.94 P 12 MPP 17.81 17.81 P 11 MPP 2.79- 2.79- P 10 MPP 15.76 15.76 P 09 MPP 25.15 25.15 P 14 MTT 533.33 533.33 P 13 MTT 414.64 414.64 P 12 MTT 75.15 75.15 P 11 MTT 2.59 2.59 P 10 MTT 22.83 22.83 P 09 MTT 38.62 38.62 P 14 NTT 28.92 28.92 P 13 NTT 32.13 32.13 P 12 NTT 2.39 2.39 P 11 NTT .42 .42 P 10 NTT .42 .42 P 09 NTT .87 .87 P SPS 2,448.00 2,448.00 P STS 6,566.24 XCC 14.81 6,551.43 P UTT 118.10 XCC .26 117.84 P ZTT 169.80 XCC .38 169.42 60,930.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,072.08 141.56 60,930.52 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 162.62 XCC .41 162.21 C 13 MTT 51.41 XCC .13 51.28 C 12 MTT 3.63 XCC .01 3.62 C 11 MTT 33.81- XCC .08- 33.73- C 14 NTT .69 XCC .69 C 13 NTT 1.63 XCC 1.63 C 12 NTT 114.39- XCC .29- 114.10- C STS 15,533.43 XCC 38.83 15,494.60 C STT 6.65 XCC .01 6.64 C UTT 14.85 XCC .04 14.81 C ZTT 475.24 XCC 1.19 474.05 P 14 MPP 17.16 XCC .04 17.12 P 13 MPP 22.63 XCC .06 22.57 P 12 MPP 6.24 XCC .02 6.22 P 11 MPP .99- XCC .99- P 10 MPP 5.58 XCC .01 5.57 P 09 MPP 8.99 XCC .02 8.97 P 08 MPP 1.48 XCC 1.48 P 07 MPP 23.36 XCC .06 23.30 P 06 MPP 11.31 XCC .03 11.28 P 05 MPP 2.35 XCC .01 2.34 P 14 MTT 173.68 173.68 P 13 MTT 142.35 142.35 P 12 MTT 26.31 26.31 P 11 MTT .91 .91 P 10 MTT 8.09 8.09 P 09 MTT 13.81 13.81 P 08 MTT 1.85 1.85 P 07 MTT 29.82 29.82 P 06 MTT 11.35 11.35 P 05 MTT 2.10 2.10 P 14 NTT 9.42 9.42 P 13 NTT 11.02 11.02 P 12 NTT .84 .84 P 11 NTT .15 .15 P 10 NTT .15 .15 P 09 NTT .31 .31 P 08 NTT .55 .55 P 07 NTT 24.68 24.68 P 06 NTT 8.23 8.23 P 05 NTT .00 P 04 NTT 3.40 3.40 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 98 NTT 1.38 XCC 1.38 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 3.72- XCC .01- 3.71- P 94 NTT 1.43- XCC 1.43- P 90 NTT .67 XCC .67 P 89 NTT .13 XCC .13 P SPS 797.21 XCC 1.98 795.23 P STS 2,138.31 XCC 5.33 2,132.98 P UTT 38.47 XCC .08 38.39 P ZTT 55.30 XCC .12 55.18 19,647.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,695.53 48.00 19,647.53 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 11.39 XCC .03 11.36 C 13 MTT 3.38 XCC .01 3.37 C 12 MTT .24 XCC .24 C 11 MTT 2.23- XCC .01- 2.22- C 14 NTT .05 XCC .05 C 13 NTT .11 XCC .11 C 12 NTT 7.53- XCC .02- 7.51- C STS 1,094.12 XCC 2.74 1,091.38 C STT .46 XCC .46 C UTT 1.04 XCC 1.04 C ZTT 33.48 XCC .08 33.40 P 14 MPP 1.20 XCC 1.20 P 13 MPP 1.49 XCC 1.49 P 12 MPP .41 XCC .41 P 11 MPP .06- XCC .06- P 10 MPP .37 XCC .37 P 09 MPP .59 XCC .59 P 08 MPP .09 XCC .09 P 07 MPP 1.54 XCC 1.54 P 06 MPP .74 XCC .74 P 05 MPP .16 XCC .16 P 14 MTT 12.15 12.15 P 13 MTT 9.37 9.37 P 12 MTT 1.73 1.73 P 11 MTT .06 .06 P 10 MTT .53 .53 P 09 MTT .91 .91 P 08 MTT .12 .12 P 07 MTT 1.97 1.97 P 06 MTT .75 .75 P 05 MTT .14 .14 P 14 NTT .66 .66 P 13 NTT .73 .73 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT 1.62 1.62 P 06 NTT .55 .55 P 05 NTT .00 P 04 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .25- XCC .25- P 94 NTT .09- XCC .09- P SPS 55.79 XCC .13 55.66 P STS 149.71 XCC .37 149.34 P UTT 2.71 XCC 2.71 P ZTT 3.84 XCC 3.84 1,381.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.49 3.33 1,381.16 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 661.69 XCC 1.65 660.04 C 13 MTT 194.32 XCC .49 193.83 C 12 MTT 13.32 XCC .03 13.29 C 11 MTT 122.29- XCC .31- 121.98- C 14 NTT 2.82 XCC .01 2.81 C 13 NTT 6.18 XCC .02 6.16 C 12 NTT 420.21- XCC 1.05- 419.16- C STS 65,031.89 XCC 162.58 64,869.31 C STT 27.83 XCC .07 27.76 C UTT 62.17 XCC .16 62.01 C ZTT 1,989.64 XCC 4.97 1,984.67 P 14 MPP 69.80 XCC .17 69.63 P 13 MPP 85.57 XCC .21 85.36 P 12 MPP 22.90 XCC .06 22.84 P 11 MPP 3.57- XCC .01- 3.56- P 10 MPP 19.77 XCC .05 19.72 P 09 MPP 31.09 XCC .08 31.01 P 08 MPP 5.18 XCC .01 5.17 P 07 MPP 79.45 XCC .20 79.25 P 06 MPP 36.87 XCC .09 36.78 P 05 MPP 7.24 XCC .02 7.22 P 14 MTT 706.66 706.66 P 13 MTT 538.08 538.08 P 12 MTT 96.63 96.63 P 11 MTT 3.32 3.32 P 10 MTT 28.63 28.63 P 09 MTT 47.75 47.75 P 08 MTT 6.50 6.50 P 07 MTT 101.43 101.43 P 06 MTT 36.99 36.99 P 05 MTT 6.46 6.46 P 14 NTT 38.32 38.32 P 13 NTT 41.68 41.68 P 12 NTT 3.08 3.08 P 11 NTT .55 .55 P 10 NTT .52 .52 P 09 NTT 1.08 1.08 P 08 NTT 1.94 1.94 P 07 NTT 83.95 83.95 P 06 NTT 26.83 26.83 P 05 NTT .00 P 04 NTT 9.65 9.65 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .09 XCC .09 P 98 NTT 2.46 XCC .01 2.45 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 6.25- XCC .02- 6.23- P 94 NTT 2.50- XCC .01- 2.49- P 90 NTT 1.26 XCC 1.26 P SPS 3,243.63 XCC 8.11 3,235.52 P STS 8,700.22 XCC 21.74 8,678.48 P UTT 156.51 XCC .38 156.13 P ZTT 224.98 XCC .55 224.43 81,702.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,902.28 200.26 81,702.02 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .43 XCC .43 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 14 MPP XCC .00 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 .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 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 .01 .01 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 .53 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 22.22 XCC .06 22.16 C 13 MTT 6.83 XCC .02 6.81 C 12 MTT .48 XCC .48 C 11 MTT 4.50- XCC .01- 4.49- C 14 NTT .10 XCC .10 C 13 NTT .21 XCC .21 C 12 NTT 15.13- XCC .04- 15.09- C STS 2,169.36 XCC 5.42 2,163.94 C STT .93 XCC .93 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2.07 XCC .01 2.06 C ZTT 66.37 XCC .17 66.20 P 14 MPP 2.35 XCC .01 2.34 P 13 MPP 3.01 XCC .01 3.00 P 12 MPP .82 XCC .82 P 11 MPP .13- XCC .13- P 10 MPP .76 XCC .76 P 09 MPP 1.25 XCC 1.25 P 08 MPP .21 .21 P 14 MTT 23.73 23.73 P 13 MTT 18.93 18.93 P 12 MTT 3.48 3.48 P 11 MTT .12 .12 P 10 MTT 1.10 1.10 P 09 MTT 1.92 1.92 P 08 MTT .26 .26 P 13 NTT 1.47 1.47 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .08 .08 P 14 NTT 1.28 1.28 P SPS 108.93 108.93 P STS 292.14 XCC .73 291.41 P UTT 5.24 XCC .01 5.23 P ZTT 7.56 XCC .01 7.55 2,717.25 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 679.14 679.14 679.14 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,619.00 2,619.00 P SPA 254.01 254.01 P STA 504.75 504.75 3,377.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,606.27 1,606.27 P SPA 79.52 79.52 P STA 338.16 338.16 2,023.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,805.03 6.40 8,798.63 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP 5.70 XCC .01 5.69 P 08 MPP .98 XCC .98 P 07 MPP 18.62 XCC .05 18.57 P 06 MPP 8.34 XCC .02 8.32 P 05 MPP 1.56 XCC 1.56 P 09 MTT 8.76 8.76 P 08 MTT 1.24 1.24 P 07 MTT 23.77 23.77 P 06 MTT 8.38 8.38 P 05 MTT 1.39 1.39 P 09 NTT .19 .19 P 08 NTT .37 .37 P 07 NTT 19.68 19.68 P 06 NTT 6.08 6.08 P 05 NTT .00 P 04 NTT 1.97 1.97 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 98 NTT .66 XCC .66 P 95 NTT 1.73- XCC 1.73- P 94 NTT .69- XCC .69- P 90 NTT .29 XCC .29 P 89 NTT .05 XCC .05 P 84 NTT .01 XCC .01 105.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.69 .08 105.61 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP 6.13 XCC .02 6.11 P 08 MPP 1.06 XCC 1.06 P 07 MPP 19.53 XCC .05 19.48 P 06 MPP 8.84 XCC .02 8.82 P 05 MPP 1.67 XCC 1.67 P 09 MTT 9.41 9.41 P 08 MTT 1.32 1.32 P 07 MTT 24.93 24.93 P 06 MTT 8.86 8.86 P 05 MTT 1.49 1.49 P 09 NTT .22 .22 P 08 NTT .39 .39 P 07 NTT 20.64 20.64 P 06 NTT 6.43 6.43 P 05 NTT .00 P 04 NTT 2.13 2.13 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 98 NTT .70 XCC .70 P 95 NTT 1.86- XCC 1.86- P 94 NTT .75- XCC .75- P 90 NTT .36 XCC .36 P 89 NTT .06 XCC .06 P 84 NTT .01 XCC .01 111.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.63 .09 111.54 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .53 XCC .53 P 07 MPP 10.21 XCC .03 10.18 P 06 MPP 4.58 XCC .01 4.57 P 05 MPP .85 XCC .85 P 08 MTT .68 .68 P 07 MTT 13.03 13.03 P 06 MTT 4.60 4.60 P 05 MTT .76 .76 P 08 NTT .20 .20 P 07 NTT 10.78 10.78 P 06 NTT 3.33 3.33 P 05 NTT .00 P 04 NTT 1.08 1.08 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 98 NTT .36 XCC .36 P 95 NTT .97- XCC .97- P 94 NTT .39- XCC .39- P 90 NTT .17 XCC .17 P 89 NTT .03 XCC .03 P 84 NTT .01 XCC .01 49.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.89 .04 49.85 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 24.16 XCC .06 24.10 C 13 MTT 7.62 XCC .02 7.60 C 12 MTT .54 XCC .54 C 11 MTT 5.00- XCC .01- 4.99- C 14 NTT .10 XCC .10 C 13 NTT .25 XCC .25 C 12 NTT 16.95- XCC .04- 16.91- C STS 2,303.99 XCC 5.76 2,298.23 C STT .98 XCC .98 C UTT 2.20 XCC .01 2.19 C ZTT 70.49 XCC .18 70.31 P 14 MPP 2.55 XCC .01 2.54 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP .93 XCC .93 P 11 MPP .15- XCC .15- P 10 MPP .82 XCC .82 P 09 MPP 1.32 XCC 1.32 P 08 MPP .24 XCC .24 P 07 MPP 4.39 XCC .01 4.38 P 06 MPP 2.03 XCC .01 2.02 P 05 MPP .38 XCC .38 P 14 MTT 25.81 25.81 P 13 MTT 21.10 21.10 P 12 MTT 3.90 3.90 P 11 MTT .13 .13 P 10 MTT 1.19 1.19 P 09 MTT 2.03 2.03 P 08 MTT .29 .29 P 07 MTT 5.61 5.61 P 06 MTT 2.03 2.03 P 05 MTT .34 .34 P 14 NTT 1.40 1.40 P 13 NTT 1.64 1.64 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT 4.64 4.64 P 06 NTT 1.48 1.48 P 05 NTT .00 P 04 NTT .49 .49 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .18 XCC .18 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .46- XCC .46- P 94 NTT .19- XCC .19- P 90 NTT .11 XCC .11 P 89 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPS 118.43 XCC .31 118.12 P STS 317.70 XCC .81 316.89 P UTT 5.71 XCC .01 5.70 P ZTT 8.19 XCC .01 8.18 2,919.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,926.34 7.16 2,919.18 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 816.20 816.20 P SPA 1,050.87 1,050.87 P STA 1,023.15 1,023.15 2,890.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,890.22 .00 2,890.22 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 585.11 585.11 P SPA 514.02 514.02 P STA 500.46 500.46 1,599.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599.59 .00 1,599.59 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 8,262.25 8,262.25 8,262.25 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 997.25 997.25 997.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,259.50 .00 9,259.50 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,030.07 1,030.07 1,030.07 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.72 .00 1,185.72 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 9,634.60 9,634.60 9,634.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,634.60 .00 9,634.60 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,164.71 7,164.71 7,164.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,164.71 .00 7,164.71 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,028.29 3,028.29 3,028.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.29 .00 3,028.29 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 3,514.45 3,514.45 3,514.45 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,330.45 2,330.45 2,330.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,844.90 .00 5,844.90 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,695.06 2,695.06 2,695.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695.06 .00 2,695.06 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 217.74 217.74 217.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.74 .00 217.74 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 666.15 666.15 666.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.15 .00 666.15 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,085.03 1,085.03 1,085.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256.68 .00 1,256.68 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 738.60 738.60 738.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,276.09 4,276.09 4,276.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,014.69 .00 5,014.69 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 568.15 568.15 568.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,475.90 2,475.90 2,475.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,044.05 .00 3,044.05 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 672.39 672.39 672.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672.39 .00 672.39 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 570.65 570.65 570.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 466.15 466.15 466.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.80 .00 1,036.80 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 907.88 XCC 2.27 905.61 P UTT 31.09 XCC .08 31.01 936.62 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 26,964.25 XCC 67.41 26,896.84 C ZTT 178.90 XCC .45 178.45 P 10 MPP 124.82- XCC .31- 124.51- P 12 MPP 14.12 XCC .04 14.08 P 12 MTT 38.13 XCC .10 38.03 P SPS 775.93 XCC 1.94 773.99 P SPS 876.25 XCC 2.19 874.06 P SPS 1,636.98 XCC 4.09 1,632.89 P SPS 2,077.96 XCC 5.19 2,072.77 P SPS 3,893.05 XCC 9.73 3,883.32 P SPS 5,916.63 XCC 14.79 5,901.84 P SPS 9,128.70 XCC 22.82 9,105.88 P STS 4,685.43 XCC 11.71 4,673.72 P STS 2,677.13 XCC 6.69 2,670.44 P STS 3,314.26 XCC 8.29 3,305.97 P STS 3,101.42 XCC 7.75 3,093.67 P STS 4,580.05 XCC 11.45 4,568.60 P STS 5,744.28 XCC 14.36 5,729.92 P STS 7,544.38 XCC 18.86 7,525.52 82,815.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,962.00 209.90 83,752.10 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P 06 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 723.99 XCC 1.81 722.18 P 06 NTT 248.90 XCC .62 248.28 P SPS 15.84 15.84 P STS 83.38 XCC .21 83.17 1,069.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.11 2.64 1,069.47 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 28.81 XCC .07 28.74 C STS 28,341.60 XCC 70.85 28,270.75 C ZTT 1,163.34 XCC 2.91 1,160.43 P 14 MPP 47.36 XCC .12 47.24 P 13 MPP 1.25 XCC 1.25 P 14 MTT 650.46 650.46 P 13 MTT 12.52 12.52 P SPS 17.02 XCC .04 16.98 P SPS 39.36 XCC .10 39.26 P SPS 54.98 XCC .14 54.84 P SPS 185.86 XCC .46 185.40 P SPS 28.08 XCC .07 28.01 P SPS 37.81 XCC .09 37.72 P STS 85.61 XCC .21 85.40 P STS 118.49 XCC .30 118.19 P STS 112.86 XCC .28 112.58 P STS 299.61 XCC .75 298.86 P STS 30.85 XCC .08 30.77 P STS 34.68 XCC .09 34.59 P UTT 19.49 XCC .05 19.44 P UTT 22.00 XCC .06 21.94 P UTT 9.87 XCC .02 9.85 31,265.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,341.91 76.69 31,265.22 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C STS XCC .00 C UTT 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 P 07 NTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 72.71 XCC .18 72.53 C STS 8,644.65 XCC 21.61 8,623.04 C UTT 1,149.94 XCC 2.87 1,147.07 P SPS 303.83 XCC .76 303.07 P SPS 100.88 XCC .25 100.63 P SPS 290.34 XCC .73 289.61 P STS 1,564.24 XCC 3.91 1,560.33 P STS 262.03 XCC .66 261.37 P STS 513.87 XCC 1.28 512.59 P UTT 283.13 XCC .71 282.42 P UTT 32.88 XCC .08 32.80 13,185.46 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 10,204.90 XCC 25.51 10,179.39 C ZTT 108.99 XCC .27 108.72 P SPS 10.01- XCC .03- 9.98- 10,278.13 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 179.66 XCC .45 179.21 C ZTT 88.00 XCC .22 87.78 P 07 NTT 1,199.92 XCC 3.00 1,196.92 1,463.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,989.96 62.46 24,927.50 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 9.54 XCC .02 9.52 9.52 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,348.58 XCC 3.37 1,345.21 C ZTT 669.58 XCC 1.67 667.91 2,013.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.70 5.06 2,022.64 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 35,168.54 XCC 87.92 35,080.62 C UTT 591.41 XCC 1.48 589.93 C ZTT 2,113.40 XCC 5.28 2,108.12 P SPS 4.71 XCC .01 4.70 P STS 24.81 XCC .06 24.75 P UTT 159.87 XCC .40 159.47 P ZTT 287.14 XCC .72 286.42 38,254.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,349.88 95.87 38,254.01 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 3,070.07 XCC 7.68 3,062.39 P SPS 10.26- XCC .03- 10.23- 3,052.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,059.81 7.65 3,052.16 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 27.98 XCC .07 27.91 P SPS .16 .16 P SPS .85 .85 P SPS 1.46 1.46 P SPS 2.39 2.39 P SPS .16 .16 P STS .66 XCC .66 P STS 2.22 XCC .01 2.21 P STS 1.97 XCC 1.97 P STS 2.60 XCC .01 2.59 P STS .13 XCC .13 40.49 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,772.70 XCC 4.43 1,768.27 P SPS 2.22 2.22 P SPS 15.16 15.16 P SPS 27.71 27.71 P SPS 44.64 44.64 P SPS 3.17 3.17 P STS 9.08 XCC .02 9.06 P STS 39.67 XCC .10 39.57 P STS 37.29 XCC .09 37.20 P STS 48.49 XCC .12 48.37 P STS 2.62 XCC .01 2.61 1,997.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,043.33 4.86 2,038.47 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 37.58 XCC .09 37.49 37.49 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 2.39 XCC .01 2.38 2.38 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 10,736.60 XCC 26.84 10,709.76 10,709.76 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 684.13 XCC 1.71 682.42 682.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,460.70 28.65 11,432.05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 4.61 XCC .01 4.60 C STS 87.31 XCC .22 87.09 C UTT .95 XCC .95 C ZTT 43.14 XCC .11 43.03 P 14 MPP .60 XCC .60 P 13 MPP 1.67 XCC 1.67 P 12 MPP .15 XCC .15 P 12 MTT .81 XCC .81 P 14 MTT 6.04 XCC .02 6.02 P 13 MTT 10.14 XCC .03 10.11 155.03 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 34.62 XCC .09 34.53 C UTT .33 XCC .33 34.86 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 16.47 XCC .04 16.43 16.43 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT .84 XCC .84 .84 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 1,317.67 XCC 3.29 1,314.38 C STS 24,946.62 XCC 62.37 24,884.25 C UTT 272.67 XCC .68 271.99 C ZTT 12,326.70 XCC 30.82 12,295.88 P 12 MPP 44.04 XCC .11 43.93 P 14 MPP 172.54 XCC .43 172.11 P 13 MPP 476.71 XCC 1.19 475.52 P 12 MTT 231.70 XCC .58 231.12 P 14 MTT 1,725.43 XCC 4.31 1,721.12 P 13 MTT 2,896.32 XCC 7.24 2,889.08 44,299.38 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 9,893.73 XCC 24.73 9,869.00 C UTT 95.01 XCC .24 94.77 9,963.77 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 4,706.48 XCC 11.77 4,694.71 4,694.71 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 239.21 XCC .60 238.61 238.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,552.51 148.88 59,403.63 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 67.86 XCC .17 67.69 67.69 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 417.62 XCC 1.04 416.58 416.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.48 1.21 484.27 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 468.01 XCC 1.17 466.84 466.84 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,880.03 XCC 7.20 2,872.83 2,872.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,348.04 8.37 3,339.67 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 1,075.05 XCC 2.69 1,072.36 1,072.36 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 6,615.70 XCC 16.54 6,599.16 6,599.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,690.75 19.23 7,671.52 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 1,722.16 XCC 4.31 1,717.85 C UTT 433.80 XCC 1.08 432.72 2,150.57 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 42.55 XCC .11 42.44 42.44 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 10,597.90 XCC 26.49 10,571.41 C UTT 2,669.50 XCC 6.67 2,662.83 13,234.24 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 261.84 XCC .65 261.19 261.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,727.75 39.31 15,688.44 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 247.87 XCC .62 247.25 P 13 MPP 25.98 XCC .06 25.92 P 13 MTT 136.72 XCC .34 136.38 409.55 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,525.34 XCC 3.81 1,521.53 P 13 MPP 159.86 XCC .40 159.46 P 13 MTT 841.33 XCC 2.10 839.23 2,520.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.10 7.33 2,929.77 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 608.47 XCC 1.52 606.95 P SPS 8.34 XCC .02 8.32 P SPS 16.04 XCC .04 16.00 P SPS 23.74 XCC .06 23.68 P SPS 32.07 XCC .08 31.99 P STS 43.92 XCC .11 43.81 P STS 43.34 XCC .11 43.23 P STS 43.16 XCC .11 43.05 P STS 43.92 XCC .11 43.81 P UTT 3.47 XCC .01 3.46 864.30 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,744.43 XCC 9.36 3,735.07 P SPS 51.35 XCC .13 51.22 P SPS 98.69 XCC .25 98.44 P SPS 146.09 XCC .37 145.72 P SPS 194.34 XCC .49 193.85 P STS 266.21 XCC .67 265.54 P STS 270.28 XCC .68 269.60 P STS 266.73 XCC .67 266.06 P STS 265.62 XCC .66 264.96 P UTT 21.00 XCC .05 20.95 5,311.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,191.21 15.50 6,175.71 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 158.55 XCC .40 158.15 158.15 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 975.68 XCC 2.44 973.24 973.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.23 2.84 1,131.39 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 2.25 XCC .01 2.24 C UTT .34 XCC .34 P SPS 19.47 XCC .05 19.42 P SPS 26.66 XCC .07 26.59 P STS 38.18 XCC .10 38.08 P STS 39.22 XCC .10 39.12 125.79 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 3.66 XCC .01 3.65 3.65 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 7.78 XCC .02 7.76 C UTT 1.65 XCC 1.65 P 14 MPP .38 XCC .38 P 14 MTT 3.78 XCC .01 3.77 13.56 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 642.64 XCC 1.61 641.03 C UTT 96.82 XCC .24 96.58 P SPS 5,563.43 XCC 13.91 5,549.52 P SPS 7,204.29 XCC 18.01 7,186.28 P STS 10,907.60 XCC 27.27 10,880.33 P STS 10,598.75 XCC 26.50 10,572.25 34,925.99 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 1,045.00 XCC 2.61 1,042.39 1,042.39 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 2,224.20 XCC 5.56 2,218.64 C UTT 470.11 XCC 1.18 468.93 P 14 MPP 107.94 XCC .27 107.67 P 14 MTT 1,079.33 XCC 2.70 1,076.63 3,871.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,083.48 100.23 39,983.25 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 2,303.79 XCC 5.76 2,298.03 P 13 MPP .38 XCC .38 P 14 MPP 12.60 XCC .03 12.57 P 13 MTT 1.99 XCC 1.99 P 14 MTT 125.99 XCC .31 125.68 P SPS 101.14 XCC .25 100.89 P SPS 71.68 XCC .18 71.50 P SPS 138.90 XCC .35 138.55 P STS 183.89 XCC .46 183.43 P STS 375.40 XCC .94 374.46 P STS 377.30 XCC .94 376.36 3,683.84 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 23,920.64 XCC 59.80 23,860.84 P 13 MPP 108.30 XCC .27 108.03 P 14 MPP 143.41 XCC .36 143.05 P 13 MTT 570.00 XCC 1.43 568.57 P 14 MTT 1,434.13 XCC 3.59 1,430.54 P SPS 622.40 XCC 1.56 620.84 P SPS 441.14 XCC 1.10 440.04 P SPS 854.74 XCC 2.14 852.60 P STS 1,131.65 XCC 2.83 1,128.82 P STS 2,321.82 XCC 5.80 2,316.02 P STS 2,310.17 XCC 5.78 2,304.39 33,773.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,551.46 93.88 37,457.58 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 14 NTT 1.82 XCC 1.82 C 13 NTT 1.82 XCC 1.82 C STS 4,372.88 XCC 10.93 4,361.95 C UTT 1.70 XCC 1.70 C ZTT 1.13 XCC 1.13 P 14 MPP 1.29 XCC 1.29 P 13 MPP 7.55 XCC .02 7.53 P 12 MPP 2.62 XCC .01 2.61 P 11 MPP 1.09 XCC 1.09 P 10 MPP .45 XCC .45 P 14 MTT 12.91 XCC .03 12.88 P 13 MTT 40.17 XCC .10 40.07 P 12 MTT 13.79 XCC .03 13.76 P 11 MTT 1.97 XCC 1.97 P 10 MTT .81 XCC .81 P SPS 5.77 XCC .01 5.76 P SPS 1.00 XCC 1.00 P SPS 1.17 XCC 1.17 P SPS 1.34 XCC 1.34 P SPS 1.56 XCC 1.56 P SPS .88 XCC .88 P STS 3.30 XCC .01 3.29 P STS 1.15 XCC 1.15 P STS 1.12 XCC 1.12 P STS 1.15 XCC 1.15 P STS .58 XCC .58 P STS 31.48 XCC .08 31.40 P UTT .68 XCC .68 4,501.96 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 NTT 519.80 XCC 1.30 518.50 C 13 NTT 521.19 XCC 1.30 519.89 C STS 119,694.98 XCC 299.24 119,395.74 C UTT 485.82 XCC 1.21 484.61 C ZTT 323.34 XCC .81 322.53 P 14 MPP 368.85 XCC .92 367.93 P 13 MPP 211.98 XCC .53 211.45 P 12 MPP 16.13 XCC .04 16.09 P 11 MPP 293.37 XCC .73 292.64 P 10 MPP 120.48 XCC .30 120.18 P 14 MTT 3,688.29 XCC 9.22 3,679.07 P 13 MTT 1,258.46 XCC 3.15 1,255.31 P 12 MTT 84.87 XCC .21 84.66 P 11 MTT 533.41 XCC 1.33 532.08 P 10 MTT 219.07 XCC .55 218.52 P SPS 1,648.00 XCC 4.12 1,643.88 P SPS 286.42 XCC .72 285.70 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 273.02 XCC .68 272.34 P SPS 311.14 XCC .78 310.36 P SPS 346.37 XCC .87 345.50 P SPS 188.27 XCC .47 187.80 P STS 8,996.52 XCC 22.49 8,974.03 P STS 943.99 XCC 2.36 941.63 P STS 267.09 XCC .67 266.42 P STS 261.50 XCC .65 260.85 P STS 255.16 XCC .64 254.52 P STS 123.43 XCC .31 123.12 P UTT 195.29 XCC .49 194.80 142,080.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,949.42 367.31 146,582.11 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS XCC .00 .00 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 185.23 XCC .46 184.77 184.77 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS .16 XCC .16 .16 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS .02 XCC .02 .02 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 52,922.83 XCC 132.31 52,790.52 52,790.52 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 45.69 XCC .11 45.58 45.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,153.93 132.88 53,021.05 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 1,012.90 XCC 2.53 1,010.37 C UTT 193.78 XCC .48 193.30 C ZTT 55.61 XCC .14 55.47 P 13 MPP 10.80 XCC .03 10.77 P 14 MPP 2.07 XCC .01 2.06 P 13 MTT 56.87 XCC .14 56.73 P 14 MTT 20.72 XCC .05 20.67 P UTT .54 XCC .54 P ZTT 31.65 XCC .08 31.57 P ZTT 75.87 XCC .19 75.68 P ZTT 37.96 XCC .09 37.87 1,495.03 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 18,447.38 XCC 46.12 18,401.26 C UTT 1,286.71 XCC 3.22 1,283.49 C ZTT 342.21 XCC .86 341.35 P 13 MPP 66.49 XCC .17 66.32 P 14 MPP 12.75 XCC .03 12.72 P 13 MTT 350.00 XCC .88 349.12 P 14 MTT 127.51 XCC .32 127.19 P UTT 119.51 XCC .30 119.21 P ZTT 191.84 XCC .48 191.36 P ZTT 233.58 XCC .58 233.00 P ZTT 466.92 XCC 1.17 465.75 21,590.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,143.67 57.87 23,085.80 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 30.47 XCC .08 30.39 C STS 96,123.06 XCC 240.31 95,882.75 C UTT 1,380.54 XCC 3.45 1,377.09 C ZTT 347.76 XCC .87 346.89 P 14 MPP 103.79 XCC .26 103.53 P 13 MPP 125.01 XCC .31 124.70 P 12 MPP 21.84 XCC .05 21.79 P 11 MPP 60.44 XCC .15 60.29 P 07 MPP 1,634.79 XCC 4.09 1,630.70 P 06 MPP 696.93 XCC 1.74 695.19 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 567.16 XCC 1.42 565.74 P 11 MTT 112.98 XCC .28 112.70 P 07 MTT 1,330.41 XCC 3.33 1,327.08 P 14 MTT 1,037.99 XCC 2.59 1,035.40 P 13 MTT 657.90 XCC 1.64 656.26 P 12 MTT 114.98 XCC .29 114.69 P 14 NTT 166.51 XCC .42 166.09 P SPS 455.25 XCC 1.14 454.11 P SPS 396.03 XCC .99 395.04 P SPS 863.56 XCC 2.16 861.40 P SPS 561.73 XCC 1.40 560.33 P SPS 202.02 XCC .51 201.51 P SPS 929.54 XCC 2.32 927.22 P STS 1,080.23 XCC 2.70 1,077.53 P STS 1,593.13 XCC 3.98 1,589.15 P STS 769.49 XCC 1.92 767.57 P STS 230.36 XCC .58 229.78 P STS 850.37 XCC 2.13 848.24 P STS 2,392.33 XCC 5.98 2,386.35 P UTT 33.51 XCC .08 33.43 P ZTT 155.70 XCC .39 155.31 114,738.25 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 32,977.66 XCC 82.44 32,895.22 P SPS 55.59 XCC .14 55.45 P STS 292.57 XCC .73 291.84 33,242.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,351.63 370.87 147,980.76 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 643.97 XCC 1.61 642.36 642.36 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 1,855.47 XCC 4.64 1,850.83 C UTT 8.49 XCC .02 8.47 C ZTT 43.76 XCC .11 43.65 P 11 MPP .49- XCC .49- P 14 MPP 3.32 XCC .01 3.31 P 12 MPP 45.29 XCC .11 45.18 P 14 MTT 33.23 XCC .08 33.15 P 12 MTT 131.87 XCC .33 131.54 P SPS 47.53 XCC .12 47.41 P STS 251.28 XCC .63 250.65 P ZTT 42.80 XCC .11 42.69 2,456.39 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 3,962.90 XCC 9.91 3,952.99 3,952.99 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 11,418.29 XCC 28.55 11,389.74 C UTT 52.27 XCC .13 52.14 C ZTT 269.29 XCC .67 268.62 P 11 MPP 3.00- XCC .01- 2.99- P 14 MPP 20.45 XCC .05 20.40 P 12 MPP 278.74 XCC .70 278.04 P 14 MTT 204.50 XCC .51 203.99 P 12 MTT 811.54 XCC 2.03 809.51 P SPS 292.48 XCC .73 291.75 P STS 1,546.34 XCC 3.87 1,542.47 P ZTT 263.38 XCC .66 262.72 15,116.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,223.70 55.57 22,168.13 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 10,538.20 XCC 26.35 10,511.85 P 14 MPP 107.90 XCC .27 107.63 P 13 MPP 25.59 XCC .06 25.53 P 14 MTT 1,078.95 XCC 2.70 1,076.25 P 13 MTT 134.69 XCC .34 134.35 P SPS 42.30 42.30 P STS 213.84 XCC .53 213.31 P ZTT 155.00 XCC .39 154.61 12,265.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,296.47 30.64 12,265.83 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,063.44 XCC 2.66 1,060.78 C UTT 32.97 XCC .08 32.89 P 14 MPP 21.56 XCC .05 21.51 P 14 MTT 215.62 XCC .54 215.08 P SPS 15.73 XCC .04 15.69 P SPS .27 XCC .27 P STS 76.71 XCC .19 76.52 1,422.74 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,920.73 XCC 4.80 1,915.93 C ZTT 11.53 XCC .03 11.50 P 12 MPP .40 XCC .40 P 13 MPP 1.51 XCC 1.51 P 12 MTT 2.08 XCC .01 2.07 P 13 MTT 7.95 XCC .02 7.93 1,939.34 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 6,544.20 XCC 16.36 6,527.84 C UTT 202.90 XCC .51 202.39 P 14 MPP 132.69 XCC .33 132.36 P 14 MTT 1,326.91 XCC 3.32 1,323.59 P SPS 96.77 XCC .24 96.53 P SPS 1.63 XCC 1.63 P STS 472.06 XCC 1.18 470.88 8,755.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 11,819.92 XCC 29.55 11,790.37 C ZTT 70.97 XCC .18 70.79 P 13 MPP 9.28 XCC .02 9.26 P 12 MPP 2.43 XCC .01 2.42 P 13 MTT 48.89 XCC .12 48.77 P 12 MTT 12.80 XCC .03 12.77 11,934.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,111.95 60.27 24,051.68 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,755.50 XCC 4.39 1,751.11 P SPS 21.38 XCC .05 21.33 P SPS 19.91 XCC .05 19.86 P SPS 57.19 XCC .14 57.05 P SPS 74.97 XCC .19 74.78 P STS 104.29 XCC .26 104.03 P STS 51.71 XCC .13 51.58 P STS 101.21 XCC .25 100.96 P STS 100.63 XCC .25 100.38 2,281.08 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 10,803.06 XCC 27.01 10,776.05 P SPS 131.57 XCC .33 131.24 P SPS 122.51 XCC .31 122.20 P SPS 351.91 XCC .88 351.03 P SPS 454.39 XCC 1.14 453.25 P STS 641.77 XCC 1.60 640.17 P STS 318.23 XCC .80 317.43 P STS 622.85 XCC 1.56 621.29 P STS 609.91 XCC 1.52 608.39 14,021.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,342.99 40.86 16,302.13 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 2,918.41 XCC 7.30 2,911.11 C ZTT 75.24 XCC .19 75.05 P 14 NTT 27.72 XCC .07 27.65 3,013.81 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 17,959.45 XCC 44.90 17,914.55 C ZTT 463.02 XCC 1.16 461.86 P 14 NTT 170.59 XCC .43 170.16 18,546.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,614.43 54.05 21,560.38 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 1.83 XCC 1.83 1.83 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 523.41 XCC 1.31 522.10 522.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.24 1.31 523.93 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 106.17 XCC .27 105.90 C UTT .22 XCC .22 P UTT .23 XCC .23 P UTT .23 XCC .23 106.58 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 30,333.77 XCC 75.83 30,257.94 C UTT 63.10 XCC .16 62.94 P UTT 64.82 XCC .16 64.66 P UTT 64.60 XCC .16 64.44 30,449.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,633.14 76.58 30,556.56 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 89.92 XCC .22 89.70 C UTT 1.90 XCC 1.90 91.60 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 25,689.63 XCC 64.22 25,625.41 C UTT 543.52 XCC 1.36 542.16 26,167.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,324.97 65.80 26,259.17 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 48.41 XCC .12 48.29 C UTT 6.22- XCC .02- 6.20- P ZTT .27 XCC .27 42.36 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 13,829.48 XCC 34.57 13,794.91 C UTT 1,778.27- XCC 4.45- 1,773.82- P ZTT 44.06 XCC .11 43.95 12,065.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,137.73 30.33 12,107.40 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 35.91 XCC .09 35.82 C ZTT XCC .00 35.82 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 10,260.27 XCC 25.65 10,234.62 C ZTT .18 XCC .18 10,234.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,296.36 25.74 10,270.62 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 817.77 XCC 2.04 815.73 C UTT 612.70 XCC 1.53 611.17 P SPS 153.52 XCC .38 153.14 P SPS 107.83 XCC .27 107.56 P SPS 538.56 XCC 1.35 537.21 P SPS 533.52 XCC 1.33 532.19 P SPS 1,029.13 XCC 2.57 1,026.56 P STS 789.86 XCC 1.97 787.89 P STS 280.07 XCC .70 279.37 P STS 975.11 XCC 2.44 972.67 P STS 734.84 XCC 1.84 733.00 P STS 1,137.24 XCC 2.84 1,134.40 7,690.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,710.15 19.26 7,690.89 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 3.67- XCC .01- 3.66- C 13 MTT 45.85- XCC .11- 45.74- C STS 157.58 XCC .39 157.19 C UTT 5.40 XCC .01 5.39 P UTT .56 XCC .56 P UTT .47 XCC .47 P UTT 2.84 XCC .01 2.83 117.04 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 32.65 XCC .08 32.57 C UTT .22 XCC .22 32.79 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 350.63 XCC .88 349.75 349.75 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 889.67 XCC 2.22 887.45 C UTT 13.24 XCC .03 13.21 900.66 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 1,047.99- XCC 2.62- 1,045.37- C 13 MTT 13,100.00- XCC 32.75- 13,067.25- C STS 45,022.06 XCC 112.56 44,909.50 C UTT 1,542.79 XCC 3.86 1,538.93 P UTT 92.02 XCC .23 91.79 P UTT 81.73 XCC .20 81.53 P UTT 659.99 XCC 1.65 658.34 33,167.47 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 9,329.92 XCC 23.32 9,306.60 C UTT 63.18 XCC .16 63.02 9,369.62 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 100,178.78 XCC 250.45 99,928.33 99,928.33 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 254,193.44 XCC 635.48 253,557.96 C UTT 3,780.96 XCC 9.45 3,771.51 257,329.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,200.62 1,005.49 401,195.13 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 36.90 XCC .09 36.81 P 14 MPP .46 XCC .46 P 14 MTT 4.58 XCC .01 4.57 41.84 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 7.00 XCC .02 6.98 C UTT .09 XCC .09 7.07 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 9,547.90 XCC 23.87 9,524.03 P 14 MPP 78.96 XCC .20 78.76 P 14 MTT 789.58 XCC 1.97 787.61 10,390.40 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 2,000.58 XCC 5.00 1,995.58 C UTT 24.98 XCC .06 24.92 2,020.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,491.03 31.22 12,459.81 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 112.03 XCC .28 111.75 C UTT .88 XCC .88 P 11 MPP .15- XCC .15- P 14 NTT 1.53 XCC 1.53 P UTT .38 XCC .38 114.39 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 7.11 XCC .02 7.09 C UTT 2.43 XCC .01 2.42 P 13 MPP .06 XCC .06 P 14 MPP .32 XCC .32 P 13 MTT .56 XCC .56 P 14 MTT 3.24 XCC .01 3.23 P SPS .07- XCC .07- 13.61 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 32,009.55 XCC 80.02 31,929.53 C UTT 251.53 XCC .63 250.90 P 11 MPP 40.85- XCC .10- 40.75- P 14 NTT 436.13 XCC 1.09 435.04 P UTT 81.58 XCC .20 81.38 32,656.10 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 2,032.86 XCC 5.08 2,027.78 C UTT 695.67 XCC 1.74 693.93 P 13 MPP 15.86 XCC .04 15.82 P 14 MPP 92.72 XCC .23 92.49 P 13 MTT 158.58 XCC .40 158.18 P 14 MTT 927.13 XCC 2.32 924.81 P SPS 18.92- XCC .05- 18.87- 3,894.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,770.16 91.92 36,678.24 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 3.48 XCC .01 3.47 P 13 NTT .67 XCC .67 4.14 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 NTT 12,721.97- XCC 31.80- 12,690.17- C STS .84 XCC .84 C UTT 2.30 XCC .01 2.29 P 14 MPP 208.54 XCC .52 208.02 P 14 MTT 2,085.55 2,085.55 10,393.47- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 994.58 XCC 2.49 992.09 P 13 NTT 192.50 XCC .48 192.02 1,184.11 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 239.48 XCC .60 238.88 C UTT 658.21 XCC 1.65 656.56 895.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,335.82- 26.04- 8,309.78- _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 NTT 10.50- XCC .03- 10.47- C 12 NTT 133.25- XCC .33- 132.92- C STS 1,003.51 XCC 2.51 1,001.00 C UTT 117.64- XCC .29- 117.35- P 14 MPP .04 XCC .04 P 05 MPP 7.69 XCC .02 7.67 P 14 MTT .37 XCC .37 P 05 MTT 4.82 XCC .01 4.81 P SPS 3.11 XCC .01 3.10 P SPS 5.53 XCC .01 5.52 P STS 14.95 XCC .04 14.91 P STS 16.15 XCC .04 16.11 P UTT 6.12 XCC .02 6.10 798.89 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 NTT 38,069.99- XCC 95.17- 37,974.82- C 13 NTT 3,000.00- XCC 7.50- 2,992.50- C STS 286,719.81 XCC 716.80 286,003.01 C UTT 33,609.58- XCC 84.02- 33,525.56- P 14 MPP 10.46 XCC .03 10.43 P 05 MPP 1,478.59 XCC 3.70 1,474.89 P 14 MTT 104.51 XCC .26 104.25 P 05 MTT 927.32 XCC 2.32 925.00 P SPS 890.94 XCC 2.23 888.71 P SPS 1,579.95 XCC 3.95 1,576.00 P STS 4,616.28 XCC 11.54 4,604.74 P STS 4,270.13 XCC 10.68 4,259.45 P UTT 1,749.48 XCC 4.37 1,745.11 227,098.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,468.80 571.20 227,897.60 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 575.99 XCC 1.44 574.55 P 14 MPP 23.93- 23.93- 550.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.06 1.44 550.62 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 3,235.35 XCC 8.09 3,227.26 C UTT 31.71 XCC .08 31.63 P UTT 66.22 XCC .17 66.05 3,324.94 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 19,909.80 XCC 49.77 19,860.03 C UTT 195.14 XCC .49 194.65 P UTT 377.10 XCC .94 376.16 20,430.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,815.32 59.54 23,755.78 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 25.63 XCC .06 25.57 P 14 NTT .76 .76 P 13 NTT .25 .25 P UTT .19 XCC .19 26.77 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 7,322.57 XCC 18.31 7,304.26 P 14 NTT 218.02 218.02 P 13 NTT 70.34 70.34 P UTT 41.59 XCC .10 41.49 7,634.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,679.35 18.47 7,660.88 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 10,513.46 XCC 26.28 10,487.18 C UTT 262.42 XCC .66 261.76 P 13 MPP 7.64 XCC .02 7.62 P 13 MTT 76.44 XCC .19 76.25 P UTT 17.14 XCC .04 17.10 10,849.91 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 64,761.95 XCC 161.90 64,600.05 C UTT 1,614.87 XCC 4.04 1,610.83 P 13 MPP 47.04 XCC .12 46.92 P 13 MTT 470.39 XCC 1.18 469.21 P UTT 105.50 XCC .26 105.24 66,832.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,876.85 194.69 77,682.16 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 681.64 XCC 1.70 679.94 P SPS 1.59 XCC 1.59 P SPS 3.05 XCC .01 3.04 P SPS 4.37 XCC .01 4.36 P SPS 5.59 XCC .01 5.58 P STS 8.34 XCC .02 8.32 P STS 8.24 XCC .02 8.22 P STS 7.94 XCC .02 7.92 P STS 7.66 XCC .02 7.64 726.61 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 4,194.72 XCC 10.49 4,184.23 P SPS 452.89 XCC 1.13 451.76 P SPS 871.46 XCC 2.18 869.28 P SPS 1,247.69 XCC 3.12 1,244.57 P SPS 1,510.35 XCC 3.78 1,506.57 P STS 2,383.64 XCC 5.96 2,377.68 P STS 2,355.27 XCC 5.89 2,349.38 P STS 2,268.50 XCC 5.67 2,262.83 P STS 2,068.98 XCC 5.17 2,063.81 17,310.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,081.92 45.20 18,036.72 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 292.64 XCC .73 291.91 291.91 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 1,800.84 XCC 4.50 1,796.34 1,796.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,093.48 5.23 2,088.25 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C ZTT 960.84 XCC 2.40 958.44 958.44 RG01 GENERAL TAX LEVY OFM RSA 67G1 C ZTT 5,912.83 XCC 14.78 5,898.05 5,898.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,873.67 17.18 6,856.49 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 279.50 XCC .70 278.80 C ZTT 30.80 XCC .08 30.72 P 12 MPP 2.62 XCC .01 2.61 P 12 MTT 7.08 XCC .02 7.06 P SPS 15.55 XCC .04 15.51 P SPS 28.92 XCC .07 28.85 P STS 81.83 XCC .20 81.63 P STS 78.15 XCC .20 77.95 P ZTT 2.00 XCC .01 1.99 P ZTT 4.10 XCC .01 4.09 529.21 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 1,720.02 XCC 4.30 1,715.72 C ZTT 189.56 XCC .47 189.09 P 12 MPP 16.11 XCC .04 16.07 P 12 MTT 43.54 XCC .11 43.43 P SPS 95.67 XCC .24 95.43 P SPS 177.95 XCC .44 177.51 P STS 480.92 XCC 1.20 479.72 P STS 503.58 XCC 1.26 502.32 P ZTT 12.29 XCC .03 12.26 P ZTT 24.85 XCC .06 24.79 3,256.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,795.04 9.49 3,785.55 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 141.38 XCC .35 141.03 141.03 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 870.05 XCC 2.18 867.87 867.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.43 2.53 1,008.90 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 4,294.14 XCC 10.74 4,283.40 P 13 MPP 3.27 XCC .01 3.26 P 14 MPP .81 XCC .81 P 13 MTT 32.70 XCC .08 32.62 P 14 MTT 8.12 XCC .02 8.10 P SPS 30.34 XCC .08 30.26 P STS 159.68 XCC .40 159.28 4,517.73 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 26,425.48 XCC 66.06 26,359.42 P 13 MPP 20.12 XCC .05 20.07 P 14 MPP 5.01 XCC .01 5.00 P 13 MTT 201.22 XCC .50 200.72 P 14 MTT 50.00 XCC .13 49.87 P SPS 186.70 XCC .47 186.23 P STS 982.64 XCC 2.46 980.18 27,801.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,400.23 81.01 32,319.22 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 2,514.52 XCC 6.29 2,508.23 P 14 NTT 48.91 XCC .12 48.79 P UTT 4.18 XCC .01 4.17 2,561.19 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 15,473.98 XCC 38.68 15,435.30 P 14 NTT 300.98 XCC .75 300.23 P UTT 25.69 XCC .06 25.63 15,761.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,368.26 45.91 18,322.35 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 4,099.58 XCC 10.25 4,089.33 C UTT 7.84 XCC .02 7.82 4,097.15 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 25,228.16 XCC 63.07 25,165.09 C UTT 48.27 XCC .12 48.15 25,213.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,383.85 73.46 29,310.39 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 14 MTT 134.61 XCC .34 134.27 C STS 2,730.74 XCC 6.83 2,723.91 C UTT 17.23- XCC .04- 17.19- P SPS 826.88 XCC 2.07 824.81 P SPS 37.05 XCC .09 36.96 P STS 4,352.02 XCC 10.88 4,341.14 P STS 100.15 XCC .25 99.90 8,143.80 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 828.40 XCC 2.07 826.33 C STS 16,804.51 XCC 42.01 16,762.50 C UTT 106.02- XCC .27- 105.75- P SPS 5,088.52 XCC 12.72 5,075.80 P SPS 228.03 XCC .57 227.46 P STS 26,781.67 XCC 66.95 26,714.72 P STS 616.29 XCC 1.54 614.75 50,115.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,405.62 146.01 58,259.61 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 11,128.88 XCC 27.82 11,101.06 C UTT 44.41- XCC .11- 44.30- P UTT 16.91 XCC .04 16.87 11,073.63 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 68,485.39 XCC 171.21 68,314.18 C UTT 273.28- XCC .68- 272.60- P UTT 120.82 XCC .30 120.52 68,162.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,434.31 198.58 79,235.73 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 607.27 XCC 1.52 605.75 C ZTT 64.57 XCC .16 64.41 670.16 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 3,737.03 XCC 9.34 3,727.69 C ZTT 397.34 XCC .99 396.35 4,124.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,806.21 12.01 4,794.20 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 6,637.36 XCC 16.59 6,620.77 C UTT 29.62 XCC .07 29.55 P SPS 471.59 XCC 1.18 470.41 P SPS 914.04 XCC 2.29 911.75 P STS 2,470.37 XCC 6.18 2,464.19 P STS 2,482.07 XCC 6.21 2,475.86 12,972.53 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 40,845.30 XCC 102.11 40,743.19 C UTT 182.29 XCC .46 181.83 P SPS 2,902.11 XCC 7.26 2,894.85 P SPS 5,624.85 XCC 14.06 5,610.79 P STS 15,274.31 XCC 38.19 15,236.12 P STS 15,202.29 XCC 38.01 15,164.28 79,831.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,036.20 232.61 92,803.59 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,461.44 XCC 8.65 3,452.79 3,452.79 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 21,301.20 XCC 53.25 21,247.95 21,247.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,762.64 61.90 24,700.74 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 11.78 XCC .03 11.75 C 13 NTT 15.55 XCC .04 15.51 C STS 2,543.92 XCC 6.36 2,537.56 C UTT 13.19 XCC .03 13.16 P 13 MPP 11.96 XCC .03 11.93 P 13 MTT 62.96 XCC .16 62.80 P UTT 5.23 XCC .01 5.22 2,657.93 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 72.52 XCC .18 72.34 C 13 NTT 95.72 XCC .24 95.48 C STS 15,654.90 XCC 39.14 15,615.76 C UTT 81.18 XCC .20 80.98 P 13 MPP 73.61 XCC .18 73.43 P 13 MTT 387.45 XCC .97 386.48 P UTT 31.67 XCC .08 31.59 16,356.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,061.64 47.65 19,013.99 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 559.08 XCC 1.40 557.68 P SPS 2.79 XCC .01 2.78 P SPS 5.40 XCC .01 5.39 P STS 14.59 XCC .04 14.55 P STS 14.70 XCC .04 14.66 595.06 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 3,440.53 XCC 8.60 3,431.93 P SPS 17.18 XCC .04 17.14 P SPS 33.21 XCC .08 33.13 P STS 90.47 XCC .23 90.24 P STS 89.76 XCC .22 89.54 3,661.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,267.71 10.67 4,257.04 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 14 MTT XCC .00 P 07 MTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 14,784.04 XCC 36.96 14,747.08 C UTT 944.98 XCC 2.36 942.62 P 14 MPP 80.23 XCC .20 80.03 P 11 MPP 2.54- XCC .01- 2.53- P 06 MPP 6.00 XCC .02 5.98 P 06 MTT 458.53 XCC 1.15 457.38 P 14 MTT 802.21 XCC 2.01 800.20 P 07 MTT 70.57 XCC .18 70.39 P 07 NTT 13.71 XCC .03 13.68 P 05 NTT 302.60 XCC .76 301.84 P SPS 247.97 XCC .62 247.35 P SPS 158.25 XCC .40 157.85 P SPS 41.10 XCC .10 41.00 P SPS 45.57 XCC .11 45.46 P SPS 60.74 XCC .15 60.59 P SPS 101.63 XCC .25 101.38 P SPS 112.31 XCC .28 112.03 P SPS 12.40 XCC .03 12.37 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,718.54 XCC 4.30 1,714.24 P STS 901.16 XCC 2.25 898.91 P STS 316.85 XCC .79 316.06 P STS 677.02 XCC 1.69 675.33 P STS 767.53 XCC 1.92 765.61 P STS 804.89 XCC 2.01 802.88 P STS 770.09 XCC 1.93 768.16 P STS 327.31 XCC .82 326.49 P UTT 854.04 XCC 2.14 851.90 25,314.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,377.73 63.45 25,314.28 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 57.75 XCC .14 57.61 P 14 MPP .84 XCC .84 P 14 MTT 8.36 XCC .02 8.34 66.79 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 16,499.40 XCC 41.25 16,458.15 P 14 MPP 238.74 XCC .60 238.14 P 14 MTT 2,387.38 XCC 5.97 2,381.41 19,077.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,192.47 47.98 19,144.49 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 P SPS 4.70 XCC .01 4.69 P SPS 6.57 XCC .02 6.55 P STS 4.93 XCC .01 4.92 P STS 5.75 XCC .01 5.74 21.90 RG01 GENERAL TAX LEVY OGS RSA 88G1 P SPS 1,270.85 XCC 3.18 1,267.67 P SPS 1,528.06 XCC 3.82 1,524.24 P STS 1,332.50 XCC 3.33 1,329.17 P STS 1,336.36 XCC 3.34 1,333.02 5,454.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,489.72 13.72 5,476.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 78.61 XCC .20 78.41 78.41 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 22,460.02 XCC 56.15 22,403.87 22,403.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,538.63 56.35 22,482.28 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 8.90 XCC .02 8.88 8.88 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 2,542.74 XCC 6.36 2,536.38 2,536.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,551.64 6.38 2,545.26 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 797.71 XCC 1.99 795.72 C UTT 38.03 XCC .10 37.93 833.65 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 4,908.97 XCC 12.27 4,896.70 C UTT 234.05 XCC .59 233.46 5,130.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,978.76 14.95 5,963.81 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 26,524.20 XCC 66.31 26,457.89 C UTT 773.03 XCC 1.93 771.10 P 11 MPP 89.65 XCC .22 89.43 P 10 MPP 37.66 XCC .09 37.57 P 11 MTT 163.00 XCC .41 162.59 P 10 MTT 68.46 XCC .17 68.29 P SPS 393.45 XCC .98 392.47 P STS 1,992.56 XCC 4.98 1,987.58 29,966.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,042.01 75.09 29,966.92 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 798.21 XCC 2.00 796.21 796.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.21 2.00 796.21 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 8,416.81 XCC 21.04 8,395.77 C UTT 290.50 XCC .73 289.77 C ZTT 276.80 XCC .69 276.11 P 02 NTT 11.13 XCC .03 11.10 P SPS 114.65 XCC .29 114.36 P SPS 20.21- XCC .05- 20.16- P STS 603.41 XCC 1.51 601.90 9,668.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,693.09 24.24 9,668.85 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 55.15 XCC .14 55.01 P 14 MPP .79 XCC .79 P 13 MPP .03- XCC .03- P 12 MPP .08- XCC .08- P 14 MTT 7.91 7.91 63.60 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 15,755.79 XCC 39.39 15,716.40 P 14 MPP 226.10 XCC .57 225.53 P 13 MPP 8.65- XCC .02- 8.63- P 12 MPP 23.34- XCC .06- 23.28- P 14 MTT 2,260.98 2,260.98 18,171.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,274.62 40.02 18,234.60 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 14 NTT XCC .00 P 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 201.60 XCC .50 201.10 C STS XCC .00 C ZTT XCC .00 P 14 MPP 58.96 XCC .15 58.81 P 13 MPP 326.27 XCC .82 325.45 P 12 MPP 40.56 XCC .10 40.46 P 11 MPP 15.90 XCC .04 15.86 P 11 MTT 159.08 159.08 P 13 MTT 1,999.40 1,999.40 P 12 MTT 253.11 253.11 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 589.63 589.63 P 12 NTT 64.68 64.68 P 14 NTT 349.39 349.39 P 13 NTT 89.25 89.25 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 4,146.22 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 475.97 XCC 1.19 474.78 C 13 MTT 1,869.25 XCC 4.67 1,864.58 C STS 173,762.47 XCC 434.41 173,328.06 C UTT 6,283.15 XCC 15.71 6,267.44 C ZTT 2,168.15 XCC 5.42 2,162.73 P 14 MPP 133.42 XCC .33 133.09 P 13 MPP 497.85 XCC 1.24 496.61 P 12 MPP 52.70 XCC .13 52.57 P 14 MTT 1,334.28 XCC 3.34 1,330.94 P 13 MTT 2,622.90 XCC 6.56 2,616.34 P 12 MTT 180.76 XCC .45 180.31 P 14 NTT 10.40 XCC .03 10.37 P SPS 2,000.41 XCC 5.00 1,995.41 P SPS 938.83 XCC 2.35 936.48 P SPS 669.07 XCC 1.67 667.40 P SPS 1,176.73 XCC 2.94 1,173.79 P SPS 1,471.15 XCC 3.68 1,467.47 P SPS 4,946.84 XCC 12.37 4,934.47 P SPS 6,439.53 XCC 16.10 6,423.43 P SPS 3,745.39 XCC 9.36 3,736.03 P STS 12,549.78 XCC 31.37 12,518.41 P STS 3,120.53 XCC 7.80 3,112.73 P STS 1,214.37 XCC 3.04 1,211.33 P STS 1,672.53 XCC 4.18 1,668.35 P STS 1,667.53 XCC 4.17 1,663.36 P STS 4,811.62 XCC 12.03 4,799.59 P STS 5,401.69 XCC 13.50 5,388.19 P STS 2,702.83 XCC 6.76 2,696.07 P UTT 39.24 XCC .10 39.14 P UTT 16.66- XCC .04- 16.62- P UTT 22.96 XCC .06 22.90 P ZTT 686.68 XCC 1.72 684.96 P ZTT 14,650.58 XCC 36.63 14,613.95 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 258,654.66 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 3,970.43 XCC 9.93 3,960.50 3,960.50 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 75.00 XCC .19 74.81 C STS 42,400.12 XCC 106.00 42,294.12 C ZTT 10.91 XCC .03 10.88 P 14 MPP 57.60 XCC .14 57.46 P 13 MPP 53.35 XCC .13 53.22 P 14 MTT 575.76 575.76 P 13 MTT 264.49 264.49 P SPS 131.89 131.89 P SPS 333.59 333.59 P SPS 69.09 69.09 P SPS 906.45 906.45 P STS 1,421.12 XCC 3.55 1,417.57 P STS 1,400.99 XCC 3.50 1,397.49 P STS 690.86 XCC 1.73 689.13 P STS 1,763.70 XCC 4.41 1,759.29 50,035.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,576.11 779.49 316,796.62 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C STS 13,931.77 XCC 34.83 13,896.94 C UTT 6.85 XCC .02 6.83 C ZTT 274.37 XCC .69 273.68 P 14 MPP 49.89 XCC .12 49.77 P 13 MPP 42.68 XCC .11 42.57 P 12 MPP 1.68- XCC 1.68- P 08 MPP 278.77 XCC .70 278.07 P 08 MTT 267.30 XCC .67 266.63 P 14 MTT 498.79 XCC 1.25 497.54 P 13 MTT 240.25 XCC .60 239.65 P 14 NTT 35.22 XCC .09 35.13 P 13 NTT 8.33 XCC .02 8.31 P SPS 45.47 XCC .11 45.36 P SPS 1.51 XCC 1.51 P SPS 59.07 XCC .15 58.92 P SPS 86.58 XCC .22 86.36 P SPS 170.34 XCC .43 169.91 P SPS 223.53 XCC .56 222.97 P SPS 31.42 XCC .08 31.34 P STS 265.49 XCC .66 264.83 P STS 10.29 XCC .03 10.26 P STS 117.51 XCC .29 117.22 P STS 127.84 XCC .32 127.52 P STS 198.59 XCC .50 198.09 P STS 216.58 XCC .54 216.04 P STS 25.82 XCC .06 25.76 P ZTT 6.34 XCC .02 6.32 P ZTT 39.44 XCC .10 39.34 P ZTT 17.26 XCC .04 17.22 17,232.41 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 489.36 XCC 1.22 488.14 P 13 MPP 19.88 XCC .05 19.83 P 13 MTT 104.65 XCC .26 104.39 612.36 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 425.57 XCC 1.06 424.51 424.51 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 7,500.40 XCC 18.75 7,481.65 P 13 NTT 56.30 XCC .14 56.16 7,537.81 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 726.88 XCC 1.82 725.06 725.06 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C STS 85,734.00 XCC 214.34 85,519.66 C UTT 42.18 XCC .11 42.07 C ZTT 1,688.39 XCC 4.22 1,684.17 P 08 MPP 1,689.48 XCC 4.22 1,685.26 P 14 MPP 306.96 XCC .77 306.19 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 262.72 XCC .66 262.06 P 12 MPP 10.36- XCC .03- 10.33- P 08 MTT 1,620.00 XCC 4.05 1,615.95 P 14 MTT 3,069.52 XCC 7.67 3,061.85 P 13 MTT 1,478.47 XCC 3.70 1,474.77 P 14 NTT 216.75 XCC .54 216.21 P 13 NTT 51.24 XCC .13 51.11 P SPS 279.80 XCC .70 279.10 P SPS 9.32 XCC .02 9.30 P SPS 363.53 XCC .91 362.62 P SPS 524.74 XCC 1.31 523.43 P SPS 1,032.35 XCC 2.58 1,029.77 P SPS 1,354.72 XCC 3.39 1,351.33 P SPS 190.45 XCC .48 189.97 P STS 1,633.74 XCC 4.08 1,629.66 P STS 63.35 XCC .16 63.19 P STS 723.11 XCC 1.81 721.30 P STS 774.77 XCC 1.94 772.83 P STS 1,203.55 XCC 3.01 1,200.54 P STS 1,312.58 XCC 3.28 1,309.30 P STS 156.50 XCC .39 156.11 P ZTT 104.64 XCC .26 104.38 P ZTT 39.63 XCC .10 39.53 P ZTT 242.71 XCC .61 242.10 105,893.43 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 3,011.45 XCC 7.53 3,003.92 P 13 MPP 122.35 XCC .31 122.04 P 13 MTT 644.00 XCC 1.61 642.39 3,768.35 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 2,618.91 XCC 6.55 2,612.36 2,612.36 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 46,156.28 XCC 115.39 46,040.89 P 13 NTT 346.48 XCC .87 345.61 46,386.50 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 4,473.13 XCC 11.18 4,461.95 4,461.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,130.10 475.36 189,654.74 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 389.35- XCC .97- 388.38- P SPS 3.03 XCC .01 3.02 P STS 14.77 XCC .04 14.73 370.63- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 16.10 XCC .04 16.06 C ZTT .03 XCC .03 16.09 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 111,243.86- XCC 278.11- 110,965.75- P SPS 865.32 XCC 2.16 863.16 P STS 4,221.09 XCC 10.55 4,210.54 105,892.05- RG02 GTL AMEND #1 OTH RSA 99G2 C STS 4,601.00 XCC 11.50 4,589.50 C ZTT 7.77 XCC .02 7.75 4,597.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,904.10- 254.76- 101,649.34- _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP .02 .02 C 15 MTT 8.57- 8.57- C 15 NPP .09 .09 C 15 NTT .67 .67 C SPS 129.73 129.73 C STS 4,295.14 4,295.14 C UPT 1.01 1.01 C UTT 95.57 95.57 C ZPT .89 .89 C ZTT 22.54 22.54 P 14 MPP 5.41 5.41 P 13 MPP 1.89 1.89 P 11 MPP .00 P 10 MPP 5.79 5.79 P 09 MPP .23 .23 P 08 MPP 9.06 9.06 P 07 MPP 3.02 3.02 P 06 MPP 4.46 4.46 P 13 MTT 9.32 9.32 P 11 MTT 2.78 2.78 P 10 MTT 9.82 9.82 P 09 MTT .34 .34 P 08 MTT 17.75 17.75 P 07 MTT 8.40 8.40 P 06 MTT 11.24 11.24 P 14 MTT 52.65 52.65 P 08 NPP .47 .47 P 07 NPP 21.25 21.25 P 14 NPP 1.28 1.28 P 08 NTT .34 .34 P 07 NTT 19.87 19.87 P 14 NTT 7.70 7.70 P SPS 1,171.04 1,171.04 P UPT 57.38 57.38 P UTT 54.91 54.91 6,013.49 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 56.30 56.30 C 15 MTT 6,332.23- 6,332.23- C 15 NPP 1.81 1.81 C 15 NTT 1,077.83- 1,077.83- C SPS 789.00 789.00 C STS 35,472.88 35,472.88 C UPT 136.64 136.64 C UTT 856.01- 856.01- C ZPT 12.53 12.53 C ZTT 682.65 682.65 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 61.47 61.47 P 13 MPP 43.22 43.22 P 12 MPP 7.89 7.89 P 11 MPP 5.58 5.58 P 07 MPP 33.42 33.42 P 05 MPP 43.33 43.33 P 13 MTT 223.58 223.58 P 12 MTT 21.32 21.32 P 11 MTT 10.15 10.15 P 07 MTT 23.29 23.29 P 05 MTT 27.17 27.17 P 14 MTT 597.01 597.01 P 14 NPP 5.98 5.98 P 06 NPP 45.82 45.82 P 14 NTT 31.34 31.34 P 06 NTT 27.60 27.60 P SPS 669.31 669.31 P UPT 56.71 56.71 P UTT 102.66 102.66 P ZPT 27.94 27.94 P ZTT 49.18 49.18 30,999.71 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 4.29 4.29 C 15 MTT 23,198.61- 23,198.61- C 15 NPP 4.13 4.13 C 15 NTT 18.84 18.84 C SPS 1,841.97 1,841.97 C STS 99,602.85 99,602.85 C UPT 99.32 99.32 C UTT 1,133.02 1,133.02 C ZPT 50.20 50.20 C ZTT 1,879.83 1,879.83 P 14 MPP 172.97 172.97 P 13 MPP 137.32 137.32 P 12 MPP 30.25 30.25 P 11 MPP 12.12 12.12 P 10 MPP 61.83 61.83 P 09 MPP 73.59 73.59 P 08 MPP 66.38 66.38 P 14 MTT 1,521.33 1,521.33 P 13 MTT 719.64 719.64 P 12 MTT 79.62 79.62 P 11 MTT 16.60 16.60 P 10 MTT 85.38 85.38 P 09 MTT 109.99 109.99 P 08 MTT 63.66 63.66 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 44.09 44.09 P 13 NPP 9.70 9.70 P 11 NPP 4.52 4.52 P 08 NPP 21.80 21.80 P 07 NPP 121.32 121.32 P 14 NTT 202.35 202.35 P 13 NTT 29.56 29.56 P 07 NTT 85.44 85.44 P 11 NTT 5.64 5.64 P 08 NTT 15.90 15.90 P SPS 4,602.42 4,602.42 P UPT 97.93 97.93 P UTT 242.71 242.71 P ZPT 145.87 145.87 P ZTT 405.38 405.38 90,621.15 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 3.02 3.02 C 15 MTT 379.56- 379.56- C 15 NPP .49 .49 C 15 NTT 4.26 4.26 C SPS 485.46 485.46 C STS 25,667.34 25,667.34 C UPT 31.78 31.78 C UTT 483.10 483.10 C ZPT 7.89 7.89 C ZTT 217.51 217.51 P 14 MPP 68.83 68.83 P 13 MPP 36.91 36.91 P 12 MPP 5.19 5.19 P 11 MPP 4.94 4.94 P 09 MPP 1.95 1.95 P 14 MTT 604.15 604.15 P 13 MTT 192.17 192.17 P 09 MTT 2.14 2.14 P 12 MTT 13.89 13.89 P 11 MTT 9.06 9.06 P 14 NPP 4.62 4.62 P 12 NPP .92 .92 P 14 NTT 30.14 30.14 P 12 NTT 1.77 1.77 P SPS 2,440.89 2,440.89 P UPT 4.23 4.23 P UTT 30.66 30.66 P ZPT 157.05 157.05 P ZTT 444.67 444.67 30,575.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,209.82 .00 158,209.82 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 111.74 111.74 111.74 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 84 NTT .86 .86 .86 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT 13.97- 13.97- 13.97- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 1.48 1.48 C 15 MTT 54.69 54.69 C 15 NPP .69 .69 C 15 NTT 6.03 6.03 C SPS 210.44 210.44 C STS 10,795.58 10,795.58 C UPT 21.92 21.92 C UTT 174.97 174.97 C ZPT 6.38 6.38 C ZTT 180.66 180.66 P 14 MPP 14.02 14.02 P 13 MPP 9.84 9.84 P 09 MPP 2.71 2.71 P 14 MTT 128.93 128.93 P 13 MTT 51.67 51.67 P 09 MTT 2.98 2.98 P 06 NPP 55.64 55.64 P 14 NPP 1.55 1.55 P 14 NTT 9.73 9.73 P 06 NTT 33.52 33.52 P SPS 122.85 122.85 P UPT 14.70 14.70 P UTT 10.52 10.52 P ZPT 14.01 14.01 P ZTT 50.84 50.84 11,976.35 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP .00 C 15 MTT 12.01- 12.01- C 15 NPP .00 C 15 NTT .00 C SPS 211.89 211.89 C STS 12,459.03 12,459.03 C UPT 4.76 4.76 C UTT 38.49 38.49 C ZPT 10.02 10.02 C ZTT 431.11 431.11 P 14 MPP 27.17 27.17 P 13 MPP .22 .22 P 14 MTT 161.23 161.23 P 13 MTT 1.14 1.14 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 2.59 2.59 P 08 NPP 6.75 6.75 P 13 NTT 7.96 7.96 P 08 NTT 5.02 5.02 P SPS 321.34 321.34 P UPT 17.80 17.80 P UTT 11.41 11.41 P ZPT 2.35 2.35 P ZTT 20.47 20.47 13,728.74 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP .72 .72 C 15 MTT 8.10 8.10 C SPS 114.14 114.14 C STS 4,197.36 4,197.36 C UPT 4.27 4.27 C UTT 51.49 51.49 C ZPT 2.16 2.16 C ZTT 58.19 58.19 P 06 MPP 85.17 85.17 P 14 MPP 3.17 3.17 P 12 MPP .00 P 06 MTT 68.61 68.61 P 12 MTT 1.06 1.06 P 14 MTT 31.79 31.79 P 08 NPP 8.62 8.62 P 14 NPP 81.79 81.79 P 14 NTT 277.26 277.26 P 08 NTT 45.35 45.35 P SPS 198.35 198.35 P UPT 7.22 7.22 P UTT 14.32 14.32 5,259.14 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP 13.32 13.32 C 15 MTT 147.41 147.41 C 15 NPP 19.62 19.62 C 15 NTT 150.95 150.95 C SPS 891.03 891.03 C STS 45,268.29 45,268.29 C UPT 473.87 473.87 C UTT 3,739.66 3,739.66 C ZPT 31.86 31.86 C ZTT 510.60 510.60 P 13 MPP 30.94 30.94 P 11 MPP 59.39 59.39 P 14 MPP 144.89 144.89 P 13 MTT 162.88 162.88 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 107.99 107.99 P 14 MTT 1,448.67 1,448.67 P 14 NPP 7.51 7.51 P 14 NTT 42.94 42.94 P SPS 2,694.09 2,694.09 P UPT 45.31 45.31 P UTT 73.55 73.55 P ZPT 1.99 1.99 P ZTT 9.68 9.68 56,076.44 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 97.73 97.73 C STS 5,462.86 5,462.86 C UPT 28.73 28.73 C UTT 220.03 220.03 C ZPT 137.43 137.43 C ZTT 15,676.66 15,676.66 P 12 MPP 2.64 2.64 P 07 MPP 3.60 3.60 P 12 MTT 4.68 4.68 P 07 MTT 2.85 2.85 P SPS 1,075.20 1,075.20 P UPT 7.69 7.69 P UTT 24.82 24.82 P ZPT 232.46 232.46 P ZTT 493.51 493.51 23,470.89 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP 1.47 1.47 C 15 MTT 29.43 29.43 C SPS 541.66 541.66 C STS 43,173.36 43,173.36 C UPT 6.00 6.00 C UTT 202.62 202.62 C ZPT 4.53 4.53 C ZTT 199.69 199.69 P 13 MPP .74 .74 P 14 MPP 39.64 39.64 P 14 MTT 396.22 396.22 P 13 MTT 3.89 3.89 P 01 NPP 1.16 1.16 P 14 NPP 9.87 9.87 P 11 NPP 3.16 3.16 P 11 NTT 4.08 4.08 P 01 NTT .44 .44 P 14 NTT 50.82 50.82 P SPS 197.74 197.74 P UPT 136.41 136.41 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 322.23 322.23 45,325.16 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 5.46 5.46 C 15 MTT 121.71 121.71 C 15 NPP 9.17 9.17 C 15 NTT 70.53 70.53 C SPS 2,016.71 2,016.71 C STS 59,436.70 59,436.70 C UPT 65.28 65.28 C UTT 570.18 570.18 C ZPT 43.42 43.42 C ZTT 791.75 791.75 P 14 MPP 155.50 155.50 P 13 MPP 221.44 221.44 P 12 MPP 13.12 13.12 P 10 MPP 99.48 99.48 P 08 MPP 114.53 114.53 P 14 MTT 1,533.56 1,533.56 P 13 MTT 1,131.66 1,131.66 P 12 MTT 34.09 34.09 P 10 MTT 136.28 136.28 P 08 MTT 109.83 109.83 P 14 NPP 88.21 88.21 P 08 NPP 66.16 66.16 P 08 NTT 47.60 47.60 P 14 NTT 384.40 384.40 P SPS 1,966.85 1,966.85 P UPT 16.47 16.47 P UTT 25.21 25.21 P ZPT 29.82 29.82 P ZTT 99.92 99.92 69,405.04 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 3.31 3.31 C STS 59.36 59.36 P 07 MPP 1.62 1.62 P 08 MPP 7.64 7.64 P 07 MTT 1.81 1.81 P 08 MTT 10.69 10.69 P SPS 81.17 81.17 P UPT 3.30 3.30 P UTT 5.97 5.97 174.87 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP .00 C 15 MTT .00 C SPS 618.19 618.19 C STS 25,655.16 25,655.16 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 23.33 23.33 C UTT 263.64 263.64 C ZPT 34.43 34.43 C ZTT 838.37 838.37 P 13 MPP 46.61 46.61 P 12 MPP 16.81 16.81 P 14 MPP 39.70 39.70 P 13 MTT 245.42 245.42 P 12 MTT 45.47 45.47 P 14 MTT 347.65 347.65 P 14 NPP 2.53 2.53 P 13 NPP 11.33 11.33 P 11 NPP 5.31 5.31 P 11 NTT 6.36 6.36 P 14 NTT 11.48 11.48 P 13 NTT 34.43 34.43 P SPS 548.98 548.98 P UPT 8.59 8.59 P UTT 17.01 17.01 P ZPT 99.55 99.55 P ZTT 158.59 158.59 29,078.94 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 NPP .00 C 15 NTT 5.18- 5.18- C SPS 366.79 366.79 C STS 20,123.62 20,123.62 C UPT 6.20 6.20 C UTT 201.06 201.06 C ZPT 19.55 19.55 C ZTT 387.56 387.56 P 13 MPP 34.13 34.13 P 12 MPP 31.71 31.71 P 14 MPP 41.28 41.28 P 12 MTT 85.71 85.71 P 14 MTT 412.75 412.75 P 13 MTT 179.64 179.64 P 14 NPP .50 .50 P 14 NTT 5.02 5.02 P SPS 156.85 156.85 P UPT 3.64 3.64 P UTT 2.62 2.62 P ZPT 10.93 10.93 P ZTT 29.52 29.52 22,093.90 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP .00 C 15 MTT 679.49 679.49 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 818.65 818.65 C STS 33,055.23 33,055.23 C UPT 107.42 107.42 C UTT 1,281.28 1,281.28 C ZPT 17.78 17.78 C ZTT 1,089.26 1,089.26 P 14 MPP 64.32 64.32 P 13 MPP 67.64 67.64 P 12 MPP 46.49 46.49 P 10 MPP 19.27 19.27 P 09 MPP 258.92 258.92 P 14 MTT 485.92 485.92 P 13 MTT 364.76 364.76 P 12 MTT 120.75 120.75 P 10 MTT 28.29 28.29 P 09 MTT 386.94 386.94 P 14 NPP 13.59 13.59 P 14 NTT 58.95 58.95 P SPS 1,966.86 1,966.86 P UPT 22.10 22.10 P UTT 16.26 16.26 P ZPT 121.86 121.86 P ZTT 371.25 371.25 41,463.28 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 1.98 1.98 C 15 MTT 101.25 101.25 C 15 NPP .00 C 15 NTT 35.28- 35.28- C SPS 575.06 575.06 C STS 24,545.25 24,545.25 C UPT 98.95 98.95 C UTT 544.81 544.81 C ZPT 6.94 6.94 C ZTT 960.36 960.36 P 07 MPP 56.23 56.23 P 14 MPP 20.98 20.98 P 13 MPP 54.33 54.33 P 07 MTT 39.19 39.19 P 14 MTT 209.78 209.78 P 13 MTT 276.78 276.78 P SPS 487.96 487.96 P UPT 4.59 4.59 P UTT 29.69 29.69 P ZPT 20.29 20.29 P ZTT 45.32 45.32 28,044.46 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP .04 .04 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 15.88- 15.88- C 15 NPP .17 .17 C 15 NTT 1.25 1.25 C SPS 299.06 299.06 C STS 9,924.24 9,924.24 C UPT 1.90 1.90 C UTT 177.02 177.02 C ZPT 2.04 2.04 C ZTT 52.06 52.06 P 14 MPP 10.08 10.08 P 13 MPP 3.57 3.57 P 11 MPP .00 P 10 MPP 9.31 9.31 P 09 MPP .86 .86 P 08 MPP 17.31 17.31 P 07 MPP 6.73 6.73 P 06 MPP 5.26 5.26 P 13 MTT 16.98 16.98 P 11 MTT 5.04 5.04 P 10 MTT 16.16 16.16 P 09 MTT 1.31 1.31 P 08 MTT 33.94 33.94 P 07 MTT 19.82 19.82 P 06 MTT 26.63 26.63 P 14 MTT 98.50 98.50 P 08 NPP .78 .78 P 07 NPP 37.79 37.79 P 14 NPP 2.50 2.50 P 08 NTT .55 .55 P 07 NTT 37.23 37.23 P 14 NTT 15.13 15.13 P SPS 2,405.44 2,405.44 P UPT 93.49 93.49 P UTT 89.46 89.46 13,395.77 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP .03 .03 C 15 MTT 1.24 1.24 C 15 NPP .10 .10 C 15 NTT .79 .79 C SPS 43.91- 43.91- C STS 2,385.48 2,385.48 C UPT 3.97 3.97 C UTT 51.42 51.42 C ZPT .02- .02- C ZTT 91.53 91.53 P 11 MPP 4.22 4.22 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.37 2.37 P 13 MPP 2.01 2.01 P 11 MTT 5.79 5.79 P 14 MTT 23.99 23.99 P 13 MTT 15.69 15.69 P SPS 468.56 468.56 P ZPT 12.97 12.97 P ZTT 41.10 41.10 3,067.33 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 14 MPP .00 P 14 MTT .00 P 13 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,658.94 .00 362,658.94 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 145.21 145.21 C 15 MTT 1,060.59 1,060.59 C 15 NPP .00 C 15 NTT 1,319.10- 1,319.10- C SPS 1,540.17 1,540.17 C STS 73,470.28 73,470.28 C UPT 173.40 173.40 C UTT 3,833.78- 3,833.78- C ZPT 10.05 10.05 C ZTT 801.05 801.05 P 14 MPP 81.62 81.62 P 13 MPP 14.95 14.95 P 12 MPP 1.19 1.19 P 05 MPP 33.41 33.41 P 14 MTT 778.69 778.69 P 05 MTT 20.95 20.95 P 13 MTT 78.64 78.64 P 12 MTT 3.22 3.22 P 14 NPP 13.35 13.35 P 06 NPP 52.96 52.96 P 14 NTT 67.69 67.69 P 06 NTT 31.90 31.90 P SPS 354.58 354.58 P UPT 88.40 88.40 P UTT 172.33 172.33 P ZPT 43.59 43.59 P ZTT 44.56 44.56 73,929.90 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 3.38 3.38 C 15 MTT 574.22 574.22 C SPS 698.63 698.63 C STS 40,117.80 40,117.80 C UPT 25.20 25.20 C UTT 853.04 853.04 C ZPT 6.02 6.02 C ZTT 165.62 165.62 P 14 MPP 53.56 53.56 P 13 MPP 61.99 61.99 P 12 MPP 14.52 14.52 P 11 MPP 7.70 7.70 P 10 MPP 1.36 1.36 P 08 MPP 67.41 67.41 P 14 MTT 490.15 490.15 P 13 MTT 322.25 322.25 P 12 MTT 38.97 38.97 P 11 MTT 14.00 14.00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 7.13 7.13 P 08 MTT 57.12 57.12 P 14 NPP 8.11 8.11 P 12 NPP 2.58 2.58 P 07 NPP 7.22 7.22 P 03 NPP .77 .77 P 14 NTT 55.07 55.07 P 12 NTT 4.96 4.96 P 07 NTT 4.60 4.60 P 03 NTT .34 .34 P SPS 4,425.79 4,425.79 P UPT 3.96 3.96 P UTT 12.11 12.11 P ZPT 428.61 428.61 P ZTT 1,155.31 1,155.31 49,689.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,619.40 .00 123,619.40 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 14 MTT 113.00 113.00 C 13 MTT 1.11 1.11 C STS 368.24 368.24 C UTT .85 .85 C ZTT 24.12 24.12 P 14 MPP .02 .02 P 14 MTT .14 .14 P 13 NTT .52 .52 P UTT .41 .41 508.41 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .00 C 15 MTT .00 C SPS 201.74 201.74 C STS 10,354.74 10,354.74 C UPT 4.59 4.59 C UTT 63.47 63.47 C ZPT .76 .76 C ZTT 121.99 121.99 P 14 MPP 10.46 10.46 P 14 MTT 104.50 104.50 P 14 NPP 7.41 7.41 P 14 NTT 42.33 42.33 P SPS 54.57 54.57 10,966.56 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP .00 C 15 MTT .00 C SPS 115.39 115.39 C STS 7,600.22 7,600.22 C UPT 41.98 41.98 C UTT 464.13 464.13 C ZPT 3.06 3.06 C ZTT 121.17 121.17 P 14 MPP 5.45 5.45 P 14 MTT 54.49 54.49 P SPS 36.77 36.77 P ZPT 150.04 150.04 P ZTT 59.30 59.30 8,652.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 2.87 2.87 C STS 74.67 74.67 P 12 MPP 1.43 1.43 P 14 MPP .76 .76 P 13 MPP .18 .18 P 13 MTT .87 .87 P 12 MTT 3.86 3.86 P 14 MTT 7.73 7.73 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 27.46 27.46 119.83 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP 137.21 137.21 C 15 MTT 1,551.54 1,551.54 C SPS 204.18 204.18 C STS 3,876.44 3,876.44 C UPT 1.53 1.53 C UTT 11.39 11.39 C ZPT .00 C ZTT 291.45 291.45 P 14 MPP 2.67 2.67 P 14 MTT 26.63 26.63 P UPT 4.21 4.21 P UTT 5.24 5.24 6,112.49 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP 13.13 13.13 C 15 MTT 231.54 231.54 C 15 NPP .00 C 15 NTT 372.72- 372.72- C SPS 388.26 388.26 C STS 12,467.30 12,467.30 C UPT 33.73 33.73 C UTT 497.35- 497.35- C ZPT 4.19 4.19 C ZTT 119.97 119.97 P 14 MPP 43.03 43.03 P 13 MPP 7.76 7.76 P 13 MTT 40.80 40.80 P 14 MTT 430.25 430.25 P 14 NPP 5.73 5.73 P 06 NPP 60.94 60.94 P 14 NTT 24.70 24.70 P 06 NTT 36.71 36.71 P SPS 186.12 186.12 P UPT 42.87 42.87 P UTT 78.43 78.43 P ZPT 8.95 8.95 P ZTT 6.16 6.16 13,360.50 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 3.71 3.71 C 15 MTT 81.04 81.04 C SPS 558.35 558.35 C STS 30,512.97 30,512.97 C UPT 32.55 32.55 C UTT 1,158.44 1,158.44 C ZPT 7.64 7.64 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 219.12 219.12 P 14 MPP 43.14 43.14 P 13 MPP 43.93 43.93 P 12 MPP 6.63 6.63 P 11 MPP 11.74 11.74 P 08 MPP 126.46 126.46 P 08 MTT 107.17 107.17 P 11 MTT 21.35 21.35 P 12 MTT 17.64 17.64 P 13 MTT 228.65 228.65 P 14 MTT 394.63 394.63 P 03 NPP .70 .70 P 14 NPP .17 .17 P 03 NTT .31 .31 P 14 NTT 1.06 1.06 P SPS 3,095.09 3,095.09 P UPT 7.42 7.42 P UTT 16.19 16.19 36,696.10 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 5.08 5.08 C STS 160.40 160.40 P SPS 65.27 65.27 230.75 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP .61 .61 C 15 MTT 484.01 484.01 C SPS 342.15 342.15 C STS 21,264.76 21,264.76 C UPT .74 .74 C UTT 24.72 24.72 C ZPT 1.29 1.29 C ZTT 29.02 29.02 P 10 MPP 2.30 2.30 P 13 MPP 25.93 25.93 P 12 MPP 4.91 4.91 P 14 MPP 20.98 20.98 P 12 MTT 13.29 13.29 P 10 MTT 12.08 12.08 P 14 MTT 192.32 192.32 P 13 MTT 134.45 134.45 P 07 NPP 12.82 12.82 P 14 NPP 8.13 8.13 P 12 NPP 2.38 2.38 P 14 NTT 55.03 55.03 P 12 NTT 4.57 4.57 P 07 NTT 8.16 8.16 P SPS 2,157.84 2,157.84 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .65 .65 P UTT 2.31 2.31 P ZPT 402.43 402.43 P ZTT 1,087.66 1,087.66 26,295.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,942.18 .00 102,942.18 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 14 MTT 148.16 148.16 C 13 MTT 45.28 45.28 C 12 MTT 2.49 2.49 C 11 MTT 18.01- 18.01- C 14 NTT .63 .63 C 13 NTT 1.44 1.44 C 12 NTT 78.62- 78.62- C STS 12,718.03 12,718.03 C STT 5.45 5.45 C UTT 12.16 12.16 C ZTT 389.11 389.11 P 14 MPP 15.63 15.63 P 13 MPP 19.94 19.94 P 12 MPP 4.28 4.28 P 11 MPP .52- .52- P 10 MPP 2.88 2.88 P 09 MPP 4.67 4.67 P 08 MPP .70 .70 P 07 MPP 10.37 10.37 P 06 MPP 4.74 4.74 P 05 MPP 1.00 1.00 P 14 MTT 158.22 158.22 P 13 MTT 125.36 125.36 P 12 MTT 18.08 18.08 P 11 MTT .49 .49 P 10 MTT 4.16 4.16 P 09 MTT 7.17 7.17 P 08 MTT .88 .88 P 07 MTT 13.24 13.24 P 06 MTT 4.77 4.77 P 05 MTT .89 .89 P 12 NTT .58 .58 P 11 NTT .08 .08 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .26 .26 P 07 NTT 10.96 10.96 P 06 NTT 3.45 3.45 P 05 NTT .00 P 04 NTT 1.48 1.48 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 98 NTT .57 .57 P 95 NTT 1.61- 1.61- P 94 NTT .63- .63- page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .29 .29 P 89 NTT .06 .06 P 84 NTT .03 .03 P 14 NTT 8.58 8.58 P 13 NTT 9.71 9.71 P UTT 35.09 35.09 P ZTT 50.40 50.40 13,742.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,742.67 .00 13,742.67 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 14 MTT 1,114.45 1,114.45 C 13 MTT 332.78 332.78 C 12 MTT 22.94 22.94 C 11 MTT 211.52- 211.52- C 14 NTT 4.76 4.76 C 13 NTT 10.57 10.57 C 12 NTT 723.68- 723.68- C STS 109,110.28 109,110.28 C STT 46.68 46.68 C UTT 104.29 104.29 C ZTT 3,338.21 3,338.21 P 14 MPP 117.57 117.57 P 13 MPP 146.54 146.54 P 12 MPP 39.44 39.44 P 11 MPP 6.17- 6.17- P 10 MPP 34.58 34.58 P 09 MPP 54.67 54.67 P 08 MPP 8.82 8.82 P 07 MPP 133.37 133.37 P 06 MPP 61.65 61.65 P 05 MPP 12.37 12.37 P 14 MTT 1,190.19 1,190.19 P 13 MTT 921.48 921.48 P 12 MTT 166.42 166.42 P 11 MTT 5.73 5.73 P 10 MTT 50.08 50.08 P 09 MTT 83.97 83.97 P 08 MTT 11.08 11.08 P 07 MTT 170.27 170.27 P 06 MTT 61.86 61.86 P 05 MTT 11.04 11.04 P 12 NTT 5.29 5.29 P 11 NTT .94 .94 P 10 NTT .92 .92 P 09 NTT 1.89 1.89 P 08 NTT 3.31 3.31 P 07 NTT 140.92 140.92 P 06 NTT 44.88 44.88 P 05 NTT .00 P 04 NTT 16.93 16.93 P 02 NTT .00 P 01 NTT .32 .32 P 00 NTT .18 .18 P 98 NTT 4.74 4.74 P 95 NTT 11.79- 11.79- P 94 NTT 4.61- 4.61- page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 2.29 2.29 P 89 NTT .44 .44 P 84 NTT .11 .11 P 14 NTT 64.54 64.54 P 13 NTT 71.38 71.38 P UTT 263.61 263.61 P ZTT 378.89 378.89 117,409.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,409.90 .00 117,409.90 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 14 MTT 71.24 71.24 C 13 MTT 21.97 21.97 C 12 MTT 1.59 1.59 C 11 MTT 14.85- 14.85- C 14 NTT .30 .30 C 13 NTT .70 .70 C 12 NTT 50.12- 50.12- C STS 6,858.27 6,858.27 C STT 2.94 2.94 C UTT 6.56 6.56 C ZTT 209.83 209.83 P 14 MPP 7.51 7.51 P 13 MPP 9.68 9.68 P 12 MPP 2.73 2.73 P 11 MPP .43- .43- P 10 MPP 2.45 2.45 P 09 MPP 4.02 4.02 P 08 MPP .66 .66 P 07 MPP 9.77 9.77 P 06 MPP 4.50 4.50 P 05 MPP .84 .84 P 14 MTT 76.07 76.07 P 13 MTT 60.84 60.84 P 12 MTT 11.52 11.52 P 11 MTT .40 .40 P 10 MTT 3.56 3.56 P 09 MTT 6.17 6.17 P 08 MTT .82 .82 P 07 MTT 12.47 12.47 P 06 MTT 4.51 4.51 P 05 MTT .76 .76 P 12 NTT .37 .37 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .14 .14 P 08 NTT .25 .25 P 07 NTT 10.32 10.32 P 06 NTT 3.27 3.27 P 05 NTT .00 P 04 NTT 1.17 1.17 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 14 NTT 4.13 4.13 P 13 NTT 4.72 4.72 P UTT 16.84 16.84 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 24.21 24.21 7,392.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,392.89 .00 7,392.89 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT 883.73 883.73 C 13 MTT 267.06 267.06 C 12 MTT 18.58 18.58 C 11 MTT 170.36- 170.36- C 14 NTT 3.77 3.77 C 13 NTT 8.49 8.49 C 12 NTT 585.77- 585.77- C STS 86,093.18 86,093.18 C STT 36.83 36.83 C UTT 82.29 82.29 C ZTT 2,634.01 2,634.01 P 14 MPP 93.23 93.23 P 13 MPP 117.60 117.60 P 12 MPP 31.93 31.93 P 11 MPP 4.97- 4.97- P 10 MPP 28.32 28.32 P 09 MPP 45.90 45.90 P 08 MPP 7.67 7.67 P 07 MPP 117.55 117.55 P 06 MPP 54.72 54.72 P 05 MPP 10.91 10.91 P 14 MTT 943.79 943.79 P 13 MTT 739.48 739.48 P 12 MTT 134.71 134.71 P 11 MTT 4.62 4.62 P 10 MTT 41.00 41.00 P 09 MTT 70.50 70.50 P 08 MTT 9.64 9.64 P 07 MTT 150.06 150.06 P 06 MTT 54.92 54.92 P 05 MTT 9.74 9.74 P 12 NTT 4.28 4.28 P 11 NTT .75 .75 P 10 NTT .75 .75 P 09 NTT 1.60 1.60 P 08 NTT 2.88 2.88 P 07 NTT 124.21 124.21 P 06 NTT 39.84 39.84 P 05 NTT .00 P 04 NTT 14.98 14.98 P 02 NTT .00 P 01 NTT .29 .29 P 00 NTT .17 .17 P 98 NTT 4.76 4.76 P 95 NTT 12.26- 12.26- P 94 NTT 4.74- 4.74- page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 2.36 2.36 P 89 NTT .48 .48 P 84 NTT .13 .13 P 14 NTT 51.18 51.18 P 13 NTT 57.29 57.29 P UTT 209.05 209.05 P ZTT 300.43 300.43 92,731.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,731.56 .00 92,731.56 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 14 MTT 499.02 499.02 C 13 MTT 152.47 152.47 C 12 MTT 10.75 10.75 C 11 MTT 100.82- 100.82- C 14 NTT 2.13 2.13 C 13 NTT 4.84 4.84 C 12 NTT 339.23- 339.23- C STS 48,594.12 48,594.12 C STT 20.79 20.79 C UTT 46.45 46.45 C ZTT 1,486.73 1,486.73 P 14 MPP 52.64 52.64 P 13 MPP 67.14 67.14 P 12 MPP 18.48 18.48 P 11 MPP 2.94- 2.94- P 10 MPP 16.85 16.85 P 09 MPP 28.41 28.41 P 08 MPP 4.88 4.88 P 07 MPP 79.61 79.61 P 06 MPP 35.67 35.67 P 05 MPP 6.61 6.61 P 14 MTT 532.93 532.93 P 13 MTT 422.19 422.19 P 12 MTT 78.01 78.01 P 11 MTT 2.73 2.73 P 10 MTT 24.39 24.39 P 09 MTT 43.64 43.64 P 08 MTT 6.12 6.12 P 07 MTT 101.65 101.65 P 06 MTT 35.80 35.80 P 05 MTT 5.90 5.90 P 12 NTT 2.49 2.49 P 11 NTT .45 .45 P 10 NTT .45 .45 P 09 NTT .98 .98 P 08 NTT 1.83 1.83 P 07 NTT 84.12 84.12 P 06 NTT 25.96 25.96 P 05 NTT .00 P 04 NTT 8.75 8.75 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .11 .11 P 98 NTT 2.88 2.88 P 95 NTT 7.58- 7.58- P 94 NTT 3.03- 3.03- page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.35 1.35 P 89 NTT .26 .26 P 84 NTT .06 .06 P 14 NTT 28.89 28.89 P 13 NTT 32.70 32.70 P UTT 118.04 118.04 P ZTT 169.68 169.68 52,406.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,406.53 .00 52,406.53 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 15,633.39 15,633.39 C STT 6.68 6.68 C UTT 14.95 14.95 C ZTT 478.30 478.30 P UTT 37.36 37.36 P ZTT 53.72 53.72 16,224.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 323.92 323.92 C 13 MTT 87.81 87.81 C 12 MTT 5.85 5.85 C 11 MTT 50.77- 50.77- C 14 NTT 1.38 1.38 C 13 NTT 2.79 2.79 C 12 NTT 184.38- 184.38- P 14 MPP 34.17 34.17 P 13 MPP 38.66 38.66 P 12 MPP 10.05 10.05 P 11 MPP 1.48- 1.48- P 10 MPP 8.05 8.05 P 09 MPP 12.61 12.61 P 08 MPP 2.07 2.07 P 07 MPP 32.73 32.73 P 06 MPP 14.40 14.40 P 05 MPP 2.43 2.43 P 14 MTT 345.93 345.93 P 13 MTT 243.12 243.12 P 12 MTT 42.40 42.40 P 11 MTT 1.37 1.37 P 10 MTT 11.67 11.67 P 09 MTT 19.37 19.37 P 08 MTT 2.60 2.60 P 07 MTT 41.78 41.78 P 06 MTT 14.46 14.46 P 05 MTT 2.17 2.17 P 14 NTT 18.76 18.76 P 13 NTT 18.84 18.84 P 12 NTT 1.35 1.35 P 11 NTT .23 .23 P 10 NTT .21 .21 P 09 NTT .44 .44 P 08 NTT .77 .77 P 07 NTT 34.58 34.58 P 06 NTT 10.49 10.49 P 05 NTT .00 P 04 NTT 3.66 3.66 P 02 NTT .00 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 .07 P 00 NTT .03 .03 P 98 NTT 1.01 1.01 P 95 NTT 1.91- 1.91- P 94 NTT .65- .65- P 90 NTT .33 .33 P 89 NTT .06 .06 P 84 NTT .02 .02 1,153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,377.85 .00 17,377.85 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 34,559.40 34,559.40 C STT 14.80 14.80 C UTT 33.03 33.03 C ZTT 1,057.34 1,057.34 P UTT 83.98 83.98 P ZTT 120.67 120.67 35,869.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 190.33 190.33 C 13 MTT 59.92 59.92 C 12 MTT 4.15 4.15 C 11 MTT 38.01- 38.01- C 14 NTT .82 .82 C 13 NTT 1.91 1.91 C 12 NTT 131.02- 131.02- P 14 MPP 20.08 20.08 P 13 MPP 26.39 26.39 P 12 MPP 7.14 7.14 P 11 MPP 1.11- 1.11- P 10 MPP 6.33 6.33 P 09 MPP 10.18 10.18 P 08 MPP 1.71 1.71 P 07 MPP 27.56 27.56 P 06 MPP 13.74 13.74 P 05 MPP 2.70 2.70 P 14 MTT 203.27 203.27 P 13 MTT 165.93 165.93 P 12 MTT 30.13 30.13 P 11 MTT 1.03 1.03 P 10 MTT 9.17 9.17 P 09 MTT 15.62 15.62 P 08 MTT 2.15 2.15 P 07 MTT 35.19 35.19 P 06 MTT 13.78 13.78 P 05 MTT 2.41 2.41 P 14 NTT 11.03 11.03 P 13 NTT 12.85 12.85 P 12 NTT .95 .95 P 11 NTT .17 .17 P 10 NTT .17 .17 P 09 NTT .36 .36 P 08 NTT .64 .64 P 07 NTT 29.13 29.13 P 06 NTT 10.00 10.00 P 05 NTT .00 P 04 NTT 4.59 4.59 P 02 NTT .00 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .11 .11 P 00 NTT .07 .07 P 98 NTT 1.87 1.87 P 95 NTT 5.15- 5.15- P 94 NTT 2.05- 2.05- P 90 NTT 1.10 1.10 P 89 NTT .22 .22 P 84 NTT .05 .05 747.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,616.83 .00 36,616.83 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 12,538.62 12,538.62 C STT 5.36 5.36 C UTT 11.99 11.99 C ZTT 383.62 383.62 P UTT 30.37 30.37 P ZTT 43.66 43.66 13,013.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 148.42 148.42 C 13 MTT 45.60 45.60 C 12 MTT 3.13 3.13 C 11 MTT 28.60- 28.60- C 14 NTT .63 .63 C 13 NTT 1.45 1.45 C 12 NTT 98.75- 98.75- P 14 MPP 15.66 15.66 P 13 MPP 20.08 20.08 P 12 MPP 5.39 5.39 P 11 MPP .84- .84- P 10 MPP 4.67 4.67 P 09 MPP 7.32 7.32 P 08 MPP 1.21 1.21 P 07 MPP 19.50 19.50 P 06 MPP 9.52 9.52 P 05 MPP 1.91 1.91 P 14 MTT 158.51 158.51 P 13 MTT 126.27 126.27 P 12 MTT 22.71 22.71 P 11 MTT .78 .78 P 10 MTT 6.76 6.76 P 09 MTT 11.25 11.25 P 08 MTT 1.52 1.52 P 07 MTT 24.88 24.88 P 06 MTT 9.56 9.56 P 05 MTT 1.70 1.70 P 14 NTT 8.59 8.59 P 13 NTT 9.78 9.78 P 12 NTT .73 .73 P 11 NTT .12 .12 P 10 NTT .12 .12 P 09 NTT .25 .25 P 08 NTT .46 .46 P 07 NTT 20.60 20.60 P 06 NTT 6.93 6.93 P 05 NTT .00 P 04 NTT 3.21 3.21 P 02 NTT .00 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 .07 P 00 NTT .04 .04 P 98 NTT 1.20 1.20 P 95 NTT 3.14- 3.14- P 94 NTT 1.22- 1.22- P 90 NTT .64 .64 P 89 NTT .13 .13 P 84 NTT .03 .03 568.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,582.40 .00 13,582.40 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 32,304.91 32,304.91 C STT 13.82 13.82 C UTT 30.87 30.87 C ZTT 988.37 988.37 P UTT 77.24 77.24 P ZTT 111.01 111.01 33,526.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 1.72 1.72 C 11 MTT 15.88- 15.88- C 12 NTT 54.30- 54.30- P 12 MPP 2.95 2.95 P 11 MPP .46- .46- P 10 MPP 2.68 2.68 P 09 MPP 4.25 4.25 P 08 MPP .70 .70 P 07 MPP 10.80 10.80 P 06 MPP 5.31 5.31 P 05 MPP 1.02 1.02 P 12 MTT 12.48 12.48 P 11 MTT .43 .43 P 10 MTT 3.88 3.88 P 09 MTT 6.53 6.53 P 08 MTT .87 .87 P 07 MTT 13.79 13.79 P 06 MTT 5.33 5.33 P 05 MTT .92 .92 P 12 NTT .39 .39 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .15 .15 P 08 NTT .26 .26 P 07 NTT 11.41 11.41 P 06 NTT 3.87 3.87 P 05 NTT .00 P 04 NTT 1.74 1.74 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 98 NTT .61 .61 P 95 NTT 1.58- 1.58- P 94 NTT .63- .63- P 90 NTT .29 .29 P 89 NTT .06 .06 P 84 NTT .01 .01 19.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,546.03 .00 33,546.03 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 32,594.64 32,594.64 C STT 13.95 13.95 C UTT 31.16 31.16 C ZTT 997.22 997.22 P UTT 77.11 77.11 P ZTT 110.83 110.83 33,824.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 427.67 427.67 C 13 MTT 125.77 125.77 C 12 MTT 8.52 8.52 C 11 MTT 76.05- 76.05- C 14 NTT 1.82 1.82 C 13 NTT 4.00 4.00 C 12 NTT 268.69- 268.69- P 14 MPP 45.12 45.12 P 13 MPP 55.39 55.39 P 12 MPP 14.65 14.65 P 11 MPP 2.22- 2.22- P 10 MPP 12.18 12.18 P 09 MPP 19.03 19.03 P 08 MPP 3.07 3.07 P 07 MPP 47.37 47.37 P 06 MPP 22.73 22.73 P 05 MPP 4.25 4.25 P 14 MTT 456.73 456.73 P 13 MTT 348.26 348.26 P 12 MTT 61.79 61.79 P 11 MTT 2.06 2.06 P 10 MTT 17.64 17.64 P 09 MTT 29.23 29.23 P 08 MTT 3.86 3.86 P 07 MTT 60.47 60.47 P 06 MTT 22.80 22.80 P 05 MTT 3.79 3.79 P 14 NTT 24.77 24.77 P 13 NTT 26.98 26.98 P 12 NTT 1.97 1.97 P 11 NTT .34 .34 P 10 NTT .33 .33 P 09 NTT .66 .66 P 08 NTT 1.15 1.15 P 07 NTT 50.05 50.05 P 06 NTT 16.54 16.54 P 05 NTT .00 P 04 NTT 6.91 6.91 P 02 NTT .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .12 .12 P 00 NTT .06 .06 P 98 NTT 1.37 1.37 P 95 NTT 3.07- 3.07- P 94 NTT 1.10- 1.10- P 90 NTT .37 .37 P 89 NTT .05 .05 P 84 NTT .01 .01 1,578.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,403.66 .00 35,403.66 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 4,029.26 4,029.26 C STT 1.72 1.72 C UTT 3.85 3.85 C ZTT 123.28 123.28 P UTT 9.91 9.91 P ZTT 14.22 14.22 4,182.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 47.30 47.30 C 13 MTT 6.95 6.95 C 12 MTT .49 .49 C 11 MTT 4.20- 4.20- C 14 NTT .21 .21 C 13 NTT .22 .22 C 12 NTT 15.22- 15.22- P 14 MPP 4.99 4.99 P 13 MPP 3.06 3.06 P 12 MPP .83 .83 P 11 MPP .12- .12- P 10 MPP .62 .62 P 09 MPP 1.03 1.03 P 08 MPP .15 .15 P 07 MPP 2.52 2.52 P 06 MPP 1.21 1.21 P 05 MPP .23 .23 P 14 MTT 50.52 50.52 P 13 MTT 19.24 19.24 P 12 MTT 3.50 3.50 P 11 MTT .11 .11 P 10 MTT .90 .90 P 09 MTT 1.59 1.59 P 08 MTT .19 .19 P 07 MTT 3.22 3.22 P 06 MTT 1.21 1.21 P 05 MTT .20 .20 P 14 NTT 2.74 2.74 P 13 NTT 1.49 1.49 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT 2.67 2.67 P 06 NTT .88 .88 P 05 NTT .00 P 04 NTT .37 .37 P 02 NTT .00 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .13 .13 P 95 NTT .36- .36- P 94 NTT .13- .13- P 90 NTT .08 .08 P 89 NTT .01 .01 P 84 NTT .00 139.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,321.32 .00 4,321.32 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 318.50 318.50 C STT .14 .14 C UTT .31 .31 C ZTT 9.74 9.74 P UTT .81 .81 P ZTT 1.19 1.19 330.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 4.21 4.21 C 13 MTT 26.59 26.59 C 12 MTT .08 .08 C 11 MTT .65- .65- C 14 NTT .01 .01 C 13 NTT .84 .84 C 12 NTT 2.62- 2.62- P 14 MPP .44 .44 P 13 MPP 11.70 11.70 P 12 MPP .14 .14 P 11 MPP .02- .02- P 10 MPP .10 .10 P 09 MPP .16 .16 P 08 MPP .02 .02 P 07 MPP .33 .33 P 06 MPP .16 .16 P 05 MPP .03 .03 P 14 MTT 4.49 4.49 P 13 MTT 73.63 73.63 P 12 MTT .60 .60 P 11 MTT .02 .02 P 10 MTT .14 .14 P 09 MTT .24 .24 P 08 MTT .03 .03 P 07 MTT .42 .42 P 06 MTT .17 .17 P 05 MTT .03 .03 P 14 NTT .24 .24 P 13 NTT 5.71 5.71 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .34 .34 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 98 NTT .72 .72 P 95 NTT 1.82- 1.82- P 94 NTT .03- .03- P 90 NTT .01 .01 P 89 NTT .01 .01 P 84 NTT .00 126.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.37 .00 457.37 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 26,927.64 26,927.64 C STT 11.52 11.52 C UTT 25.74 25.74 C ZTT 823.85 823.85 P UTT 64.19 64.19 P ZTT 92.25 92.25 27,945.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 84.74 84.74 C 13 MTT 1.27 1.27 C 12 MTT 1.83 1.83 C 11 MTT 16.96- 16.96- C 14 NTT .37 .37 C 13 NTT .04 .04 C 12 NTT 57.60- 57.60- P 14 MPP 8.94 8.94 P 13 MPP .56 .56 P 12 MPP 3.14 3.14 P 11 MPP .49- .49- P 10 MPP 2.82 2.82 P 09 MPP 4.46 4.46 P 08 MPP .77 .77 P 07 MPP 12.69 12.69 P 06 MPP 6.36 6.36 P 05 MPP 1.23 1.23 P 14 MTT 90.50 90.50 P 13 MTT 3.51 3.51 P 12 MTT 13.25 13.25 P 11 MTT .46 .46 P 10 MTT 4.08 4.08 P 09 MTT 6.84 6.84 P 08 MTT .95 .95 P 07 MTT 16.20 16.20 P 06 MTT 6.38 6.38 P 05 MTT 1.10 1.10 P 14 NTT 4.91 4.91 P 13 NTT .27 .27 P 12 NTT .42 .42 P 11 NTT .08 .08 P 10 NTT .08 .08 P 09 NTT .15 .15 P 08 NTT .28 .28 P 07 NTT 13.41 13.41 P 06 NTT 4.63 4.63 P 05 NTT .00 P 04 NTT 2.09 2.09 P 02 NTT .00 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 .05 P 00 NTT .03 .03 P 98 NTT .02 .02 P 95 NTT .05- .05- P 94 NTT .71- .71- P 90 NTT .33 .33 P 89 NTT .06 .06 P 84 NTT .01 .01 223.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,168.69 .00 28,168.69 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 71,065.62 71,065.62 C STT 30.40 30.40 C UTT 67.92 67.92 C ZTT 2,174.24 2,174.24 P UTT 173.31 173.31 P ZTT 249.07 249.07 73,760.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 713.12 713.12 C 13 MTT 216.45 216.45 C 12 MTT 14.73 14.73 C 11 MTT 133.70- 133.70- C 14 NTT 3.04 3.04 C 13 NTT 6.88 6.88 C 12 NTT 464.58- 464.58- P 14 MPP 75.23 75.23 P 13 MPP 95.32 95.32 P 12 MPP 25.32 25.32 P 11 MPP 3.90- 3.90- P 10 MPP 22.04 22.04 P 09 MPP 34.88 34.88 P 08 MPP 5.88 5.88 P 07 MPP 96.48 96.48 P 06 MPP 48.16 48.16 P 05 MPP 9.55 9.55 P 14 MTT 761.58 761.58 P 13 MTT 599.33 599.33 P 12 MTT 106.83 106.83 P 11 MTT 3.62 3.62 P 10 MTT 31.92 31.92 P 09 MTT 53.57 53.57 P 08 MTT 7.39 7.39 P 07 MTT 123.17 123.17 P 06 MTT 48.33 48.33 P 05 MTT 8.53 8.53 P 14 NTT 41.30 41.30 P 13 NTT 46.43 46.43 P 12 NTT 3.40 3.40 P 11 NTT .59 .59 P 10 NTT .59 .59 P 09 NTT 1.22 1.22 P 08 NTT 2.21 2.21 P 07 NTT 101.94 101.94 P 06 NTT 35.06 35.06 P 05 NTT .00 P 04 NTT 16.30 16.30 P 02 NTT .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .37 .37 P 00 NTT .21 .21 P 98 NTT 5.72 5.72 P 95 NTT 14.95- 14.95- P 94 NTT 5.87- 5.87- P 90 NTT 2.99 2.99 P 89 NTT .60 .60 P 84 NTT .18 .18 2,747.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,508.02 .00 76,508.02 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 907.65 907.65 C STT .39 .39 C UTT .87 .87 C ZTT 27.77 27.77 P UTT 2.20 2.20 P ZTT 3.18 3.18 942.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 121.64 121.64 C 13 MTT 35.56 35.56 C 12 MTT 2.32 2.32 C 11 MTT 18.82- 18.82- C 14 NTT .52 .52 C 13 NTT 1.13 1.13 C 12 NTT 73.19- 73.19- P 14 MPP 12.83 12.83 P 13 MPP 15.66 15.66 P 12 MPP 3.99 3.99 P 11 MPP .55- .55- P 10 MPP 2.08 2.08 P 09 MPP 2.44 2.44 P 08 MPP .29 .29 P 07 MPP 2.63 2.63 P 06 MPP .65 .65 P 05 MPP .05 .05 P 14 MTT 129.91 129.91 P 13 MTT 98.48 98.48 P 12 MTT 16.84 16.84 P 11 MTT .51 .51 P 10 MTT 3.01 3.01 P 09 MTT 3.75 3.75 P 08 MTT .37 .37 P 07 MTT 3.37 3.37 P 06 MTT .65 .65 P 05 MTT .04 .04 P 14 NTT 7.04 7.04 P 13 NTT 7.63 7.63 P 12 NTT .54 .54 P 11 NTT .09 .09 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .11 .11 P 07 NTT 2.79 2.79 P 06 NTT .47 .47 P 05 NTT .00 P 04 NTT .09 .09 P 02 NTT .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 98 NTT .03 .03 P 95 NTT .11- .11- P 94 NTT .04- .04- P 90 NTT .02 .02 P 89 NTT .00 P 84 NTT .00 384.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.01 .00 1,327.01 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 32,709.01 32,709.01 C STT 14.00 14.00 C UTT 31.27 31.27 C ZTT 1,000.73 1,000.73 P UTT 80.10 80.10 P ZTT 115.14 115.14 33,950.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 373.53 373.53 C 13 MTT 110.32 110.32 C 12 MTT 7.45 7.45 C 11 MTT 67.70- 67.70- C 14 NTT 1.59 1.59 C 13 NTT 3.51 3.51 C 12 NTT 235.17- 235.17- P 14 MPP 39.41 39.41 P 13 MPP 48.58 48.58 P 12 MPP 12.81 12.81 P 11 MPP 1.98- 1.98- P 10 MPP 11.01 11.01 P 09 MPP 17.77 17.77 P 08 MPP 2.91 2.91 P 07 MPP 45.31 45.31 P 06 MPP 21.10 21.10 P 05 MPP 3.80 3.80 P 14 MTT 398.91 398.91 P 13 MTT 305.47 305.47 P 12 MTT 54.08 54.08 P 11 MTT 1.83 1.83 P 10 MTT 15.95 15.95 P 09 MTT 27.30 27.30 P 08 MTT 3.66 3.66 P 07 MTT 57.84 57.84 P 06 MTT 21.17 21.17 P 05 MTT 3.39 3.39 P 14 NTT 21.63 21.63 P 13 NTT 23.66 23.66 P 12 NTT 1.72 1.72 P 11 NTT .30 .30 P 10 NTT .29 .29 P 09 NTT .62 .62 P 08 NTT 1.09 1.09 P 07 NTT 47.88 47.88 P 06 NTT 15.36 15.36 P 05 NTT .00 P 04 NTT 5.61 5.61 P 02 NTT .00 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .13 .13 P 00 NTT .07 .07 P 98 NTT 1.94 1.94 P 95 NTT 4.91- 4.91- P 94 NTT 1.90- 1.90- P 90 NTT .80 .80 P 89 NTT .14 .14 P 84 NTT .03 .03 1,398.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,348.56 .00 35,348.56 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 191,808.65 191,808.65 C STT 82.06 82.06 C UTT 183.34 183.34 C ZTT 5,868.36 5,868.36 P UTT 462.22 462.22 P ZTT 664.33 664.33 199,068.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 773.23 773.23 C 13 MTT 235.01 235.01 C 12 MTT 15.97 15.97 C 11 MTT 145.25- 145.25- C 14 NTT 3.30 3.30 C 13 NTT 7.47 7.47 C 12 NTT 503.54- 503.54- P 14 MPP 81.57 81.57 P 13 MPP 103.48 103.48 P 12 MPP 27.45 27.45 P 11 MPP 4.23- 4.23- P 10 MPP 23.59 23.59 P 09 MPP 37.08 37.08 P 08 MPP 5.98 5.98 P 07 MPP 94.29 94.29 P 06 MPP 45.09 45.09 P 05 MPP 8.50 8.50 P 14 MTT 825.78 825.78 P 13 MTT 650.74 650.74 P 12 MTT 115.79 115.79 P 11 MTT 3.94 3.94 P 10 MTT 34.15 34.15 P 09 MTT 56.95 56.95 P 08 MTT 7.50 7.50 P 07 MTT 120.38 120.38 P 06 MTT 45.26 45.26 P 05 MTT 7.59 7.59 P 12 NTT 3.68 3.68 P 11 NTT .65 .65 P 10 NTT .63 .63 P 09 NTT 1.29 1.29 P 08 NTT 2.24 2.24 P 07 NTT 99.63 99.63 P 06 NTT 32.83 32.83 P 05 NTT .00 P 04 NTT 13.74 13.74 P 02 NTT .00 P 01 NTT .27 .27 P 00 NTT .16 .16 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 4.03 4.03 P 95 NTT 9.69- 9.69- P 94 NTT 3.76- 3.76- P 90 NTT 1.82 1.82 P 89 NTT .37 .37 P 84 NTT .13 .13 P 14 NTT 44.78 44.78 P 13 NTT 50.42 50.42 2,920.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,989.25 .00 201,989.25 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 47,365.53 47,365.53 C STT 20.27 20.27 C UTT 45.28 45.28 C ZTT 1,449.14 1,449.14 P UTT 115.15 115.15 P ZTT 165.48 165.48 49,160.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 487.02 487.02 C 13 MTT 143.94 143.94 C 12 MTT 10.04 10.04 C 11 MTT 79.57- 79.57- C 14 NTT 2.08 2.08 C 13 NTT 4.57 4.57 C 12 NTT 316.68- 316.68- P 14 MPP 51.38 51.38 P 13 MPP 63.39 63.39 P 12 MPP 17.25 17.25 P 11 MPP 2.32- 2.32- P 10 MPP 12.85 12.85 P 09 MPP 19.39 19.39 P 08 MPP 3.19 3.19 P 07 MPP 47.09 47.09 P 06 MPP 20.94 20.94 P 05 MPP 3.98 3.98 P 14 MTT 520.11 520.11 P 13 MTT 398.58 398.58 P 12 MTT 72.82 72.82 P 11 MTT 2.15 2.15 P 10 MTT 18.60 18.60 P 09 MTT 29.77 29.77 P 08 MTT 4.00 4.00 P 07 MTT 60.12 60.12 P 06 MTT 21.01 21.01 P 05 MTT 3.56 3.56 P 14 NTT 28.20 28.20 P 13 NTT 30.87 30.87 P 12 NTT 2.32 2.32 P 11 NTT .35 .35 P 10 NTT .34 .34 P 09 NTT .67 .67 P 08 NTT 1.20 1.20 P 07 NTT 49.75 49.75 P 06 NTT 15.24 15.24 P 05 NTT .00 P 04 NTT 4.79 4.79 P 02 NTT .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .13 .13 P 00 NTT .06 .06 P 98 NTT 1.84 1.84 P 95 NTT 4.24- 4.24- P 94 NTT 1.52- 1.52- P 90 NTT .57 .57 P 89 NTT .11 .11 P 84 NTT .09 .09 1,750.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,910.88 .00 50,910.88 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 98 NTT 48.92 48.92 48.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.92 .00 48.92 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .46 .46 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 84 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGL S15 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 63,411.32 63,411.32 C STT 27.13 27.13 C UTT 60.61 60.61 C ZTT 1,940.06 1,940.06 P UTT 153.19 153.19 P ZTT 220.18 220.18 65,812.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 448.54 448.54 C 13 MTT 137.01 137.01 C 12 MTT 9.38 9.38 C 11 MTT 86.67- 86.67- C 14 NTT 1.91 1.91 C 13 NTT 4.36 4.36 C 12 NTT 296.08- 296.08- P 14 MPP 47.31 47.31 P 13 MPP 60.33 60.33 P 12 MPP 16.14 16.14 P 11 MPP 2.53- 2.53- P 10 MPP 14.44 14.44 P 09 MPP 23.31 23.31 P 08 MPP 3.87 3.87 P 07 MPP 60.82 60.82 P 06 MPP 28.54 28.54 P 05 MPP 5.34 5.34 P 14 MTT 479.02 479.02 P 13 MTT 379.37 379.37 P 12 MTT 68.09 68.09 P 11 MTT 2.35 2.35 P 10 MTT 20.92 20.92 P 09 MTT 35.81 35.81 P 08 MTT 4.86 4.86 P 07 MTT 77.64 77.64 P 06 MTT 28.64 28.64 P 05 MTT 4.76 4.76 P 12 NTT 2.16 2.16 P 11 NTT .38 .38 P 10 NTT .38 .38 P 09 NTT .81 .81 P 08 NTT 1.45 1.45 P 07 NTT 64.26 64.26 P 06 NTT 20.77 20.77 P 05 NTT .00 P 04 NTT 8.42 8.42 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .11 .11 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.31 3.31 P 95 NTT 7.72- 7.72- P 94 NTT 3.12- 3.12- P 90 NTT 1.48 1.48 P 89 NTT .29 .29 P 14 NTT 25.98 25.98 P 13 NTT 29.39 29.39 1,726.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,538.50 .00 67,538.50 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 11,800.23 11,800.23 C STT 5.05 5.05 C UTT 11.28 11.28 C ZTT 361.03 361.03 P UTT 38.28 38.28 P ZTT 55.01 55.01 12,270.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .13 .13 C 11 MTT 1.27- 1.27- C 12 NTT 3.86- 3.86- P 12 MPP .21 .21 P 11 MPP .04- .04- P 10 MPP .21 .21 P 09 MPP .31 .31 P 08 MPP .04 .04 P 07 MPP .75 .75 P 06 MPP .38 .38 P 05 MPP .07 .07 P 12 MTT .89 .89 P 11 MTT .04 .04 P 10 MTT .30 .30 P 09 MTT .47 .47 P 08 MTT .06 .06 P 07 MTT .96 .96 P 06 MTT .38 .38 P 05 MTT .07 .07 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .80 .80 P 06 NTT .28 .28 P 05 NTT .00 P 04 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .05 .05 P 95 NTT .14- .14- P 94 NTT .06- .06- P 90 NTT .03 .03 P 84 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 1.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,272.15 .00 12,272.15 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 18,309.32 18,309.32 C STT 7.83 7.83 C UTT 17.50 17.50 C ZTT 560.17 560.17 P UTT 42.02 42.02 P ZTT 60.43 60.43 18,997.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 179.60 179.60 C 13 MTT 55.31 55.31 C 12 MTT 3.80 3.80 C 11 MTT 35.83- 35.83- C 14 NTT .77 .77 C 13 NTT 1.75 1.75 C 12 NTT 119.85- 119.85- P 14 MPP 18.95 18.95 P 13 MPP 24.36 24.36 P 12 MPP 6.53 6.53 P 11 MPP 1.04- 1.04- P 10 MPP 6.14 6.14 P 09 MPP 9.91 9.91 P 08 MPP 1.65 1.65 P 07 MPP 26.85 26.85 P 06 MPP 12.86 12.86 P 05 MPP 2.48 2.48 P 14 MTT 191.81 191.81 P 13 MTT 153.17 153.17 P 12 MTT 27.56 27.56 P 11 MTT .97 .97 P 10 MTT 8.90 8.90 P 09 MTT 15.23 15.23 P 08 MTT 2.07 2.07 P 07 MTT 34.28 34.28 P 06 MTT 12.91 12.91 P 05 MTT 2.21 2.21 P 12 NTT .88 .88 P 11 NTT .16 .16 P 10 NTT .16 .16 P 09 NTT .34 .34 P 08 NTT .62 .62 P 07 NTT 28.37 28.37 P 06 NTT 9.36 9.36 P 05 NTT .00 P 04 NTT 4.03 4.03 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .05 .05 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.60 1.60 P 95 NTT 4.54- 4.54- P 94 NTT 1.86- 1.86- P 90 NTT 1.03 1.03 P 89 NTT .21 .21 P 84 NTT .07 .07 P 14 NTT 10.40 10.40 P 13 NTT 11.87 11.87 706.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,703.47 .00 19,703.47 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 45,363.02 45,363.02 C STT 19.41 19.41 C UTT 43.36 43.36 C ZTT 1,387.88 1,387.88 P UTT 109.82 109.82 P ZTT 157.80 157.80 47,081.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 80.45 80.45 C 13 MTT 25.23 25.23 C 12 MTT 1.74 1.74 C 11 MTT 16.50- 16.50- C 14 NTT .34 .34 C 13 NTT .81 .81 C 12 NTT 54.99- 54.99- P 14 MPP 8.49 8.49 P 13 MPP 11.11 11.11 P 12 MPP 3.00 3.00 P 11 MPP .49- .49- P 10 MPP 2.87 2.87 P 09 MPP 4.60 4.60 P 08 MPP .76 .76 P 07 MPP 12.04 12.04 P 06 MPP 5.81 5.81 P 05 MPP 1.14 1.14 P 14 MTT 85.91 85.91 P 13 MTT 69.85 69.85 P 12 MTT 12.64 12.64 P 11 MTT .44 .44 P 10 MTT 4.14 4.14 P 09 MTT 7.07 7.07 P 08 MTT .95 .95 P 07 MTT 15.37 15.37 P 06 MTT 5.84 5.84 P 05 MTT 1.02 1.02 P 12 NTT .40 .40 P 11 NTT .07 .07 P 10 NTT .08 .08 P 09 NTT .16 .16 P 08 NTT .28 .28 P 07 NTT 12.72 12.72 P 06 NTT 4.24 4.24 P 05 NTT .00 P 04 NTT 2.02 2.02 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .03 .03 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .81 .81 P 95 NTT 2.12- 2.12- P 94 NTT .84- .84- P 90 NTT .42 .42 P 89 NTT .09 .09 P 84 NTT .02 .02 P 14 NTT 4.66 4.66 P 13 NTT 5.41 5.41 318.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,399.43 .00 47,399.43 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 247,592.04 247,592.04 C STT 105.93 105.93 C UTT 236.67 236.67 C ZTT 7,575.04 7,575.04 P UTT 599.22 599.22 P ZTT 861.26 861.26 256,970.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 965.23 965.23 C 13 MTT 297.93 297.93 C 12 MTT 20.55 20.55 C 11 MTT 189.99- 189.99- C 14 NTT 4.12 4.12 C 13 NTT 9.46 9.46 C 12 NTT 648.04- 648.04- P 14 MPP 101.82 101.82 P 13 MPP 131.19 131.19 P 12 MPP 35.32 35.32 P 11 MPP 5.54- 5.54- P 10 MPP 31.04 31.04 P 09 MPP 49.41 49.41 P 08 MPP 8.21 8.21 P 07 MPP 130.41 130.41 P 06 MPP 62.80 62.80 P 05 MPP 12.08 12.08 P 14 MTT 1,030.83 1,030.83 P 13 MTT 824.95 824.95 P 12 MTT 149.03 149.03 P 11 MTT 5.15 5.15 P 10 MTT 44.96 44.96 P 09 MTT 75.89 75.89 P 08 MTT 10.31 10.31 P 07 MTT 166.48 166.48 P 06 MTT 63.02 63.02 P 05 MTT 10.78 10.78 P 12 NTT 4.74 4.74 P 11 NTT .85 .85 P 10 NTT .82 .82 P 09 NTT 1.72 1.72 P 08 NTT 3.08 3.08 P 07 NTT 137.79 137.79 P 06 NTT 45.71 45.71 P 05 NTT .00 P 04 NTT 20.07 20.07 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .27 .27 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 7.02 7.02 P 95 NTT 17.76- 17.76- P 94 NTT 6.82- 6.82- P 90 NTT 3.21 3.21 P 89 NTT .65 .65 P 84 NTT .18 .18 P 14 NTT 55.90 55.90 P 13 NTT 63.91 63.91 3,719.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,689.35 .00 260,689.35 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 48,512.29 48,512.29 C STT 20.76 20.76 C UTT 46.37 46.37 C ZTT 1,484.23 1,484.23 P UTT 117.48 117.48 P ZTT 168.79 168.79 50,349.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 719.79 719.79 C 13 MTT 215.26 215.26 C 12 MTT 14.81 14.81 C 11 MTT 134.37- 134.37- C 14 NTT 3.07 3.07 C 13 NTT 6.85 6.85 C 12 NTT 467.27- 467.27- P 14 MPP 75.94 75.94 P 13 MPP 94.79 94.79 P 12 MPP 25.46 25.46 P 11 MPP 3.92- 3.92- P 10 MPP 22.44 22.44 P 09 MPP 35.32 35.32 P 08 MPP 5.85 5.85 P 07 MPP 92.64 92.64 P 06 MPP 44.51 44.51 P 05 MPP 8.66 8.66 P 14 MTT 768.71 768.71 P 13 MTT 596.04 596.04 P 12 MTT 107.45 107.45 P 11 MTT 3.64 3.64 P 10 MTT 32.49 32.49 P 09 MTT 54.25 54.25 P 08 MTT 7.35 7.35 P 07 MTT 118.27 118.27 P 06 MTT 44.66 44.66 P 05 MTT 7.73 7.73 P 12 NTT 3.42 3.42 P 11 NTT .59 .59 P 10 NTT .60 .60 P 09 NTT 1.23 1.23 P 08 NTT 2.20 2.20 P 07 NTT 97.89 97.89 P 06 NTT 32.40 32.40 P 05 NTT .00 P 04 NTT 14.48 14.48 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .17 .17 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 4.55 4.55 P 95 NTT 11.66- 11.66- P 94 NTT 4.55- 4.55- P 90 NTT 2.25 2.25 P 89 NTT .43 .43 P 84 NTT .12 .12 P 14 NTT 41.68 41.68 P 13 NTT 46.18 46.18 2,732.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,082.62 .00 53,082.62 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 62,458.16 62,458.16 C STT 26.72 26.72 C UTT 59.70 59.70 C ZTT 1,910.90 1,910.90 P UTT 151.81 151.81 P ZTT 218.22 218.22 64,825.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 1,254.53 1,254.53 C 13 MTT 381.65 381.65 C 12 MTT 26.16 26.16 C 11 MTT 236.50- 236.50- C 14 NTT 5.35 5.35 C 13 NTT 12.12 12.12 C 12 NTT 825.10- 825.10- P 14 MPP 132.34 132.34 P 13 MPP 168.06 168.06 P 12 MPP 44.97 44.97 P 11 MPP 6.89- 6.89- P 10 MPP 38.50 38.50 P 09 MPP 61.10 61.10 P 08 MPP 10.07 10.07 P 07 MPP 158.70 158.70 P 06 MPP 75.96 75.96 P 05 MPP 14.57 14.57 P 14 MTT 1,339.78 1,339.78 P 13 MTT 1,056.79 1,056.79 P 12 MTT 189.74 189.74 P 11 MTT 6.41 6.41 P 10 MTT 55.75 55.75 P 09 MTT 93.83 93.83 P 08 MTT 12.64 12.64 P 07 MTT 202.61 202.61 P 06 MTT 76.23 76.23 P 05 MTT 13.02 13.02 P 12 NTT 6.04 6.04 P 11 NTT 1.06 1.06 P 10 NTT 1.02 1.02 P 09 NTT 2.12 2.12 P 08 NTT 3.77 3.77 P 07 NTT 167.69 167.69 P 06 NTT 55.30 55.30 P 05 NTT .00 P 04 NTT 24.08 24.08 P 02 NTT .00 P 01 NTT .51 .51 P 00 NTT .30 .30 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 7.62 7.62 P 95 NTT 19.17- 19.17- P 94 NTT 7.51- 7.51- P 90 NTT 3.56 3.56 P 89 NTT .69 .69 P 84 NTT .16 .16 P 14 NTT 72.65 72.65 P 13 NTT 81.87 81.87 4,764.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,589.66 .00 69,589.66 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 36,230.96 36,230.96 C STT 15.50 15.50 C UTT 34.63 34.63 C ZTT 1,108.48 1,108.48 P UTT 89.18 89.18 P ZTT 128.13 128.13 37,606.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 728.18 728.18 C 13 MTT 219.39 219.39 C 12 MTT 14.94 14.94 C 11 MTT 133.52- 133.52- C 14 NTT 3.11 3.11 C 13 NTT 6.98 6.98 C 12 NTT 470.99- 470.99- P 14 MPP 76.82 76.82 P 13 MPP 96.61 96.61 P 12 MPP 25.67 25.67 P 11 MPP 3.90- 3.90- P 10 MPP 21.20 21.20 P 09 MPP 33.67 33.67 P 08 MPP 5.36 5.36 P 07 MPP 82.59 82.59 P 06 MPP 36.67 36.67 P 05 MPP 6.57 6.57 P 14 MTT 777.66 777.66 P 13 MTT 607.49 607.49 P 12 MTT 108.31 108.31 P 11 MTT 3.61 3.61 P 10 MTT 30.71 30.71 P 09 MTT 51.72 51.72 P 08 MTT 6.72 6.72 P 07 MTT 105.43 105.43 P 06 MTT 36.80 36.80 P 05 MTT 5.86 5.86 P 12 NTT 3.44 3.44 P 11 NTT .59 .59 P 10 NTT .56 .56 P 09 NTT 1.17 1.17 P 08 NTT 2.01 2.01 P 07 NTT 87.26 87.26 P 06 NTT 26.69 26.69 P 05 NTT .00 P 04 NTT 9.95 9.95 P 02 NTT .00 P 01 NTT .22 .22 P 00 NTT .12 .12 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.44 3.44 P 95 NTT 9.24- 9.24- P 94 NTT 3.68- 3.68- P 90 NTT 1.74 1.74 P 89 NTT .33 .33 P 14 NTT 42.17 42.17 P 13 NTT 47.06 47.06 2,697.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,304.37 .00 40,304.37 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 10,272.92 10,272.92 C STT 4.39 4.39 C UTT 9.82 9.82 C ZTT 314.30 314.30 P UTT 25.36 25.36 P ZTT 36.51 36.51 10,663.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 91.07 91.07 C 13 MTT 26.27 26.27 C 12 MTT 1.74 1.74 C 11 MTT 15.53- 15.53- C 14 NTT .39 .39 C 13 NTT .83 .83 C 12 NTT 55.01- 55.01- P 14 MPP 9.61 9.61 P 13 MPP 11.57 11.57 P 12 MPP 2.99 2.99 P 11 MPP .45- .45- P 10 MPP 2.36 2.36 P 09 MPP 3.13 3.13 P 08 MPP .40 .40 P 07 MPP 4.15 4.15 P 06 MPP 1.86 1.86 P 05 MPP .35 .35 P 14 MTT 97.26 97.26 P 13 MTT 72.74 72.74 P 12 MTT 12.65 12.65 P 11 MTT .42 .42 P 10 MTT 3.42 3.42 P 09 MTT 4.81 4.81 P 08 MTT .51 .51 P 07 MTT 5.31 5.31 P 06 MTT 1.87 1.87 P 05 MTT .31 .31 P 12 NTT .40 .40 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .11 .11 P 08 NTT .15 .15 P 07 NTT 4.39 4.39 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT .61 .61 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .27 .27 P 95 NTT .83- .83- P 94 NTT .31- .31- P 90 NTT .11 .11 P 89 NTT .02 .02 P 14 NTT 5.28 5.28 P 13 NTT 5.63 5.63 302.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,965.68 .00 10,965.68 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 33,329.80 33,329.80 C STT 14.27 14.27 C UTT 31.86 31.86 C ZTT 1,019.72 1,019.72 P UTT 81.91 81.91 P ZTT 117.70 117.70 34,595.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 277.87 277.87 C 13 MTT 83.12 83.12 C 12 MTT 5.83 5.83 C 11 MTT 53.92- 53.92- C 14 NTT 1.18 1.18 C 13 NTT 2.64 2.64 C 12 NTT 183.77- 183.77- P 14 MPP 29.31 29.31 P 13 MPP 36.61 36.61 P 12 MPP 10.02 10.02 P 11 MPP 1.57- 1.57- P 10 MPP 8.96 8.96 P 09 MPP 14.08 14.08 P 08 MPP 2.28 2.28 P 07 MPP 35.95 35.95 P 06 MPP 17.24 17.24 P 05 MPP 3.29 3.29 P 14 MTT 296.75 296.75 P 13 MTT 230.17 230.17 P 12 MTT 42.26 42.26 P 11 MTT 1.46 1.46 P 10 MTT 12.96 12.96 P 09 MTT 21.62 21.62 P 08 MTT 2.86 2.86 P 07 MTT 45.89 45.89 P 06 MTT 17.30 17.30 P 05 MTT 2.94 2.94 P 12 NTT 1.35 1.35 P 11 NTT .24 .24 P 10 NTT .24 .24 P 09 NTT .49 .49 P 08 NTT .86 .86 P 07 NTT 37.98 37.98 P 06 NTT 12.55 12.55 P 05 NTT .00 P 04 NTT 5.49 5.49 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .08 .08 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.28 2.28 P 95 NTT 6.54- 6.54- P 94 NTT 2.61- 2.61- P 90 NTT 1.33 1.33 P 89 NTT .27 .27 P 84 NTT .07 .07 P 14 NTT 16.09 16.09 P 13 NTT 17.83 17.83 1,051.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,646.72 .00 35,646.72 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,742.46 6,742.46 C STT 2.88 2.88 C UTT 6.44 6.44 C ZTT 206.28 206.28 P UTT 17.05 17.05 P ZTT 24.54 24.54 6,999.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 26.14 26.14 C 13 MTT 8.55 8.55 C 12 MTT .63 .63 C 11 MTT 5.97- 5.97- C 14 NTT .11 .11 C 13 NTT .28 .28 C 12 NTT 20.02- 20.02- P 14 MPP 2.76 2.76 P 13 MPP 3.76 3.76 P 12 MPP 1.09 1.09 P 11 MPP .18- .18- P 10 MPP .96 .96 P 09 MPP 1.53 1.53 P 08 MPP .27 .27 P 07 MPP 4.35 4.35 P 06 MPP 2.14 2.14 P 05 MPP .42 .42 P 14 MTT 27.92 27.92 P 13 MTT 23.66 23.66 P 12 MTT 4.61 4.61 P 11 MTT .17 .17 P 10 MTT 1.40 1.40 P 09 MTT 2.35 2.35 P 08 MTT .34 .34 P 07 MTT 5.56 5.56 P 06 MTT 2.15 2.15 P 05 MTT .37 .37 P 12 NTT .14 .14 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT 4.61 4.61 P 06 NTT 1.55 1.55 P 05 NTT .00 P 04 NTT .71 .71 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .34 .34 P 95 NTT 1.05- 1.05- P 94 NTT .42- .42- P 90 NTT .22 .22 P 89 NTT .04 .04 P 84 NTT .02 .02 P 14 NTT 1.51 1.51 P 13 NTT 1.84 1.84 105.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,104.74 .00 7,104.74 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 127,344.26 127,344.26 C STT 54.48 54.48 C UTT 121.73 121.73 C ZTT 3,896.08 3,896.08 P UTT 308.88 308.88 P ZTT 443.90 443.90 132,169.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 658.46 658.46 C 13 MTT 201.11 201.11 C 12 MTT 13.73 13.73 C 11 MTT 124.99- 124.99- C 14 NTT 2.81 2.81 C 13 NTT 6.39 6.39 C 12 NTT 433.02- 433.02- P 14 MPP 69.46 69.46 P 13 MPP 88.56 88.56 P 12 MPP 23.60 23.60 P 11 MPP 3.64- 3.64- P 10 MPP 20.29 20.29 P 09 MPP 31.94 31.94 P 08 MPP 5.20 5.20 P 07 MPP 82.00 82.00 P 06 MPP 39.16 39.16 P 05 MPP 7.50 7.50 P 14 MTT 703.21 703.21 P 13 MTT 556.87 556.87 P 12 MTT 99.57 99.57 P 11 MTT 3.38 3.38 P 10 MTT 29.38 29.38 P 09 MTT 49.05 49.05 P 08 MTT 6.53 6.53 P 07 MTT 104.68 104.68 P 06 MTT 39.29 39.29 P 05 MTT 6.70 6.70 P 12 NTT 3.17 3.17 P 11 NTT .55 .55 P 10 NTT .54 .54 P 09 NTT 1.11 1.11 P 08 NTT 1.95 1.95 P 07 NTT 86.64 86.64 P 06 NTT 28.51 28.51 P 05 NTT .00 P 04 NTT 12.37 12.37 P 02 NTT .00 P 01 NTT .27 .27 P 00 NTT .16 .16 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 4.31 4.31 P 95 NTT 11.27- 11.27- P 94 NTT 4.48- 4.48- P 90 NTT 2.27 2.27 P 89 NTT .46 .46 P 84 NTT .12 .12 P 14 NTT 38.14 38.14 P 13 NTT 43.14 43.14 2,495.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,664.51 .00 134,664.51 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 62,236.81 62,236.81 C STT 26.64 26.64 C UTT 59.49 59.49 C ZTT 1,904.13 1,904.13 P UTT 150.13 150.13 P ZTT 215.81 215.81 64,593.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 827.79 827.79 C 13 MTT 253.01 253.01 C 12 MTT 17.30 17.30 C 11 MTT 156.36- 156.36- C 14 NTT 3.54 3.54 C 13 NTT 8.04 8.04 C 12 NTT 545.73- 545.73- P 14 MPP 87.33 87.33 P 13 MPP 111.42 111.42 P 12 MPP 29.74 29.74 P 11 MPP 4.56- 4.56- P 10 MPP 25.35 25.35 P 09 MPP 41.44 41.44 P 08 MPP 7.01 7.01 P 07 MPP 113.12 113.12 P 06 MPP 55.12 55.12 P 05 MPP 10.62 10.62 P 14 MTT 884.04 884.04 P 13 MTT 700.60 700.60 P 12 MTT 125.50 125.50 P 11 MTT 4.24 4.24 P 10 MTT 36.70 36.70 P 09 MTT 63.66 63.66 P 08 MTT 8.80 8.80 P 07 MTT 144.41 144.41 P 06 MTT 55.32 55.32 P 05 MTT 9.48 9.48 P 12 NTT 4.00 4.00 P 11 NTT .70 .70 P 10 NTT .67 .67 P 09 NTT 1.44 1.44 P 08 NTT 2.63 2.63 P 07 NTT 119.52 119.52 P 06 NTT 40.12 40.12 P 05 NTT .00 P 04 NTT 17.61 17.61 P 02 NTT .00 P 01 NTT .39 .39 P 00 NTT .23 .23 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 5.86 5.86 P 95 NTT 14.76- 14.76- P 94 NTT 5.71- 5.71- P 90 NTT 2.67 2.67 P 89 NTT .51 .51 P 84 NTT .13 .13 P 14 NTT 47.93 47.93 P 13 NTT 54.27 54.27 3,195.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,788.15 .00 67,788.15 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 56,865.27 56,865.27 C STT 24.33 24.33 C UTT 54.35 54.35 C ZTT 1,739.79 1,739.79 P UTT 140.51 140.51 P ZTT 201.91 201.91 59,026.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 121.32 121.32 C 13 MTT 38.20 38.20 C 12 MTT 2.75 2.75 C 11 MTT 25.94- 25.94- C 14 NTT .51 .51 C 13 NTT 1.21 1.21 C 12 NTT 86.52- 86.52- P 14 MPP 12.80 12.80 P 13 MPP 16.82 16.82 P 12 MPP 4.72 4.72 P 11 MPP .76- .76- P 10 MPP 4.50 4.50 P 09 MPP 7.48 7.48 P 08 MPP 1.27 1.27 P 07 MPP 20.82 20.82 P 06 MPP 10.29 10.29 P 05 MPP 1.96 1.96 P 14 MTT 129.57 129.57 P 13 MTT 105.76 105.76 P 12 MTT 19.90 19.90 P 11 MTT .70 .70 P 10 MTT 6.53 6.53 P 09 MTT 11.49 11.49 P 08 MTT 1.59 1.59 P 07 MTT 26.58 26.58 P 06 MTT 10.33 10.33 P 05 MTT 1.75 1.75 P 12 NTT .63 .63 P 11 NTT .11 .11 P 10 NTT .12 .12 P 09 NTT .26 .26 P 08 NTT .47 .47 P 07 NTT 22.00 22.00 P 06 NTT 7.50 7.50 P 05 NTT .00 P 04 NTT 3.38 3.38 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .05 .05 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.43 1.43 P 95 NTT 3.79- 3.79- P 94 NTT 1.50- 1.50- P 90 NTT .79 .79 P 89 NTT .15 .15 P 84 NTT .05 .05 P 14 NTT 7.03 7.03 P 13 NTT 8.20 8.20 492.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,518.76 .00 59,518.76 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 109,973.05 109,973.05 C STT 47.05 47.05 C UTT 105.12 105.12 C ZTT 3,364.61 3,364.61 P UTT 265.74 265.74 P ZTT 381.98 381.98 114,137.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 1,663.16 1,663.16 C 13 MTT 508.06 508.06 C 12 MTT 34.56 34.56 C 11 MTT 310.82- 310.82- C 14 NTT 7.10 7.10 C 13 NTT 16.15 16.15 C 12 NTT 1,090.16- 1,090.16- P 14 MPP 175.45 175.45 P 13 MPP 223.72 223.72 P 12 MPP 59.41 59.41 P 11 MPP 9.07- 9.07- P 10 MPP 50.25 50.25 P 09 MPP 80.86 80.86 P 08 MPP 13.40 13.40 P 07 MPP 216.01 216.01 P 06 MPP 104.67 104.67 P 05 MPP 20.07 20.07 P 14 MTT 1,776.18 1,776.18 P 13 MTT 1,406.81 1,406.81 P 12 MTT 250.69 250.69 P 11 MTT 8.42 8.42 P 10 MTT 72.76 72.76 P 09 MTT 124.19 124.19 P 08 MTT 16.83 16.83 P 07 MTT 275.77 275.77 P 06 MTT 105.04 105.04 P 05 MTT 17.92 17.92 P 12 NTT 7.97 7.97 P 11 NTT 1.38 1.38 P 10 NTT 1.34 1.34 P 09 NTT 2.80 2.80 P 08 NTT 5.03 5.03 P 07 NTT 228.24 228.24 P 06 NTT 76.19 76.19 P 05 NTT .00 P 04 NTT 33.13 33.13 P 02 NTT .00 P 01 NTT .71 .71 P 00 NTT .41 .41 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 10.70 10.70 P 95 NTT 27.76- 27.76- P 94 NTT 11.01- 11.01- P 90 NTT 5.57 5.57 P 89 NTT 1.13 1.13 P 84 NTT .32 .32 P 14 NTT 96.32 96.32 P 13 NTT 108.98 108.98 6,358.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,496.43 .00 120,496.43 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,634.62 2,634.62 C STT 1.12 1.12 C UTT 2.52 2.52 C ZTT 80.60 80.60 P UTT 7.00 7.00 P ZTT 10.04 10.04 2,735.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 71.99 71.99 C 13 MTT 22.25 22.25 C 12 MTT 1.61 1.61 C 11 MTT 14.56- 14.56- C 14 NTT .31 .31 C 13 NTT .71 .71 C 12 NTT 50.71- 50.71- P 14 MPP 7.60 7.60 P 13 MPP 9.80 9.80 P 12 MPP 2.76 2.76 P 11 MPP .42- .42- P 10 MPP 2.39 2.39 P 09 MPP 3.76 3.76 P 08 MPP .62 .62 P 07 MPP 9.64 9.64 P 06 MPP 4.74 4.74 P 05 MPP .92 .92 P 14 MTT 76.89 76.89 P 13 MTT 61.62 61.62 P 12 MTT 11.66 11.66 P 11 MTT .39 .39 P 10 MTT 3.46 3.46 P 09 MTT 5.77 5.77 P 08 MTT .78 .78 P 07 MTT 12.31 12.31 P 06 MTT 4.76 4.76 P 05 MTT .82 .82 P 12 NTT .37 .37 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .14 .14 P 08 NTT .23 .23 P 07 NTT 10.19 10.19 P 06 NTT 3.45 3.45 P 05 NTT .00 P 04 NTT 1.58 1.58 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .64 .64 P 95 NTT 1.83- 1.83- P 94 NTT .72- .72- P 90 NTT .32 .32 P 89 NTT .07 .07 P 84 NTT .02 .02 P 14 NTT 4.16 4.16 P 13 NTT 4.78 4.78 275.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,011.35 .00 3,011.35 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 31,632.01 31,632.01 C STT 13.54 13.54 C UTT 30.24 30.24 C ZTT 967.78 967.78 P UTT 76.17 76.17 P ZTT 109.45 109.45 32,829.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 248.10 248.10 C 13 MTT 77.09 77.09 C 12 MTT 5.25 5.25 C 11 MTT 49.88- 49.88- C 14 NTT 1.06 1.06 C 13 NTT 2.45 2.45 C 12 NTT 165.71- 165.71- P 14 MPP 26.17 26.17 P 13 MPP 33.94 33.94 P 12 MPP 9.03 9.03 P 11 MPP 1.46- 1.46- P 10 MPP 8.34 8.34 P 09 MPP 13.45 13.45 P 08 MPP 2.20 2.20 P 07 MPP 33.80 33.80 P 06 MPP 15.42 15.42 P 05 MPP 2.85 2.85 P 14 MTT 264.96 264.96 P 13 MTT 213.44 213.44 P 12 MTT 38.11 38.11 P 11 MTT 1.35 1.35 P 10 MTT 12.08 12.08 P 09 MTT 20.66 20.66 P 08 MTT 2.76 2.76 P 07 MTT 43.15 43.15 P 06 MTT 15.47 15.47 P 05 MTT 2.54 2.54 P 12 NTT 1.22 1.22 P 11 NTT .22 .22 P 10 NTT .22 .22 P 09 NTT .46 .46 P 08 NTT .83 .83 P 07 NTT 35.72 35.72 P 06 NTT 11.23 11.23 P 05 NTT .00 P 04 NTT 4.42 4.42 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .05 .05 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.57 1.57 P 95 NTT 3.67- 3.67- P 94 NTT 1.39- 1.39- P 90 NTT .61 .61 P 89 NTT .11 .11 P 84 NTT .02 .02 P 14 NTT 14.37 14.37 P 13 NTT 16.53 16.53 959.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,788.47 .00 33,788.47 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 444.57 444.57 C STT .19 .19 C UTT .42 .42 C ZTT 13.60 13.60 P UTT 1.23 1.23 P ZTT 1.79 1.79 461.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 8.45 8.45 C 13 MTT 2.61 2.61 C 12 MTT .20 .20 C 11 MTT 1.77- 1.77- C 14 NTT .03 .03 C 13 NTT .08 .08 C 12 NTT 6.09- 6.09- P 14 MPP .89 .89 P 13 MPP 1.15 1.15 P 12 MPP .34 .34 P 11 MPP .05- .05- P 10 MPP .32 .32 P 09 MPP .53 .53 P 08 MPP .09 .09 P 07 MPP 1.35 1.35 P 06 MPP .64 .64 P 05 MPP .12 .12 P 14 MTT 9.02 9.02 P 13 MTT 7.23 7.23 P 12 MTT 1.40 1.40 P 11 MTT .05 .05 P 10 MTT .46 .46 P 09 MTT .82 .82 P 08 MTT .11 .11 P 07 MTT 1.73 1.73 P 06 MTT .64 .64 P 05 MTT .11 .11 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT 1.43 1.43 P 06 NTT .46 .46 P 05 NTT .00 P 04 NTT .22 .22 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .13 .13 P 95 NTT .40- .40- P 94 NTT .16- .16- P 90 NTT .11 .11 P 89 NTT .02 .02 P 84 NTT .01 .01 P 14 NTT .49 .49 P 13 NTT .56 .56 33.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.25 .00 495.25 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 92,372.20 92,372.20 C STT 39.52 39.52 C UTT 88.30 88.30 C ZTT 2,826.12 2,826.12 P UTT 223.50 223.50 P ZTT 321.23 321.23 95,870.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 372.18 372.18 C 13 MTT 113.09 113.09 C 12 MTT 7.81 7.81 C 11 MTT 70.98- 70.98- C 14 NTT 1.59 1.59 C 13 NTT 3.59 3.59 C 12 NTT 246.50- 246.50- P 14 MPP 39.27 39.27 P 13 MPP 49.81 49.81 P 12 MPP 13.43 13.43 P 11 MPP 2.07- 2.07- P 10 MPP 13.56 13.56 P 09 MPP 20.94 20.94 P 08 MPP 3.46 3.46 P 07 MPP 52.66 52.66 P 06 MPP 25.13 25.13 P 05 MPP 4.81 4.81 P 14 MTT 397.47 397.47 P 13 MTT 313.16 313.16 P 12 MTT 56.68 56.68 P 11 MTT 1.92 1.92 P 10 MTT 19.64 19.64 P 09 MTT 32.15 32.15 P 08 MTT 4.34 4.34 P 07 MTT 67.22 67.22 P 06 MTT 25.23 25.23 P 05 MTT 4.30 4.30 P 12 NTT 1.80 1.80 P 11 NTT .31 .31 P 10 NTT .36 .36 P 09 NTT .73 .73 P 08 NTT 1.30 1.30 P 07 NTT 55.63 55.63 P 06 NTT 18.30 18.30 P 05 NTT .00 P 04 NTT 7.50 7.50 P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .10 .10 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.84 2.84 P 95 NTT 7.49- 7.49- P 94 NTT 2.98- 2.98- P 90 NTT 1.59 1.59 P 89 NTT .33 .33 P 14 NTT 21.55 21.55 P 13 NTT 24.26 24.26 1,450.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,321.08 .00 97,321.08 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 42,917.59 42,917.59 C STT 18.36 18.36 C UTT 41.02 41.02 C ZTT 1,313.05 1,313.05 P UTT 104.23 104.23 P ZTT 149.83 149.83 44,544.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 300.96 300.96 C 13 MTT 92.39 92.39 C 12 MTT 6.41 6.41 C 11 MTT 57.53- 57.53- C 14 NTT 1.28 1.28 C 13 NTT 2.94 2.94 C 12 NTT 202.07- 202.07- P 14 MPP 31.74 31.74 P 13 MPP 40.68 40.68 P 12 MPP 11.01 11.01 P 11 MPP 1.68- 1.68- P 10 MPP 9.40 9.40 P 09 MPP 14.89 14.89 P 08 MPP 2.46 2.46 P 07 MPP 38.37 38.37 P 06 MPP 18.29 18.29 P 05 MPP 3.46 3.46 P 14 MTT 321.41 321.41 P 13 MTT 255.83 255.83 P 12 MTT 46.47 46.47 P 11 MTT 1.56 1.56 P 10 MTT 13.61 13.61 P 09 MTT 22.88 22.88 P 08 MTT 3.09 3.09 P 07 MTT 48.99 48.99 P 06 MTT 18.35 18.35 P 05 MTT 3.09 3.09 P 14 NTT 17.43 17.43 P 13 NTT 19.82 19.82 P 12 NTT 1.48 1.48 P 11 NTT .26 .26 P 10 NTT .25 .25 P 09 NTT .52 .52 P 08 NTT .92 .92 P 07 NTT 40.55 40.55 P 06 NTT 13.31 13.31 P 05 NTT .00 P 04 NTT 5.69 5.69 P 02 NTT .00 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .12 .12 P 00 NTT .08 .08 P 98 NTT 2.01 2.01 P 95 NTT 4.98- 4.98- P 94 NTT 1.92- 1.92- P 90 NTT .91 .91 P 89 NTT .17 .17 P 84 NTT .05 .05 1,144.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,689.03 .00 45,689.03 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 NTT .44- .44- P 90 NTT .21 .21 P 89 NTT .05 .05 P 84 NTT .01 .01 P 98 NTT .43 .43 P 95 NTT 1.14- 1.14- .88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88- .00 .88- _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 1.53 1.53 C STS 34.71 34.71 P 08 MPP 1.95 1.95 P 07 MPP .42 .42 P 08 MTT 2.73 2.73 P 07 MTT .46 .46 P SPS 27.99 27.99 P STS 100.95 100.95 P UPT 1.21 1.21 P UTT 2.13 2.13 174.08 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 1.91 1.91 C 13 MTT .57 .57 C 12 MTT .06 .06 C 11 MTT .49- .49- C 14 NTT .01 .01 C 13 NTT .02 .02 C 12 NTT 1.81- 1.81- C STS 165.32 165.32 C STT .07 .07 C UTT .16 .16 C ZTT 5.06 5.06 P 14 MPP .21 .21 P 13 MPP .25 .25 P 12 MPP .10 .10 P 11 MPP .01- .01- P 10 MPP .09 .09 P 09 MPP .13 .13 P 08 MPP .02 .02 P 07 MPP .21 .21 P 06 MPP .11 .11 P 05 MPP .02 .02 P 14 MTT 2.04 2.04 P 13 MTT 1.56 1.56 P 12 MTT .42 .42 P 11 MTT .02 .02 P 10 MTT .13 .13 P 09 MTT .20 .20 P 08 MTT .03 .03 P 07 MTT .27 .27 P 06 MTT .11 .11 P 05 MTT .02 .02 P 14 NTT .11 .11 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .22 .22 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .12 .12 P 95 NTT .34- .34- P 94 NTT .13- .13- P 90 NTT .05 .05 P 89 NTT .00 P 84 NTT .01 .01 P SPS 9.37 9.37 P STS 25.09 25.09 P UTT .48 .48 P ZTT .65 .65 212.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.83 .00 386.83 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C SPS 39.27 39.27 C STS 2,195.33 2,195.33 C UPT 13.77 13.77 C UTT 105.51 105.51 C ZPT 55.24 55.24 C ZTT 6,300.29 6,300.29 P 12 MPP 1.01 1.01 P 07 MPP 6.05 6.05 P 12 MTT 1.78 1.78 P 07 MTT 4.77 4.77 P SPS 615.71 615.71 P STS 1,031.37 1,031.37 P UPT 2.42 2.42 P UTT 7.81 7.81 P ZPT 111.44 111.44 P ZTT 219.47 219.47 10,711.24 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 12.27 12.27 C 13 MTT 3.90 3.90 C 12 MTT .27 .27 C 11 MTT 2.63- 2.63- C 14 NTT .05 .05 C 13 NTT .12 .12 C 12 NTT 8.80- 8.80- C STS 1,146.81 1,146.81 C STT .50 .50 C UTT 1.09 1.09 C ZTT 35.09 35.09 P 14 MPP 1.29 1.29 P 13 MPP 1.72 1.72 P 12 MPP .48 .48 P 11 MPP .08- .08- P 10 MPP .44 .44 P 09 MPP .71 .71 P 08 MPP .11 .11 P 07 MPP 1.59 1.59 P 06 MPP .79 .79 P 05 MPP .17 .17 P 14 MTT 13.11 13.11 P 13 MTT 10.81 10.81 P 12 MTT 2.02 2.02 P 11 MTT .07 .07 P 10 MTT .63 .63 P 09 MTT 1.09 1.09 P 08 MTT .13 .13 P 07 MTT 2.03 2.03 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .79 .79 P 05 MTT .14 .14 P 14 NTT .72 .72 P 13 NTT .84 .84 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT 1.68 1.68 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT .23 .23 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P SPS 60.18 60.18 P STS 161.41 161.41 P UTT 2.90 2.90 P ZTT 4.17 4.17 1,459.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,170.79 .00 12,170.79 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 14 MTT .04 .04 C 13 MTT .01 .01 C 12 MTT .01 .01 C 11 MTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .03- .03- C STS 3.67 3.67 C STT .00 C UTT .01 .01 C ZTT .11 .11 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 14 MTT .04 .04 P 13 MTT .04 .04 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .19 .19 P STS .52 .52 P UTT .01 .01 P ZTT .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.68 .00 4.68 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 21.48 21.48 C STT .00 C UTT .02 .02 C ZTT .66 .66 P SPS 1.11 1.11 P STS 3.01 3.01 P UTT .06 .06 P ZTT .08 .08 26.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.42 .00 26.42 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 68.24 68.24 68.24 GA01 GENERAL TAX LEVY OII ACR ACR C STS 63.96 63.96 C STT .04 .04 C UTT .06 .06 C ZTT 1.96 1.96 P SPS 3.33 3.33 P STS 8.87 8.87 P UTT .15 .15 P ZTT .23 .23 78.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.84 .00 146.84 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,842.36 1,842.36 C STT .78 .78 C UTT 1.76 1.76 C ZTT 56.36 56.36 P SPS 95.98 95.98 P STS 257.47 257.47 P UTT 4.62 4.62 P ZTT 6.67 6.67 2,266.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,266.00 .00 2,266.00 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 34.99 34.99 34.99 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 208.16 208.16 C STT .09 .09 C UTT .20 .20 C ZTT 6.37 6.37 P SPS 11.37 11.37 P STS 30.51 30.51 P UTT .57 .57 P ZTT .77 .77 258.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.03 .00 293.03 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 MPP .02 XCC .02 P 07 MPP .39 XCC .39 P 06 MPP .16 XCC .16 P 05 MPP .02 XCC .02 P 08 MTT .04 .04 P 07 MTT .49 .49 P 06 MTT .17 .17 P 05 MTT .03 .03 P 08 NTT .01 .01 P 07 NTT .41 .41 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03- XCC .03- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .21 XCC .21 P 09 MPP .38 XCC .38 P 08 MPP .07 XCC .07 P 07 MPP 1.07 XCC 1.07 P 06 MPP .47 XCC .47 P 05 MPP .08 XCC .08 P 10 MTT .32 .32 P 09 MTT .59 .59 P 08 MTT .08 .08 P 07 MTT 1.37 1.37 P 06 MTT .46 .46 P 05 MTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT 1.13 1.13 P 06 NTT .33 .33 P 05 NTT .00 P 04 NTT .11 .11 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 95 NTT .09- XCC .09- P 94 NTT .04- XCC .04- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 6.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.74 .00 6.74 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 14 MTT 4.34 XCC .01 4.33 C 13 MTT 1.36 XCC 1.36 C 12 MTT .09 XCC .09 C 11 MTT .90- XCC .90- C 14 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 12 NTT 3.04- XCC .01- 3.03- C STS 415.81 XCC 1.04 414.77 C STT .18 XCC .18 C UTT .40 XCC .40 C ZTT 12.72 XCC .03 12.69 P 14 MPP .46 XCC .46 P 13 MPP .59 XCC .59 P 12 MPP .17 XCC .17 P 11 MPP .02- XCC .02- P 10 MPP .16 XCC .16 P 09 MPP .26 XCC .26 P 08 MPP .05 XCC .05 P 07 MPP .61 XCC .61 P 06 MPP .28 XCC .28 P 05 MPP .06 XCC .06 P 14 MTT 4.63 4.63 P 13 MTT 3.74 3.74 P 12 MTT .70 .70 P 11 MTT .02 .02 P 10 MTT .22 .22 P 09 MTT .38 .38 P 08 MTT .06 .06 P 07 MTT .78 .78 P 06 MTT .29 .29 P 05 MTT .05 .05 P 14 NTT .25 .25 P 13 NTT .29 .29 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .65 .65 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .08- XCC .08- P 94 NTT .03- XCC .03- P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.03 XCC 1.03 P ZTT 1.48 XCC 1.48 447.43 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,634.75 1,634.75 P SPA 129.09 129.09 P STA 301.80 301.80 2,065.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,514.14 1.07 2,513.07 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 14 MTT 16.50 XCC .04 16.46 C 13 MTT 4.93 XCC .01 4.92 C 12 MTT .38 XCC .38 C 11 MTT 3.72- XCC .01- 3.71- C 14 NTT .07 XCC .07 C 13 NTT .15 XCC .15 C 12 NTT 12.03- XCC .03- 12.00- C STS 1,723.46 XCC 4.31 1,719.15 C STT .74 XCC .74 C UTT 1.64 XCC 1.64 C ZTT 52.73 XCC .13 52.60 P 14 MPP 1.74 XCC 1.74 P 13 MPP 2.18 XCC .01 2.17 P 12 MPP .65 XCC .65 P 11 MPP .11- XCC .11- P 10 MPP .63 XCC .63 P 09 MPP 1.08 XCC 1.08 P 08 MPP .39 XCC .39 P 07 MPP 5.51 XCC .01 5.50 P 06 MPP 2.49 XCC .01 2.48 P 05 MPP .44 XCC .44 P 14 MTT 17.63 17.63 P 13 MTT 13.68 13.68 P 12 MTT 2.76 2.76 P 11 MTT .10 .10 P 10 MTT .91 .91 P 09 MTT 1.66 1.66 P 08 MTT .49 .49 P 07 MTT 7.03 7.03 P 06 MTT 2.49 2.49 P 05 MTT .39 .39 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT 5.82 5.82 P 06 NTT 1.81 1.81 P 05 NTT .00 P 04 NTT .59 .59 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .22 XCC .22 P 95 NTT .58- XCC .58- P 94 NTT .23- XCC .23- page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .95 .95 P 13 NTT 1.06 1.06 P UTT 3.89 XCC .01 3.88 P ZTT 5.62 XCC .01 5.61 1,861.96 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,712.15 1,712.15 C ZTA 25.75 25.75 P SPA 651.84 651.84 P STA 2,484.56 2,484.56 4,874.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,740.76 4.50 6,736.26 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 14 MTT 17.85 XCC .04 17.81 C 13 MTT 5.59 XCC .01 5.58 C 12 MTT .40 XCC .40 C 11 MTT 3.78- XCC .01- 3.77- C 14 NTT .08 XCC .08 C 13 NTT .18 XCC .18 C 12 NTT 12.60- XCC .03- 12.57- C STS 1,706.87 XCC 4.27 1,702.60 C STT .73 XCC .73 C UTT 1.64 XCC 1.64 C ZTT 52.22 XCC .13 52.09 P 14 MPP 1.89 XCC 1.89 P 13 MPP 2.45 XCC .01 2.44 P 12 MPP .69 XCC .69 P 11 MPP .11- XCC .11- P 10 MPP .66 XCC .66 P 09 MPP 1.13 XCC 1.13 P 08 MPP .53 XCC .53 P 07 MPP 7.94 XCC .02 7.92 P 06 MPP 3.69 XCC .01 3.68 P 05 MPP .75 XCC .75 P 14 MTT 19.05 19.05 P 13 MTT 15.45 15.45 P 12 MTT 2.90 2.90 P 11 MTT .11 .11 P 10 MTT .95 .95 P 09 MTT 1.74 1.74 P 08 MTT .67 .67 P 07 MTT 10.15 10.15 P 06 MTT 3.71 3.71 P 05 MTT .67 .67 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .20 .20 P 07 NTT 8.39 8.39 P 06 NTT 2.69 2.69 P 05 NTT .00 P 04 NTT 1.06 1.06 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 98 NTT .36 XCC .36 P 95 NTT .92- XCC .92- P 94 NTT .36- XCC .36- page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 14 NTT 1.04 1.04 P 13 NTT 1.20 1.20 P UTT 4.22 XCC .01 4.21 P ZTT 6.05 XCC .01 6.04 1,863.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,868.45 4.47 1,863.98 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 14 MTT .13 XCC .13 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT .03- XCC .03- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .09- XCC .09- C STS 13.08 XCC .03 13.05 C STT XCC .00 C UTT .01 XCC .01 C ZTT .40 XCC .40 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 14 MTT .15 .15 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .05 XCC .05 14.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.08 .03 14.05 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 MPP 3.61 3.61 P 07 MPP 54.47 54.47 P 06 MPP 25.61 25.61 P 05 MPP 4.65 4.65 P 08 MTT 4.53 4.53 P 07 MTT 69.54 69.54 P 06 MTT 25.70 25.70 P 05 MTT 4.15 4.15 P 08 NTT 1.35 1.35 P 07 NTT 57.56 57.56 P 06 NTT 18.64 18.64 P 05 NTT .00 P 04 NTT 6.28 6.28 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .08 .08 P 98 NTT 3.28 3.28 P 95 NTT 8.43- 8.43- P 94 NTT 3.04- 3.04- P 90 NTT .34 .34 P 89 NTT .06 .06 P 84 NTT .02 .02 268.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.53 .00 268.53 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .04 .04 P 07 MPP .93 .93 P 06 MPP .42 .42 P 05 MPP .08 .08 P 08 MTT .06 .06 P 07 MTT 1.19 1.19 P 06 MTT .42 .42 P 05 MTT .08 .08 P 08 NTT .02 .02 P 07 NTT .98 .98 P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .11 .11 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .03 .03 P 95 NTT .11- .11- P 94 NTT .04- .04- P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 4.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.53 .00 4.53 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .26- XCC .26- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 .23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23- .00 .23- _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .05 .05 P 07 MPP .64 .64 P 06 MPP .29 .29 P 05 MPP .06 .06 P 08 MTT .05 .05 P 07 MTT .81 .81 P 06 MTT .29 .29 P 05 MTT .04 .04 P 08 NTT .01 .01 P 07 NTT .67 .67 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .03 .03 P 95 NTT .06- .06- P 94 NTT .02- .02- P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 3.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.13 .00 3.13 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .05 .05 P 07 MPP .87 .87 P 06 MPP .42 .42 P 05 MPP .09 .09 P 08 MTT .07 .07 P 07 MTT 1.11 1.11 P 06 MTT .42 .42 P 05 MTT .09 .09 P 08 NTT .03 .03 P 07 NTT .92 .92 P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .14 .14 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .05 .05 P 95 NTT .14- .14- P 94 NTT .05- .05- P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 4.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.38 .00 4.38 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .04 XCC .04 P 07 MPP .64 XCC .64 P 06 MPP .31 XCC .31 P 05 MPP .06 XCC .06 P 08 MTT .05 .05 P 07 MTT .82 .82 P 06 MTT .31 .31 P 05 MTT .05 .05 P 08 NTT .01 .01 P 07 NTT .69 .69 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .06- XCC .06- P 94 NTT .03- XCC .03- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 3.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.22 .00 3.22 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 14 MTT 10.81 XCC .03 10.78 C 13 MTT 3.54 XCC .01 3.53 C 12 MTT .25 XCC .25 C 11 MTT 2.37- XCC .01- 2.36- C 14 NTT .05 XCC .05 C 13 NTT .11 XCC .11 C 12 NTT 7.92- XCC .02- 7.90- C STS 1,129.05 XCC 2.82 1,126.23 C STT .48 XCC .48 C UTT 1.08 XCC 1.08 C ZTT 34.55 XCC .09 34.46 P 14 MPP 1.14 XCC 1.14 P 13 MPP 1.56 XCC 1.56 P 12 MPP .44 XCC .44 P 11 MPP .07- XCC .07- P 10 MPP .40 XCC .40 P 09 MPP .65 XCC .65 P 08 MPP .10 XCC .10 P 07 MPP 1.49 XCC 1.49 P 06 MPP .68 XCC .68 P 05 MPP .14 XCC .14 P 14 MTT 11.53 11.53 P 13 MTT 9.80 9.80 P 12 MTT 1.82 1.82 P 11 MTT .06 .06 P 10 MTT .58 .58 P 09 MTT 1.00 1.00 P 08 MTT .13 .13 P 07 MTT 1.90 1.90 P 06 MTT .68 .68 P 05 MTT .13 .13 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT 1.56 1.56 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .20 .20 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .08 XCC .08 P 95 NTT .20- XCC .20- P 94 NTT .08- XCC .08- page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .62 .62 P 13 NTT .76 .76 P UTT 2.55 XCC 2.55 P ZTT 3.69 XCC 3.69 1,210.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.69 2.92 1,210.77 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 14 MTT 1.23 XCC 1.23 C 13 MTT .39 XCC .39 C 12 MTT .02 XCC .02 C 11 MTT .26- XCC .26- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT .88- XCC .88- C STS 114.91 XCC .29 114.62 C STT .05 XCC .05 C UTT .11 XCC .11 C ZTT 3.51 XCC .01 3.50 P 14 MPP .13 XCC .13 P 13 MPP .17 XCC .17 P 12 MPP .04 XCC .04 P 11 MPP .01- XCC .01- P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 06 MPP .08 XCC .08 P 05 MPP .02 XCC .02 P 14 MTT 1.32 1.32 P 13 MTT 1.09 1.09 P 12 MTT .21 .21 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .10 .10 P 08 MTT .01 .01 P 07 MTT .21 .21 P 06 MTT .09 .09 P 05 MTT .01 .01 P 14 NTT .07 .07 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04- XCC .04- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .38 XCC .38 123.72 SS01 SEWER STANDBY EAW 310 310 C STA .00 .00 SW01 WATER STANDBY EAX 310 310 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.02 .30 123.72 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .00 P 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 14 MTT .41 XCC .41 C 13 MTT .13 XCC .13 C 12 MTT .01 XCC .01 C 11 MTT .08- XCC .08- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .28- XCC .28- C STS 41.68 XCC .10 41.58 C STT .01 XCC .01 C UTT .04 XCC .04 C ZTT 1.28 XCC 1.28 P 14 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 14 MTT .44 .44 P 13 MTT .35 .35 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .02 .02 P 05 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .09 XCC .09 P ZTT .15 XCC .15 44.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.81 .10 44.71 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .28 XCC .28 P 07 MPP 4.28 XCC .01 4.27 P 06 MPP 1.99 XCC 1.99 P 05 MPP .40 XCC .40 P 08 MTT .36 .36 P 07 MTT 5.46 5.46 P 06 MTT 1.99 1.99 P 05 MTT .35 .35 P 05 NTT .00 P 04 NTT .56 .56 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .16 XCC .16 P 95 NTT .41- XCC .41- P 94 NTT .16- XCC .16- P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .11 .11 P 07 NTT 4.52 4.52 P 06 NTT 1.44 1.44 21.42 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 70.45 70.45 70.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.88 .01 91.87 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT 1.45 XCC 1.45 C 13 MTT .45 XCC .45 C 12 MTT .04 XCC .04 C 11 MTT .31- XCC .31- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.03- XCC 1.03- C STS 137.24 XCC .34 136.90 C STT .07 XCC .07 C UTT .13 XCC .13 C ZTT 4.20 XCC .01 4.19 P 14 MPP .16 XCC .16 P 13 MPP .20 XCC .20 P 12 MPP .06 XCC .06 P 11 MPP .01- XCC .01- P 10 MPP .05 XCC .05 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP .19 XCC .19 P 06 MPP .10 XCC .10 P 05 MPP .02 XCC .02 P 14 MTT 1.55 1.55 P 13 MTT 1.25 1.25 P 12 MTT .24 .24 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .13 .13 P 08 MTT .02 .02 P 07 MTT .25 .25 P 06 MTT .10 .10 P 05 MTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .20 .20 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .08 .08 P 13 NTT .10 .10 P UTT .33 XCC .33 P ZTT .51 XCC .51 147.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.12 .35 147.77 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 14 MTT 5.10 XCC .01 5.09 C 13 MTT 1.59 XCC 1.59 C 12 MTT .11 XCC .11 C 11 MTT 1.04- XCC 1.04- C 14 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 12 NTT 3.54- XCC .01- 3.53- C STS 487.75 XCC 1.22 486.53 C STT .21 XCC .21 C UTT .46 XCC .46 C ZTT 14.92 XCC .04 14.88 P 14 MPP .53 XCC .53 P 13 MPP .70 XCC .70 P 12 MPP .19 XCC .19 P 11 MPP .03- XCC .03- P 10 MPP .17 XCC .17 P 09 MPP .27 XCC .27 P 08 MPP .64 XCC .64 P 07 MPP 9.71 XCC .02 9.69 P 06 MPP 4.45 XCC .01 4.44 P 05 MPP .84 XCC .84 P 14 MTT 5.44 5.44 P 13 MTT 4.40 4.40 P 12 MTT .81 .81 P 11 MTT .03 .03 P 10 MTT .25 .25 P 09 MTT .43 .43 P 08 MTT .81 .81 P 07 MTT 12.39 12.39 P 06 MTT 4.46 4.46 P 05 MTT .75 .75 P 14 NTT .30 .30 P 13 NTT .34 .34 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .24 .24 P 07 NTT 10.26 10.26 P 06 NTT 3.24 3.24 P 05 NTT .00 P 04 NTT 1.13 1.13 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .35 XCC .35 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .90- XCC .90- P 94 NTT .34- XCC .34- P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 1.22 XCC 1.22 P ZTT 1.74 XCC 1.74 569.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.63 1.29 569.34 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .14 XCC .14 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP .73 XCC .73 P 05 MPP .13 XCC .13 P 08 MTT .17 .17 P 07 MTT 2.56 2.56 P 06 MTT .74 .74 P 05 MTT .12 .12 P 08 NTT .05 .05 P 07 NTT 2.12 2.12 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT .17 .17 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 95 NTT .14- XCC .14- P 94 NTT .06- XCC .06- P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 84 NTT XCC .00 9.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.36 .01 9.35 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 14 MTT 1.58 XCC 1.58 C 13 MTT .49 XCC .49 C 12 MTT .03 XCC .03 C 11 MTT .33- XCC .33- C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT 1.11- XCC 1.11- C STS 150.95 XCC .38 150.57 C STT .06 XCC .06 C UTT .15 XCC .15 C ZTT 4.62 XCC .01 4.61 P 14 MPP .17 XCC .17 P 13 MPP .21 XCC .21 P 12 MPP .06 XCC .06 P 11 MPP .01- XCC .01- P 10 MPP .06 XCC .06 P 09 MPP .09 XCC .09 P 08 MPP .01 XCC .01 P 07 MPP .20 XCC .20 P 06 MPP .09 XCC .09 P 05 MPP .02 XCC .02 P 14 MTT 1.69 1.69 P 13 MTT 1.36 1.36 P 12 MTT .26 .26 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .14 .14 P 08 MTT .02 .02 P 07 MTT .26 .26 P 06 MTT .09 .09 P 05 MTT .01 .01 P 14 NTT .09 .09 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .37 XCC .37 P ZTT .55 XCC .55 162.30 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 243.14 243.14 243.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.83 .39 405.44 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 14 MTT 74.15 XCC .19 73.96 C 13 MTT 22.67 XCC .06 22.61 C 12 MTT 1.60 XCC 1.60 C 11 MTT 15.00- XCC .04- 14.96- C 14 NTT .31 XCC .31 C 13 NTT .72 XCC .72 C 12 NTT 50.44- XCC .13- 50.31- C STS 7,217.40 XCC 18.04 7,199.36 C STT 3.09 XCC .01 3.08 C UTT 6.90 XCC .02 6.88 C ZTT 220.81 XCC .55 220.26 P 14 MPP 7.82 XCC .02 7.80 P 13 MPP 9.99 XCC .02 9.97 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP .44- XCC .44- P 10 MPP 2.51 XCC .01 2.50 P 09 MPP 4.23 XCC .01 4.22 P 08 MPP .73 XCC .73 P 07 MPP 11.88 XCC .03 11.85 P 06 MPP 5.31 XCC .01 5.30 P 05 MPP .98 XCC .98 P 14 MTT 79.19 79.19 P 13 MTT 62.77 62.77 P 12 MTT 11.60 11.60 P 11 MTT .40 .40 P 10 MTT 3.63 3.63 P 09 MTT 6.50 6.50 P 08 MTT .91 .91 P 07 MTT 15.16 15.16 P 06 MTT 5.32 5.32 P 05 MTT .88 .88 P 12 NTT .37 .37 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .28 .28 P 07 NTT 12.55 12.55 P 06 NTT 3.86 3.86 P 05 NTT .00 P 04 NTT 1.29 1.29 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .43 XCC .43 P 95 NTT 1.13- XCC 1.13- P 94 NTT .45- XCC .45- page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .22 XCC .22 P 89 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 14 NTT 4.29 4.29 P 13 NTT 4.86 4.86 P UTT 17.55 XCC .04 17.51 P ZTT 25.19 XCC .05 25.14 7,765.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,784.00 18.90 7,765.10 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 14 MTT 3.34 XCC .01 3.33 C 13 MTT 1.02 XCC 1.02 C 12 MTT .08 XCC .08 C 11 MTT .66- XCC .66- C 14 NTT .02 XCC .02 C 13 NTT .03 XCC .03 C 12 NTT 2.29- XCC .01- 2.28- C STS 330.78 XCC .83 329.95 C STT .14 XCC .14 C UTT .31 XCC .31 C ZTT 10.12 XCC .03 10.09 P 14 MPP .36 XCC .36 P 13 MPP .45 XCC .45 P 12 MPP .12 XCC .12 P 11 MPP .02- XCC .02- P 10 MPP .10 XCC .10 P 09 MPP .17 XCC .17 P 08 MPP .03 XCC .03 P 07 MPP .40 XCC .40 P 06 MPP .19 XCC .19 P 05 MPP .04 XCC .04 P 14 MTT 3.57 3.57 P 13 MTT 2.83 2.83 P 12 MTT .52 .52 P 11 MTT .02 .02 P 10 MTT .16 .16 P 09 MTT .25 .25 P 08 MTT .03 .03 P 07 MTT .50 .50 P 06 MTT .20 .20 P 05 MTT .03 .03 P 14 NTT .19 .19 P 13 NTT .22 .22 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .42 .42 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .20- XCC .20- P 94 NTT .07- XCC .07- P 90 NTT .06 XCC .06 P 89 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT .78 XCC .78 P ZTT 1.15 XCC 1.15 354.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.71 .86 354.85 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT 16.90 XCC .04 16.86 C 13 MTT 5.12 XCC .01 5.11 C 12 MTT .35 XCC .35 C 11 MTT 3.25- XCC .01- 3.24- C 14 NTT .07 XCC .07 C 13 NTT .17 XCC .17 C 12 NTT 11.03- XCC .03- 11.00- C STS 1,636.84 XCC 4.09 1,632.75 C STT .70 XCC .70 C UTT 1.57 XCC 1.57 C ZTT 50.08 XCC .13 49.95 P 14 MPP 1.78 XCC 1.78 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP .60 XCC .60 P 11 MPP .09- XCC .09- P 10 MPP .54 XCC .54 P 09 MPP .93 XCC .93 P 08 MPP .16 XCC .16 P 07 MPP 2.59 XCC .01 2.58 P 06 MPP 1.23 XCC 1.23 P 05 MPP .25 XCC .25 P 14 MTT 18.04 18.04 P 13 MTT 14.18 14.18 P 12 MTT 2.54 2.54 P 11 MTT .09 .09 P 10 MTT .78 .78 P 09 MTT 1.43 1.43 P 08 MTT .21 .21 P 07 MTT 3.31 3.31 P 06 MTT 1.24 1.24 P 05 MTT .22 .22 P 12 NTT .08 .08 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT 2.73 2.73 P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT .33 .33 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .10 XCC .10 P 95 NTT .25- XCC .25- P 94 NTT .11- XCC .11- page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .98 .98 P 13 NTT 1.10 1.10 P UTT 4.00 XCC .01 3.99 P ZTT 5.76 XCC .01 5.75 1,761.35 SS01 SEWER STANDBY EBM 420 420 C STA 90.90 90.90 P SPA 16.99 16.99 P STA 60.60 60.60 168.49 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 67.91 67.91 67.91 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 40.47 40.47 40.47 SW01 WATER STANDBY ECB 420 420 C STA 90.90 90.90 P SPA 16.99 16.99 P STA 60.60 60.60 168.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,210.98 4.27 2,206.71 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 14 MTT 1.79 XCC 1.79 C 13 MTT .57 XCC .57 C 12 MTT .04 XCC .04 C 11 MTT .38- XCC .38- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.28- XCC 1.28- C STS 172.71 XCC .43 172.28 C STT .07 XCC .07 C UTT .16 XCC .16 C ZTT 5.28 XCC .01 5.27 P 14 MPP .19 XCC .19 P 13 MPP .25 XCC .25 P 12 MPP .07 XCC .07 P 11 MPP .01- XCC .01- P 10 MPP .07 XCC .07 P 09 MPP .11 XCC .11 P 08 MPP .01 XCC .01 P 07 MPP .26 XCC .26 P 06 MPP .13 XCC .13 P 05 MPP .02 XCC .02 P 14 MTT 1.92 1.92 P 13 MTT 1.56 1.56 P 12 MTT .29 .29 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .16 .16 P 08 MTT .02 .02 P 07 MTT .34 .34 P 06 MTT .12 .12 P 05 MTT .03 .03 P 14 NTT .11 .11 P 13 NTT .12 .12 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .29 .29 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04- XCC .04- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .42 XCC .42 P ZTT .57 XCC .57 185.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.27 .44 185.83 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 14 MTT 1.18 XCC 1.18 C 13 MTT .36 XCC .36 C 12 MTT .02 XCC .02 C 11 MTT .23- XCC .23- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .79- XCC .79- C STS 114.05 XCC .29 113.76 C STT .05 XCC .05 C UTT .11 XCC .11 C ZTT 3.49 XCC .01 3.48 P 14 MPP .12 XCC .12 P 13 MPP .16 XCC .16 P 12 MPP .05 XCC .05 P 11 MPP .01- XCC .01- P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .18 XCC .18 P 06 MPP .09 XCC .09 P 05 MPP .02 XCC .02 P 14 MTT 1.26 1.26 P 13 MTT 1.01 1.01 P 12 MTT .19 .19 P 11 MTT .00 P 10 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .23 .23 P 06 MTT .09 .09 P 05 MTT .01 .01 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .19 .19 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01- XCC .01- page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .07 .07 P UTT .29 XCC .29 P ZTT .42 XCC .42 122.74 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.64 .30 323.34 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 14 MTT 1.97 XCC 1.97 C 13 MTT .80 XCC .80 C 12 MTT .06 XCC .06 C 11 MTT .50- XCC .50- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.76- XCC 1.76- C STS 188.49 XCC .47 188.02 C STT .08 XCC .08 C UTT .18 XCC .18 C ZTT 5.77 XCC .01 5.76 P 14 MPP .21 XCC .21 P 13 MPP .35 XCC .35 P 12 MPP .09 XCC .09 P 11 MPP .02- XCC .02- P 10 MPP 9.63 XCC .02 9.61 P 09 MPP 15.88 XCC .04 15.84 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP 39.70 XCC .10 39.60 P 06 MPP 18.78 XCC .05 18.73 P 05 MPP 3.64 XCC .01 3.63 P 14 MTT 2.10 2.10 P 13 MTT 2.22 2.22 P 12 MTT .40 .40 P 11 MTT .02 .02 P 10 MTT 13.96 13.96 P 09 MTT 24.40 24.40 P 08 MTT 3.28 3.28 P 07 MTT 50.68 50.68 P 06 MTT 18.85 18.85 P 05 MTT 3.25 3.25 P 14 NTT .11 .11 P 13 NTT .17 .17 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .55 .55 P 08 NTT .98 .98 P 07 NTT 41.94 41.94 P 06 NTT 13.67 13.67 P 05 NTT .00 P 04 NTT 5.03 5.03 P 02 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 98 NTT 1.70 XCC 1.70 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 4.38- XCC .01- 4.37- P 94 NTT 1.70- XCC 1.70- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .48 XCC .48 P ZTT .65 XCC .65 464.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464.81 .70 464.11 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 95 NTT .15- XCC .15- P 94 NTT .06- XCC .06- .16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16- .00 .16- _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 MPP .32 .32 P 05 MPP .05 .05 P 07 MPP .71 .71 P 05 MTT .05 .05 P 07 MTT .90 .90 P 06 MTT .32 .32 P 07 NTT .75 .75 P 06 NTT .23 .23 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .02 .02 P 95 NTT .06- .06- P 94 NTT .02- .02- P 90 NTT .02 .02 P 89 NTT .00 P 84 NTT .00 3.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.36 .00 3.36 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 14 MTT 21.43 XCC .05 21.38 C 13 MTT 6.71 XCC .02 6.69 C 12 MTT .47 XCC .47 C 11 MTT 4.34- XCC .01- 4.33- C 14 NTT .09 XCC .09 C 13 NTT .22 XCC .22 C 12 NTT 14.88- XCC .04- 14.84- C STS 2,047.49 XCC 5.12 2,042.37 C STT .88 XCC .88 C UTT 1.96 XCC 1.96 C ZTT 62.64 XCC .16 62.48 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .81 XCC .81 P 11 MPP .12- XCC .12- P 10 MPP .73 XCC .73 P 09 MPP 1.14 XCC 1.14 P 08 MPP .18 XCC .18 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 1.28 XCC 1.28 P 05 MPP .27 XCC .27 P 14 MTT 22.89 22.89 P 13 MTT 18.59 18.59 P 12 MTT 3.42 3.42 P 11 MTT .11 .11 P 10 MTT 1.05 1.05 P 09 MTT 1.75 1.75 P 08 MTT .21 .21 P 07 MTT 3.41 3.41 P 06 MTT 1.28 1.28 P 05 MTT .23 .23 P 14 NTT 1.24 1.24 P 13 NTT 1.44 1.44 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT 2.82 2.82 P 06 NTT .93 .93 P 05 NTT .00 P 04 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .11 XCC .11 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .28- XCC .28- P 94 NTT .11- XCC .11- P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 5.03 XCC .01 5.02 P ZTT 7.29 XCC .01 7.28 2,201.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.95 5.35 2,201.60 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 14 MTT .45 XCC .45 C 13 MTT .14 XCC .14 C 12 MTT .01 XCC .01 C 11 MTT .09- XCC .09- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .31- XCC .31- C STS 46.58 XCC .12 46.46 C STT .02 XCC .02 C UTT .04 XCC .04 C ZTT 1.43 XCC 1.43 P 14 MPP .05 XCC .05 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 14 MTT .48 .48 P 13 MTT .38 .38 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .04 .04 P 05 MTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01- XCC .01- P 94 NTT XCC .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P UTT .12 XCC .12 P ZTT .15 XCC .15 50.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.17 .12 50.05 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 14 MTT .62 XCC .62 C 13 MTT .18 XCC .18 C 12 MTT .01 XCC .01 C 11 MTT .12- XCC .12- C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT .41- XCC .41- C STS 59.87 XCC .15 59.72 C STT .02 XCC .02 C UTT .06 XCC .06 C ZTT 1.83 XCC 1.83 P 14 MPP .06 XCC .06 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 14 MTT .66 .66 P 13 MTT .50 .50 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .03 .03 P 05 MTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .24 XCC .24 64.34 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 187.65 187.65 187.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.14 .15 251.99 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C STS 2.18 XCC .01 2.17 C STT XCC .00 C UTT XCC .00 C ZTT .07 XCC .07 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 .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .00 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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 2.36 SU01 DELQ WATER USER CHG ECA 165 165 C STA 308.25 308.25 308.25 SW01 WATER STANDBY ECA 165 165 C STA 511.20 511.20 511.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.82 .01 821.81 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 1.03 XCC 1.03 C STS 528.64 XCC 1.32 527.32 C ZTT 7.93 XCC .02 7.91 P 14 MPP .23 XCC .23 P 13 MPP .72 XCC .72 P 12 MPP .78 XCC .78 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 8.73 XCC .02 8.71 P 06 MPP 2.16 XCC .01 2.15 P 12 MTT 3.88 3.88 P 08 MTT 2.22 2.22 P 07 MTT 7.91 7.91 P 06 MTT 1.99 1.99 P 14 MTT 2.30 2.30 P 13 MTT 4.44 4.44 P UTT 6.96 XCC .02 6.94 P ZTT 2.16 XCC .01 2.15 582.82 GA01 GENERAL TAX LEVY MPP 897 170 P 05 MPP .39 .39 P 06 MPP 2.35 2.35 P 07 MPP 5.61 5.61 P 08 MPP .39 .39 P 05 MTT .35 .35 P 06 MTT 2.36 2.36 P 07 MTT 7.16 7.16 P 08 MTT .49 .49 P 84 NTT .00 P 89 NTT .01 .01 P 90 NTT .10 .10 P 94 NTT .16- .16- P 95 NTT .41- .41- P 98 NTT .15 .15 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 04 NTT .49 .49 P 05 NTT .00 P 06 NTT 1.71 1.71 P 07 NTT 5.93 5.93 P 08 NTT .15 .15 27.09 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 305.77 305.77 P STA 324.41 324.41 630.18 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 797.99 797.99 P STA 782.90 782.90 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,580.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,822.39 1.41 2,820.98 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .07 .07 P 07 MPP .98 .98 P 06 MPP .44 .44 P 05 MPP .09 .09 P 08 MTT .09 .09 P 07 MTT 1.25 1.25 P 06 MTT .45 .45 P 05 MTT .08 .08 P 05 NTT .00 P 04 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .06 .06 P 95 NTT .13- .13- P 94 NTT .06- .06- P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 P 08 NTT .03 .03 P 07 NTT 1.03 1.03 P 06 NTT .33 .33 4.84 SP01 PARK MAINTENANCE SYR 205 205 C STA 319.30 319.30 P SPA 185.47 185.47 P STA 695.23 695.23 1,200.00 SP02 FIRE TAX FSZ 610 FP4 P SPA 106.36 106.36 P STA 242.75 242.75 349.11 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 474.30 474.30 P SPA 275.29 275.29 P STA 1,032.67 1,032.67 1,782.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.21 .00 3,336.21 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 10.47 10.47 P STA 8.65 8.65 19.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.12 .00 19.12 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 14 MTT .35 XCC .35 C 13 MTT .11 XCC .11 C 12 MTT .01 XCC .01 C 11 MTT .08- XCC .08- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .26- XCC .26- C STS 34.30 XCC .09 34.21 C STT .03 XCC .03 C UTT .04 XCC .04 C ZTT 1.05 XCC 1.05 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 14 MTT .37 .37 P 13 MTT .31 .31 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .02 .02 P 05 MTT .01 .01 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- XCC .01- P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .11 XCC .11 36.87 SR01 ROAD MAINTENANCE SMA 225 225 C STA 133.88 133.88 133.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170.84 .09 170.75 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 14 MTT 2.35 XCC .01 2.34 C 13 MTT .73 XCC .73 C 12 MTT .05 XCC .05 C 11 MTT .48- XCC .48- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.64- XCC 1.64- C STS 216.25 XCC .54 215.71 C STT .08 XCC .08 C UTT .20 XCC .20 C ZTT 6.61 XCC .02 6.59 P 14 MPP .25 XCC .25 P 13 MPP .32 XCC .32 P 12 MPP .09 XCC .09 P 11 MPP .01- XCC .01- P 10 MPP .08 XCC .08 P 09 MPP .14 XCC .14 P 08 MPP .02 XCC .02 P 07 MPP .34 XCC .34 P 06 MPP .16 XCC .16 P 05 MPP .03 XCC .03 P 14 MTT 2.51 2.51 P 13 MTT 2.01 2.01 P 12 MTT .38 .38 P 11 MTT .02 .02 P 10 MTT .12 .12 P 09 MTT .21 .21 P 08 MTT .03 .03 P 07 MTT .43 .43 P 06 MTT .16 .16 P 05 MTT .02 .02 P 14 NTT .14 .14 P 13 NTT .15 .15 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .36 .36 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03- XCC .03- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .55 XCC .55 P ZTT .79 XCC .79 233.06 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 129.15 129.15 P SPA 1.17 1.17 P STA 6.15 6.15 136.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.10 .57 369.53 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45- 150.45- 150.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45- .00 150.45- _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,872.21 1,872.21 P SPA 307.75 307.75 P STA 687.98 687.98 2,867.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.94 .00 2,867.94 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 269.70 269.70 C ZTA 9.30 9.30 P SPA 2.88 2.88 P STA 13.95 13.95 295.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.83 .00 295.83 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 754.42 754.42 754.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.42 .00 754.42 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 60.60 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 500.39 500.39 P SPA 475.16 475.16 P STA 1,011.88 1,011.88 1,987.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,048.03 .00 2,048.03 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 547.09 547.09 P STA 868.20 868.20 1,415.29 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 944.67 944.67 944.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,359.96 .00 2,359.96 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 14 MTT 6.24 XCC .02 6.22 C 13 MTT 1.89 XCC 1.89 C 12 MTT .14 XCC .14 C 11 MTT 1.31- XCC 1.31- C 14 NTT .03 XCC .03 C 13 NTT .06 XCC .06 C 12 NTT 4.36- XCC .01- 4.35- C STS 618.23 XCC 1.55 616.68 C STT .26 XCC .26 C UTT .59 XCC .59 C ZTT 18.92 XCC .05 18.87 P 14 MPP .66 XCC .66 P 13 MPP .84 XCC .84 P 12 MPP .23 XCC .23 P 11 MPP .04- XCC .04- P 10 MPP .23 XCC .23 P 09 MPP .37 XCC .37 P 08 MPP .07 XCC .07 P 07 MPP .96 XCC .96 P 06 MPP .45 XCC .45 P 05 MPP .08 XCC .08 P 14 MTT 6.66 6.66 P 13 MTT 5.24 5.24 P 12 MTT 1.00 1.00 P 11 MTT .03 .03 P 10 MTT .33 .33 P 09 MTT .58 .58 P 08 MTT .08 .08 P 07 MTT 1.23 1.23 P 06 MTT .45 .45 P 05 MTT .07 .07 P 14 NTT .36 .36 P 13 NTT .41 .41 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 1.01 1.01 P 06 NTT .32 .32 P 05 NTT .00 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09- XCC .09- P 94 NTT .04- XCC .04- P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.47 XCC 1.47 P ZTT 2.13 XCC 2.13 664.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.04 1.61 664.43 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 14 MTT .29 XCC .29 C 13 MTT .13- XCC .13- C 12 MTT .01 XCC .01 C 11 MTT .17- XCC .17- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .43- XCC .43- C STS 59.98 XCC .15 59.83 C STT .03 XCC .03 C UTT .06 XCC .06 C ZTT 1.83 XCC 1.83 P 14 MPP .03 XCC .03 P 13 MPP .06- XCC .06- P 12 MPP .03 XCC .03 P 11 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 07 MPP .72 XCC .72 P 06 MPP .32 XCC .32 P 05 MPP .07 XCC .07 P 14 MTT .31 .31 P 13 MTT .39- .39- P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .92 .92 P 06 MTT .32 .32 P 05 MTT .06 .06 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .77 .77 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .10- XCC .10- P 94 NTT .03- XCC .03- page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .02 .02 P 13 NTT .02- .02- P UTT .08 XCC .08 P ZTT .10 XCC .10 65.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.42 .15 65.27 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 918.36 XCC 2.30 916.06 C UTT XCC .00 C ZTT 3.35 XCC .01 3.34 P 11 MPP .86- XCC .86- 918.54 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT .99 XCC .99 C 13 MTT .29 XCC .29 C 12 MTT .03 XCC .03 C 11 MTT .20- XCC .20- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .68- XCC .68- C STS 92.25 XCC .23 92.02 C STT .04 XCC .04 C UTT .09 XCC .09 C ZTT 2.82 XCC .01 2.81 P 14 MPP .10 XCC .10 P 13 MPP .12 XCC .12 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP .13 XCC .13 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 14 MTT 1.06 1.06 P 13 MTT .82 .82 P 12 MTT .16 .16 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .09 .09 P 08 MTT .01 .01 P 07 MTT .16 .16 P 06 MTT .06 .06 P 05 MTT .01 .01 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT .33 XCC .33 99.23 SW01 WATER STANDBY ECS 345 345 P SPA 67.68 67.68 P STA 1,260.98 1,260.98 1,328.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348.98 2.55 2,346.43 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 14 MTT .81 XCC .81 C 13 MTT .24 XCC .24 C 12 MTT .01 XCC .01 C 11 MTT .17- XCC .17- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .57- XCC .57- C STS 80.77 XCC .20 80.57 C STT .04 XCC .04 C UTT .08 XCC .08 C ZTT 2.48 XCC .01 2.47 P 14 MPP .09 XCC .09 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 14 MTT .87 .87 P 13 MTT .67 .67 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .07 .07 P 08 MTT .01 .01 P 07 MTT .16 .16 P 06 MTT .05 .05 P 05 MTT .01 .01 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- XCC .01- P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .28 XCC .28 86.74 SU01 DELQ WTR USER CHG ECY 350 350 P UTA 329.76 329.76 329.76 SW01 WATER STANDBY ECY 350 350 C STA 120.30 120.30 120.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.01 .21 536.80 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .05 XCC .05 P 07 MPP .71 XCC .71 P 06 MPP .30 XCC .30 P 05 MPP .06 XCC .06 P 08 MTT .06 .06 P 07 MTT .91 .91 P 06 MTT .30 .30 P 05 MTT .06 .06 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .07- XCC .07- P 94 NTT .02- XCC .02- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .75 .75 P 06 NTT .22 .22 3.43 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 545.67 545.67 545.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.10 .00 549.10 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 14 MTT .16 XCC .16 C 13 MTT .05 XCC .05 C 12 MTT .01 XCC .01 C 11 MTT .04- XCC .04- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .12- XCC .12- C STS 15.42 XCC .04 15.38 C STT XCC .00 C UTT .01 XCC .01 C ZTT .47 XCC .47 P 14 MPP .02 XCC .02 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 .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 14 MTT .17 .17 P 13 MTT .14 .14 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01- XCC .01- page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P UTT .03 XCC .03 P ZTT .04 XCC .04 16.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.62 .04 16.58 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .05 XCC .05 P 07 MPP .97 XCC .97 P 06 MPP .46 XCC .46 P 05 MPP .09 XCC .09 P 08 MTT .07 .07 P 07 MTT 1.23 1.23 P 06 MTT .45 .45 P 05 MTT .08 .08 P 06 NTT .33 .33 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 95 NTT .10- XCC .10- P 94 NTT .03- XCC .03- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT 1.02 1.02 4.84 SS01 SEWER AVAILABILITY EFP 485 485 C STA 196.80 196.80 196.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201.64 .00 201.64 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 88.46 88.46 88.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.46 .00 88.46 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 14 MTT 2.08 XCC .01 2.07 C 13 MTT .68 XCC .68 C 12 MTT .04 XCC .04 C 11 MTT .43- XCC .43- C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT 1.50- XCC 1.50- C STS 188.07 XCC .47 187.60 C STT .08 XCC .08 C UTT .18 XCC .18 C ZTT 5.75 XCC .01 5.74 P 14 MPP .22 XCC .22 P 13 MPP .30 XCC .30 P 12 MPP .08 XCC .08 P 11 MPP .01- XCC .01- P 10 MPP .08 XCC .08 P 09 MPP .12 XCC .12 P 08 MPP .02 XCC .02 P 07 MPP .27 XCC .27 P 06 MPP .13 XCC .13 P 05 MPP .03 XCC .03 P 14 MTT 2.21 2.21 P 13 MTT 1.88 1.88 P 12 MTT .35 .35 P 11 MTT .01 .01 P 10 MTT .11 .11 P 09 MTT .17 .17 P 08 MTT .02 .02 P 07 MTT .35 .35 P 06 MTT .13 .13 P 05 MTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .29 .29 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .12 .12 P 13 NTT .15 .15 P UTT .52 XCC .52 P ZTT .71 XCC .71 202.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.39 .49 202.90 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .04 XCC .04 P 07 MPP .55 XCC .55 P 06 MPP .25 XCC .25 P 05 MPP .06 XCC .06 P 08 MTT .05 .05 P 07 MTT .70 .70 P 06 MTT .26 .26 P 05 MTT .05 .05 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 95 NTT .12- XCC .12- P 94 NTT .04- XCC .04- P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .58 .58 P 06 NTT .19 .19 2.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.73 .00 2.73 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03- XCC .03- P 94 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 .03- SU01 CSA 82 SEWER USER EFY 495 495 C STA 356.55 356.55 P SPA .00 P STA 4,841.35 4,841.35 P UTA 356.24 356.24 5,554.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,554.11 .00 5,554.11 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .03- XCC .03- P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 14 MTT 27.25 XCC .07 27.18 C 13 MTT 8.16 XCC .02 8.14 C 12 MTT .57 XCC .57 C 11 MTT 5.21- XCC .01- 5.20- C 14 NTT .12 XCC .12 C 13 NTT .26 XCC .26 C 12 NTT 17.77- XCC .04- 17.73- C STS 2,654.07 XCC 6.64 2,647.43 C STT 1.14 XCC 1.14 C UTT 2.54 XCC .01 2.53 C ZTT 81.20 XCC .20 81.00 P 14 MPP 2.87 XCC .01 2.86 P 13 MPP 3.60 XCC .01 3.59 P 12 MPP .97 XCC .97 P 11 MPP .15- XCC .15- P 10 MPP .86 XCC .86 P 09 MPP 1.38 XCC 1.38 P 08 MPP .24 XCC .24 P 07 MPP 3.80 XCC .01 3.79 P 06 MPP 2.03 XCC .01 2.02 P 05 MPP .40 XCC .40 P 14 MTT 29.11 29.11 P 13 MTT 22.61 22.61 P 12 MTT 4.08 4.08 P 11 MTT .14 .14 P 10 MTT 1.25 1.25 P 09 MTT 2.13 2.13 P 08 MTT .30 .30 P 07 MTT 4.85 4.85 P 06 MTT 2.04 2.04 P 05 MTT .36 .36 P 14 NTT 1.58 1.58 P 13 NTT 1.75 1.75 P 12 NTT .13 .13 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .09 .09 P 07 NTT 4.01 4.01 P 06 NTT 1.48 1.48 P 05 NTT .00 P 04 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .17 XCC .17 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .42- XCC .42- P 94 NTT .16- XCC .16- P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 6.43 XCC .01 6.42 P ZTT 9.29 XCC .01 9.28 2,853.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,860.36 6.95 2,853.41 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 700.35 700.35 P SPA 62.48 62.48 P STA 864.57 864.57 1,627.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,627.40 .00 1,627.40 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 843.00 843.00 P SPA 352.04 352.04 P STA 547.95 547.95 1,742.99 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 210.07 210.07 210.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,953.06 .00 1,953.06 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 294.35 294.35 P SPA 167.36 167.36 P STA 719.18 719.18 1,180.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.89 .00 1,180.89 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 61.20 61.20 P SPA 70.46 70.46 P STA 214.20 214.20 345.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345.86 .00 345.86 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 30.30 30.30 P SPA 231.71 231.71 P STA 454.50 454.50 716.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.51 .00 716.51 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 75.75 75.75 P SPA 22.29 22.29 P STA 45.45 45.45 143.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.49 .00 143.49 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,214.40 1,214.40 P SPA 336.42 336.42 P STA 961.40 961.40 2,512.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512.22 .00 2,512.22 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 182.85 182.85 P SPA 95.71 95.71 P STA 357.72 357.72 636.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.28 .00 636.28 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 607.95 607.95 607.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.95 .00 607.95 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 732.28 732.28 732.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.28 .00 732.28 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 299.67 299.67 P STA 238.11 238.11 537.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.78 .00 537.78 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 357.36 357.36 357.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.36 .00 357.36 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 174.58 174.58 P SPA 4.73 4.73 P STA 24.94 24.94 204.25 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 362.64 362.64 362.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566.89 .00 566.89 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 230.50 230.50 P SPA 1.64 1.64 P STA 9.37 9.37 241.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.51 .00 241.51 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 226.78 226.78 226.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.78 .00 226.78 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,576.05 1,576.05 1,576.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.05 .00 1,576.05 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT 333.94 XCC .83 333.11 C 13 MTT 98.96 XCC .25 98.71 C 12 MTT 6.84 XCC .02 6.82 C 11 MTT 63.01- XCC .16- 62.85- C 14 NTT 1.42 XCC 1.42 C 13 NTT 3.14 XCC .01 3.13 C 12 NTT 215.86- XCC .54- 215.32- C STS 32,876.03 XCC 82.19 32,793.84 C STT 14.07 XCC .04 14.03 C UTT 31.42 XCC .08 31.34 C ZTT 1,005.84 XCC 2.51 1,003.33 P 14 MPP 35.23 35.23 P 13 MPP 43.58 43.58 P 12 MPP 11.77 11.77 P 11 MPP 1.84- 1.84- P 10 MPP 10.39 10.39 P 09 MPP 16.70 16.70 P 14 MTT 356.63 356.63 P 13 MTT 274.02 274.02 P 12 MTT 49.64 49.64 P 11 MTT 1.71 1.71 P 10 MTT 15.04 15.04 P 09 MTT 25.65 25.65 P 12 NTT 1.58 1.58 P 11 NTT .28 .28 P 10 NTT .27 .27 P 09 NTT .58 .58 P 14 NTT 19.34 19.34 P 13 NTT 21.23 21.23 P UTT 79.02 XCC .17 78.85 P ZTT 113.49 XCC .26 113.23 35,081.44 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 373.48 XCC .93 372.55 C 13 MTT 116.49 XCC .29 116.20 C 12 MTT 8.21 XCC .02 8.19 C 11 MTT 75.54- XCC .19- 75.35- C 14 NTT 1.60 XCC 1.60 C 13 NTT 3.71 XCC .01 3.70 C 12 NTT 258.89- XCC .65- 258.24- C STS 35,469.01 XCC 88.67 35,380.34 C STT 15.17 XCC .04 15.13 C UTT 33.91 XCC .08 33.83 C ZTT 1,085.17 XCC 2.71 1,082.46 P 14 MPP 39.40 39.40 P 13 MPP 51.29 51.29 P 12 MPP 14.11 14.11 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 2.20- 2.20- P 10 MPP 12.62 12.62 P 09 MPP 19.88 19.88 P 14 MTT 398.86 398.86 P 13 MTT 322.54 322.54 P 12 MTT 59.54 59.54 P 11 MTT 2.04 2.04 P 10 MTT 18.28 18.28 P 09 MTT 30.53 30.53 P 14 NTT 21.63 21.63 P 13 NTT 24.99 24.99 P 12 NTT 1.89 1.89 P 11 NTT .33 .33 P 10 NTT .34 .34 P 09 NTT .69 .69 P UTT 88.33 XCC .19 88.14 P ZTT 127.01 XCC .29 126.72 37,912.03 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 274.00 XCC .69 273.31 C 13 MTT 83.54 XCC .21 83.33 C 12 MTT 5.87 XCC .01 5.86 C 11 MTT 55.39- XCC .14- 55.25- C 14 NTT 1.17 XCC 1.17 C 13 NTT 2.65 XCC .01 2.64 C 12 NTT 185.24- XCC .46- 184.78- C STS 26,893.12 XCC 67.23 26,825.89 C STT 11.51 XCC .03 11.48 C UTT 25.70 XCC .06 25.64 C ZTT 822.79 XCC 2.06 820.73 P 14 MPP 28.90 28.90 P 13 MPP 36.79 36.79 P 12 MPP 10.09 10.09 P 11 MPP 1.62- 1.62- P 10 MPP 9.34 9.34 P 09 MPP 16.45 16.45 P 14 MTT 292.62 292.62 P 13 MTT 231.33 231.33 P 12 MTT 42.60 42.60 P 11 MTT 1.50 1.50 P 10 MTT 13.52 13.52 P 09 MTT 25.26 25.26 P 12 NTT 1.36 1.36 P 11 NTT .25 .25 P 10 NTT .25 .25 P 09 NTT .57 .57 P 14 NTT 15.87 15.87 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 17.92 17.92 P UTT 64.80 XCC .14 64.66 P ZTT 93.16 XCC .20 92.96 28,710.64 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 230.81 XCC .58 230.23 C 13 MTT 71.25 XCC .18 71.07 C 12 MTT 5.11 XCC .01 5.10 C 11 MTT 47.54- XCC .12- 47.42- C 14 NTT .98 XCC .98 C 13 NTT 2.26 XCC .01 2.25 C 12 NTT 161.12- XCC .40- 160.72- C STS 22,044.70 XCC 55.11 21,989.59 C STT 9.43 XCC .03 9.40 C UTT 21.08 XCC .05 21.03 C ZTT 674.46 XCC 1.69 672.77 P 14 MPP 24.35 24.35 P 13 MPP 31.37 31.37 P 12 MPP 8.78 8.78 P 11 MPP 1.39- 1.39- P 10 MPP 7.85 7.85 P 09 MPP 12.87 12.87 P 14 MTT 246.50 246.50 P 13 MTT 197.29 197.29 P 12 MTT 37.05 37.05 P 11 MTT 1.29 1.29 P 10 MTT 11.37 11.37 P 09 MTT 19.77 19.77 P 14 NTT 13.36 13.36 P 13 NTT 15.28 15.28 P 12 NTT 1.18 1.18 P 11 NTT .21 .21 P 10 NTT .20 .20 P 09 NTT .44 .44 P UTT 54.61 XCC .12 54.49 P ZTT 78.46 XCC .17 78.29 23,554.83 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 304.18 XCC .76 303.42 C 13 MTT 93.73 XCC .23 93.50 C 12 MTT 6.40 XCC .02 6.38 C 11 MTT 57.82- XCC .14- 57.68- C 12 NTT 201.82- XCC .50- 201.32- C 14 NTT 1.30 XCC 1.30 C 13 NTT 2.98 XCC .01 2.97 C STS 28,681.35 XCC 71.70 28,609.65 C STT 12.27 XCC .03 12.24 C UTT 27.41 XCC .07 27.34 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 877.50 XCC 2.19 875.31 P 14 MPP 32.09 32.09 P 13 MPP 41.28 41.28 P 12 MPP 11.00 11.00 P 11 MPP 1.68- 1.68- P 14 MTT 324.85 324.85 P 13 MTT 259.55 259.55 P 12 MTT 46.41 46.41 P 11 MTT 1.57 1.57 P 12 NTT 1.47 1.47 P 11 NTT .26 .26 P 14 NTT 17.62 17.62 P 13 NTT 20.11 20.11 P UTT 71.97 XCC .13 71.84 P ZTT 103.42 XCC .22 103.20 30,602.68 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 82.70 82.70 82.70 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 269.70 269.70 C ZTA 9.30 9.30 P SPA 2.88 2.88 P STA 13.95 13.95 295.83 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,057.10 1,057.10 P SPA 470.16 470.16 P STA 1,947.26 1,947.26 3,474.52 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 7,373.95 7,373.95 P SPA 709.89 709.89 P STA 1,613.13 1,613.13 9,696.97 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 1,505.10 1,505.10 P SPA 168.66 168.66 P STA 302.75 302.75 1,976.51 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 308.80 308.80 308.80 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 244.75 244.75 244.75 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,024.32 1,024.32 C ZTA 512.16 512.16 P SPA 202.98 202.98 P STA 1,130.27 1,130.27 2,869.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,191.67 380.24 174,811.43 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP 5.54 XCC .01 5.53 P 07 MPP 84.83 XCC .21 84.62 P 06 MPP 37.77 XCC .09 37.68 P 05 MPP 7.49 XCC .02 7.47 P 08 MTT 6.95 6.95 P 07 MTT 108.30 108.30 P 06 MTT 37.90 37.90 P 05 MTT 6.69 6.69 P 06 NTT 27.49 27.49 P 05 NTT .00 P 04 NTT 10.32 10.32 P 02 NTT XCC .00 P 01 NTT .21 XCC .21 P 00 NTT .12 XCC .12 P 98 NTT 3.12 XCC .01 3.11 P 95 NTT 7.80- XCC .02- 7.78- P 94 NTT 3.03- XCC .01- 3.02- P 90 NTT .74 XCC .74 P 89 NTT .15 XCC .15 P 84 NTT .04 XCC .04 P 08 NTT 2.08 2.08 P 07 NTT 89.63 89.63 418.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.54 .31 418.23 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P 90 NTT .50 XCC .50 .60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .08 XCC .08 P 07 MPP 1.28 XCC 1.28 P 06 MPP .59 XCC .59 P 05 MPP .12 XCC .12 P 08 MTT .11 .11 P 07 MTT 1.63 1.63 P 06 MTT .59 .59 P 05 MTT .11 .11 P 07 NTT 1.36 1.36 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 95 NTT .13- XCC .13- P 94 NTT .05- XCC .05- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .03 .03 6.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.41 .00 6.41 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP 2.48 XCC .01 2.47 P 07 MPP 38.37 XCC .10 38.27 P 06 MPP 18.32 XCC .05 18.27 P 05 MPP 3.76 XCC .01 3.75 P 08 MTT 3.11 3.11 P 07 MTT 48.99 48.99 P 06 MTT 18.38 18.38 P 05 MTT 3.36 3.36 P 06 NTT 13.33 13.33 P 05 NTT .00 P 04 NTT 5.29 5.29 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 98 NTT 1.65 XCC 1.65 P 95 NTT 4.17- XCC .01- 4.16- P 94 NTT 1.59- XCC 1.59- P 90 NTT .42 XCC .42 P 89 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P 08 NTT .93 .93 P 07 NTT 40.54 40.54 193.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.45 .16 193.29 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .19 XCC .19 P 05 MTT .17 .17 P 05 NTT .00 P 04 NTT .29 .29 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 95 NTT .24- XCC .24- P 94 NTT .10- XCC .10- P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP 1.51 1.51 P 07 MPP 23.14 23.14 P 06 MPP 10.86 10.86 P 05 MPP 2.11 2.11 P 08 MTT 1.90 1.90 P 07 MTT 29.55 29.55 P 06 MTT 10.90 10.90 P 05 MTT 1.88 1.88 P 08 NTT .56 .56 P 07 NTT 24.45 24.45 P 06 NTT 7.91 7.91 P 05 NTT .00 P 04 NTT 2.87 2.87 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .04 .04 P 98 NTT 1.04 1.04 P 95 NTT 2.80- 2.80- P 94 NTT 1.06- 1.06- P 90 NTT .16 .16 P 89 NTT .04 .04 P 84 NTT .01 .01 115.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.13 .00 115.13 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .48 .48 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .19 XCC .19 P 95 NTT .50- XCC .50- P 94 NTT .20- XCC .20- P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 84 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 14 MTT 75.77 XCC .19 75.58 C 13 MTT 23.36 XCC .06 23.30 C 12 MTT 1.66 XCC 1.66 C 11 MTT 15.39- XCC .04- 15.35- C 14 NTT .32 XCC .32 C 13 NTT .75 XCC .75 C 12 NTT 52.35- XCC .13- 52.22- C STS 7,400.36 XCC 18.50 7,381.86 C STT 3.17 XCC .01 3.16 C UTT 7.07 XCC .02 7.05 C ZTT 226.41 XCC .57 225.84 P 14 MPP 8.00 XCC .02 7.98 P 13 MPP 10.28 XCC .03 10.25 P 12 MPP 2.85 XCC .01 2.84 P 11 MPP .45- XCC .45- P 10 MPP 2.58 XCC .01 2.57 P 09 MPP 4.14 XCC .01 4.13 P 08 MPP .67 XCC .67 P 07 MPP 9.92 XCC .02 9.90 P 06 MPP 4.65 XCC .01 4.64 P 05 MPP .92 XCC .92 P 14 MTT 80.92 80.92 P 13 MTT 64.66 64.66 P 12 MTT 12.04 12.04 P 11 MTT .41 .41 P 10 MTT 3.74 3.74 P 09 MTT 6.36 6.36 P 08 MTT .83 .83 P 07 MTT 12.67 12.67 P 06 MTT 4.67 4.67 P 05 MTT .82 .82 P 12 NTT .39 .39 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .15 .15 P 08 NTT .25 .25 P 07 NTT 10.49 10.49 P 06 NTT 3.39 3.39 P 05 NTT .00 P 04 NTT 1.25 1.25 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .35 XCC .35 P 95 NTT .90- XCC .90- P 94 NTT .34- XCC .34- page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .18 XCC .18 P 89 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 14 NTT 4.39 4.39 P 13 NTT 5.01 5.01 P UTT 17.91 XCC .04 17.87 P ZTT 25.76 XCC .05 25.71 7,950.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,970.31 19.38 7,950.93 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 14 MTT 12.30 XCC .03 12.27 C 13 MTT 3.62 XCC .01 3.61 C 12 MTT .25 XCC .25 C 11 MTT 2.26- XCC .01- 2.25- C 14 NTT .06 XCC .06 C 13 NTT .11 XCC .11 C 12 NTT 7.87- XCC .02- 7.85- C STS 1,200.41 XCC 3.00 1,197.41 C STT .51 XCC .51 C UTT 1.15 XCC 1.15 C ZTT 36.73 XCC .09 36.64 P 14 MPP 1.29 XCC 1.29 P 13 MPP 1.60 XCC 1.60 P 12 MPP .43 XCC .43 P 11 MPP .07- XCC .07- P 10 MPP .39 XCC .39 P 09 MPP .63 XCC .63 P 08 MPP .10 XCC .10 P 07 MPP 1.62 XCC 1.62 P 06 MPP .69 XCC .69 P 05 MPP .13 XCC .13 P 14 MTT 13.13 13.13 P 13 MTT 10.03 10.03 P 12 MTT 1.81 1.81 P 11 MTT .06 .06 P 10 MTT .56 .56 P 09 MTT .96 .96 P 08 MTT .14 .14 P 07 MTT 2.06 2.06 P 06 MTT .69 .69 P 05 MTT .12 .12 P 14 NTT .71 .71 P 13 NTT .78 .78 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT 1.71 1.71 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13- XCC .13- P 94 NTT .05- XCC .05- P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.91 XCC 2.91 P ZTT 4.18 XCC 4.18 1,289.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.39 3.10 1,289.29 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .07 .07 P 89 NTT .01 .01 P 84 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02 .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 530.10 530.10 P SPA 19.74 19.74 P STA 103.94 103.94 653.78 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 102.45 102.45 P SPA 5.16 5.16 P STA 27.16 27.16 134.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.55 .00 788.55 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 3,469.55 3,469.55 P SPA 156.86 156.86 P STA 825.56 825.56 4,451.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,451.97 .00 4,451.97 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 937.27 937.27 937.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.27 .00 937.27 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 14 MTT 42.38 XCC .11 42.27 C 13 MTT 13.20 XCC .03 13.17 C 12 MTT .95 XCC .95 C 11 MTT 8.82- XCC .02- 8.80- C 14 NTT .18 XCC .18 C 13 NTT .42 XCC .42 C 12 NTT 29.80- XCC .07- 29.73- C STS 4,070.47 XCC 10.18 4,060.29 C STT 1.74 XCC 1.74 C UTT 3.89 XCC .01 3.88 C ZTT 124.53 XCC .31 124.22 P 14 MPP 4.47 XCC .01 4.46 P 13 MPP 5.81 XCC .01 5.80 P 12 MPP 1.63 XCC 1.63 P 11 MPP .26- XCC .26- P 10 MPP 1.50 XCC 1.50 P 09 MPP 2.44 XCC .01 2.43 P 08 MPP .40 XCC .40 P 07 MPP 5.99 XCC .01 5.98 P 06 MPP 2.86 XCC .01 2.85 P 05 MPP .58 XCC .58 P 14 MTT 45.26 45.26 P 13 MTT 36.55 36.55 P 12 MTT 6.85 6.85 P 11 MTT .24 .24 P 10 MTT 2.18 2.18 P 09 MTT 3.76 3.76 P 08 MTT .49 .49 P 07 MTT 7.64 7.64 P 06 MTT 2.87 2.87 P 05 MTT .52 .52 P 13 NTT 2.83 2.83 P 12 NTT .22 .22 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .15 .15 P 07 NTT 6.32 6.32 P 06 NTT 2.08 2.08 P 05 NTT .00 P 04 NTT .81 .81 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .29 XCC .29 P 95 NTT .77- XCC .77- page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .29- XCC .29- P 90 NTT .16 XCC .16 P 89 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 14 NTT 2.45 2.45 P UTT 10.01 XCC .02 9.99 P ZTT 14.40 XCC .03 14.37 4,379.15 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 149.35 149.35 P SPA 4.09 4.09 P STA 20.60 20.60 174.04 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 493.73 493.73 P SPA 359.81 359.81 P STA 491.29 491.29 1,344.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,908.67 10.65 5,898.02 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 14 MTT 4.02 XCC .01 4.01 C 13 MTT 1.32 XCC 1.32 C 12 MTT .09 XCC .09 C 11 MTT .89- XCC .89- C 14 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 12 NTT 3.00- XCC .01- 2.99- C STS 411.87 XCC 1.03 410.84 C STT .18 XCC .18 C UTT .40 XCC .40 C ZTT 12.60 XCC .03 12.57 P 14 MPP .43 XCC .43 P 13 MPP .58 XCC .58 P 12 MPP .16 XCC .16 P 11 MPP .02- XCC .02- P 10 MPP .15 XCC .15 P 09 MPP .25 XCC .25 P 08 MPP .03 XCC .03 P 07 MPP .54 XCC .54 P 06 MPP .24 XCC .24 P 05 MPP .05 XCC .05 P 14 MTT 4.29 4.29 P 13 MTT 3.65 3.65 P 12 MTT .69 .69 P 11 MTT .03 .03 P 10 MTT .21 .21 P 09 MTT .38 .38 P 08 MTT .05 .05 P 07 MTT .69 .69 P 06 MTT .24 .24 P 05 MTT .04 .04 P 14 NTT .23 .23 P 13 NTT .28 .28 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .58 .58 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .07- XCC .07- P 94 NTT .03- XCC .03- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 19.70 XCC .05 19.65 P STS 52.79 XCC .11 52.68 P UTT .96 XCC .96 P ZTT 1.35 XCC 1.35 514.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515.48 1.22 514.26 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 14 MTT 5.92 XCC .01 5.91 C 13 MTT 1.85 XCC 1.85 C 12 MTT .13 XCC .13 C 11 MTT 1.24- XCC 1.24- C 14 NTT .03 XCC .03 C 13 NTT .06 XCC .06 C 12 NTT 4.23- XCC .01- 4.22- C STS 562.88 XCC 1.41 561.47 C STT .24 XCC .24 C UTT .53 XCC .53 C ZTT 17.23 XCC .04 17.19 P 14 MPP .62 XCC .62 P 13 MPP .82 XCC .82 P 12 MPP .23 XCC .23 P 11 MPP .04- XCC .04- P 10 MPP .20 XCC .20 P 09 MPP .32 XCC .32 P 08 MPP .05 XCC .05 P 07 MPP .74 XCC .74 P 06 MPP .34 XCC .34 P 05 MPP .07 XCC .07 P 14 MTT 6.33 6.33 P 13 MTT 5.13 5.13 P 12 MTT .97 .97 P 11 MTT .03 .03 P 10 MTT .30 .30 P 09 MTT .49 .49 P 08 MTT .06 .06 P 07 MTT .95 .95 P 06 MTT .34 .34 P 05 MTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .78 .78 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 95 NTT .10- XCC .10- P 94 NTT .04- XCC .04- P 90 NTT .02 XCC .02 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .35 .35 P 13 NTT .40 .40 P 12 NTT .04 .04 P SPS 29.06 XCC .06 29.00 P STS 77.92 XCC .20 77.72 P UTT 1.41 XCC 1.41 P ZTT 2.06 XCC 2.06 712.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.72 1.71 712.01 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .02 XCC .02 P 90 NTT .54 XCC .54 P 89 NTT .10 XCC .10 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 12,004.08 XCC 30.01 11,974.07 C STT 5.13 XCC .01 5.12 C UTT 11.48 XCC .03 11.45 C ZTT 367.26 XCC .92 366.34 P SPS 617.32 XCC 1.55 615.77 P STS 1,655.86 XCC 4.13 1,651.73 P UTT 29.79 XCC .06 29.73 P ZTT 42.79 XCC .10 42.69 14,696.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 27.31- XCC .07- 27.24- P 11 MPP .79- XCC .79- P 10 MPP 4.62 XCC .01 4.61 P 09 MPP 7.57 XCC .02 7.55 P 08 MPP 1.20 XCC 1.20 P 07 MPP 18.03 XCC .05 17.98 P 06 MPP 8.35 XCC .02 8.33 P 05 MPP 1.71 XCC 1.71 P 11 MTT .74 .74 P 10 MTT 6.69 6.69 P 09 MTT 11.63 11.63 P 08 MTT 1.50 1.50 P 07 MTT 23.01 23.01 P 06 MTT 8.39 8.39 P 05 MTT 1.52 1.52 P 11 NTT .13 .13 P 10 NTT .13 .13 P 09 NTT .27 .27 P 08 NTT .45 .45 P 07 NTT 19.05 19.05 P 06 NTT 6.08 6.08 P 05 NTT .00 P 04 NTT 2.48 2.48 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 98 NTT .97 XCC .97 P 95 NTT 2.55- XCC .01- 2.54- P 94 NTT 1.00- XCC 1.00- P 90 NTT .33 XCC .33 P 89 NTT .07 XCC .07 P 84 NTT .02 XCC .02 93.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,827.09 36.83 14,790.26 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 14,098.80 XCC 35.25 14,063.55 C STT 6.04 XCC .01 6.03 C UTT 13.48 XCC .03 13.45 C ZTT 431.35 XCC 1.08 430.27 P SPS 725.88 XCC 1.81 724.07 P STS 1,947.00 XCC 4.85 1,942.15 P UTT 35.03 XCC .08 34.95 P ZTT 50.34 XCC .11 50.23 17,264.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 148.08 XCC .37 147.71 C 13 MTT 45.98 XCC .11 45.87 C 12 MTT 3.28 XCC .01 3.27 C 11 MTT 30.69- XCC .08- 30.61- C 14 NTT .63 XCC .63 C 13 NTT 1.46 XCC 1.46 C 12 NTT 103.32- XCC .26- 103.06- P 14 MPP 15.62 XCC .04 15.58 P 13 MPP 20.24 XCC .05 20.19 P 12 MPP 5.63 XCC .01 5.62 P 11 MPP .90- XCC .90- P 10 MPP 5.27 XCC .01 5.26 P 09 MPP 8.52 XCC .02 8.50 P 08 MPP 1.36 XCC 1.36 P 07 MPP 20.42 XCC .05 20.37 P 06 MPP 9.74 XCC .02 9.72 P 05 MPP 1.98 XCC 1.98 P 14 MTT 158.14 158.14 P 13 MTT 127.31 127.31 P 12 MTT 23.76 23.76 P 11 MTT .83 .83 P 10 MTT 7.62 7.62 P 09 MTT 13.09 13.09 P 08 MTT 1.72 1.72 P 07 MTT 26.08 26.08 P 06 MTT 9.77 9.77 P 05 MTT 1.77 1.77 P 14 NTT 8.57 8.57 P 13 NTT 9.86 9.86 P 12 NTT .75 .75 P 11 NTT .13 .13 P 10 NTT .14 .14 P 09 NTT .29 .29 P 08 NTT .51 .51 P 07 NTT 21.58 21.58 P 06 NTT 7.09 7.09 P 05 NTT .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.79 2.79 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 98 NTT .95 XCC .95 P 95 NTT 2.52- XCC .01- 2.51- P 94 NTT .97- XCC .97- P 90 NTT .37 XCC .37 P 89 NTT .07 XCC .07 P 84 NTT .03 XCC .03 572.78 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 3,015.85 3,015.85 P SPA 247.47 247.47 P STA 591.50 591.50 3,854.82 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 233.55 233.55 P SPA 35.40 35.40 P STA 43.25 43.25 312.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,048.06 43.56 22,004.50 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .06 XCC .06 P 89 NTT .24 XCC .24 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 98 NTT .43 XCC .43 P 95 NTT 1.14- XCC 1.14- P 94 NTT .46- XCC .46- P 90 NTT .24 XCC .24 P 89 NTT .05 XCC .05 P 84 NTT .01 XCC .01 .82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82- .00 .82- _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,638.50 XCC 11.60 4,626.90 C STT 1.98 XCC 1.98 C UTT 4.43 XCC .01 4.42 C ZTT 141.91 XCC .35 141.56 P SPS 237.50 XCC .59 236.91 P STS 637.07 XCC 1.59 635.48 P UTT 11.44 XCC .02 11.42 P ZTT 16.49 XCC .04 16.45 5,675.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 48.45 XCC .12 48.33 C 13 MTT 15.28 XCC .04 15.24 C 12 MTT 1.08 XCC 1.08 C 11 MTT 10.06- XCC .03- 10.03- C 14 NTT .21 XCC .21 C 13 NTT .49 XCC .49 C 12 NTT 33.98- XCC .08- 33.90- P 14 MPP 5.12 XCC .01 5.11 P 13 MPP 6.73 XCC .02 6.71 P 12 MPP 1.85 XCC 1.85 P 11 MPP .29- XCC .29- P 10 MPP 1.66 XCC 1.66 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP .45 XCC .45 P 07 MPP 7.06 XCC .02 7.04 P 06 MPP 3.38 XCC .01 3.37 P 05 MPP .69 XCC .69 P 14 MTT 51.74 51.74 P 13 MTT 42.31 42.31 P 12 MTT 7.82 7.82 P 11 MTT .28 .28 P 10 MTT 2.41 2.41 P 09 MTT 4.12 4.12 P 08 MTT .56 .56 P 07 MTT 9.01 9.01 P 06 MTT 3.39 3.39 P 05 MTT .62 .62 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .17 .17 P 07 NTT 7.45 7.45 P 06 NTT 2.47 2.47 P 05 NTT .00 P 04 NTT 1.00 1.00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 98 NTT .40 XCC .40 P 95 NTT 1.08- XCC 1.08- P 94 NTT .42- XCC .42- P 90 NTT .28 XCC .28 P 89 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P 14 NTT 2.81 2.81 P 13 NTT 3.28 3.28 P 12 NTT .25 .25 189.84 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 13,315.85 13,315.85 P SPA 420.85 420.85 P STA 900.55 900.55 14,637.25 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 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 7.17 7.17 7.17 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 118.96 118.96 118.96 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 269.55 269.55 269.55 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA .00 .00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,145.92 1,145.92 1,145.92 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 92.42 92.42 92.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,218.89 14.32 22,204.57 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .03 .03 P 05 MPP .01 .01 P 06 MTT .03 .03 P 05 MTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 95 NTT .01- .01- P 94 NTT .01- .01- P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 4,756.00 4,756.00 P SPA 352.30 352.30 P STA 694.75 694.75 P ZTA 66.90 66.90 5,869.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.95 .00 5,869.95 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 1,408.32 1,408.32 1,408.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.32 .00 1,408.32 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 3,937.50 3,937.50 P SPA 2,068.45 2,068.45 P STA 2,581.00 2,581.00 8,586.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,586.95 .00 8,586.95 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 1,915.06 1,915.06 P SPA 29.30 29.30 P STA 154.21 154.21 2,098.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098.57 .00 2,098.57 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 7,726.88 7,726.88 7,726.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,726.88 .00 7,726.88 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,957.66 1,957.66 P SPA 199.24 199.24 P STA 940.46 940.46 3,097.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,097.36 .00 3,097.36 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 2,136.39 2,136.39 2,136.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,136.39 .00 2,136.39 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 796.56 796.56 796.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796.56 .00 796.56 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 3,299.24 3,299.24 P SPA 87.80 87.80 P STA 462.07 462.07 3,849.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,849.11 .00 3,849.11 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 303.29 303.29 303.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.29 .00 303.29 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 2,943.31 2,943.31 P SPA 209.90 209.90 P STA 1,104.72 1,104.72 4,257.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,257.93 .00 4,257.93 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 2,509.97 2,509.97 2,509.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,509.97 .00 2,509.97 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 900.34 900.34 900.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.34 .00 900.34 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 1,585.94 1,585.94 1,585.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.94 .00 1,585.94 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 884.80 884.80 884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.80 .00 884.80 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,795.12 1,795.12 1,795.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,795.12 .00 1,795.12 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 490.62- 490.62- 490.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.62- .00 490.62- _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 3,090.89 3,090.89 3,090.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,090.89 .00 3,090.89 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 287.10 287.10 287.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.10 .00 287.10 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 5,912.38 5,912.38 5,912.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,912.38 .00 5,912.38 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 5,041.70 5,041.70 5,041.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,041.70 .00 5,041.70 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 3,214.24 3,214.24 P SPA 86.13 86.13 P STA 453.30 453.30 3,753.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,753.67 .00 3,753.67 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,546.35 1,546.35 1,546.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,546.35 .00 1,546.35 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,010.15 2,010.15 2,010.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.15 .00 2,010.15 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,316.73 9,316.73 9,316.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,316.73 .00 9,316.73 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 552.65 552.65 552.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.65 .00 552.65 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,332.96 1,332.96 1,332.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.96 .00 1,332.96 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 317.07 317.07 317.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.07 .00 317.07 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 3,975.02 3,975.02 3,975.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,975.02 .00 3,975.02 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 3,919.67 3,919.67 3,919.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,919.67 .00 3,919.67 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,224.06 1,224.06 1,224.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,224.06 .00 1,224.06 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 3,276.55 3,276.55 3,276.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,276.55 .00 3,276.55 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 633.36 633.36 633.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.36 .00 633.36 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,983.84 2,983.84 2,983.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.84 .00 2,983.84 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,074.98 1,074.98 1,074.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.98 .00 1,074.98 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,578.09 2,578.09 2,578.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,578.09 .00 2,578.09 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,632.92 1,632.92 1,632.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,632.92 .00 1,632.92 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 651.77 651.77 651.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.77 .00 651.77 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 2,830.44 2,830.44 2,830.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,830.44 .00 2,830.44 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 796.47 796.47 796.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796.47 .00 796.47 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 2,096.50 2,096.50 2,096.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 4,291.56 4,291.56 4,291.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,388.06 .00 6,388.06 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 889.42 889.42 889.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.42 .00 889.42 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 704.80 704.80 704.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704.80 .00 704.80 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 871.67 871.67 871.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871.67 .00 871.67 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 710.81 710.81 710.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.81 .00 710.81 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .23 XCC .23 P 05 MTT .20 .20 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .09 XCC .09 P 95 NTT .22- XCC .22- P 94 NTT .08- XCC .08- P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 84 NTT .01 XCC .01 P 05 NTT .00 P 04 NTT .31 .31 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .04- XCC .04- P 94 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 14 MTT 49.80 XCC .12 49.68 C 13 MTT 15.34 XCC .04 15.30 C 12 MTT 1.09 XCC 1.09 C 11 MTT 10.12- XCC .03- 10.09- C 14 NTT .21 XCC .21 C 13 NTT .49 XCC .49 C 12 NTT 34.40- XCC .09- 34.31- C STS 4,862.20 XCC 12.16 4,850.04 C STT 2.08 XCC 2.08 C UTT 4.65 XCC .01 4.64 C ZTT 148.76 XCC .37 148.39 P 14 MPP 5.25 XCC .01 5.24 P 13 MPP 6.76 XCC .02 6.74 P 12 MPP 1.88 XCC 1.88 P 11 MPP .30- XCC .30- P 10 MPP 1.70 XCC 1.70 P 09 MPP 2.72 XCC .01 2.71 P 08 MPP .44 XCC .44 P 07 MPP 6.52 XCC .02 6.50 P 06 MPP 3.05 XCC .01 3.04 P 05 MPP .60 XCC .60 P 14 MTT 53.18 53.18 P 13 MTT 42.49 42.49 P 12 MTT 7.91 7.91 P 11 MTT .27 .27 P 10 MTT 2.46 2.46 P 09 MTT 4.19 4.19 P 08 MTT .54 .54 P 07 MTT 8.32 8.32 P 06 MTT 3.06 3.06 P 05 MTT .54 .54 P 13 NTT 3.29 3.29 P 12 NTT .25 .25 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .16 .16 P 07 NTT 6.90 6.90 P 06 NTT 2.23 2.23 P 05 NTT .00 P 04 NTT .82 .82 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .24 XCC .24 P 95 NTT .60- XCC .60- page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .23- XCC .23- P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 84 NTT XCC .00 P 14 NTT 2.88 2.88 P UTT 11.79 XCC .02 11.77 P ZTT 16.92 XCC .04 16.88 5,223.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,236.69 12.71 5,223.98 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 356.94 XCC .89 356.05 C STT .16 XCC .16 C UTT .34 XCC .34 C ZTT 10.92 XCC .03 10.89 P SPS 19.20 XCC .05 19.15 P STS 51.45 XCC .11 51.34 P UTT .93 XCC .93 P ZTT 1.31 XCC 1.31 440.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 3.91 XCC .01 3.90 C 13 MTT 1.24 XCC 1.24 C 12 MTT .09 XCC .09 C 11 MTT .81- XCC .81- C 14 NTT .02 XCC .02 C 13 NTT .04 XCC .04 C 12 NTT 2.81- XCC .01- 2.80- P 14 MPP .41 XCC .41 P 13 MPP .54 XCC .54 P 12 MPP .15 XCC .15 P 11 MPP .02- XCC .02- P 10 MPP .13 XCC .13 P 09 MPP .20 XCC .20 P 08 MPP .03 XCC .03 P 07 MPP .44 XCC .44 P 06 MPP .20 XCC .20 P 05 MPP .04 XCC .04 P 14 MTT 4.18 4.18 P 13 MTT 3.43 3.43 P 12 MTT .64 .64 P 11 MTT .02 .02 P 10 MTT .18 .18 P 09 MTT .30 .30 P 08 MTT .04 .04 P 07 MTT .56 .56 P 06 MTT .20 .20 P 05 MTT .04 .04 P 14 NTT .23 .23 P 13 NTT .27 .27 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .46 .46 P 06 NTT .14 .14 P 05 NTT .00 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT .01 XCC .01 14.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455.87 1.08 454.79 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 14 MTT 2.53 XCC .01 2.52 C 13 MTT .80 XCC .80 C 12 MTT .05 XCC .05 C 11 MTT .52- XCC .52- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.75- XCC 1.75- C STS 246.19 XCC .62 245.57 C STT .10 XCC .10 C UTT .23 XCC .23 C ZTT 7.53 XCC .02 7.51 P 14 MPP .27 XCC .27 P 13 MPP .35 XCC .35 P 12 MPP .10 XCC .10 P 11 MPP .02- XCC .02- P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .02 XCC .02 P 07 MPP .33 XCC .33 P 06 MPP .16 XCC .16 P 05 MPP .03 XCC .03 P 14 MTT 2.70 2.70 P 13 MTT 2.20 2.20 P 12 MTT .40 .40 P 11 MTT .02 .02 P 10 MTT .13 .13 P 09 MTT .22 .22 P 08 MTT .03 .03 P 07 MTT .43 .43 P 06 MTT .16 .16 P 05 MTT .03 .03 P 14 NTT .15 .15 P 13 NTT .17 .17 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .35 .35 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04- XCC .04- P 94 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P SPS 12.40 XCC .02 12.38 P STS 33.26 XCC .09 33.17 P UTT .59 XCC .59 P ZTT .88 XCC .88 310.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.93 .76 310.17 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT 80.05 XCC .20 79.85 C 13 MTT 24.60 XCC .06 24.54 C 12 MTT 1.74 XCC 1.74 C 11 MTT 16.12- XCC .04- 16.08- C 14 NTT .34 XCC .34 C 13 NTT .78 XCC .78 C 12 NTT 54.94- XCC .14- 54.80- C STS 7,853.44 XCC 19.63 7,833.81 C STT 3.36 XCC .01 3.35 C UTT 7.51 XCC .02 7.49 C ZTT 240.28 XCC .60 239.68 P 14 MPP 8.44 XCC .02 8.42 P 13 MPP 10.84 XCC .03 10.81 P 12 MPP 2.99 XCC .01 2.98 P 11 MPP .47- XCC .47- P 10 MPP 2.76 XCC .01 2.75 P 09 MPP 4.51 XCC .01 4.50 P 08 MPP .74 XCC .74 P 07 MPP 11.11 XCC .03 11.08 P 06 MPP 5.17 XCC .01 5.16 P 05 MPP 1.01 XCC 1.01 P 14 MTT 85.49 85.49 P 13 MTT 68.14 68.14 P 12 MTT 12.64 12.64 P 11 MTT .43 .43 P 10 MTT 4.01 4.01 P 09 MTT 6.92 6.92 P 08 MTT .93 .93 P 07 MTT 14.17 14.17 P 06 MTT 5.19 5.19 P 05 MTT .89 .89 P 14 NTT 4.63 4.63 P 13 NTT 5.28 5.28 P 12 NTT .40 .40 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .16 .16 P 08 NTT .28 .28 P 07 NTT 11.73 11.73 P 06 NTT 3.76 3.76 P 05 NTT .00 P 04 NTT 1.32 1.32 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 98 NTT .37 XCC .37 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .90- XCC .90- P 94 NTT .34- XCC .34- P 90 NTT .19 XCC .19 P 89 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P SPS 392.41 XCC .98 391.43 P STS 1,052.56 XCC 2.64 1,049.92 P UTT 18.95 XCC .04 18.91 P ZTT 27.20 XCC .06 27.14 9,881.00 GA02 GENERAL TAX LEVY OIT ACR ACR C STS 586.06 XCC 1.47 584.59 C STT .26 XCC .26 C UTT .56 XCC .56 C ZTT 17.93 XCC .04 17.89 603.30 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 12,604.72 12,604.72 P SPA 784.63 784.63 P STA 1,999.82 1,999.82 15,389.17 SP02 SEWER USER FEES OIT ACR ACR C STA 13,351.98 13,351.98 P SPA 142.39 142.39 P STA 547.37 547.37 14,041.74 SP03 TRASH SERVICES OIT ACR ACR C STA 13,952.49 13,952.49 P SPA 140.57 140.57 P STA 541.98 541.98 14,635.04 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 15,489.72 15,489.72 P SPA 188.53 188.53 P STA 695.36 695.36 16,373.61 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 115.22 115.22 P SPA 24.14 24.14 P STA 33.07 33.07 172.43 SS01 SEWER STANDBY OIT ACR ACR C STA 289.20 289.20 P SPA 150.33 150.33 P STA 294.35 294.35 733.88 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 144.10 144.10 144.10 SW01 WATER STANDBY OIT ACR ACR C STA 1,408.20 1,408.20 P SPA 11.06 11.06 P STA 15.15 15.15 1,434.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,434.37 25.69 73,408.68 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 14 MTT .80 XCC .80 C 13 MTT .26 XCC .26 C 12 MTT .02 XCC .02 C 11 MTT .18- XCC .18- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .58- XCC .58- C STS 73.32 XCC .18 73.14 C STT .02 XCC .02 C UTT .07 XCC .07 C ZTT 2.24 XCC .01 2.23 P 14 MPP .09 XCC .09 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .11 XCC .11 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 14 MTT .85 .85 P 13 MTT .72 .72 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .15 .15 P 06 MTT .06 .06 P 05 MTT .01 .01 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .28 XCC .28 79.06 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 930.00 930.00 P ZTA 508.20 508.20 1,438.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,517.45 .19 1,517.26 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 69.72 XDS 69.72 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 218.96 XCC .55 218.41 C STT .10 XCC .10 C UTT .21 XCC .21 C ZTT 6.70 XCC .02 6.68 P SPS 13.49 XCC .04 13.45 P STS 36.19 XCC .09 36.10 P UTT .63 XCC .63 P ZTT .94 XCC .94 276.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 2.75 XCC .01 2.74 C 13 MTT .88 XCC .88 C 12 MTT .06 XCC .06 C 11 MTT .56- XCC .56- C 14 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT 1.90- XCC 1.90- P 14 MPP .29 XCC .29 P 13 MPP .39 XCC .39 P 12 MPP .11 XCC .11 P 11 MPP .02- XCC .02- P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 07 MPP .35 XCC .35 P 06 MPP .16 XCC .16 P 05 MPP .03 XCC .03 P 14 MTT 2.94 2.94 P 13 MTT 2.42 2.42 P 12 MTT .44 .44 P 11 MTT .01 .01 P 10 MTT .14 .14 P 09 MTT .24 .24 P 08 MTT .03 .03 P 07 MTT .44 .44 P 06 MTT .17 .17 P 05 MTT .03 .03 P 14 NTT .16 .16 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .36 .36 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .05- XCC .05- P 94 NTT .02- XCC .02- P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 84 NTT XCC .00 10.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.56 70.43 287.13 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 14 MTT 7.80 XCC .02 7.78 C 13 MTT 2.52 XCC .01 2.51 C 12 MTT .18 XCC .18 C 11 MTT 1.72- XCC 1.72- C 14 NTT .04 XCC .04 C 13 NTT .08 XCC .08 C 12 NTT 5.69- XCC .01- 5.68- C STS 771.26 XCC 1.93 769.33 C STT .33 XCC .33 C UTT .74 XCC .74 C ZTT 23.60 XCC .06 23.54 P 14 MPP .82 XCC .82 P 13 MPP 1.11 XCC 1.11 P 12 MPP .31 XCC .31 P 11 MPP .05- XCC .05- P 10 MPP .29 XCC .29 P 09 MPP .46 XCC .46 P 08 MPP .07 XCC .07 P 07 MPP 1.06 XCC 1.06 P 06 MPP .49 XCC .49 P 05 MPP .10 XCC .10 P 14 MTT 8.33 8.33 P 13 MTT 6.99 6.99 P 12 MTT 1.31 1.31 P 11 MTT .05 .05 P 10 MTT .43 .43 P 09 MTT .70 .70 P 08 MTT .08 .08 P 07 MTT 1.36 1.36 P 06 MTT .48 .48 P 05 MTT .09 .09 P 14 NTT .45 .45 P 13 NTT .54 .54 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT 1.12 1.12 P 06 NTT .36 .36 P 05 NTT .00 P 04 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13- XCC .13- P 94 NTT .04- XCC .04- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 38.24 XCC .09 38.15 P STS 102.57 XCC .26 102.31 P UTT 1.87 XCC 1.87 P ZTT 2.63 XCC 2.63 969.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971.54 2.36 969.18 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 12,027.17 XCC 30.07 11,997.10 C STT 5.15 XCC .01 5.14 C UTT 11.49 XCC .03 11.46 C ZTT 367.97 XCC .92 367.05 P SPS 616.43 XCC 1.55 614.88 P STS 1,653.47 XCC 4.12 1,649.35 P UTT 29.74 XCC .06 29.68 P ZTT 42.78 XCC .10 42.68 14,717.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 125.75 XCC .31 125.44 C 13 MTT 39.42 XCC .10 39.32 C 12 MTT 2.78 XCC .01 2.77 C 11 MTT 25.69- XCC .06- 25.63- C 14 NTT .53 XCC .53 C 13 NTT 1.25 XCC 1.25 C 12 NTT 87.71- XCC .22- 87.49- P 14 MPP 13.27 XCC .03 13.24 P 13 MPP 17.36 XCC .04 17.32 P 12 MPP 4.78 XCC .01 4.77 P 11 MPP .75- XCC .75- P 10 MPP 4.32 XCC .01 4.31 P 09 MPP 6.81 XCC .02 6.79 P 08 MPP 1.03 XCC 1.03 P 07 MPP 15.92 XCC .04 15.88 P 06 MPP 7.60 XCC .02 7.58 P 05 MPP 1.56 XCC 1.56 P 14 MTT 134.30 134.30 P 13 MTT 109.14 109.14 P 12 MTT 20.17 20.17 P 11 MTT .69 .69 P 10 MTT 6.25 6.25 P 09 MTT 10.46 10.46 P 08 MTT 1.30 1.30 P 07 MTT 20.32 20.32 P 06 MTT 7.63 7.63 P 05 MTT 1.39 1.39 P 12 NTT .64 .64 P 11 NTT .11 .11 P 10 NTT .12 .12 P 09 NTT .24 .24 P 08 NTT .39 .39 P 07 NTT 16.82 16.82 P 06 NTT 5.53 5.53 P 05 NTT .00 P 04 NTT 2.19 2.19 P 02 NTT XCC .00 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 98 NTT .69 XCC .69 P 95 NTT 1.74- XCC 1.74- P 94 NTT .67- XCC .67- P 90 NTT .33 XCC .33 P 89 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P 14 NTT 7.28 7.28 P 13 NTT 8.46 8.46 480.12 SU02 SEWER FEES OJB ACR ACR C STA 7,351.50 7,351.50 P SPA 1,010.40 1,010.40 P STA 1,246.53 1,246.53 9,608.43 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 7,217.04- 7,217.04- P SPA 788.35 788.35 P STA 1,351.47 1,351.47 5,077.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,765.84 37.17 19,728.67 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 14 MTT 1.51 XCC 1.51 C 13 MTT .47 XCC .47 C 12 MTT .04 XCC .04 C 11 MTT .29- XCC .29- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.06- XCC 1.06- C STS 141.86 XCC .35 141.51 C STT .05 XCC .05 C UTT .14 XCC .14 C ZTT 4.34 XCC .01 4.33 P 14 MPP .16 XCC .16 P 13 MPP .21 XCC .21 P 12 MPP .05 XCC .05 P 11 MPP .01- XCC .01- P 10 MPP .05 XCC .05 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .14 XCC .14 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 14 MTT 1.61 1.61 P 13 MTT 1.30 1.30 P 12 MTT .24 .24 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .12 .12 P 08 MTT .02 .02 P 07 MTT .18 .18 P 06 MTT .02 .02 P 05 MTT .01 .01 P 14 NTT .09 .09 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 7.38 XCC 7.38 P STS 19.83 XCC .06 19.77 P UTT .36 XCC .36 P ZTT .50 XCC .50 179.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.84 .42 179.42 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,513.11 XCC 3.78 1,509.33 C STT .65 XCC .65 C UTT 1.45 XCC 1.45 C ZTT 46.29 XCC .12 46.17 P SPS 75.00 XCC .19 74.81 P STS 201.12 XCC .49 200.63 P UTT 3.62 XCC .01 3.61 P ZTT 5.19 XCC .01 5.18 1,841.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 15.30 XCC .04 15.26 C 13 MTT 4.65 XCC .01 4.64 C 12 MTT .34 XCC .34 C 11 MTT 3.20- XCC .01- 3.19- C 14 NTT .07 XCC .07 C 13 NTT .14 XCC .14 C 12 NTT 10.69- XCC .03- 10.66- P 14 MPP 1.61 XCC 1.61 P 13 MPP 2.04 XCC .01 2.03 P 12 MPP .59 XCC .59 P 11 MPP .09- XCC .09- P 10 MPP .55 XCC .55 P 09 MPP .93 XCC .93 P 08 MPP .16 XCC .16 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 1.09 XCC 1.09 P 05 MPP .20 XCC .20 P 14 MTT 16.34 16.34 P 13 MTT 12.88 12.88 P 12 MTT 2.46 2.46 P 11 MTT .09 .09 P 10 MTT .79 .79 P 09 MTT 1.43 1.43 P 08 MTT .19 .19 P 07 MTT 3.00 3.00 P 06 MTT 1.09 1.09 P 05 MTT .17 .17 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT 2.48 2.48 P 06 NTT .79 .79 P 05 NTT .00 P 04 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT XCC .00 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 95 NTT .22- XCC .22- P 94 NTT .09- XCC .09- P 14 NTT .88 .88 P 13 NTT .99 .99 P 12 NTT .07 .07 59.82 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,286.81 2,286.81 P SPA 507.06 507.06 P STA 1,094.47 1,094.47 3,888.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,794.62 4.63 5,789.99 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 378.64 XCC .95 377.69 C STT .16 XCC .16 C UTT .36 XCC .36 C ZTT 11.59 XCC .03 11.56 P UTT .92 XCC .92 P ZTT 1.37 XCC 1.37 392.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 3.95 XCC .01 3.94 C 13 MTT 1.29 XCC 1.29 C 12 MTT .09 XCC .09 C 11 MTT .85- XCC .85- C 14 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C 12 NTT 2.98- XCC .01- 2.97- P 14 MPP .42 XCC .42 P 13 MPP .57 XCC .57 P 12 MPP .16 XCC .16 P 11 MPP .02- XCC .02- P 10 MPP .15 XCC .15 P 09 MPP .25 XCC .25 P 08 MPP .03 XCC .03 P 07 MPP .53 XCC .53 P 06 MPP .23 XCC .23 P 05 MPP .04 XCC .04 P 14 MTT 4.22 4.22 P 13 MTT 3.58 3.58 P 12 MTT .69 .69 P 11 MTT .02 .02 P 10 MTT .21 .21 P 09 MTT .38 .38 P 08 MTT .05 .05 P 07 MTT .68 .68 P 06 MTT .24 .24 P 05 MTT .04 .04 P 14 NTT .23 .23 P 13 NTT .28 .28 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .57 .57 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT XCC .00 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 95 NTT .06- XCC .06- P 94 NTT .02- XCC .02- 15.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408.39 .98 407.41 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT 4.05 XCC .01 4.04 C 13 MTT 1.22 XCC 1.22 C 12 MTT .09 XCC .09 C 11 MTT .82- XCC .82- C 14 NTT .02 XCC .02 C 13 NTT .03 XCC .03 C 12 NTT 2.74- XCC .01- 2.73- C STS 394.80 XCC .99 393.81 C STT .17 XCC .17 C UTT .37 XCC .37 C ZTT 12.08 XCC .03 12.05 P 14 MPP .42 XCC .42 P 13 MPP .54 XCC .54 P 12 MPP .15 XCC .15 P 11 MPP .03- XCC .03- P 10 MPP .14 XCC .14 P 09 MPP .25 XCC .25 P 08 MPP .05 .05 P 14 MTT 4.33 4.33 P 13 MTT 3.39 3.39 P 12 MTT .63 .63 P 11 MTT .02 .02 P 10 MTT .20 .20 P 09 MTT .38 .38 P 08 MTT .06 .06 P 14 NTT .24 .24 P 13 NTT .26 .26 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P SPS 19.84 19.84 P STS 53.26 XCC .11 53.15 P UTT .94 XCC .94 P ZTT 1.36 XCC 1.36 494.63 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 992.91 992.91 992.91 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 93.60 93.60 93.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 93.60 93.60 93.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,675.87 1.13 1,674.74 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT 38.69 XCC .10 38.59 C 13 MTT 11.62 XCC .03 11.59 C 12 MTT .80 XCC .80 C 11 MTT 7.68- XCC .02- 7.66- C 14 NTT .16 XCC .16 C 13 NTT .37 XCC .37 C 12 NTT 25.38- XCC .06- 25.32- C STS 3,888.41 XCC 9.72 3,878.69 C STT 1.66 XCC 1.66 C UTT 3.72 XCC .01 3.71 C ZTT 118.96 XCC .30 118.66 P 14 MPP 4.09 4.09 P 13 MPP 5.12 5.12 P 12 MPP 1.38 1.38 P 11 MPP .22- .22- P 10 MPP 1.31 1.31 P 09 MPP 2.48 2.48 P 14 MTT 41.32 41.32 P 13 MTT 32.16 32.16 P 12 MTT 5.83 5.83 P 11 MTT .21 .21 P 10 MTT 1.90 1.90 P 09 MTT 3.81 3.81 P 14 NTT 2.24 2.24 P 13 NTT 2.50 2.50 P 12 NTT .18 .18 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .09 .09 P SPS 189.68 189.68 P STS 508.74 XCC 1.15 507.59 P UTT 9.18 XCC .02 9.16 P ZTT 13.16 XCC .02 13.14 4,845.29 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 608.59 608.59 P STA 1,401.29 1,401.29 2,009.88 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,777.25 3,777.25 P SPA 496.83 496.83 P STA 1,431.80 1,431.80 P UTA 42.90 42.90 5,748.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,615.22 11.27 12,603.95 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 18,710.98 XCC 46.78 18,664.20 C STT 8.01 XCC .02 7.99 C UTT 17.89 XCC .04 17.85 C ZTT 572.46 XCC 1.43 571.03 P UTT 45.20 XCC .09 45.11 P ZTT 64.93 XCC .16 64.77 19,370.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 191.05 XCC .48 190.57 C 13 MTT 57.99 XCC .14 57.85 C 12 MTT 4.08 XCC .01 4.07 C 11 MTT 38.36- XCC .10- 38.26- C 14 NTT .82 XCC .82 C 13 NTT 1.85 XCC 1.85 C 12 NTT 128.51- XCC .32- 128.19- P 14 MPP 20.15 XCC .05 20.10 P 13 MPP 25.53 XCC .06 25.47 P 12 MPP 7.00 XCC .02 6.98 P 11 MPP 1.12- XCC 1.12- P 10 MPP 6.39 XCC .02 6.37 P 09 MPP 10.96 XCC .03 10.93 P 08 MPP 1.84 XCC 1.84 P 07 MPP 28.36 XCC .07 28.29 P 06 MPP 12.78 XCC .03 12.75 P 05 MPP 2.42 XCC .01 2.41 P 14 MTT 204.03 204.03 P 13 MTT 160.56 160.56 P 12 MTT 29.55 29.55 P 11 MTT 1.04 1.04 P 10 MTT 9.26 9.26 P 09 MTT 16.84 16.84 P 08 MTT 2.31 2.31 P 07 MTT 36.20 36.20 P 06 MTT 12.82 12.82 P 05 MTT 2.16 2.16 P 13 NTT 12.43 12.43 P 12 NTT .94 .94 P 11 NTT .17 .17 P 10 NTT .17 .17 P 09 NTT .38 .38 P 08 NTT .69 .69 P 07 NTT 29.96 29.96 P 06 NTT 9.30 9.30 P 05 NTT .00 P 04 NTT 3.31 3.31 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .03 XCC .03 P 98 NTT .97 XCC .97 P 95 NTT 2.60- XCC .01- 2.59- P 94 NTT 1.05- XCC 1.05- P 14 NTT 11.06 11.06 743.33 SP03 FIRE SERVICES OQE ACR ACR C STA 14,858.13 14,858.13 C ZTA 245.17 245.17 P SPA 367.93 367.93 P STA 1,150.83 1,150.83 16,622.06 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 293.55 293.55 P SPA 159.16 159.16 P STA 344.30 344.30 797.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,582.36 49.01 37,533.35 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 14 MTT 792.75 XCC 1.98 790.77 C 13 MTT 233.57 XCC .58 232.99 C 12 MTT 16.04 XCC .04 16.00 C 11 MTT 148.18- XCC .37- 147.81- C 14 NTT 3.38 XCC .01 3.37 C 13 NTT 7.42 XCC .02 7.40 C 12 NTT 506.09- XCC 1.27- 504.82- C STS 77,866.10 XCC 194.67 77,671.43 C STT 33.32 XCC .08 33.24 C UTT 74.43 XCC .19 74.24 C ZTT 2,382.30 XCC 5.96 2,376.34 P 14 MPP 83.63 XCC .21 83.42 P 13 MPP 102.86 XCC .26 102.60 P 12 MPP 27.59 XCC .07 27.52 P 11 MPP 4.32- XCC .01- 4.31- P 10 MPP 24.43 XCC .06 24.37 P 09 MPP 37.97 XCC .09 37.88 P 08 MPP 5.95 XCC .01 5.94 P 07 MPP 88.54 XCC .22 88.32 P 06 MPP 39.68 XCC .10 39.58 P 05 MPP 7.83 XCC .02 7.81 P 14 MTT 846.62 846.62 P 13 MTT 646.76 646.76 P 12 MTT 116.39 116.39 P 11 MTT 4.02 4.02 P 10 MTT 35.37 35.37 P 09 MTT 58.31 58.31 P 08 MTT 7.47 7.47 P 07 MTT 113.04 113.04 P 06 MTT 39.82 39.82 P 05 MTT 6.99 6.99 P 14 NTT 45.91 45.91 P 13 NTT 50.11 50.11 P 12 NTT 3.70 3.70 P 11 NTT .66 .66 P 10 NTT .65 .65 P 09 NTT 1.32 1.32 P 08 NTT 2.23 2.23 P 07 NTT 93.56 93.56 P 06 NTT 28.88 28.88 P 05 NTT .00 P 04 NTT 10.70 10.70 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT .11 XCC .11 P 98 NTT 2.83 XCC .01 2.82 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 6.51- XCC .02- 6.49- P 94 NTT 2.54- XCC .01- 2.53- P SPS 3,886.08 XCC 9.71 3,876.37 P STS 10,423.56 XCC 26.07 10,397.49 P UTT 187.53 XCC .46 187.07 P ZTT 269.54 XCC .66 268.88 97,802.71 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 85.04 XCC .21 84.83 C 13 MTT 25.43 XCC .06 25.37 C 12 MTT 1.76 XCC 1.76 C 11 MTT 16.15- XCC .04- 16.11- C 14 NTT .37 XCC .37 C 13 NTT .81 XCC .81 C 12 NTT 55.24- XCC .14- 55.10- C STS 8,238.24 XCC 20.60 8,217.64 C STT 3.52 XCC .01 3.51 C UTT 7.87 XCC .02 7.85 C ZTT 252.05 XCC .63 251.42 P 14 MPP 8.97 XCC .02 8.95 P 13 MPP 11.19 XCC .03 11.16 P 12 MPP 3.01 XCC .01 3.00 P 11 MPP .47- XCC .47- P 10 MPP 2.65 XCC .01 2.64 P 09 MPP 4.19 XCC .01 4.18 P 08 MPP .68 XCC .68 P 07 MPP 10.37 XCC .03 10.34 P 06 MPP 4.86 XCC .01 4.85 P 05 MPP 1.00 XCC 1.00 P 14 MTT 90.82 90.82 P 13 MTT 70.42 70.42 P 12 MTT 12.70 12.70 P 11 MTT .43 .43 P 10 MTT 3.84 3.84 P 09 MTT 6.45 6.45 P 08 MTT .85 .85 P 07 MTT 13.24 13.24 P 06 MTT 4.88 4.88 P 05 MTT .89 .89 P 14 NTT 4.93 4.93 P 13 NTT 5.45 5.45 P 12 NTT .41 .41 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .14 .14 P 08 NTT .26 .26 P 07 NTT 10.95 10.95 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.54 3.54 P 05 NTT .00 P 04 NTT 1.35 1.35 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .39 XCC .39 P 95 NTT .98- XCC .98- P 94 NTT .38- XCC .38- P SPS 416.85 XCC 1.03 415.82 P STS 1,118.16 XCC 2.79 1,115.37 P UTT 20.09 XCC .04 20.05 P ZTT 28.92 XCC .07 28.85 10,379.52 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 84.01 XCC .21 83.80 C 13 MTT 25.12 XCC .06 25.06 C 12 MTT 1.73 XCC 1.73 C 11 MTT 15.96- XCC .04- 15.92- C 14 NTT .35 XCC .35 C 13 NTT .80 XCC .80 C 12 NTT 54.56- XCC .14- 54.42- C STS 8,138.81 XCC 20.35 8,118.46 C STT 3.49 XCC .01 3.48 C UTT 7.78 XCC .02 7.76 C ZTT 249.01 XCC .62 248.39 P 14 MPP 8.86 XCC .02 8.84 P 13 MPP 11.07 XCC .03 11.04 P 12 MPP 2.97 XCC .01 2.96 P 11 MPP .47- XCC .47- P 10 MPP 2.61 XCC .01 2.60 P 09 MPP 4.15 XCC .01 4.14 P 08 MPP .67 XCC .67 P 07 MPP 10.24 XCC .03 10.21 P 06 MPP 4.80 XCC .01 4.79 P 05 MPP .99 XCC .99 P 14 MTT 89.72 89.72 P 13 MTT 69.56 69.56 P 12 MTT 12.55 12.55 P 11 MTT .44 .44 P 10 MTT 3.78 3.78 P 09 MTT 6.36 6.36 P 08 MTT .84 .84 P 07 MTT 13.08 13.08 P 06 MTT 4.82 4.82 P 05 MTT .89 .89 P 14 NTT 4.86 4.86 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.39 5.39 P 12 NTT .40 .40 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .15 .15 P 08 NTT .25 .25 P 07 NTT 10.83 10.83 P 06 NTT 3.50 3.50 P 05 NTT .00 P 04 NTT 1.33 1.33 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 98 NTT .38 XCC .38 P 95 NTT .97- XCC .97- P 94 NTT .38- XCC .38- P SPS 411.85 XCC 1.02 410.83 P STS 1,104.61 XCC 2.76 1,101.85 P UTT 19.89 XCC .04 19.85 P ZTT 28.58 XCC .07 28.51 10,254.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,726.80 290.30 118,436.50 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT 38.30 XCC .10 38.20 C 13 MTT 11.80 XCC .03 11.77 C 12 MTT .83 XCC .83 C 11 MTT 7.78- XCC .02- 7.76- C 14 NTT .17 XCC .17 C 13 NTT .37 XCC .37 C 12 NTT 26.46- XCC .07- 26.39- C STS 3,739.42 XCC 9.35 3,730.07 C STT 1.59 XCC 1.59 C UTT 3.57 XCC .01 3.56 C ZTT 114.40 XCC .29 114.11 P 14 MPP 4.04 XCC .01 4.03 P 13 MPP 5.19 XCC .01 5.18 P 12 MPP 1.44 XCC 1.44 P 11 MPP .23- XCC .23- P 10 MPP 1.31 XCC 1.31 P 09 MPP 2.09 XCC .01 2.08 P 08 MPP .33 XCC .33 P 07 MPP 5.02 XCC .01 5.01 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP .47 XCC .47 P 14 MTT 40.90 40.90 P 13 MTT 32.68 32.68 P 12 MTT 6.08 6.08 P 11 MTT .21 .21 P 10 MTT 1.90 1.90 P 09 MTT 3.22 3.22 P 08 MTT .42 .42 P 07 MTT 6.40 6.40 P 06 MTT 2.36 2.36 P 05 MTT .41 .41 P 14 NTT 2.22 2.22 P 13 NTT 2.53 2.53 P 12 NTT .19 .19 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .12 .12 P 07 NTT 5.30 5.30 P 06 NTT 1.71 1.71 P 05 NTT .00 P 04 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .18 XCC .18 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .46- XCC .46- P 94 NTT .17- XCC .17- P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 9.05 XCC .01 9.04 P ZTT 13.00 XCC .02 12.98 4,017.61 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 7,629.70 7,629.70 C ZTA 767.75 767.75 P SPA 390.65 390.65 P STA 998.18 998.18 P ZTA 90.60 90.60 9,876.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,904.26 9.77 13,894.49 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 14 MTT 22.60 XCC .06 22.54 C 13 MTT 6.98 XCC .02 6.96 C 12 MTT .51 XCC .51 C 11 MTT 4.71- XCC .01- 4.70- C 14 NTT .09 XCC .09 C 13 NTT .22 XCC .22 C 12 NTT 15.92- XCC .04- 15.88- C STS 2,172.02 XCC 5.43 2,166.59 C STT .93 XCC .93 C UTT 2.08 XCC .01 2.07 C ZTT 66.46 XCC .17 66.29 P 14 MPP 2.39 XCC .01 2.38 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP .87 XCC .87 P 11 MPP .13- XCC .13- P 10 MPP .78 XCC .78 P 09 MPP 1.27 XCC 1.27 P 08 MPP .21 XCC .21 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 1.41 XCC 1.41 P 05 MPP .27 XCC .27 P 14 MTT 24.14 24.14 P 13 MTT 19.33 19.33 P 12 MTT 3.66 3.66 P 11 MTT .12 .12 P 10 MTT 1.12 1.12 P 09 MTT 1.95 1.95 P 08 MTT .26 .26 P 07 MTT 3.93 3.93 P 06 MTT 1.42 1.42 P 05 MTT .24 .24 P 14 NTT 1.31 1.31 P 13 NTT 1.50 1.50 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT 3.25 3.25 P 06 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .14 XCC .14 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .37- XCC .37- P 94 NTT .14- XCC .14- P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 110.80 XCC .28 110.52 P STS 297.17 XCC .75 296.42 P UTT 5.33 XCC .01 5.32 P ZTT 7.70 XCC .01 7.69 2,742.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,749.13 6.72 2,742.41 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .03- .03- P 94 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .00 P 84 NTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 14 MTT 39.06 XCC .10 38.96 C 13 MTT 12.23 XCC .03 12.20 C 12 MTT .87 XCC .87 C 11 MTT 8.03- XCC .02- 8.01- C 14 NTT .17 XCC .17 C 13 NTT .39 XCC .39 C 12 NTT 27.42- XCC .07- 27.35- C STS 3,742.67 XCC 9.36 3,733.31 C STT 1.60 XCC 1.60 C UTT 3.58 XCC .01 3.57 C ZTT 114.50 XCC .29 114.21 P 14 MPP 4.12 XCC .01 4.11 P 13 MPP 5.38 XCC .01 5.37 P 12 MPP 1.49 XCC 1.49 P 11 MPP .24- XCC .24- P 10 MPP 1.35 XCC 1.35 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP .33 XCC .33 P 07 MPP 5.09 XCC .01 5.08 P 06 MPP 2.43 XCC .01 2.42 P 05 MPP .49 XCC .49 P 14 MTT 41.71 41.71 P 13 MTT 33.86 33.86 P 12 MTT 6.31 6.31 P 11 MTT .22 .22 P 10 MTT 1.96 1.96 P 09 MTT 3.29 3.29 P 08 MTT .41 .41 P 07 MTT 6.50 6.50 P 06 MTT 2.44 2.44 P 05 MTT .45 .45 P 14 NTT 2.26 2.26 P 13 NTT 2.63 2.63 P 12 NTT .20 .20 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .12 .12 P 07 NTT 5.38 5.38 P 06 NTT 1.77 1.77 P 05 NTT .00 P 04 NTT .70 .70 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .22 XCC .22 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .56- XCC .56- P 94 NTT .22- XCC .22- P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 191.46 XCC .47 190.99 P STS 513.62 XCC 1.29 512.33 P UTT 9.24 XCC .02 9.22 P ZTT 13.27 XCC .02 13.25 4,728.20 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 9,543.65 9,543.65 P SPA 701.02 701.02 P STA 1,146.30 1,146.30 11,390.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,130.72 11.55 16,119.17 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .10 XCC .10 C STT XCC .00 C UTT XCC .00 C ZTT .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 XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 5,849.85 5,849.85 C ZTA 17.40 17.40 P SPA 166.64 166.64 P STA 321.00 321.00 6,354.89 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,087.29 6,087.29 P SPA 57.90 57.90 P STA 151.67 151.67 6,296.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,651.75 .00 12,651.75 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 14 MTT .20 XCC .20 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .14- XCC .14- C STS 18.45 XCC .05 18.40 C STT .01 XCC .01 C UTT .02 XCC .02 C ZTT .56 XCC .56 P 14 MPP .02 XCC .02 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 .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 14 MTT .20 .20 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01- XCC .01- P 94 NTT XCC .00 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P SPS .96 XCC .96 P STS 2.57 XCC 2.57 P UTT .05 XCC .05 P ZTT .05 XCC .05 23.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.39 .05 23.34 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .07 XCC .07 P 05 MTT .06 .06 P 05 NTT .00 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .08- XCC .08- P 94 NTT .03- XCC .03- .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 14 MTT 3.41 XCC .01 3.40 C 13 MTT 1.06 XCC 1.06 C 12 MTT .08 XCC .08 C 11 MTT .67- XCC .67- C 14 NTT .02 XCC .02 C 13 NTT .04 XCC .04 C 12 NTT 2.30- XCC .01- 2.29- C STS 323.13 XCC .81 322.32 C STT .14 XCC .14 C UTT .31 XCC .31 C ZTT 9.89 XCC .02 9.87 P 14 MPP .36 XCC .36 P 13 MPP .47 XCC .47 P 12 MPP .13 XCC .13 P 11 MPP .02- XCC .02- P 10 MPP .11 XCC .11 P 09 MPP .18 XCC .18 P 08 MPP .03 XCC .03 P 07 MPP .47 XCC .47 P 06 MPP .22 XCC .22 P 05 MPP .05 XCC .05 P 14 MTT 3.64 3.64 P 13 MTT 2.95 2.95 P 12 MTT .53 .53 P 11 MTT .02 .02 P 10 MTT .16 .16 P 09 MTT .27 .27 P 08 MTT .04 .04 P 07 MTT .60 .60 P 06 MTT .22 .22 P 05 MTT .04 .04 P 14 NTT .20 .20 P 13 NTT .23 .23 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .49 .49 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P SPS 16.71 XCC .05 16.66 P STS 44.82 XCC .11 44.71 P UTT .81 XCC .81 P ZTT 1.16 XCC 1.16 409.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.26 .99 409.27 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT 28.29 XCC .07 28.22 C 13 MTT 8.45 XCC .02 8.43 C 12 MTT .58 XCC .58 C 11 MTT 5.39- XCC .01- 5.38- C 14 NTT .12 XCC .12 C 13 NTT .27 XCC .27 C 12 NTT 18.48- XCC .05- 18.43- C STS 2,759.51 XCC 6.90 2,752.61 C STT 1.18 XCC 1.18 C UTT 2.63 XCC .01 2.62 C ZTT 84.42 XCC .21 84.21 P 14 MPP 2.98 XCC .01 2.97 P 13 MPP 3.72 XCC .01 3.71 P 12 MPP 1.00 XCC 1.00 P 11 MPP .16- XCC .16- P 10 MPP .89 XCC .89 P 09 MPP 1.40 XCC 1.40 P 08 MPP .22 XCC .22 P 07 MPP 3.31 3.31 P 06 MPP 1.51 1.51 P 14 MTT 30.23 30.23 P 13 MTT 23.39 23.39 P 12 MTT 4.25 4.25 P 11 MTT .15 .15 P 10 MTT 1.28 1.28 P 09 MTT 2.17 2.17 P 08 MTT .28 .28 P 07 MTT 4.23 4.23 P 06 MTT 1.52 1.52 P 14 NTT 1.64 1.64 P 13 NTT 1.81 1.81 P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT 3.50 3.50 P 06 NTT 1.10 1.10 P UTT 6.71 XCC .01 6.70 P ZTT 9.64 XCC .01 9.63 2,961.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,968.65 7.19 2,961.46 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 38,018.64 38,018.64 P SPA 196.31 196.31 P STA 1,033.17 1,033.17 39,248.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,248.12 .00 39,248.12 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 14 MTT 2.96 XCC .01 2.95 C 13 MTT .89 XCC .89 C 12 MTT .06 XCC .06 C 11 MTT .57- XCC .57- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.98- XCC 1.98- C STS 284.85 XCC .71 284.14 C STT .12 XCC .12 C UTT .28 XCC .28 C ZTT 8.72 XCC .02 8.70 P 14 MPP .32 XCC .32 P 13 MPP .39 XCC .39 P 12 MPP .11 XCC .11 P 11 MPP .01- XCC .01- P 10 MPP .10 XCC .10 P 09 MPP .16 XCC .16 P 08 MPP .03 XCC .03 P 07 MPP .38 XCC .38 P 06 MPP .18 XCC .18 P 05 MPP .03 XCC .03 P 14 MTT 3.15 3.15 P 13 MTT 2.48 2.48 P 12 MTT .45 .45 P 11 MTT .01 .01 P 10 MTT .14 .14 P 09 MTT .23 .23 P 08 MTT .03 .03 P 07 MTT .48 .48 P 06 MTT .18 .18 P 05 MTT .03 .03 P 14 NTT .17 .17 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .40 .40 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04- XCC .04- P 94 NTT .01- XCC .01- P 90 NTT .02 XCC .02 P SPS 14.47 XCC .05 14.42 P STS 38.79 XCC .09 38.70 P UTT .70 XCC .70 P ZTT 1.00 XCC 1.00 359.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.17 .88 359.29 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 14 MTT 64.42 XCC .16 64.26 C 13 MTT 19.25 XCC .05 19.20 C 12 MTT 1.35 XCC 1.35 C 11 MTT 12.50- XCC .03- 12.47- C 14 NTT .27 XCC .27 C 13 NTT .62 XCC .62 C 12 NTT 42.54- XCC .11- 42.43- C STS 6,303.90 XCC 15.76 6,288.14 C STT 2.70 XCC .01 2.69 C UTT 6.02 XCC .02 6.00 C ZTT 192.87 XCC .48 192.39 P 14 MPP 6.79 XCC .02 6.77 P 13 MPP 8.48 XCC .02 8.46 P 12 MPP 2.32 XCC .01 2.31 P 11 MPP .37- XCC .37- P 10 MPP 2.06 XCC .01 2.05 P 09 MPP 3.26 XCC .01 3.25 P 08 MPP .47 XCC .47 P 07 MPP 6.93 XCC .02 6.91 P 06 MPP 3.14 XCC .01 3.13 P 05 MPP .63 XCC .63 P 14 MTT 68.80 68.80 P 13 MTT 53.29 53.29 P 12 MTT 9.78 9.78 P 11 MTT .34 .34 P 10 MTT 2.98 2.98 P 09 MTT 5.01 5.01 P 08 MTT .59 .59 P 07 MTT 8.84 8.84 P 06 MTT 3.15 3.15 P 05 MTT .56 .56 P 12 NTT .31 .31 P 11 NTT .06 .06 P 10 NTT .05 .05 P 09 NTT .11 .11 P 08 NTT .18 .18 P 07 NTT 7.32 7.32 P 06 NTT 2.28 2.28 P 05 NTT .00 P 04 NTT .86 .86 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .24 XCC .24 P 95 NTT .62- XCC .62- P 94 NTT .25- XCC .25- page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .13 XCC .13 P 89 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 14 NTT 3.73 3.73 P 13 NTT 4.13 4.13 P UTT 15.23 XCC .03 15.20 P ZTT 21.89 XCC .04 21.85 6,762.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,779.12 16.51 6,762.61 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 14 MTT 129.78 XCC .32 129.46 C 13 MTT 39.99 XCC .10 39.89 C 12 MTT 2.85 XCC .01 2.84 C 11 MTT 26.37- XCC .07- 26.30- C 14 NTT .56 XCC .56 C 13 NTT 1.27 XCC 1.27 C 12 NTT 89.66- XCC .22- 89.44- C STS 12,673.25 XCC 31.68 12,641.57 C STT 5.42 XCC .01 5.41 C UTT 12.11 XCC .03 12.08 C ZTT 387.73 XCC .97 386.76 P 14 MPP 13.69 XCC .03 13.66 P 13 MPP 17.61 XCC .04 17.57 P 12 MPP 4.89 XCC .01 4.88 P 11 MPP .77- XCC .77- P 10 MPP 4.43 XCC .01 4.42 P 09 MPP 7.10 XCC .02 7.08 P 08 MPP 1.14 XCC 1.14 P 07 MPP 17.00 XCC .04 16.96 P 06 MPP 7.97 XCC .02 7.95 P 05 MPP 1.58 XCC 1.58 P 14 MTT 138.60 138.60 P 13 MTT 110.75 110.75 P 12 MTT 20.62 20.62 P 11 MTT .71 .71 P 10 MTT 6.42 6.42 P 09 MTT 10.91 10.91 P 08 MTT 1.43 1.43 P 07 MTT 21.71 21.71 P 06 MTT 7.99 7.99 P 05 MTT 1.41 1.41 P 14 NTT 7.52 7.52 P 13 NTT 8.58 8.58 P 12 NTT .65 .65 P 11 NTT .12 .12 P 10 NTT .12 .12 P 09 NTT .25 .25 P 08 NTT .42 .42 P 07 NTT 17.96 17.96 P 06 NTT 5.81 5.81 P 05 NTT .00 P 04 NTT 2.14 2.14 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 98 NTT .61 XCC .61 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.56- XCC 1.56- P 94 NTT .58- XCC .58- P 90 NTT .34 XCC .34 P 89 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P UTT 30.69 XCC .06 30.63 P ZTT 44.12 XCC .10 44.02 13,616.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,649.47 33.16 13,616.31 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 84 NTT .06 XCC .06 .06 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 179.18 XCC .45 178.73 C 13 MTT 54.20 XCC .14 54.06 C 12 MTT 3.72 XCC .01 3.71 C 11 MTT 34.33- XCC .09- 34.24- C 14 NTT .76 XCC .76 C 13 NTT 1.72 XCC 1.72 C 12 NTT 117.62- XCC .29- 117.33- C STS 17,445.97 XCC 43.61 17,402.36 C STT 7.46 XCC .01 7.45 C UTT 16.68 XCC .04 16.64 C ZTT 533.76 XCC 1.33 532.43 P 14 MPP 18.91 XCC .05 18.86 P 13 MPP 23.87 XCC .06 23.81 P 12 MPP 6.41 XCC .02 6.39 P 11 MPP 1.00- XCC 1.00- P 10 MPP 5.63 XCC .01 5.62 P 09 MPP 8.96 XCC .02 8.94 P 08 MPP 1.48 XCC 1.48 P 07 MPP 22.66 XCC .06 22.60 P 06 MPP 10.61 XCC .03 10.58 P 05 MPP 2.14 XCC .01 2.13 P 14 MTT 191.35 191.35 P 13 MTT 150.08 150.08 P 12 MTT 27.05 27.05 P 11 MTT .93 .93 P 10 MTT 8.16 8.16 P 09 MTT 13.76 13.76 P 08 MTT 1.86 1.86 P 07 MTT 28.93 28.93 P 06 MTT 10.65 10.65 P 05 MTT 1.91 1.91 P 14 NTT 10.37 10.37 P 13 NTT 11.63 11.63 P 12 NTT .86 .86 P 11 NTT .15 .15 P 10 NTT .15 .15 P 09 NTT .31 .31 P 08 NTT .56 .56 P 07 NTT 23.95 23.95 P 06 NTT 7.72 7.72 P 05 NTT .00 P 04 NTT 2.96 2.96 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 98 NTT .95 XCC .95 P 95 NTT 2.42- XCC .01- 2.41- P 94 NTT .95- XCC .95- P 90 NTT .54 XCC .54 P 89 NTT .11 XCC .11 P 84 NTT .03 XCC .03 P SPS 878.33 XCC 2.20 876.13 P STS 2,355.89 XCC 5.87 2,350.02 P UTT 42.40 XCC .09 42.31 P ZTT 60.94 XCC .13 60.81 21,966.68 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT .47 XCC .47 C 13 MTT .14 XCC .14 C 12 MTT .01 XCC .01 C 11 MTT .09- XCC .09- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .29- XCC .29- C STS 46.74 XCC .12 46.62 C STT .03 XCC .03 C UTT .05 XCC .05 C ZTT 1.43 XCC 1.43 P 14 MPP .05 XCC .05 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 14 MTT .51 .51 P 13 MTT .38 .38 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .02 .02 P 05 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01- XCC .01- P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.31 XCC 2.31 P STS 6.25 XCC .01 6.24 P UTT .12 XCC .12 P ZTT .16 XCC .16 58.63 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 234.47 XCC .59 233.88 C 13 MTT 69.37 XCC .17 69.20 C 12 MTT 4.79 XCC .01 4.78 C 11 MTT 44.19- XCC .11- 44.08- C 14 NTT 1.00 XCC 1.00 C 13 NTT 2.21 XCC .01 2.20 C 12 NTT 151.07- XCC .38- 150.69- C STS 23,046.24 XCC 57.62 22,988.62 C STT 9.86 XCC .03 9.83 C UTT 22.02 XCC .06 21.96 C ZTT 705.10 XCC 1.76 703.34 P 14 MPP 24.73 XCC .06 24.67 P 13 MPP 30.54 XCC .08 30.46 P 12 MPP 8.24 XCC .02 8.22 P 11 MPP 1.29- XCC 1.29- P 10 MPP 7.20 XCC .02 7.18 P 09 MPP 11.35 XCC .03 11.32 P 08 MPP 1.80 XCC 1.80 P 07 MPP 26.95 XCC .07 26.88 P 06 MPP 12.34 XCC .03 12.31 P 05 MPP 2.46 XCC .01 2.45 P 14 MTT 250.40 250.40 P 13 MTT 192.08 192.08 P 12 MTT 34.74 34.74 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.19 1.19 P 10 MTT 10.44 10.44 P 09 MTT 17.43 17.43 P 08 MTT 2.26 2.26 P 07 MTT 34.41 34.41 P 06 MTT 12.38 12.38 P 05 MTT 2.20 2.20 P 14 NTT 13.58 13.58 P 13 NTT 14.89 14.89 P 12 NTT 1.10 1.10 P 11 NTT .20 .20 P 10 NTT .19 .19 P 09 NTT .39 .39 P 08 NTT .67 .67 P 07 NTT 28.48 28.48 P 06 NTT 8.99 8.99 P 05 NTT .00 P 04 NTT 3.35 3.35 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 98 NTT .83 XCC .83 P 95 NTT 1.99- XCC 1.99- P 94 NTT .78- XCC .78- P 90 NTT .42 XCC .42 P 89 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P SPS 1,149.37 XCC 2.87 1,146.50 P STS 3,082.92 XCC 7.70 3,075.22 P UTT 55.46 XCC .13 55.33 P ZTT 79.68 XCC .20 79.48 28,948.59 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT .56 XCC .56 C 13 MTT .17 XCC .17 C 12 MTT .02 XCC .02 C 11 MTT .11- XCC .11- C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .35- XCC .35- C STS 55.73 XCC .14 55.59 C STT .02 XCC .02 C UTT .06 XCC .06 C ZTT 1.70 XCC 1.70 P 14 MPP .06 XCC .06 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 14 MTT .60 .60 P 13 MTT .46 .46 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.74 XCC 2.74 P STS 7.36 XCC .01 7.35 P UTT .13 XCC .13 P ZTT .21 XCC .21 69.86 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 754.73 XCC 1.89 752.84 C 13 MTT 225.34 XCC .56 224.78 C 12 MTT 15.53 XCC .04 15.49 C 11 MTT 143.22- XCC .36- 142.86- page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 3.22 XCC .01 3.21 C 13 NTT 7.17 XCC .02 7.15 C 12 NTT 489.99- XCC 1.22- 488.77- C STS 73,895.97 XCC 184.74 73,711.23 C STT 31.62 XCC .08 31.54 C UTT 70.63 XCC .18 70.45 C ZTT 2,260.84 XCC 5.65 2,255.19 P 14 MPP 79.62 XCC .20 79.42 P 13 MPP 99.23 XCC .25 98.98 P 12 MPP 26.70 XCC .07 26.63 P 11 MPP 4.18- XCC .01- 4.17- P 10 MPP 23.42 XCC .06 23.36 P 09 MPP 37.01 XCC .09 36.92 P 08 MPP 5.97 XCC .01 5.96 P 07 MPP 90.29 XCC .23 90.06 P 06 MPP 41.74 XCC .10 41.64 P 05 MPP 8.38 XCC .02 8.36 P 14 MTT 806.02 806.02 P 13 MTT 623.96 623.96 P 12 MTT 112.68 112.68 P 11 MTT 3.88 3.88 P 10 MTT 33.91 33.91 P 09 MTT 56.84 56.84 P 08 MTT 7.49 7.49 P 07 MTT 115.27 115.27 P 06 MTT 41.89 41.89 P 05 MTT 7.48 7.48 P 14 NTT 43.71 43.71 P 13 NTT 48.34 48.34 P 12 NTT 3.59 3.59 P 11 NTT .63 .63 P 10 NTT .62 .62 P 09 NTT 1.29 1.29 P 08 NTT 2.24 2.24 P 07 NTT 95.40 95.40 P 06 NTT 30.38 30.38 P 05 NTT .00 P 04 NTT 11.46 11.46 P 02 NTT XCC .00 P 01 NTT .22 XCC .22 P 00 NTT .13 XCC .13 P 98 NTT 3.21 XCC .01 3.20 P 95 NTT 7.97- XCC .02- 7.95- P 94 NTT 3.12- XCC .01- 3.11- P 90 NTT 1.72 XCC 1.72 P 89 NTT .34 XCC .34 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .08 XCC .08 P SPS 3,699.70 XCC 9.24 3,690.46 P STS 9,923.63 XCC 24.82 9,898.81 P UTT 178.52 XCC .44 178.08 P ZTT 256.62 XCC .63 255.99 92,912.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,309.01 352.73 143,956.28 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 14 MTT 75.61 XCC .19 75.42 C 13 MTT 574.53 XCC 1.44 573.09 C 12 MTT 255.94 XCC .64 255.30 C 14 NTT 45.67 XCC .11 45.56 C 13 NTT 58.46 XCC .15 58.31 C STS 219,448.98 XCC 548.62 218,900.36 C UTT 2,070.18 XCC 5.18 2,065.00 C ZTT 2,432.65 XCC 6.08 2,426.57 P 14 MPP 334.43 XCC .84 333.59 P 13 MPP 402.66 XCC 1.01 401.65 P 12 MPP 108.66 XCC .27 108.39 P 11 MPP 6.70 XCC .02 6.68 P 10 MPP 218.17 XCC .55 217.62 P 09 MPP 411.42 XCC 1.03 410.39 P 08 MPP XCC .00 P 14 MTT 3,341.74 3,341.74 P 13 MTT 2,351.18 2,351.18 P 12 MTT 550.47 550.47 P 11 MTT 19.22 19.22 P 10 MTT 301.22 301.22 P 09 MTT 614.86 614.86 P 08 MTT .00 P 14 NTT 294.79 294.79 P 13 NTT 392.18 392.18 P 12 NTT 21.86 21.86 P 11 NTT 3.55 3.55 P 10 NTT 7.55 7.55 P 09 NTT 15.77 15.77 P 07 NTT 118.82 118.82 P 00 NTT 1.07 XCC 1.07 P 95 NTT 59.60- XCC .15- 59.45- P 94 NTT 23.29- XCC .06- 23.23- P 90 NTT 16.91 XCC .04 16.87 P 89 NTT 3.34 XCC .01 3.33 P SPS 8,537.98 8,537.98 P STS 14,813.41 XCC 37.04 14,776.37 P UTT 862.58 XCC 2.16 860.42 P ZTT 762.68 XCC 1.90 760.78 258,785.28 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 328.38 XCC .82 327.56 C 13 MTT 98.25 XCC .25 98.00 C 12 MTT 6.77 XCC .02 6.75 C 11 MTT 61.89- XCC .15- 61.74- C 14 NTT 1.40 XCC 1.40 C 13 NTT 3.12 XCC .01 3.11 C 12 NTT 213.63- XCC .53- 213.10- page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 32,084.51 XCC 80.21 32,004.30 C STT 13.72 XCC .04 13.68 C UTT 30.67 XCC .08 30.59 C ZTT 981.62 XCC 2.45 979.17 P 14 MPP 34.64 XCC .09 34.55 P 13 MPP 43.27 XCC .11 43.16 P 12 MPP 11.64 XCC .03 11.61 P 11 MPP 1.80- XCC 1.80- P 10 MPP 10.23 XCC .03 10.20 P 09 MPP 16.69 XCC .04 16.65 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP 43.89 XCC .11 43.78 P 06 MPP 20.30 XCC .05 20.25 P 05 MPP 4.03 XCC .01 4.02 P 14 MTT 350.69 350.69 P 13 MTT 272.08 272.08 P 12 MTT 49.12 49.12 P 11 MTT 1.67 1.67 P 10 MTT 14.82 14.82 P 09 MTT 25.63 25.63 P 08 MTT 3.59 3.59 P 07 MTT 56.03 56.03 P 06 MTT 20.38 20.38 P 05 MTT 3.59 3.59 P 11 NTT .28 .28 P 10 NTT .27 .27 P 09 NTT .58 .58 P 08 NTT 1.08 1.08 P 07 NTT 46.38 46.38 P 06 NTT 14.78 14.78 P 05 NTT .00 P 04 NTT 5.53 5.53 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 98 NTT 1.74 XCC 1.74 P 95 NTT 4.49- XCC .01- 4.48- P 94 NTT 1.74- XCC 1.74- P 90 NTT .88 XCC .88 P 89 NTT .18 XCC .18 P 84 NTT .05 XCC .05 P 14 NTT 19.01 19.01 P 13 NTT 21.08 21.08 P 12 NTT 1.56 1.56 P SPS 1,609.69 XCC 4.03 1,605.66 P STS 4,317.62 XCC 10.79 4,306.83 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 77.68 XCC .17 77.51 P ZTT 111.63 XCC .27 111.36 40,381.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,872.58 706.00 299,166.58 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 61.67 61.67 61.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.67 .00 61.67 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 28.43 28.43 28.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.43 .00 28.43 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 14 MTT 8.93 XCC .02 8.91 C 13 MTT 2.73 XCC .01 2.72 C 12 MTT .21 XCC .21 C 11 MTT 1.94- XCC 1.94- C 14 NTT .04 XCC .04 C 13 NTT .09 XCC .09 C 12 NTT 6.57- XCC .02- 6.55- C STS 868.08 XCC 2.17 865.91 C STT .38 XCC .38 C UTT .83 XCC .83 C ZTT 26.56 XCC .07 26.49 P 14 MPP .94 XCC .94 P 13 MPP 1.20 XCC 1.20 P 12 MPP .36 XCC .36 P 11 MPP .06- XCC .06- P 10 MPP .34 XCC .34 P 09 MPP .56 XCC .56 P 08 MPP .10 XCC .10 P 07 MPP 1.40 XCC 1.40 P 06 MPP .68 XCC .68 P 05 MPP .13 XCC .13 P 14 MTT 9.54 9.54 P 13 MTT 7.55 7.55 P 12 MTT 1.51 1.51 P 11 MTT .06 .06 P 10 MTT .49 .49 P 09 MTT .86 .86 P 08 MTT .12 .12 P 07 MTT 1.79 1.79 P 06 MTT .68 .68 P 05 MTT .12 .12 P 14 NTT .52 .52 P 13 NTT .58 .58 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT 1.48 1.48 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .17- XCC .17- P 94 NTT .06- XCC .06- P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 43.79 XCC .12 43.67 P STS 117.41 XCC .29 117.12 P UTT 2.11 XCC 2.11 P ZTT 3.02 XCC 3.02 1,094.64 SS01 SEWER STANDBY OJZ ACR ACR C STA 418.20 418.20 418.20 SW01 WATER STANDBY OJZ ACR ACR C STA 215.70 215.70 215.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,731.20 2.66 1,728.54 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 MPP 1.79 1.79 P 05 MPP .31 .31 P 07 MPP 4.19 4.19 P 05 MTT .28 .28 P 07 MTT 5.34 5.34 P 06 MTT 1.80 1.80 P 07 NTT 4.42 4.42 P 06 NTT 1.30 1.30 P 05 NTT .00 P 04 NTT .35 .35 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .10 .10 P 95 NTT .27- .27- P 94 NTT .11- .11- P 90 NTT .06 .06 P 89 NTT .01 .01 P 84 NTT .00 19.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.59 .00 19.59 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 14 MTT 8.69 XCC .02 8.67 C 13 MTT 2.72 XCC .01 2.71 C 12 MTT .20 XCC .20 C 11 MTT 1.81- XCC 1.81- C 14 NTT .03 XCC .03 C 13 NTT .08 XCC .08 C 12 NTT 6.11- XCC .02- 6.09- C STS 834.43 XCC 2.09 832.34 C STT .35 XCC .35 C UTT .80 XCC .80 C ZTT 25.53 XCC .06 25.47 P 14 MPP .92 XCC .92 P 13 MPP 1.19 XCC 1.19 P 12 MPP .33 XCC .33 P 11 MPP .05- XCC .05- P 10 MPP .31 XCC .31 P 09 MPP .50 XCC .50 P 08 MPP .08 XCC .08 P 07 MPP 1.23 XCC 1.23 P 06 MPP .59 XCC .59 P 05 MPP .12 XCC .12 P 14 MTT 9.28 9.28 P 13 MTT 7.51 7.51 P 12 MTT 1.41 1.41 P 11 MTT .04 .04 P 10 MTT .45 .45 P 09 MTT .77 .77 P 08 MTT .10 .10 P 07 MTT 1.58 1.58 P 06 MTT .59 .59 P 05 MTT .11 .11 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT 1.30 1.30 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 95 NTT .16- XCC .16- P 94 NTT .06- XCC .06- P 90 NTT .02 XCC .02 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .51 .51 P 13 NTT .58 .58 P 12 NTT .04 .04 P SPS 42.63 XCC .12 42.51 P STS 114.35 XCC .29 114.06 P UTT 2.07 XCC 2.07 P ZTT 2.95 XCC 2.95 1,054.37 SW01 WATER AVAILABILITY OKN ACR ACR C STA 233.25 233.25 P SPA 60.11 60.11 P STA 105.30 105.30 398.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.60 2.57 1,453.03 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 14 MTT 50.61 XCC .13 50.48 C 13 MTT 15.49 XCC .04 15.45 C 12 MTT 1.11 XCC 1.11 C 11 MTT 10.36- XCC .03- 10.33- C 14 NTT .22 XCC .22 C 13 NTT .49 XCC .49 C 12 NTT 35.08- XCC .09- 34.99- C STS 4,857.89 XCC 12.14 4,845.75 C STT 2.08 XCC 2.08 C UTT 4.64 XCC .01 4.63 C ZTT 148.62 XCC .37 148.25 P 14 MPP 5.34 XCC .01 5.33 P 13 MPP 6.82 XCC .02 6.80 P 12 MPP 1.91 XCC 1.91 P 11 MPP .31- XCC .31- P 10 MPP 1.70 XCC 1.70 P 09 MPP 2.83 XCC .01 2.82 P 08 MPP .47 XCC .47 P 07 MPP 7.27 XCC .02 7.25 P 06 MPP 3.41 XCC .01 3.40 P 05 MPP .66 XCC .66 P 14 MTT 54.06 54.06 P 13 MTT 42.91 42.91 P 12 MTT 8.07 8.07 P 11 MTT .29 .29 P 10 MTT 2.46 2.46 P 09 MTT 4.35 4.35 P 08 MTT .60 .60 P 07 MTT 9.28 9.28 P 06 MTT 3.42 3.42 P 05 MTT .59 .59 P 14 NTT 2.93 2.93 P 13 NTT 3.33 3.33 P 12 NTT .26 .26 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .09 .09 P 08 NTT .18 .18 P 07 NTT 7.69 7.69 P 06 NTT 2.48 2.48 P 05 NTT .00 P 04 NTT .90 .90 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .33 XCC .33 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .87- XCC .87- P 94 NTT .34- XCC .34- P 90 NTT .21 XCC .21 P 89 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 11.99 XCC .02 11.97 P ZTT 17.23 XCC .04 17.19 5,225.72 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 276.05 276.05 276.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,404.70 1,404.70 P SPA 548.71 548.71 P STA 1,759.32 1,759.32 3,712.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,227.20 12.70 9,214.50 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 1.06 XCC 1.06 C 14 NTT .50 XCC .50 P 14 MPP .53 XCC .53 P 13 MPP .46 XCC .46 P 12 MPP .87 XCC .87 P 11 MPP XCC .00 P 10 MPP .23 XCC .23 P 08 MPP .30 XCC .30 P 07 MPP XCC .00 P 06 MPP 3.05 XCC .01 3.04 P 14 MTT 5.33 5.33 P 13 MTT 4.64 4.64 P 12 MTT 2.34 2.34 P 11 MTT 2.49 2.49 P 10 MTT .31 .31 P 08 MTT 1.45 1.45 P 07 MTT 2.59 2.59 P 06 MTT 3.72 3.72 P 13 NTT 1.31 1.31 P 12 NTT 1.66 1.66 P 06 NTT 21.50 21.50 P UTT XCC .00 54.33 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 15.88 XCC .04 15.84 C 13 MTT 4.94 XCC .01 4.93 C 12 MTT .36 XCC .36 C 11 MTT 3.44- XCC .01- 3.43- C 14 NTT .07 XCC .07 C 13 NTT .16 XCC .16 C 12 NTT 11.45- XCC .03- 11.42- C STS 1,551.08 XCC 3.88 1,547.20 C STT .66 XCC .66 C UTT 1.48 XCC 1.48 C ZTT 47.46 XCC .12 47.34 P 14 MPP 1.67 XCC 1.67 P 13 MPP 2.18 XCC .01 2.17 P 12 MPP .63 XCC .63 P 11 MPP .10- XCC .10- P 10 MPP .57 XCC .57 P 09 MPP .93 XCC .93 P 08 MPP .16 XCC .16 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP .99 XCC .99 P 05 MPP .18 XCC .18 P 14 MTT 16.95 16.95 P 13 MTT 13.68 13.68 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.63 2.63 P 11 MTT .09 .09 P 10 MTT .83 .83 P 09 MTT 1.43 1.43 P 08 MTT .19 .19 P 07 MTT 2.79 2.79 P 06 MTT .99 .99 P 05 MTT .15 .15 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT 2.31 2.31 P 06 NTT .72 .72 P 05 NTT .00 P 04 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .08 XCC .08 P 95 NTT .23- XCC .23- P 94 NTT .09- XCC .09- P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P 14 NTT .92 .92 P 13 NTT 1.06 1.06 P UTT 3.74 XCC .01 3.73 P ZTT 5.36 XCC .01 5.35 1,666.72 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 2,241.20 2,241.20 P SPA 556.15 556.15 P STA 1,422.30 1,422.30 4,219.65 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 5,519.45 5,519.45 P SPA 2,822.97 2,822.97 P STA 18,288.40 18,288.40 26,630.82 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 146.40 146.40 P SPA 20.04 20.04 P STA 1,402.10 1,402.10 1,568.54 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 335.95 335.95 P SPA 143.11 143.11 P STA 7,281.76 7,281.76 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,760.82 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,187.07 1,187.07 P SPA 556.13 556.13 P STA 4,976.76 4,976.76 6,719.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,624.90 4.06 48,620.84 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,071.33 XCC 2.68 1,068.65 1,068.65 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 3.09 XCC .01 3.08 C 13 MTT .96 XCC .96 C 12 MTT .07 XCC .07 C 11 MTT .65- XCC .65- C 14 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT 2.17- XCC .01- 2.16- C STS 304.62 XCC .76 303.86 C STT .13 XCC .13 C UTT .30 XCC .30 C ZTT 9.32 XCC .02 9.30 P 14 MPP .33 XCC .33 P 13 MPP .42 XCC .42 P 12 MPP .12 XCC .12 P 11 MPP .02- XCC .02- P 10 MPP .11 XCC .11 P 09 MPP .20 XCC .20 P 08 MPP .03 XCC .03 P 07 MPP .54 XCC .54 P 06 MPP .22 XCC .22 P 05 MPP .03 XCC .03 P 14 MTT 3.30 3.30 P 13 MTT 2.67 2.67 P 12 MTT .50 .50 P 11 MTT .02 .02 P 10 MTT .16 .16 P 09 MTT .30 .30 P 08 MTT .05 .05 P 07 MTT .70 .70 P 06 MTT .22 .22 P 05 MTT .03 .03 P 14 NTT .17 .17 P 13 NTT .20 .20 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .57 .57 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .04- XCC .04- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 84 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.09 XCC 1.09 327.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399.95 3.46 1,396.49 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT .27 XCC .27 C 13 MTT .08 XCC .08 C 12 MTT .01 XCC .01 C 11 MTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .17- XCC .17- C STS 26.16 XCC .07 26.09 C STT .02 XCC .02 C UTT .02 XCC .02 C ZTT .80 XCC .80 P 14 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 14 MTT .29 .29 P 13 MTT .22 .22 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .02 .02 P 05 MTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P SPS 1.29 XCC 1.29 P STS 3.47 XCC 3.47 P UTT .06 XCC .06 P ZTT .06 XCC .06 32.90 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 430.05 430.05 430.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.02 .07 462.95 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 14 MTT 41.23 XCC .10 41.13 C 13 MTT 12.53 XCC .03 12.50 C 12 MTT .86 XCC .86 C 11 MTT 7.91- XCC .02- 7.89- C 14 NTT .18 XCC .18 C 13 NTT .40 XCC .40 C 12 NTT 27.12- XCC .07- 27.05- C STS 4,012.41 XCC 10.03 4,002.38 C STT 1.71 XCC 1.71 C UTT 3.84 XCC .01 3.83 C ZTT 122.76 XCC .31 122.45 P 14 MPP 4.35 XCC .01 4.34 P 13 MPP 5.51 XCC .01 5.50 P 12 MPP 1.47 XCC 1.47 P 11 MPP .23- XCC .23- P 10 MPP 1.29 XCC 1.29 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP .34 XCC .34 P 07 MPP 5.18 XCC .01 5.17 P 06 MPP 2.44 XCC .01 2.43 P 05 MPP .51 XCC .51 P 14 MTT 44.03 44.03 P 13 MTT 34.67 34.67 P 12 MTT 6.23 6.23 P 11 MTT .21 .21 P 10 MTT 1.86 1.86 P 09 MTT 3.14 3.14 P 08 MTT .42 .42 P 07 MTT 6.61 6.61 P 06 MTT 2.45 2.45 P 05 MTT .44 .44 P 12 NTT .20 .20 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .13 .13 P 07 NTT 5.47 5.47 P 06 NTT 1.78 1.78 P 05 NTT .00 P 04 NTT .71 .71 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .23 XCC .23 P 95 NTT .59- XCC .59- P 94 NTT .23- XCC .23- page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 84 NTT XCC .00 P 14 NTT 2.39 2.39 P 13 NTT 2.69 2.69 P SPS 202.16 XCC .51 201.65 P STS 542.21 XCC 1.36 540.85 P UTT 9.73 XCC .02 9.71 P ZTT 14.03 XCC .03 14.00 5,052.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,065.09 12.36 5,052.73 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 5,803.55 XCC 14.51 5,789.04 C STT 2.48 XCC 2.48 C UTT 5.54 XCC .01 5.53 C ZTT 177.56 XCC .44 177.12 P UTT 14.35 XCC .02 14.33 P ZTT 20.63 XCC .04 20.59 6,009.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 60.66 XCC .15 60.51 C 13 MTT 18.90 XCC .05 18.85 C 12 MTT 1.39 XCC 1.39 C 11 MTT 12.88- XCC .03- 12.85- C 14 NTT .26 XCC .26 C 13 NTT .60 XCC .60 C 12 NTT 44.00- XCC .11- 43.89- P 14 MPP 6.40 XCC .02 6.38 P 13 MPP 8.33 XCC .02 8.31 P 12 MPP 2.40 XCC .01 2.39 P 11 MPP .37- XCC .37- P 10 MPP 2.17 XCC .01 2.16 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP .57 XCC .57 P 07 MPP 9.08 XCC .02 9.06 P 06 MPP 4.35 XCC .01 4.34 P 05 MPP .85 XCC .85 P 14 MTT 64.78 64.78 P 13 MTT 52.33 52.33 P 12 MTT 10.12 10.12 P 11 MTT .35 .35 P 10 MTT 3.14 3.14 P 09 MTT 5.49 5.49 P 08 MTT .72 .72 P 07 MTT 11.59 11.59 P 06 MTT 4.36 4.36 P 05 MTT .77 .77 P 13 NTT 4.05 4.05 P 12 NTT .32 .32 P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .12 .12 P 08 NTT .21 .21 P 07 NTT 9.59 9.59 P 06 NTT 3.17 3.17 P 05 NTT .00 P 04 NTT 1.18 1.18 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .06 XCC .06 P 98 NTT .39 XCC .39 P 95 NTT 1.03- XCC 1.03- P 94 NTT .40- XCC .40- P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 84 NTT XCC .00 P 14 NTT 3.51 3.51 237.25 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 799.85 799.85 799.85 SS01 SEWER STANDBY OLJ ACR ACR C STA 32.70 32.70 P SPA 1.12 1.12 P STA 5.45 5.45 39.27 SW01 WATER STANDBY OLJ ACR ACR C STA 96.30 96.30 P SPA 3.29 3.29 P STA 16.05 16.05 115.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,216.28 15.18 7,201.10 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 153.00 153.00 153.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.00 .00 153.00 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 10,429.19 10,429.19 P SPA 3,329.19 3,329.19 P STA 12,272.37 12,272.37 26,030.75 SW02 WATER STANDBY #2 OLT ACR ACR C STA 5,668.46 5,668.46 P SPA 2,340.45 2,340.45 P STA 8,349.56 8,349.56 16,358.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,389.22 .00 42,389.22 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 MPP .00 P 05 MPP .00 P 07 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA 13.21 13.21 P STA 10.30 10.30 23.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.51 .00 23.51 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT 50.00 XCC .13 49.87 C 13 MTT 14.59 XCC .04 14.55 C 12 MTT 1.01 XCC 1.01 C 11 MTT 9.20- XCC .02- 9.18- C 14 NTT .21 XCC .21 C 13 NTT .47 XCC .47 C 12 NTT 31.81- XCC .08- 31.73- C STS 4,904.68 XCC 12.26 4,892.42 C STT 2.11 XCC 2.11 C UTT 4.69 XCC .01 4.68 C ZTT 150.06 XCC .38 149.68 P 14 MPP 5.27 XCC .01 5.26 P 13 MPP 6.42 XCC .02 6.40 P 12 MPP 1.74 XCC 1.74 P 11 MPP .27- XCC .27- P 10 MPP 1.53 XCC 1.53 P 09 MPP 2.48 XCC .01 2.47 P 08 MPP .44 XCC .44 P 07 MPP 6.54 XCC .02 6.52 P 06 MPP 2.90 XCC .01 2.89 P 05 MPP .57 XCC .57 P 14 MTT 53.40 53.40 P 13 MTT 40.41 40.41 P 12 MTT 7.32 7.32 P 11 MTT .25 .25 P 10 MTT 2.21 2.21 P 09 MTT 3.82 3.82 P 08 MTT .55 .55 P 07 MTT 8.35 8.35 P 06 MTT 2.92 2.92 P 05 MTT .51 .51 P 14 NTT 2.90 2.90 P 13 NTT 3.13 3.13 P 12 NTT .23 .23 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT 6.91 6.91 P 06 NTT 2.11 2.11 P 05 NTT .00 P 04 NTT .78 .78 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .23 XCC .23 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .57- XCC .57- P 94 NTT .23- XCC .23- P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 245.12 XCC .61 244.51 P STS 657.52 XCC 1.64 655.88 P UTT 11.84 XCC .02 11.82 P ZTT 16.99 XCC .04 16.95 6,166.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,181.62 15.10 6,166.52 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 14 MTT 38.15 XCC .10 38.05 C 13 MTT 11.33 XCC .03 11.30 C 12 MTT .79 XCC .79 C 11 MTT 7.33- XCC .02- 7.31- C 14 NTT .16 XCC .16 C 13 NTT .36 XCC .36 C 12 NTT 25.07- XCC .06- 25.01- C STS 3,714.22 XCC 9.29 3,704.93 C STT 1.58 XCC 1.58 C UTT 3.55 XCC .01 3.54 C ZTT 113.63 XCC .28 113.35 P 14 MPP 4.03 XCC .01 4.02 P 13 MPP 4.99 XCC .01 4.98 P 12 MPP 1.36 XCC 1.36 P 11 MPP .22- XCC .22- P 10 MPP 1.20 XCC 1.20 P 09 MPP 1.98 XCC 1.98 P 08 MPP .33 XCC .33 P 07 MPP 5.12 XCC .01 5.11 P 06 MPP 2.38 XCC .01 2.37 P 05 MPP .47 XCC .47 P 14 MTT 40.74 40.74 P 13 MTT 31.37 31.37 P 12 MTT 5.76 5.76 P 11 MTT .20 .20 P 10 MTT 1.74 1.74 P 09 MTT 3.04 3.04 P 08 MTT .41 .41 P 07 MTT 6.53 6.53 P 06 MTT 2.38 2.38 P 05 MTT .41 .41 P 14 NTT 2.21 2.21 P 13 NTT 2.43 2.43 P 12 NTT .19 .19 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .12 .12 P 07 NTT 5.41 5.41 P 06 NTT 1.73 1.73 P 05 NTT .00 P 04 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT .16 XCC .16 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .42- XCC .42- P 94 NTT .16- XCC .16- P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 9.04 XCC .01 9.03 P ZTT 12.95 XCC .02 12.93 3,990.43 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 70.70 XCC .18 70.52 C 13 MTT 20.98 XCC .05 20.93 C 12 MTT 1.48 XCC 1.48 C 11 MTT 13.66- XCC .03- 13.63- C 14 NTT .30 XCC .30 C 13 NTT .66 XCC .66 C 12 NTT 46.46- XCC .12- 46.34- C STS 6,862.52 XCC 17.16 6,845.36 C STT 2.94 XCC .01 2.93 C UTT 6.56 XCC .02 6.54 C ZTT 209.96 XCC .52 209.44 P 14 MPP 7.46 XCC .02 7.44 P 13 MPP 9.24 XCC .02 9.22 P 12 MPP 2.53 XCC .01 2.52 P 11 MPP .39- XCC .39- P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 3.68 XCC .01 3.67 P 08 MPP .61 XCC .61 P 07 MPP 9.51 XCC .02 9.49 P 06 MPP 4.45 XCC .01 4.44 P 05 MPP .88 XCC .88 P 14 MTT 75.51 75.51 P 13 MTT 58.10 58.10 P 12 MTT 10.69 10.69 P 11 MTT .37 .37 P 10 MTT 3.25 3.25 P 09 MTT 5.64 5.64 P 08 MTT .77 .77 P 07 MTT 12.15 12.15 P 06 MTT 4.48 4.48 P 05 MTT .79 .79 P 14 NTT 4.09 4.09 P 13 NTT 4.50 4.50 P 12 NTT .34 .34 P 11 NTT .06 .06 P 10 NTT .06 .06 P 09 NTT .13 .13 P 08 NTT .23 .23 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.05 10.05 P 06 NTT 3.24 3.24 P 05 NTT .00 P 04 NTT 1.15 1.15 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .33 XCC .33 P 95 NTT .84- XCC .84- P 94 NTT .32- XCC .32- P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 16.72 XCC .04 16.68 P ZTT 24.09 XCC .04 24.05 7,373.97 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 2,131.66 2,131.66 P STA 2,445.46 2,445.46 4,577.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,969.19 27.67 15,941.52 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 13.27- 13.27- 13.27- ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 192.29 192.29 192.29 SU01 DEL WATER CHARGES OKT ACR ACR C STA 111.20 111.20 111.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290.22 .00 290.22 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT .15 XCC .15 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .10- XCC .10- C STS 12.61 XCC .03 12.58 C STT XCC .00 C UTT .01 XCC .01 C ZTT .39 XCC .39 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 14 MTT .15 .15 P 13 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 P SPS .71 XCC .71 P STS 1.88 XCC 1.88 P UTT .05 XCC .05 P ZTT .04 XCC .04 16.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.23 .03 16.20 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .05 XCC .05 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 1,165.64 XCC 2.91 1,162.73 P 14 MPP 3.70 XCC .01 3.69 P 06 MPP XCC .00 P 14 MTT 36.98 36.98 P 06 MTT 8.74 8.74 1,212.14 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 2.00 XCC .01 1.99 C 13 MTT .62 XCC .62 C 12 MTT .05 XCC .05 C 11 MTT .43- XCC .43- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.43- XCC 1.43- C STS 193.01 XCC .48 192.53 C STT .09 XCC .09 C UTT .19 XCC .19 C ZTT 5.90 XCC .01 5.89 P 14 MPP .21 XCC .21 P 13 MPP .27 XCC .27 P 12 MPP .08 XCC .08 P 11 MPP .01- XCC .01- P 10 MPP .07 XCC .07 P 09 MPP .12 XCC .12 P 08 MPP .02 XCC .02 P 07 MPP .27 XCC .27 P 06 MPP .12 XCC .12 P 05 MPP .03 XCC .03 P 14 MTT 2.14 2.14 P 13 MTT 1.71 1.71 P 12 MTT .33 .33 P 11 MTT .01 .01 P 10 MTT .10 .10 P 09 MTT .19 .19 P 08 MTT .02 .02 P 07 MTT .35 .35 P 06 MTT .12 .12 P 05 MTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .29 .29 P 06 NTT .09 .09 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04- XCC .04- P 94 NTT .02- XCC .02- P 14 NTT .11 .11 P 13 NTT .14 .14 P UTT .46 XCC .46 P ZTT .71 XCC .71 207.51 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 2.02 XCC .01 2.01 C 13 MTT .63 XCC .63 C 12 MTT .04 XCC .04 C 11 MTT .42- XCC .42- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT 1.45- XCC 1.45- C STS 193.97 XCC .48 193.49 C STT .08 XCC .08 C UTT .18 XCC .18 C ZTT 5.94 XCC .01 5.93 P 14 MPP .22 XCC .22 P 13 MPP .28 XCC .28 P 12 MPP .08 XCC .08 P 11 MPP .01- XCC .01- P 10 MPP .07 XCC .07 P 09 MPP .12 XCC .12 P 08 MPP .02 XCC .02 P 07 MPP .27 XCC .27 P 06 MPP .12 XCC .12 P 05 MPP .02 XCC .02 P 14 MTT 2.16 2.16 P 13 MTT 1.75 1.75 P 12 MTT .33 .33 P 11 MTT .01 .01 P 10 MTT .11 .11 P 09 MTT .18 .18 P 08 MTT .03 .03 P 07 MTT .35 .35 P 06 MTT .12 .12 P 05 MTT .03 .03 P 14 NTT .12 .12 P 13 NTT .13 .13 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .29 .29 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03- XCC .03- P 94 NTT .01- XCC .01- P UTT .48 XCC .48 P ZTT .70 XCC .70 208.61 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 853.06 853.06 P SPA 984.05 984.05 P STA 5,960.08 5,960.08 7,797.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,429.37 3.92 9,425.45 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 14 MTT 2.17 XCC .01 2.16 C 14 NTT 2.90 XCC .01 2.89 C STS 8,246.99 XCC 20.62 8,226.37 C UTT 104.55 XCC .26 104.29 C ZTT 87.10 XCC .22 86.88 P 10 MPP 13.91 XCC .03 13.88 P 14 MPP 4.38 XCC .01 4.37 P 13 MPP 2.71 XCC .01 2.70 P 10 MTT 19.06 19.06 P 14 MTT 45.04 45.04 P 13 MTT 14.28 14.28 P SPS 647.75 XCC 1.63 646.12 P STS 1,206.78 XCC 3.02 1,203.76 P ZPT 11.54 11.54 P ZTT 27.87 XCC .07 27.80 10,411.14 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 27.58 XCC .07 27.51 C 13 MTT 8.59 XCC .02 8.57 C 12 MTT .62 XCC .62 C 11 MTT 5.78- XCC .01- 5.77- C 14 NTT .12 XCC .12 C 13 NTT .27 XCC .27 C 12 NTT 19.55- XCC .05- 19.50- C STS 2,645.78 XCC 6.61 2,639.17 C STT 1.13 XCC 1.13 C UTT 2.53 XCC .01 2.52 C ZTT 80.94 XCC .20 80.74 P 14 MPP 2.91 XCC .01 2.90 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP 1.06 XCC 1.06 P 11 MPP .17- XCC .17- P 10 MPP .99 XCC .99 P 09 MPP 1.60 XCC 1.60 P 08 MPP .25 XCC .25 P 07 MPP 3.92 XCC .01 3.91 P 06 MPP 1.86 XCC 1.86 P 05 MPP .38 XCC .38 P 14 MTT 29.46 29.46 P 13 MTT 23.79 23.79 P 12 MTT 4.50 4.50 P 11 MTT .16 .16 P 10 MTT 1.42 1.42 P 09 MTT 2.45 2.45 P 08 MTT .32 .32 P 07 MTT 4.99 4.99 P 06 MTT 1.87 1.87 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .33 .33 P 14 NTT 1.60 1.60 P 13 NTT 1.84 1.84 P 12 NTT .14 .14 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT 4.13 4.13 P 06 NTT 1.35 1.35 P 05 NTT .00 P 04 NTT .52 .52 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .18 XCC .18 P 95 NTT .47- XCC .47- P 94 NTT .18- XCC .18- P 90 NTT .14 XCC .14 P 89 NTT .06 XCC .06 P 84 NTT XCC .00 P SPS 135.22 XCC .34 134.88 P STS 362.68 XCC .92 361.76 P UTT 6.66 XCC .01 6.65 P ZTT 9.39 XCC .01 9.38 3,343.50 SP01 BOND DIST C OKJ ACR ACR C STA 701.20 701.20 701.20 SW01 WATER STANDBY OKJ ACR ACR C STA 5,137.50 5,137.50 P SPA 448.78 448.78 P STA 885.00 885.00 6,471.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,961.17 34.05 20,927.12 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 14 MTT 11.76 XCC .03 11.73 C 13 MTT .30 XCC .30 C 12 MTT 1.48- XCC 1.48- C 14 NTT .38- XCC .38- C 13 NTT XCC .00 C STS 3,101.17 XCC 7.75 3,093.42 C UTT 95.56 XCC .24 95.32 C ZTT 88.87 XCC .22 88.65 P 14 MPP 5.06 XCC .01 5.05 P 13 MPP 3.36 XCC .01 3.35 P 12 MPP 2.37 XCC .01 2.36 P 11 MPP XCC .00 P 10 MPP XCC .00 P 14 MTT 52.56 52.56 P 13 MTT 18.80 18.80 P 12 MTT 7.46 7.46 P 11 MTT .00 P 10 MTT .00 P 84 NTT .11 XCC .11 P 14 NTT 1.42 1.42 P 13 NTT .00 P SPS 39.38 39.38 P STS 87.33 XCC .21 87.12 P UPT 1.62 1.62 P UTT 3.60 XCC 3.60 P ZPT 2.90 2.90 P ZTT 3.31 XCC .01 3.30 3,516.59 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 5.08- XCC .01- 5.07- 5.07- DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 169.49 XCC .42 169.07 C 13 MTT 28.19 XCC .07 28.12 C 12 MTT XCC .00 C 11 MTT 38.78- XCC .10- 38.68- C 13 NTT XCC .00 C 12 NTT 125.58- XCC .31- 125.27- C STS 4,217.57 XCC 10.54 4,207.03 C UTT 180.61- XCC .45- 180.16- C ZTT 73.08 XCC .18 72.90 P 14 MPP 2.76 XCC .01 2.75 P 13 MPP 6.82 XCC .02 6.80 P 12 MPP .57 XCC .57 P 11 MPP .03- XCC .03- P 10 MPP .02- XCC .02- P 07 MPP 6.10 XCC .02 6.08 P 06 MPP 1.64 XCC 1.64 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP XCC .00 P 14 MTT 27.63 27.63 P 13 MTT 50.57 50.57 P 12 MTT 2.72 2.72 P 11 MTT .23 .23 P 07 MTT 4.25 4.25 P 06 MTT 1.14 1.14 P 05 MTT .00 P 13 NTT 2.15 2.15 P 06 NTT 7.77 7.77 P 14 NTT 1.90 1.90 P SPS 63.83 63.83 P STS 147.49 XCC .37 147.12 P UPT 4.67 4.67 P UTT 10.07 XCC .02 10.05 P ZPT 10.25 XCC .01 10.24 P ZTT 12.39 XCC .03 12.36 4,497.43 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 20.54 XCC .05 20.49 20.49 SW01 WATER STANDBY OLD ACR ACR C STA 9,861.98 9,861.98 C ZTA 62.84 62.84 P SPA 202.92 202.92 P STA 389.93 389.93 10,517.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,566.47 19.36 18,547.11 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 521.64 XCC 1.30 520.34 C 15 NLT 10.20 XCC .03 10.17 C SLS 89,573.85 XCC 223.93 89,349.92 C ULT 231.50 XCC .58 230.92 C ZLT 66.59 XCC .17 66.42 P 14 MLT 1,393.93 1,393.93 P 13 MLT 408.97 408.97 P 12 MLT 29.45 29.45 P 11 MLT 24.67 24.67 P 10 MLT 41.42 41.42 P 09 MLT 27.89 27.89 P 08 MLT 240.24 240.24 P 07 MLT 340.03 340.03 P 06 MLT 97.43 97.43 P 14 MMT 100.66 100.66 P 13 MMT 115.88 115.88 P 12 MMT 29.94 29.94 P 11 MMT 8.25 8.25 P 10 MMT 15.13 15.13 P 09 MMT 5.41 5.41 P 08 MMT 23.91 23.91 P 07 MMT 369.70 369.70 P 06 MMT 196.54 196.54 P 05 MMT 29.77 29.77 P 14 NLT 78.42 78.42 P 12 NLT 3.55 3.55 P 08 NLT 65.99 65.99 P 07 NLT 52.84 52.84 P 06 NLT 66.42 66.42 P 03 NLT .95 .95 P 02 NLT .61 XCC .61 P SLS 26,548.16 XCC 66.37 26,481.79 P SMS 9,941.76 XCC 24.85 9,916.91 P ULT 52.53 XCC .12 52.41 P ZLT 805.47 XCC 2.01 803.46 131,200.34 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 5.30 XCC .01 5.29 C 15 NLT 2.51 XCC .01 2.50 C SLS 15,373.78 XCC 38.43 15,335.35 C ULT 6.39- XCC .02- 6.37- C ZLT 14.76 XCC .04 14.72 P 14 MLT 111.76 111.76 P 13 MLT 19.23 19.23 P 11 MLT 8.87 8.87 P 10 MLT 28.74 28.74 P 08 MLT 35.80 35.80 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MLT 33.43 33.43 P 06 MLT 10.43 10.43 P 14 MMT 9.35 9.35 P 13 MMT 3.68 3.68 P 12 MMT 3.57 3.57 P 11 MMT .00 P 10 MMT 20.20 20.20 P 08 MMT 6.87 6.87 P 07 MMT 14.06 14.06 P 06 MMT 18.96 18.96 P 05 MMT 2.80 2.80 P 02 NLT 1.67 XCC 1.67 P 14 NLT 28.64 28.64 P 07 NLT 60.52 60.52 P SLS 12,099.28 12,099.28 P SMS 3,007.00 3,007.00 30,876.35 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 317.09 XCC .79 316.30 C 15 NLT 4.63- XCC .01- 4.62- C SLS 70,386.96 XCC 175.97 70,210.99 C ULT 22.84 XCC .06 22.78 C ZLT 57.03 XCC .14 56.89 P 14 MLT 226.43 226.43 P 13 MLT 150.76 150.76 P 12 MLT 4.88 4.88 P 11 MLT 37.07 37.07 P 10 MLT 43.47 43.47 P 09 MLT 44.91 44.91 P 08 MLT 491.49 491.49 P 07 MLT 466.68 466.68 P 06 MLT 50.71 50.71 P 14 MMT 25.22 25.22 P 13 MMT 23.46 23.46 P 12 MMT 6.97 6.97 P 11 MMT 12.56 12.56 P 10 MMT 1.20- 1.20- P 09 MMT .00 P 08 MMT 48.99 48.99 P 07 MMT 696.20 696.20 P 06 MMT 237.59 237.59 P 05 MMT 14.90 14.90 P 14 NLT 15.40 15.40 P 12 NLT 3.96- 3.96- P 08 NLT 134.99 134.99 P 07 NLT 39.94 39.94 P 06 NLT 26.53 26.53 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NLT .35- .35- P 02 NLT .45 XCC .45 P SLS 44,715.94 XCC 111.78 44,604.16 P SMS 16,914.04 XCC 42.29 16,871.75 P ULT 26.58 XCC .07 26.51 P ZLT 410.58 XCC 410.58 135,309.43 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 47.16 XCC .12 47.04 C 13 MTT 14.52 XCC .04 14.48 C 12 MTT 1.03 XCC 1.03 C 11 MTT 9.65- XCC .02- 9.63- C 14 NTT .20 XCC .20 C 13 NTT .46 XCC .46 C 12 NTT 32.45- XCC .08- 32.37- C STS 4,600.65 XCC 11.50 4,589.15 C STT 1.97 XCC 1.97 C UTT 4.40 XCC .01 4.39 C ZTT 140.76 XCC .35 140.41 P 14 MPP 4.97 XCC .01 4.96 P 13 MPP 6.40 XCC .02 6.38 P 12 MPP 1.77 XCC 1.77 P 11 MPP .28- XCC .28- P 10 MPP 1.60 XCC 1.60 P 09 MPP 2.70 XCC .01 2.69 P 08 MPP .46 XCC .46 P 07 MPP 7.35 XCC .02 7.33 P 06 MPP 3.30 XCC .01 3.29 P 05 MPP .61 XCC .61 P 14 MTT 50.36 50.36 P 13 MTT 40.21 40.21 P 12 MTT 7.46 7.46 P 11 MTT .26 .26 P 10 MTT 2.33 2.33 P 09 MTT 4.15 4.15 P 08 MTT .57 .57 P 07 MTT 9.39 9.39 P 06 MTT 3.31 3.31 P 05 MTT .55 .55 P 14 NTT 2.73 2.73 P 13 NTT 3.12 3.12 P 12 NTT .24 .24 P 11 NTT .00 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT 7.77 7.77 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2016 TO 01/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.40 2.40 P 05 NTT .00 P 04 NTT .82 .82 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .28 XCC .28 P 95 NTT .74- XCC .74- P 94 NTT .29- XCC .29- P 90 NTT .16 XCC .16 P 89 NTT XCC .00 P 84 NTT XCC .00 P SPS 231.15 XCC .58 230.57 P STS 620.03 XCC 1.55 618.48 P UTT 11.01 XCC .02 10.99 P ZTT 15.96 XCC .04 15.92 5,797.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,886.46 703.10 303,183.36 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:07:06 PROPERTY TAX DIVISION DATE: 01/19/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 206,743,524.44 AGENCY DEDUCTION 10,626.87 NET AGENCY TRANSFERS 206,732,897.57 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 704