PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 87 NTT 2.88 2.88 2.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.88 .00 2.88 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 165.16- 165.16- P STS 252,191.54 252,191.54 252,026.38 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 166,897.10 166,897.10 P SPS 106,980.73 XCC 14.62 106,966.11 P SMS .00 273,863.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,904.21 14.62 525,889.59 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 10.66 10.66 C 14 MMT .36 .36 C 12 MMT .00 C 12 MPP .00 C 15 MPP 1,106.52 1,106.52 C 14 MPP 163.59 163.59 C 13 MPP .00 C 16 NMT 1.11 1.11 C 16 NPP 71.34 71.34 C SMS 4,010.95 4,010.95 C SPA 31,049.45 31,049.45 C UMT 18.23 18.23 C UPA 86.11 86.11 C UWC 152.00 152.00 C UXP 188.34 188.34 C ZMT 1.66 1.66 C ZPA 116.31 116.31 C UPT 11,475.59 11,475.59 C ZPT 2,827.61 2,827.61 P UPT 2,139.64 2,139.64 P ZPT 10,912.69 10,912.69 P 15 NMT 13.18 13.18 P 14 NMT 4.87 4.87 P 13 NMT 3.02 3.02 P 12 NMT .10 .10 P 11 NMT 1.44 1.44 P 07 NMT 17.22 17.22 P 05 NMT 318.19 318.19 P 15 NPP 1,489.44 1,489.44 P 14 NPP 965.33 965.33 P 13 NPP 49.42 49.42 P 12 NPP 21.28 21.28 P 11 NPP 26.23 26.23 P 08 NPP 61.38 61.38 P 07 NPP 81.88 81.88 P 05 NPP 4,407.59 4,407.59 P 00 NPP 1,719.76 1,719.76 P 87 NPP 442.36 442.36 P UMT 8.06 8.06 P ZMT 6.35 6.35 P ZPA 163.66 163.66 74,132.92 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 380.00 380.00 C SCS .00 C UCS 7,068.00 7,068.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZCC .00 P 15 MCC 1,070.00 1,070.00 P 14 MCC 360.00 360.00 P 13 MCC 150.00 150.00 P 12 MCC 40.00 40.00 P 11 MCC 10.00 10.00 P 08 MCC 10.00- 10.00- P 07 MCC 10.00- 10.00- P 06 MCC .00 P 05 MCC 10.00 10.00 P 04 MCC 10.00 10.00 P 15 NCC 1,140.00 1,140.00 P 14 NCC 760.00 760.00 P 13 NCC 76.00 76.00 P 12 NCC 140.00 140.00 P 11 NCC .00 P 08 NCC 140.00 140.00 P 07 NCC 70.00 70.00 P 05 NCC 180.00 180.00 P 00 NCC .00 P 87 NCC .00 P SCS 4,530.00 4,530.00 P UCS 534.00 534.00 P ZCC 710.00 710.00 17,358.00 FF01 FEES AAA FAD FAD C UWT 488.31 488.31 488.31 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 671,388.37 671,388.37 C UTT 13,302.90 13,302.90 C ZTT 8,509.76 8,509.76 C TVF 120,891,808.56 120,891,808.56 P UTT 592.79 592.79 P ZTT 1,746.83 1,746.83 121,587,349.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 1,456.41 1,456.41 C 14 MTT 543.45 543.45 C 13 MTT .00 C 12 MTT 191.53 191.53 C 15 NTT 3.95 3.95 C 14 NTT 66.78 66.78 C 11 NTT .00 P 15 MPP 479.27 479.27 P 14 MPP 970.56 970.56 P 13 MPP 487.01 487.01 P 12 MPP 30.92 30.92 P 11 MPP .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 201.51 201.51 P 07 MPP 56.93- 56.93- P 06 MPP .45 .45 P 05 MPP 160.92 160.92 P 04 MPP 193.24 193.24 P 15 MTT 4,845.82 4,845.82 P 14 MTT 5,459.96 5,459.96 P 13 MTT 1,517.43 1,517.43 P 12 MTT 82.27 82.27 P 11 MTT .00 P 10 MTT 276.04 276.04 P 07 MTT 95.59- 95.59- P 06 MTT 56.50- 56.50- P 05 MTT 88.81 88.81 P 04 MTT 97.11 97.11 P 15 NTT 352.44 352.44 P 14 NTT 697.96 697.96 P 13 NTT 813.50 813.50 P 12 NTT 130.08 130.08 P 11 NTT .00 P 10 NTT 8.57 8.57 P 08 NTT .00 P 07 NTT 13.43 13.43 P 04 NTT 51.46 51.46 P 99 NTT 71.57 71.57 P 87 NTT 21.34 21.34 19,104.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,698,433.21 .00 121,698,433.21 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,017,062.02 1,017,062.02 C UTT 20,152.08 20,152.08 C ZTT 12,891.13 12,891.13 P UTT 898.49 898.49 P ZTT 2,647.75 2,647.75 1,053,651.47 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 2,207.53 2,207.53 C 15 NTT 5.99 5.99 P 15 MPP 726.43 726.43 P 15 MTT 7,344.93 7,344.93 P 15 NTT 534.20 534.20 P 99 NTT 108.32 108.32 10,927.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064,578.87 .00 1,064,578.87 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 7,405.32 7,405.32 P XCC 620.30 620.30 8,025.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,025.62 .00 8,025.62 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 18.73 XCC .05 18.68 18.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.73 .05 18.68 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 355,744.99 355,744.99 355,744.99 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 6,042.17 6,042.17 6,042.17 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 19,911.20 19,911.20 19,911.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,698.36 .00 381,698.36 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,630.35 2,630.35 C ZTA 196.40 196.40 P SPA 100.08 100.08 P STA 341.15 341.15 3,267.98 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 216.68 216.68 P SPA .51- .51- P STA .00 216.17 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 26.14 26.14 P SPA .75 .75 P STA 2.60 2.60 29.49 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 226.62 226.62 P SPA 7.76 7.76 P STA 23.33 23.33 257.71 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 430.28 430.28 430.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 304.49 304.49 P SPA 3.15 3.15 P STA 15.39 15.39 323.03 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 848.02 848.02 P SPA 21.46 21.46 P STA 75.21 75.21 944.69 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 532.07 532.07 P SPA 59.59 59.59 P STA 138.26 138.26 729.92 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,323.00 2,323.00 P SPA 139.45 139.45 P STA 304.75 304.75 2,767.20 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 705.79 705.79 P SPA 11.04 11.04 P STA 43.98 43.98 760.81 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 127.51 127.51 P SPA 9.18 9.18 P STA 35.14 35.14 171.83 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 117.48 117.48 P SPA 1.15 1.15 P STA 5.62 5.62 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.25 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 73.22 73.22 73.22 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 642.88 642.88 P SPA 1.07 1.07 P STA 5.62 5.62 649.57 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 267.92 267.92 P SPA 35.72 35.72 P STA 33.72 33.72 337.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,083.51 .00 11,083.51 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 401.35- 401.35- P SPA 2,365.52 2,365.52 P STA 4,326.15 4,326.15 6,290.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,290.32 .00 6,290.32 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 35,184.03 35,184.03 C ZTA 384.79 384.79 P SPA 1,682.19 1,682.19 P STA 4,852.97 4,852.97 P ZTA 42.57 42.57 42,146.55 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,245.61 1,245.61 P SPA 141.37 141.37 P STA 719.93 719.93 2,106.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,253.46 .00 44,253.46 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 332.65 332.65 C UTA 630.00 630.00 P SPA 62.33 62.33 P STA 232.95 232.95 1,257.93 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 484.10 484.10 P SPA 67.44 67.44 P STA 185.40 185.40 736.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,994.87 .00 1,994.87 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 117.24 XCC .29 116.95 C 14 MTT 19.66 XCC .05 19.61 C 13 MTT XCC .00 C 12 MTT 6.86 XCC .02 6.84 C 15 NTT .32 XCC .32 C 14 NTT 2.42 XCC .01 2.41 C 11 NTT XCC .00 C STS 54,436.85 XCC 136.09 54,300.76 C UTT 1,078.61 XCC 2.70 1,075.91 C ZTT 689.98 XCC 1.72 688.26 P 15 MPP 38.59 XCC .10 38.49 P 14 MPP 35.12 XCC .09 35.03 P 13 MPP 17.48 XCC .04 17.44 P 12 MPP 1.10 XCC 1.10 P 11 MPP XCC .00 P 10 MPP 7.14 XCC .02 7.12 P 07 MPP 1.89- XCC 1.89- P 06 MPP .01 XCC .01 P 05 MPP 5.44 XCC .01 5.43 P 04 MPP 7.17 XCC .02 7.15 P 15 MTT 390.12 390.12 P 14 MTT 197.59 197.59 P 13 MTT 54.47 54.47 P 12 MTT 2.95 2.95 P 11 MTT .00 P 10 MTT 9.79 9.79 P 07 MTT 3.19- XCC .01- 3.18- P 06 MTT 1.92- XCC 1.92- P 05 MTT 3.00 XCC .01 2.99 P 04 MTT 3.60 3.60 P 15 NTT 28.38 28.38 P 14 NTT 25.26 25.26 P 13 NTT 29.20 29.20 P 12 NTT 4.66 4.66 P 11 NTT .00 P 10 NTT .31 .31 P 08 NTT XCC .00 P 07 NTT .45 XCC .45 P 04 NTT 1.90 1.90 P 99 NTT 4.95 XCC .01 4.94 P 87 NTT .59 XCC .59 P UTT 47.71 XCC .11 47.60 P ZTT 140.61 XCC .34 140.27 57,260.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,402.53 141.62 57,260.91 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 38.83 XCC .10 38.73 C 14 MTT 6.52 XCC .02 6.50 C 13 MTT XCC .00 C 12 MTT 2.26 XCC .01 2.25 C 15 NTT .10 XCC .10 C 14 NTT .80 XCC .80 C 11 NTT XCC .00 C STS 18,084.17 XCC 45.21 18,038.96 C UTT 358.32 XCC .90 357.42 C ZTT 229.22 XCC .57 228.65 P 15 MPP 12.77 XCC .03 12.74 P 14 MPP 11.64 XCC .03 11.61 P 13 MPP 5.82 XCC .01 5.81 P 12 MPP .37 XCC .37 P 11 MPP XCC .00 P 10 MPP 2.36 XCC .01 2.35 P 07 MPP .75- XCC .75- P 06 MPP .01 XCC .01 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP 2.76 XCC .01 2.75 P 15 MTT 129.19 129.19 P 14 MTT 65.50 65.50 P 13 MTT 18.13 18.13 P 12 MTT .97 .97 P 11 MTT .00 P 10 MTT 3.22 3.22 P 07 MTT 1.24- XCC 1.24- P 06 MTT .75- XCC .75- P 05 MTT 1.15 XCC 1.15 P 04 MTT 1.39 1.39 P 15 NTT 9.39 9.39 P 14 NTT 8.37 8.37 P 13 NTT 9.72 9.72 P 12 NTT 1.53 1.53 P 11 NTT .00 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .17 .17 P 04 NTT .74 .74 P 99 NTT 2.24 XCC .01 2.23 P 87 NTT .35 XCC .35 P UTT 15.80 XCC .04 15.76 P ZTT 46.56 XCC .10 46.46 19,022.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,069.81 47.06 19,022.75 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 29.11 XCC .07 29.04 C 14 MTT 4.91 XCC .01 4.90 C 13 MTT XCC .00 C 12 MTT 1.74 XCC 1.74 C 15 NTT .08 XCC .08 C 14 NTT .60 XCC .60 C 11 NTT XCC .00 C STS 13,653.93 XCC 34.13 13,619.80 C UTT 270.54 XCC .68 269.86 C ZTT 173.06 XCC .43 172.63 P 15 MPP 9.58 XCC .02 9.56 P 14 MPP 8.77 XCC .02 8.75 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP .28 XCC .28 P 11 MPP XCC .00 P 10 MPP 1.82 XCC 1.82 P 07 MPP .50- XCC .50- P 06 MPP XCC .00 P 05 MPP 1.44 XCC 1.44 P 04 MPP 1.89 XCC 1.89 P 15 MTT 96.86 96.86 P 14 MTT 49.30 49.30 P 13 MTT 13.65 13.65 P 12 MTT .75 .75 P 11 MTT .00 P 10 MTT 2.49 2.49 P 07 MTT .86- XCC .86- P 06 MTT .51- XCC .51- P 05 MTT .80 XCC .80 P 04 MTT .94 .94 P 15 NTT 7.05 7.05 P 14 NTT 6.30 6.30 P 13 NTT 7.31 7.31 P 12 NTT 1.18 1.18 P 11 NTT .00 P 10 NTT .07 .07 P 08 NTT XCC .00 P 07 NTT .12 XCC .12 P 04 NTT .50 .50 P 99 NTT 1.34 XCC 1.34 P 87 NTT .16 XCC .16 P UTT 11.86 XCC .03 11.83 P ZTT 34.94 XCC .07 34.87 14,360.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,395.88 35.47 14,360.41 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 33.58 XCC .08 33.50 C 14 MTT 5.64 XCC .01 5.63 C 13 MTT XCC .00 C 12 MTT 2.07 XCC .01 2.06 C 15 NTT .09 XCC .09 C 14 NTT .69 XCC .69 C 11 NTT XCC .00 C STS 15,443.71 XCC 38.61 15,405.10 C UTT 306.00 XCC .77 305.23 C ZTT 195.75 XCC .49 195.26 P 15 MPP 11.05 XCC .03 11.02 P 14 MPP 10.07 XCC .03 10.04 P 13 MPP 5.16 XCC .01 5.15 P 12 MPP .33 XCC .33 P 11 MPP XCC .00 P 10 MPP 2.24 XCC .01 2.23 P 07 MPP .73- XCC .73- P 06 MPP .01 XCC .01 P 05 MPP 1.87 XCC 1.87 P 04 MPP 2.39 XCC .01 2.38 P 15 MTT 111.73 111.73 P 14 MTT 56.64 56.64 P 13 MTT 16.08 16.08 P 12 MTT .89 .89 P 11 MTT .00 P 10 MTT 3.07 3.07 P 07 MTT 1.22- XCC 1.22- P 06 MTT .71- XCC .71- P 05 MTT 1.03 XCC 1.03 P 04 MTT 1.21 1.21 P 15 NTT 8.13 8.13 P 14 NTT 7.24 7.24 P 13 NTT 8.62 8.62 P 12 NTT 1.41 1.41 P 11 NTT .00 P 10 NTT .10 .10 P 08 NTT XCC .00 P 07 NTT .17 XCC .17 P 04 NTT .64 .64 P 99 NTT 1.93 XCC 1.93 P 87 NTT .19 XCC .19 P UTT 13.66 XCC .03 13.63 P ZTT 40.27 XCC .07 40.20 16,250.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,291.00 40.16 16,250.84 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 2.80 XCC .01 2.79 C 14 MTT .48 XCC .48 C 13 MTT XCC .00 C 12 MTT .18 XCC .18 C 15 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 1,278.42 XCC 3.20 1,275.22 C UTT 25.33 XCC .06 25.27 C ZTT 16.20 XCC .04 16.16 P 15 MPP .92 XCC .92 P 14 MPP .85 XCC .85 P 13 MPP .45 XCC .45 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .19 XCC .19 P 07 MPP .05- XCC .05- P 06 MPP XCC .00 P 05 MPP .15 XCC .15 P 04 MPP .21 XCC .21 P 15 MTT 9.28 9.28 P 14 MTT 4.81 4.81 P 13 MTT 1.39 1.39 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .27 .27 P 07 MTT .08- XCC .08- P 06 MTT .05- XCC .05- P 05 MTT .08 XCC .08 P 04 MTT .10 .10 P 15 NTT .67 .67 P 14 NTT .62 .62 P 13 NTT .75 .75 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT XCC .00 P 07 NTT .02 XCC .02 P 04 NTT .05 .05 P 99 NTT .17 XCC .17 P 87 NTT .02 XCC .02 P UTT 1.12 XCC 1.12 P ZTT 3.36 XCC 3.36 1,345.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,349.01 3.31 1,345.70 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 10.21 XCC .03 10.18 C 14 MTT 1.81 XCC 1.81 C 13 MTT XCC .00 C 12 MTT .62 XCC .62 C 15 NTT .03 XCC .03 C 14 NTT .22 XCC .22 C 11 NTT XCC .00 C STS 4,349.62 XCC 10.87 4,338.75 C UTT 86.19 XCC .22 85.97 C ZTT 55.13 XCC .14 54.99 P 15 MPP 3.36 XCC .01 3.35 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP 1.65 XCC 1.65 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP .62 XCC .62 P 07 MPP .17- XCC .17- P 06 MPP XCC .00 P 05 MPP .47 XCC .47 P 04 MPP .64 XCC .64 P 15 MTT 33.98 33.98 P 14 MTT 18.26 18.26 P 13 MTT 5.15 5.15 P 12 MTT .27 .27 P 11 MTT .00 P 10 MTT .85 .85 P 07 MTT .28- XCC .28- P 06 MTT .17- XCC .17- P 05 MTT .26 XCC .26 P 04 MTT .32 .32 P 15 NTT 2.47 2.47 P 14 NTT 2.33 2.33 P 13 NTT 2.76 2.76 P 12 NTT .42 .42 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT XCC .00 P 07 NTT .04 XCC .04 P 04 NTT .17 .17 P 99 NTT .56 XCC .56 P 87 NTT .17 XCC .17 P UTT 4.17 XCC .01 4.16 P ZTT 12.25 XCC .01 12.24 4,586.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,597.75 11.30 4,586.45 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 11.04 XCC .03 11.01 C 14 MTT 1.86 XCC 1.86 C 13 MTT XCC .00 C 12 MTT .65 XCC .65 C 15 NTT .03 XCC .03 C 14 NTT .23 XCC .23 C 11 NTT XCC .00 C STS 5,132.47 XCC 12.83 5,119.64 C UTT 101.69 XCC .25 101.44 C ZTT 65.05 XCC .16 64.89 P 15 MPP 3.64 XCC .01 3.63 P 14 MPP 3.31 XCC .01 3.30 P 13 MPP 1.65 XCC 1.65 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP .68 XCC .68 P 07 MPP .18- XCC .18- P 06 MPP XCC .00 P 05 MPP .54 XCC .54 P 04 MPP .70 XCC .70 P 15 MTT 36.75 36.75 P 14 MTT 18.62 18.62 P 13 MTT 5.13 5.13 P 12 MTT .28 .28 P 11 MTT .00 P 10 MTT .92 .92 P 07 MTT .31- XCC .31- P 06 MTT .19- XCC .19- P 05 MTT .30 XCC .30 P 04 MTT .35 .35 P 15 NTT 2.67 2.67 P 14 NTT 2.38 2.38 P 13 NTT 2.75 2.75 P 12 NTT .44 .44 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT XCC .00 P 07 NTT .04 XCC .04 P 04 NTT .19 .19 P 99 NTT .51 XCC .51 P 87 NTT .07 XCC .07 P UTT 4.50 XCC .01 4.49 P ZTT 13.24 XCC .01 13.23 5,398.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,412.14 13.31 5,398.83 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 3.47 XCC .01 3.46 C 14 MTT .59 XCC .59 C 13 MTT XCC .00 C 12 MTT .21 XCC .21 C 15 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,574.46 XCC 3.94 1,570.52 C UTT 31.20 XCC .08 31.12 C ZTT 19.96 XCC .05 19.91 P 15 MPP 1.14 XCC 1.14 P 14 MPP 1.05 XCC 1.05 P 13 MPP .54 XCC .54 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .22 XCC .22 P 07 MPP .07- XCC .07- P 06 MPP XCC .00 P 05 MPP .18 XCC .18 P 04 MPP .23 XCC .23 P 15 MTT 11.52 11.52 P 14 MTT 5.94 5.94 P 13 MTT 1.68 1.68 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .31 .31 P 07 MTT .11- .11- P 06 MTT .06- .06- P 05 MTT .09 .09 P 04 MTT .12 .12 P 15 NTT .84 .84 P 14 NTT .76 .76 P 13 NTT .90 .90 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .06 .06 P 99 NTT .18 XCC .18 P 87 NTT .02 XCC .02 P UTT 1.41 XCC 1.41 P ZTT 4.13 XCC 4.13 1,657.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.35 4.08 1,657.27 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 83.96 XCC .21 83.75 C 14 MTT 14.26 XCC .04 14.22 C 13 MTT XCC .00 C 12 MTT 5.05 XCC .01 5.04 C 15 NTT .23 XCC .23 C 14 NTT 1.76 XCC 1.76 C 11 NTT XCC .00 C STS 38,432.24 XCC 96.08 38,336.16 C UTT 761.49 XCC 1.90 759.59 C ZTT 487.12 XCC 1.22 485.90 P 15 MPP 27.63 XCC .07 27.56 P 14 MPP 25.47 XCC .06 25.41 P 13 MPP 12.85 XCC .03 12.82 P 12 MPP .82 XCC .82 P 11 MPP XCC .00 P 10 MPP 5.29 XCC .01 5.28 P 07 MPP 1.49- XCC 1.49- P 06 MPP .01 XCC .01 P 05 MPP 4.46 XCC .01 4.45 P 04 MPP 5.89 XCC .01 5.88 P 15 MTT 279.38 279.38 P 14 MTT 143.26 143.26 P 13 MTT 40.05 40.05 P 12 MTT 2.17 2.17 P 11 MTT .00 P 10 MTT 7.25 7.25 P 07 MTT 2.52- 2.52- P 06 MTT 1.51- 1.51- P 05 MTT 2.47 2.47 P 04 MTT 2.96 2.96 P 15 NTT 20.32 20.32 P 14 NTT 18.31 18.31 P 13 NTT 21.47 21.47 P 12 NTT 3.42 3.42 P 11 NTT .00 P 10 NTT .23 .23 P 08 NTT .00 P 07 NTT .35 .35 P 04 NTT 1.57 1.57 P 99 NTT 4.60 XCC .01 4.59 P 87 NTT .68 XCC .68 P UTT 34.18 XCC .08 34.10 P ZTT 100.73 XCC .26 100.47 40,446.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,546.41 100.00 40,446.41 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 50.03 50.03 C 14 MTT 8.45 8.45 C 13 MTT .00 C 12 MTT 2.98 2.98 C 15 NTT .13 .13 C 14 NTT 1.04 1.04 C 11 NTT .00 C STS 23,046.96 23,046.96 C UTT 456.66 456.66 C ZTT 292.12 292.12 P 15 MPP 16.46 16.46 P 14 MPP 15.09 15.09 P 13 MPP 7.59 7.59 P 12 MPP .48 .48 P 11 MPP .00 P 10 MPP 3.12 3.12 P 07 MPP .89- .89- P 06 MPP .01 .01 P 05 MPP 2.47 2.47 P 04 MPP 3.27 3.27 P 15 MTT 166.44 166.44 P 14 MTT 84.92 84.92 P 13 MTT 23.64 23.64 P 12 MTT 1.28 1.28 P 11 MTT .00 P 10 MTT 4.27 4.27 P 07 MTT 1.48- 1.48- P 06 MTT .89- .89- P 05 MTT 1.36 1.36 P 04 MTT 1.64 1.64 P 15 NTT 12.11 12.11 P 14 NTT 10.86 10.86 P 13 NTT 12.67 12.67 P 12 NTT 2.03 2.03 P 11 NTT .00 P 10 NTT .13 .13 P 08 NTT .00 P 07 NTT .21 .21 P 04 NTT .87 .87 P 99 NTT 2.45 2.45 P 87 NTT .32 .32 P UTT 20.36 20.36 P ZTT 60.00 60.00 24,309.16 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 3.58 3.58 C 14 MTT .61 .61 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .00 C 12 MTT .21 .21 C 15 NTT .01 .01 C 14 NTT .07 .07 C 11 NTT .00 C STS 1,628.16 1,628.16 C UTT 32.26 32.26 C ZTT 20.64 20.64 P 15 MPP 1.18 1.18 P 14 MPP 1.09 1.09 P 13 MPP .56 .56 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .23 .23 P 07 MPP .07- .07- P 06 MPP .00 P 05 MPP .19 .19 P 04 MPP .25 .25 P 15 MTT 11.93 11.93 P 14 MTT 6.13 6.13 P 13 MTT 1.73 1.73 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .31 .31 P 07 MTT .12- .12- P 06 MTT .07- .07- P 05 MTT .11 .11 P 04 MTT .13 .13 P 15 NTT .86 .86 P 14 NTT .78 .78 P 13 NTT .93 .93 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .07 .07 P 99 NTT .21 .21 P 87 NTT .03 .03 P UTT 1.46 1.46 P ZTT 4.29 4.29 1,718.03 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 17.14 17.14 C 14 MTT 2.90 2.90 C 13 MTT .00 C 12 MTT 1.02 1.02 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .05 .05 C 14 NTT .36 .36 C 11 NTT .00 C STS 7,882.15 7,882.15 C UTT 156.18 156.18 C ZTT 99.90 99.90 P 15 MPP 5.64 5.64 P 14 MPP 5.18 5.18 P 13 MPP 2.59 2.59 P 12 MPP .17 .17 P 11 MPP .00 P 10 MPP 1.06 1.06 P 07 MPP .30- .30- P 06 MPP .00 P 05 MPP .84 .84 P 04 MPP 1.10 1.10 P 15 MTT 57.01 57.01 P 14 MTT 29.10 29.10 P 13 MTT 8.09 8.09 P 12 MTT .44 .44 P 11 MTT .00 P 10 MTT 1.46 1.46 P 07 MTT .50- .50- P 06 MTT .30- .30- P 05 MTT .46 .46 P 04 MTT .55 .55 P 15 NTT 4.15 4.15 P 14 NTT 3.72 3.72 P 13 NTT 4.34 4.34 P 12 NTT .70 .70 P 11 NTT .00 P 10 NTT .05 .05 P 08 NTT .00 P 07 NTT .07 .07 P 04 NTT .29 .29 P 99 NTT .82 .82 P 87 NTT .11 .11 P UTT 6.97 6.97 P ZTT 20.57 20.57 8,314.08 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 11.83 11.83 C 14 MTT 2.00 2.00 C 13 MTT .00 C 12 MTT .71 .71 C 15 NTT .03 .03 C 14 NTT .24 .24 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .00 C STS 5,432.62 5,432.62 C UTT 107.64 107.64 C ZTT 68.86 68.86 P 15 MPP 3.89 3.89 P 14 MPP 3.57 3.57 P 13 MPP 1.80 1.80 P 12 MPP .11 .11 P 11 MPP .00 P 10 MPP .74 .74 P 07 MPP .20- .20- P 06 MPP .00 P 05 MPP .59 .59 P 04 MPP .76 .76 P 15 MTT 39.39 39.39 P 14 MTT 20.13 20.13 P 13 MTT 5.59 5.59 P 12 MTT .30 .30 P 11 MTT .00 P 10 MTT 1.01 1.01 P 07 MTT .35- .35- P 06 MTT .21- .21- P 05 MTT .32 .32 P 04 MTT .38 .38 P 15 NTT 2.87 2.87 P 14 NTT 2.58 2.58 P 13 NTT 3.00 3.00 P 12 NTT .47 .47 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .05 .05 P 04 NTT .20 .20 P 99 NTT .56 .56 P 87 NTT .07 .07 P UTT 4.82 4.82 P ZTT 14.20 14.20 5,730.60 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 4.27 4.27 C 14 MTT .72 .72 C 13 MTT .00 C 12 MTT .25 .25 C 15 NTT .01 .01 C 14 NTT .09 .09 C 11 NTT .00 C STS 1,962.84 1,962.84 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 38.89 38.89 C ZTT 24.88 24.88 P 15 MPP 1.41 1.41 P 14 MPP 1.29 1.29 P 13 MPP .64 .64 P 12 MPP .04 .04 P 11 MPP .00 P 10 MPP .27 .27 P 07 MPP .08- .08- P 06 MPP .00 P 05 MPP .20 .20 P 04 MPP .28 .28 P 15 MTT 14.20 14.20 P 14 MTT 7.24 7.24 P 13 MTT 2.01 2.01 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .37 .37 P 07 MTT .13- .13- P 06 MTT .07- .07- P 05 MTT .12 .12 P 04 MTT .14 .14 P 15 NTT 1.03 1.03 P 14 NTT .92 .92 P 13 NTT 1.08 1.08 P 12 NTT .18 .18 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .08 .08 P 99 NTT .20 .20 P 87 NTT .02 .02 P UTT 1.73 1.73 P ZTT 5.10 5.10 2,070.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,142.23 .00 42,142.23 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 583.75 583.75 C UTT 11.57 11.57 C ZTT 7.40 7.40 C TVF 1,185,485.84 1,185,485.84 P SPS 16.95 16.95 P STS 35.60 35.60 P UTT .53 .53 P ZTT 1.58 1.58 P UPT .32 .32 P ZPT 1.46 1.46 1,186,145.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 1.31 1.31 C 14 MTT 3.11 3.11 C 13 MTT .00 C 12 MTT 1.11 1.11 C 11 NTT .00 C 14 NTT .38 .38 C 15 NTT .01 .01 P 15 MPP .43 .43 P 14 MPP 5.56 5.56 P 13 MPP 2.86 2.86 P 12 MPP .18 .18 P 11 MPP .00 P 10 MPP 1.18 1.18 P 07 MPP .45- .45- P 06 MPP .01 .01 P 05 MPP .93 .93 P 04 MPP .93 .93 P 15 MTT 4.34 4.34 P 14 MTT 31.29 31.29 P 13 MTT 8.90 8.90 P 12 MTT .47 .47 P 11 MTT .00 P 10 MTT 1.62 1.62 P 07 MTT .75- .75- P 06 MTT .39- .39- P 05 MTT .51 .51 P 04 MTT .47 .47 P 87 NTT .02 .02 P 99 NTT .04 .04 P 04 NTT .24 .24 P 07 NTT .11 .11 P 08 NTT .00 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .75 .75 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.77 4.77 P 14 NTT 4.00 4.00 P 15 NTT .31 .31 74.30 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 56.41 56.41 56.41 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 293.96 293.96 293.96 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,500.40 6,500.40 6,500.40 SS01 SEWER STANDBY OAA ACR ACR C STA 2,073.33 2,073.33 2,073.33 SW01 WATER STANDBY OAA ACR ACR C STA 3,716.55 3,716.55 3,716.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198,859.95 .00 1,198,859.95 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 13,658.09 13,658.09 C UTT 270.62 270.62 C ZTT 173.11 173.11 C TVF 3,047,782.85 3,047,782.85 P UTT 12.01 12.01 P ZTT 35.31 35.31 P UPT 7.03 7.03 P ZPT 33.17 33.17 3,061,972.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 29.45 29.45 C 14 MTT 12.38 12.38 C 13 MTT .00 C 12 MTT 4.42 4.42 C 15 NTT .08 .08 C 14 NTT 1.52 1.52 C 11 NTT .00 P 15 MPP 9.69 9.69 P 14 MPP 22.11 22.11 P 13 MPP 11.18 11.18 P 12 MPP .71 .71 P 11 MPP .00 P 10 MPP 4.73 4.73 P 07 MPP 1.48- 1.48- P 06 MPP .01 .01 P 05 MPP 3.82 3.82 P 04 MPP 4.56 4.56 P 15 MTT 97.99 97.99 P 14 MTT 124.36 124.36 P 13 MTT 34.85 34.85 P 12 MTT 1.90 1.90 P 11 MTT .00 P 10 MTT 6.48 6.48 P 07 MTT 2.48- 2.48- P 06 MTT 1.43- 1.43- P 05 MTT 2.10 2.10 P 04 MTT 2.29 2.29 P 13 NTT 18.68 18.68 P 12 NTT 3.00 3.00 P 11 NTT .00 P 10 NTT .20 .20 P 08 NTT .00 P 07 NTT .35 .35 P 04 NTT 1.22 1.22 P 99 NTT .75 .75 P 15 NTT 7.13 7.13 P 14 NTT 15.90 15.90 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 416.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 464.71 464.71 464.71 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,212.73 1,212.73 P SPA 254.72 254.72 P STA 807.07 807.07 2,274.52 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,155.21- 2,155.21- 2,155.21- SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,287.66 1,287.66 P SPA 33.57 33.57 P STA 163.73 163.73 1,484.96 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 71.30 71.30 71.30 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,440.80 1,440.80 1,440.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065,969.74 .00 3,065,969.74 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 2,948.18 2,948.18 C UTT 58.41 58.41 C ZTT 37.37 37.37 C TVF 901,539.23 901,539.23 P UTT 2.66 2.66 P ZTT 7.86 7.86 P UPT 1.56 1.56 P ZPT 7.38 7.38 904,602.65 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,973.51 1,973.51 C UTT 39.11 39.11 C ZTT 25.01 25.01 P UTT 1.79 1.79 P ZTT 5.28 5.28 P UPT 1.04 1.04 P ZPT 4.95 4.95 2,050.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 6.55 6.55 C 14 MTT 3.49 3.49 C 13 MTT .00 C 12 MTT 1.39 1.39 C 15 NTT .01 .01 C 14 NTT .43 .43 C 11 NTT .00 P 15 MPP 2.16 2.16 P 14 MPP 6.24 6.24 P 13 MPP 3.29 3.29 P 12 MPP .23 .23 P 11 MPP .00 P 10 MPP 1.52 1.52 P 07 MPP .39- .39- P 06 MPP .00 P 05 MPP 1.42 1.42 P 04 MPP 1.52 1.52 P 15 MTT 21.80 21.80 P 14 MTT 35.09 35.09 P 13 MTT 10.24 10.24 P 12 MTT .60 .60 P 11 MTT .00 P 10 MTT 2.08 2.08 P 07 MTT .66- .66- P 06 MTT .39- .39- P 05 MTT .79 .79 P 04 MTT .76 .76 P 15 NTT 1.59 1.59 P 14 NTT 4.48 4.48 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.49 5.49 P 12 NTT .94 .94 P 11 NTT .00 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .09 .09 P 04 NTT .40 .40 P 99 NTT .52 .52 P 87 NTT .14 .14 111.88 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 4.39 4.39 C 14 MTT .77 .77 C 13 MTT .00 C 12 MTT .30 .30 C 11 NTT .00 C 14 NTT .10 .10 C 15 NTT .01 .01 P 15 MPP 1.44 1.44 P 14 MPP 1.36 1.36 P 13 MPP .72 .72 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .33 .33 P 07 MPP .08- .08- P 06 MPP .00 P 15 MTT 14.59 14.59 P 14 MTT 7.66 7.66 P 13 MTT 2.25 2.25 P 12 MTT .13 .13 P 11 MTT .00 P 10 MTT .45 .45 P 07 MTT .14- .14- P 06 MTT .09- .09- P 07 NTT .02 .02 P 08 NTT .00 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .21 .21 P 13 NTT 1.20 1.20 P 14 NTT .98 .98 P 15 NTT 1.06 1.06 37.73 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 296.55 296.55 P STA 1,053.30 1,053.30 1,349.85 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,524.69 6,524.69 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,842.92 1,842.92 P STA 4,859.43 4,859.43 13,227.04 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 4.32 4.32 4.32 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,402.76 .00 921,402.76 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 9,321.68 9,321.68 C UTT 184.70 184.70 C ZTT 118.16 118.16 C TVF 273,419.62 273,419.62 P UTT 8.26 8.26 P ZTT 24.39 24.39 P UPT 4.86 4.86 P ZPT 22.88 22.88 283,104.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 20.33 20.33 C 14 MTT 4.13 4.13 C 13 MTT .00 C 12 MTT 1.55 1.55 C 15 NTT .06 .06 C 14 NTT .50 .50 C 11 NTT .00 P 15 MPP 6.69 6.69 P 14 MPP 7.37 7.37 P 13 MPP 3.81 3.81 P 12 MPP .25 .25 P 11 MPP .00 P 10 MPP 1.65 1.65 P 07 MPP .43- .43- P 06 MPP .01 .01 P 05 MPP 1.26 1.26 P 04 MPP 1.65 1.65 P 15 MTT 67.65 67.65 P 14 MTT 41.48 41.48 P 13 MTT 11.85 11.85 P 12 MTT .66 .66 P 11 MTT .00 P 10 MTT 2.26 2.26 P 07 MTT .71- .71- P 06 MTT .44- .44- P 05 MTT .70 .70 P 04 MTT .83 .83 P 15 NTT 4.92 4.92 P 14 NTT 5.31 5.31 P 13 NTT 6.36 6.36 P 12 NTT 1.05 1.05 P 11 NTT .00 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .10 .10 P 04 NTT .44 .44 P 99 NTT 1.01 1.01 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .13 .13 192.50 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,038.27 1,038.27 1,038.27 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 11,606.61 11,606.61 P SPA 713.12 713.12 P STA 1,538.28 1,538.28 13,858.01 SU02 SEWER SERVICES OAE ACR ACR C STA 12,633.48 12,633.48 P SPA 1,686.67 1,686.67 P STA 2,400.75 2,400.75 16,720.90 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 4,461.56 4,461.56 P SPA 853.57 853.57 P STA 934.07 934.07 6,249.20 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 11,588.82 11,588.82 P SPA 620.57 620.57 P STA 1,166.28 1,166.28 13,375.67 SW01 WATER STANDBY OAE ACR ACR C STA 826.15 826.15 P SPA 11.11 11.11 P STA 54.20 54.20 891.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,430.56 .00 335,430.56 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 488.31 488.31 488.31 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 30,610.44 30,610.44 C UTT 606.51 606.51 C ZTT 387.98 387.98 C TVF 4,238,430.17 4,238,430.17 P SPS 852.98 852.98 P STS 1,792.10 1,792.10 P UTT 26.71 26.71 P ZTT 78.67 78.67 P UPT 15.65 15.65 P ZPT 73.83 73.83 4,272,875.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 65.59 65.59 C 14 MTT 21.00 21.00 C 13 MTT .00 C 12 MTT 7.12 7.12 C 11 NTT .00 C 14 NTT 2.59 2.59 C 15 NTT .18 .18 P 15 MPP 21.58 21.58 P 14 MPP 37.51 37.51 P 13 MPP 18.24 18.24 P 12 MPP 1.15 1.15 P 11 MPP .00 P 10 MPP 7.57 7.57 P 07 MPP 1.96- 1.96- P 06 MPP .01 .01 P 05 MPP 5.39 5.39 P 04 MPP 6.50 6.50 P 15 MTT 218.25 218.25 P 14 MTT 211.01 211.01 P 13 MTT 56.85 56.85 P 12 MTT 3.06 3.06 P 11 MTT .00 P 10 MTT 10.37 10.37 P 07 MTT 3.29- 3.29- P 06 MTT 1.89- 1.89- P 05 MTT 2.97 2.97 P 04 MTT 3.27 3.27 P 87 NTT .56 .56 P 99 NTT 2.44 2.44 P 04 NTT 1.73 1.73 P 07 NTT .46 .46 P 08 NTT .00 P 10 NTT .32 .32 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT 4.84 4.84 P 13 NTT 30.47 30.47 P 14 NTT 26.97 26.97 P 15 NTT 15.87 15.87 776.73 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA .00 .00 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 1.66 1.66 1.66 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 4.75 4.75 4.75 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 6.78- 6.78- 6.78- SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 33.35 33.35 33.35 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.09 113.09 113.09 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.77 9.77 9.77 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 87.90 87.90 87.90 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 95.53 95.53 95.53 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 48.53 48.53 48.53 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 49.68 49.68 49.68 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 13.24 13.24 13.24 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.59 8.59 8.59 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 38.14 38.14 38.14 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.97 8.97 8.97 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 36.12 36.12 36.12 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 7.82 7.82 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7.82 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 13.34 13.34 13.34 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 263.28 263.28 263.28 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 47.60 47.60 47.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,276,218.48 .00 4,276,218.48 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 14,603.96 14,603.96 C UTT 289.36 289.36 C ZTT 185.10 185.10 C TVF 3,777,716.61 3,777,716.61 P SPS 407.44 407.44 P STS 856.10 856.10 P UTT 12.73 12.73 P ZTT 37.56 37.56 P UPT 7.46 7.46 P ZPT 35.28 35.28 3,794,151.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 31.34 31.34 C 14 MTT 14.60 14.60 C 13 MTT .00 C 12 MTT 5.11 5.11 C 11 NTT .00 C 14 NTT 1.79 1.79 C 15 NTT .08 .08 P 15 MPP 10.32 10.32 P 14 MPP 26.08 26.08 P 13 MPP 13.02 13.02 P 12 MPP .82 .82 P 11 MPP .00 P 10 MPP 5.30 5.30 P 07 MPP 1.35- 1.35- P 06 MPP .01 .01 P 05 MPP 4.07 4.07 P 04 MPP 5.07 5.07 P 15 MTT 104.26 104.26 P 14 MTT 146.73 146.73 P 13 MTT 40.58 40.58 P 12 MTT 2.20 2.20 P 11 MTT .00 P 10 MTT 7.26 7.26 P 07 MTT 2.28- 2.28- P 06 MTT 1.38- 1.38- P 05 MTT 2.25 2.25 P 04 MTT 2.55 2.55 P 99 NTT 1.27 1.27 P 04 NTT 1.35 1.35 P 07 NTT .32 .32 P 08 NTT .00 P 10 NTT .23 .23 P 11 NTT .00 P 12 NTT 3.47 3.47 P 13 NTT 21.76 21.76 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 18.76 18.76 P 15 NTT 7.58 7.58 473.17 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,109.08 3,109.08 3,109.08 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 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 11,247.00 11,247.00 11,247.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,663.48 4,663.48 4,663.48 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 2,463.57 2,463.57 2,463.57 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 958.56 958.56 C ZTA 8.19 8.19 P SPA 1.28 1.28 P STA 1.17 1.17 969.20 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 115.51 115.51 115.51 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 45.00 45.00 45.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,676.11 2,676.11 P SPA .00 P STA .00 2,676.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,820,803.04 .00 3,820,803.04 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 10,844.27 10,844.27 C UTT 214.87 214.87 C ZTT 137.45 137.45 C TVF 2,192,657.89 2,192,657.89 P SPS 300.16 300.16 P STS 630.66 630.66 P UTT 9.41 9.41 P ZTT 27.70 27.70 P UPT 5.52 5.52 P ZPT 25.98 25.98 2,204,853.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 23.08 23.08 C 14 MTT 9.23 9.23 C 13 MTT .00 C 12 MTT 3.30 3.30 C 15 NTT .07 .07 C 14 NTT 1.13 1.13 C 11 NTT .00 P 15 MPP 7.59 7.59 P 14 MPP 16.49 16.49 P 13 MPP 8.20 8.20 P 12 MPP .53 .53 P 11 MPP .00 P 10 MPP 3.46 3.46 P 07 MPP 1.05- 1.05- P 06 MPP .01 .01 P 05 MPP 3.09 3.09 P 04 MPP 3.74 3.74 P 15 MTT 76.80 76.80 P 14 MTT 92.74 92.74 P 13 MTT 25.54 25.54 P 12 MTT 1.41 1.41 P 11 MTT .00 P 10 MTT 4.74 4.74 P 07 MTT 1.77- 1.77- P 06 MTT 1.06- 1.06- P 05 MTT 1.70 1.70 P 04 MTT 1.87 1.87 P 15 NTT 5.59 5.59 P 14 NTT 11.85 11.85 P 13 NTT 13.69 13.69 P 12 NTT 2.24 2.24 P 11 NTT .00 P 10 NTT .14 .14 P 08 NTT .00 P 07 NTT .25 .25 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.00 1.00 P 99 NTT 1.24 1.24 P 87 NTT .31 .31 317.15 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,895.00 2,895.00 P SPA 5.02 5.02 P STA 26.41 26.41 2,926.43 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 2,315.96 2,315.96 P SPA .87- .87- P STA 1.50 1.50 2,316.59 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 258.80 258.80 258.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,210,858.83 .00 2,210,858.83 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 6,885.59 6,885.59 C UTT 136.43 136.43 C ZTT 87.28 87.28 C TVF 8,635,233.25 8,635,233.25 P SPS 195.27 195.27 P STS 410.22 410.22 P UTT 6.10 6.10 P ZTT 18.01 18.01 P UPT 3.58 3.58 P ZPT 16.90 16.90 8,642,992.63 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 104.54 104.54 C UTT 2.07 2.07 C ZTT 1.32 1.32 P SPS 2.97 2.97 P STS 6.28 6.28 P UTT .11 .11 P ZTT .27 .27 P UPT .04 .04 P ZPT .26 .26 117.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 15.01 15.01 C 14 MTT 23.53 23.53 C 13 MTT .00 C 12 MTT 8.09 8.09 C 15 NTT .04 .04 C 14 NTT 2.90 2.90 C 11 NTT .00 P 15 MPP 4.94 4.94 P 14 MPP 42.02 42.02 P 13 MPP 20.56 20.56 P 12 MPP 1.31 1.31 P 11 MPP .00 P 10 MPP 8.53 8.53 P 07 MPP 2.44- 2.44- P 06 MPP .02 .02 P 05 MPP 6.16 6.16 P 04 MPP 7.03 7.03 P 15 MTT 49.96 49.96 P 14 MTT 236.37 236.37 P 13 MTT 64.05 64.05 P 12 MTT 3.48 3.48 P 11 MTT .00 P 10 MTT 11.69 11.69 P 07 MTT 4.08- 4.08- P 06 MTT 2.27- 2.27- page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.40 3.40 P 04 MTT 3.54 3.54 P 15 NTT 3.63 3.63 P 14 NTT 30.22 30.22 P 13 NTT 34.34 34.34 P 12 NTT 5.49 5.49 P 11 NTT .00 P 10 NTT .37 .37 P 08 NTT .00 P 07 NTT .57 .57 P 04 NTT 1.87 1.87 P 99 NTT .47 .47 P 87 NTT .34 .34 581.14 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT .23 .23 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 11 NTT .00 P 15 MPP .08 .08 P 14 MPP .07 .07 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 15 MTT .76 .76 P 14 MTT .39 .39 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 15 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 1.91 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 3,711.72 3,711.72 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,711.72 SP04 WEED ABATEMENT OAM ACR ACR C STA 114.30 114.30 P SPA 79.74 79.74 P STA 389.00 389.00 583.04 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,070.88 4,070.88 P SPA 230.16 230.16 P STA 995.24 995.24 5,296.28 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 4,412.56 4,412.56 P SPA 86.52 86.52 P STA 455.38 455.38 4,954.46 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 55.75 55.75 55.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,250.75 1,250.75 1,250.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 29,837.83 29,837.83 P SPA 547.40 547.40 P STA 2,048.13 2,048.13 32,433.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,692,098.46 .00 8,692,098.46 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,068.42 1,068.42 C UTT 21.17 21.17 C ZTT 13.54 13.54 C TVF 524,950.01 524,950.01 P SPS 31.26 31.26 P STS 65.65 65.65 P UTT .96 .96 P ZTT 2.88 2.88 P UPT .58 .58 P ZPT 2.70 2.70 526,157.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 2.41 2.41 C 14 MTT 1.71 1.71 C 13 MTT .00 C 12 MTT .62 .62 C 15 NTT .00 C 14 NTT .21 .21 C 11 NTT .00 P 15 MPP .79 .79 P 14 MPP 3.06 3.06 P 13 MPP 1.56 1.56 P 12 MPP .10 .10 P 11 MPP .00 P 10 MPP .65 .65 P 07 MPP .18- .18- P 06 MPP .00 P 05 MPP .60 .60 P 04 MPP .75 .75 P 15 MTT 8.00 8.00 P 14 MTT 17.24 17.24 P 13 MTT 4.88 4.88 P 12 MTT .26 .26 P 11 MTT .00 P 10 MTT .90 .90 P 07 MTT .30- .30- P 06 MTT .19- .19- P 05 MTT .33 .33 P 04 MTT .38 .38 P 15 NTT .58 .58 P 14 NTT 2.20 2.20 P 13 NTT 2.62 2.62 P 12 NTT .42 .42 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .20 .20 P 99 NTT .25 .25 P 87 NTT .08 .08 50.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,207.37 .00 526,207.37 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 20,350.06 20,350.06 C UTT 403.22 403.22 C ZTT 257.94 257.94 C TVF 2,249,606.69 2,249,606.69 P SPS 572.73 572.73 P STS 1,203.34 1,203.34 P UTT 17.94 17.94 P ZTT 52.86 52.86 P UPT 10.51 10.51 P ZPT 49.58 49.58 2,272,524.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 44.04 44.04 C 14 MTT 12.89 12.89 C 13 MTT .00 C 12 MTT 4.57 4.57 C 15 NTT .12 .12 C 14 NTT 1.58 1.58 C 11 NTT .00 P 15 MPP 14.49 14.49 P 14 MPP 23.02 23.02 P 13 MPP 11.62 11.62 P 12 MPP .74 .74 P 11 MPP .00 P 10 MPP 4.80 4.80 P 07 MPP 1.49- 1.49- P 06 MPP .01 .01 P 05 MPP 4.23 4.23 P 04 MPP 5.34 5.34 P 15 MTT 146.55 146.55 P 14 MTT 129.48 129.48 P 13 MTT 36.20 36.20 P 12 MTT 1.97 1.97 P 11 MTT .00 P 10 MTT 6.57 6.57 P 07 MTT 2.50- 2.50- P 06 MTT 1.49- 1.49- P 05 MTT 2.34 2.34 P 04 MTT 2.68 2.68 P 15 NTT 10.66 10.66 P 14 NTT 16.55 16.55 P 13 NTT 19.40 19.40 P 12 NTT 3.11 3.11 P 11 NTT .00 P 10 NTT .21 .21 P 08 NTT .00 P 07 NTT .35 .35 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.42 1.42 P 99 NTT 1.49 1.49 500.95 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 805.47 805.47 805.47 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,441.81 1,441.81 P SPA 24.51 24.51 P STA 70.04 70.04 1,536.36 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11.27 11.27 11.27 SP09 PARAMEDIC TAX OCF ACR ACR C STA 837.45 837.45 P SPA 28.54 28.54 P STA 86.25 86.25 952.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276,331.16 .00 2,276,331.16 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,638.18 3,638.18 C UTT 72.09 72.09 C ZTT 46.11 46.11 C TVF 988,051.27 988,051.27 P SPS 101.44 101.44 P STS 213.12 213.12 P UTT 3.17 3.17 P ZTT 9.33 9.33 P UPT 1.86 1.86 P ZPT 8.78 8.78 992,145.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 7.80 7.80 C 14 MTT 3.74 3.74 C 13 MTT .00 C 12 MTT 1.34 1.34 C 15 NTT .02 .02 C 14 NTT .46 .46 C 11 NTT .00 P 15 MPP 2.57 2.57 P 14 MPP 6.68 6.68 P 13 MPP 3.37 3.37 P 12 MPP .22 .22 P 11 MPP .00 P 10 MPP 1.41 1.41 P 07 MPP .38- .38- P 06 MPP .00 P 05 MPP 1.14 1.14 P 04 MPP 1.51 1.51 P 15 MTT 25.95 25.95 P 14 MTT 37.59 37.59 P 13 MTT 10.48 10.48 P 12 MTT .57 .57 P 11 MTT .00 P 10 MTT 1.93 1.93 P 07 MTT .64- .64- P 06 MTT .37- .37- P 05 MTT .63 .63 P 04 MTT .76 .76 P 15 NTT 1.89 1.89 P 14 NTT 4.81 4.81 P 13 NTT 5.63 5.63 P 12 NTT .91 .91 P 11 NTT .00 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .09 .09 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .41 .41 P 99 NTT .46 .46 P 87 NTT .09 .09 121.13 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 751.84 751.84 751.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,180.67 1,180.67 P SPA 11.51 11.51 P STA 56.14 56.14 1,248.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994,266.64 .00 994,266.64 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,403.93 1,403.93 C UTT 27.82 27.82 C ZTT 17.80 17.80 C TVF 3,688,010.94 3,688,010.94 P SPS 40.63 40.63 P STS 85.34 85.34 P UTT 1.27 1.27 P ZTT 3.74 3.74 P UPT .75 .75 P ZPT 3.52 3.52 3,689,595.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 3.13 3.13 C 14 MTT 9.34 9.34 C 13 MTT .00 C 12 MTT 3.29 3.29 C 15 NTT .01 .01 C 14 NTT 1.15 1.15 C 11 NTT .00 P 15 MPP 1.03 1.03 P 14 MPP 16.68 16.68 P 13 MPP 8.43 8.43 P 12 MPP .53 .53 P 11 MPP .00 P 10 MPP 3.54 3.54 P 07 MPP 1.25- 1.25- P 06 MPP .01 .01 P 05 MPP 2.95 2.95 P 04 MPP 3.18 3.18 P 15 MTT 10.39 10.39 P 14 MTT 93.82 93.82 P 13 MTT 26.29 26.29 P 12 MTT 1.41 1.41 P 11 MTT .00 P 10 MTT 4.85 4.85 P 07 MTT 2.11- 2.11- P 06 MTT 1.15- 1.15- P 05 MTT 1.63 1.63 P 04 MTT 1.60 1.60 P 15 NTT .75 .75 P 14 NTT 11.99 11.99 P 13 NTT 14.09 14.09 P 12 NTT 2.23 2.23 P 11 NTT .00 P 10 NTT .15 .15 P 08 NTT .00 P 07 NTT .29 .29 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .84 .84 P 99 NTT .25 .25 219.34 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,509.05 1,509.05 1,509.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691,324.13 .00 3,691,324.13 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 8,682.98 8,682.98 C UTT 172.04 172.04 C ZTT 110.05 110.05 C TVF 1,617,429.13 1,617,429.13 P SPS 244.11 244.11 P STS 512.91 512.91 P UTT 7.65 7.65 P ZTT 22.53 22.53 P UPT 4.46 4.46 P ZPT 21.13 21.13 1,627,206.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 18.77 18.77 C 14 MTT 7.16 7.16 C 13 MTT .00 C 12 MTT 2.57 2.57 C 15 NTT .05 .05 C 14 NTT .88 .88 C 11 NTT .00 P 15 MPP 6.18 6.18 P 14 MPP 12.79 12.79 P 13 MPP 6.52 6.52 P 12 MPP .41 .41 P 11 MPP .00 P 10 MPP 2.67 2.67 P 07 MPP .73- .73- P 06 MPP .01 .01 P 05 MPP 2.07 2.07 P 04 MPP 2.62 2.62 P 15 MTT 62.47 62.47 P 14 MTT 71.95 71.95 P 13 MTT 20.31 20.31 P 12 MTT 1.11 1.11 P 11 MTT .00 P 10 MTT 3.66 3.66 P 07 MTT 1.21- 1.21- P 06 MTT .74- .74- P 05 MTT 1.14 1.14 P 04 MTT 1.31 1.31 P 15 NTT 4.55 4.55 P 14 NTT 9.20 9.20 P 13 NTT 10.88 10.88 P 12 NTT 1.74 1.74 P 11 NTT .00 P 10 NTT .11 .11 P 08 NTT .00 P 07 NTT .17 .17 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .70 .70 P 99 NTT .97 .97 P 87 NTT .28 .28 250.57 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 137.86 137.86 137.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,627,595.42 .00 1,627,595.42 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,327.16 XDS 628.33 1,698.83 C UTT 46.11 XDU 12.45 33.66 C ZTT 29.50 XDZ 7.97 21.53 C TVF 206,021.96 206,021.96 P SPS 67.55 67.55 P STS 141.94 141.94 P UTT 2.12 2.12 P ZTT 6.24 6.24 P UPT 1.23 1.23 P ZPT 5.83 5.83 208,000.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 5.20 XDL 1.40 3.80 C 14 MTT 1.48 XDL .40 1.08 C 13 MTT XDL .00 C 12 MTT .58 XDL .16 .42 C 15 NTT .02 XDN .01 .01 C 14 NTT .18 XDN .05 .13 C 11 NTT XDN .00 P 15 MPP 1.71 1.71 P 14 MPP 2.63 2.63 P 13 MPP 1.41 1.41 P 12 MPP .09 .09 P 11 MPP .00 P 10 MPP .65 .65 P 07 MPP .17- .17- P 06 MPP .00 P 05 MPP .48 .48 P 04 MPP .62 .62 P 15 MTT 17.28 17.28 P 14 MTT 14.82 14.82 P 13 MTT 4.38 4.38 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .88 .88 P 07 MTT .29- .29- P 06 MTT .17- .17- P 05 MTT .26 .26 P 04 MTT .31 .31 P 15 NTT 1.25 1.25 P 14 NTT 1.89 1.89 P 13 NTT 2.35 2.35 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .16 .16 P 99 NTT .33 .33 P 87 NTT .06 .06 57.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,708.74 650.77 208,057.97 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 93,342.21 93,342.21 C UTT 1,849.48 1,849.48 C ZTT 1,183.10 1,183.10 C TVF 7,919,496.45 7,919,496.45 P SPS 2,629.60 2,629.60 P STS 5,524.83 5,524.83 P UTT 82.29 82.29 P ZTT 242.52 242.52 P UPT 48.22 48.22 P ZPT 227.61 227.61 8,024,626.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 202.22 202.22 C 14 MTT 53.46 53.46 C 13 MTT .00 C 12 MTT 19.04 19.04 C 11 NTT .00 C 14 NTT 6.57 6.57 C 15 NTT .55 .55 P 15 MPP 66.54 66.54 P 14 MPP 95.48 95.48 P 13 MPP 48.31 48.31 P 12 MPP 3.08 3.08 P 11 MPP .00 P 10 MPP 20.13 20.13 P 07 MPP 5.19- 5.19- P 06 MPP .04 .04 P 05 MPP 15.42 15.42 P 04 MPP 19.78 19.78 P 15 MTT 672.84 672.84 P 14 MTT 537.15 537.15 P 13 MTT 150.53 150.53 P 12 MTT 8.18 8.18 P 11 MTT .00 P 10 MTT 27.59 27.59 P 07 MTT 8.72- 8.72- P 06 MTT 5.24- 5.24- P 05 MTT 8.51 8.51 P 04 MTT 9.94 9.94 P 87 NTT 1.57 1.57 P 99 NTT 8.53 8.53 P 04 NTT 5.27 5.27 P 07 NTT 1.23 1.23 P 08 NTT .00 P 10 NTT .86 .86 P 11 NTT .00 P 12 NTT 12.93 12.93 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 80.70 80.70 P 14 NTT 68.67 68.67 P 15 NTT 48.94 48.94 2,174.91 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 102.12 102.12 102.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 619.28 619.28 619.28 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,227.45 1,227.45 P SPA 284.55 284.55 P STA 276.61 276.61 1,788.61 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,213.75 1,213.75 1,213.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,030,657.62 .00 8,030,657.62 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 23,328.63 23,328.63 C UTT 462.24 462.24 C ZTT 295.69 295.69 C TVF 8,613,852.42 8,613,852.42 P SPS 648.81 648.81 P STS 1,363.22 1,363.22 P UTT 20.32 20.32 P ZTT 59.85 59.85 P UPT 11.90 11.90 P ZPT 56.15 56.15 8,640,099.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 49.89 49.89 C 14 MTT 29.65 29.65 C 13 MTT .00 C 12 MTT 10.27 10.27 C 15 NTT .13 .13 C 14 NTT 3.65 3.65 C 11 NTT .00 P 15 MPP 16.42 16.42 P 14 MPP 52.96 52.96 P 13 MPP 26.21 26.21 P 12 MPP 1.66 1.66 P 11 MPP .00 P 10 MPP 10.73 10.73 P 07 MPP 2.90- 2.90- P 06 MPP .03 .03 P 05 MPP 8.28 8.28 P 04 MPP 9.60 9.60 P 15 MTT 166.02 166.02 P 14 MTT 297.90 297.90 P 13 MTT 81.65 81.65 P 12 MTT 4.42 4.42 P 11 MTT .00 P 10 MTT 14.70 14.70 P 07 MTT 4.87- 4.87- P 06 MTT 2.93- 2.93- P 05 MTT 4.57 4.57 P 04 MTT 4.83 4.83 P 14 NTT 38.08 38.08 P 13 NTT 43.77 43.77 P 12 NTT 6.97 6.97 P 11 NTT .00 P 10 NTT .45 .45 P 08 NTT .00 P 07 NTT .68 .68 P 04 NTT 2.56 2.56 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.87 1.87 P 87 NTT .24 .24 P 15 NTT 12.07 12.07 889.56 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 2,845.85 2,845.85 P SPA 51.51 51.51 P STA 139.23 139.23 3,036.59 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 8,424.36 8,424.36 P SPA 35.10 35.10 P STA 171.24 171.24 8,630.70 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,854.33 1,854.33 P SPA 21.89 21.89 P STA 63.24 63.24 1,939.46 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,006.62 1,006.62 1,006.62 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,694.21 1,694.21 P SPA 4.86 4.86 P STA 23.72 23.72 1,722.79 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 271.48 271.48 271.48 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 157.05 157.05 157.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 93.71 93.71 93.71 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 252.15 252.15 252.15 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 200.85 200.85 200.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 3,773.93 3,773.93 3,773.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 4,560.29 4,560.29 4,560.29 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,712.59 1,712.59 1,712.59 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,690.36 1,690.36 1,690.36 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 521.95 521.95 521.95 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,424.02 1,424.02 1,424.02 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,941.30 2,941.30 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.01 52.01 P STA 125.20 125.20 3,118.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,675,194.30 .00 8,675,194.30 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 55,833.53 55,833.53 C UTT 1,106.28 1,106.28 C ZTT 707.68 707.68 C TVF 3,783,019.79 3,783,019.79 P SPS 1,533.14 1,533.14 P STS 3,221.15 3,221.15 P UTT 47.98 47.98 P ZTT 141.41 141.41 P UPT 28.12 28.12 P ZPT 132.71 132.71 3,845,771.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 117.90 117.90 C 14 MTT 29.01 29.01 C 13 MTT .00 C 12 MTT 10.18 10.18 C 11 NTT .00 C 14 NTT 3.56 3.56 C 15 NTT .32 .32 P 15 MPP 38.80 38.80 P 14 MPP 51.80 51.80 P 13 MPP 25.91 25.91 P 12 MPP 1.64 1.64 P 11 MPP .00 P 10 MPP 10.76 10.76 P 07 MPP 2.84- 2.84- P 06 MPP .02 .02 P 05 MPP 7.96 7.96 P 04 MPP 9.81 9.81 P 15 MTT 392.28 392.28 P 14 MTT 291.41 291.41 P 13 MTT 80.75 80.75 P 12 MTT 4.37 4.37 P 11 MTT .00 P 10 MTT 14.73 14.73 P 07 MTT 4.76- 4.76- P 06 MTT 2.82- 2.82- P 05 MTT 4.39 4.39 P 04 MTT 4.93 4.93 P 87 NTT .84 .84 P 99 NTT 4.70 4.70 P 04 NTT 2.61 2.61 P 07 NTT .67 .67 P 08 NTT .00 P 10 NTT .46 .46 P 11 NTT .00 P 12 NTT 6.92 6.92 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 43.30 43.30 P 14 NTT 37.25 37.25 P 15 NTT 28.54 28.54 1,215.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,919.72 2,919.72 2,919.72 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 52.22 52.22 52.22 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 22.42 22.42 22.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,849,981.55 .00 3,849,981.55 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 87 NTT 9.30 9.30 9.30 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 20,020.50 20,020.50 C UTT 396.69 396.69 C ZTT 253.76 253.76 C TVF 5,311,170.32 5,311,170.32 P SPS 556.39 556.39 P STS 1,168.96 1,168.96 P UTT 17.43 17.43 P ZTT 51.33 51.33 P UPT 10.21 10.21 P ZPT 48.16 48.16 5,333,693.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 42.79 42.79 C 14 MTT 19.79 19.79 C 13 MTT .00 C 12 MTT 6.76 6.76 C 11 NTT .00 C 14 NTT 2.43 2.43 C 15 NTT .12 .12 P 15 MPP 14.08 14.08 P 14 MPP 35.35 35.35 P 13 MPP 17.38 17.38 P 12 MPP 1.09 1.09 P 11 MPP .00 P 10 MPP 7.02 7.02 P 07 MPP 2.09- 2.09- P 06 MPP .01 .01 P 05 MPP 5.88 5.88 P 04 MPP 7.22 7.22 P 15 MTT 142.37 142.37 P 14 MTT 198.86 198.86 P 13 MTT 54.16 54.16 P 12 MTT 2.90 2.90 P 11 MTT .00 P 10 MTT 9.61 9.61 P 07 MTT 3.52- 3.52- P 06 MTT 2.07- 2.07- P 05 MTT 3.25 3.25 P 04 MTT 3.62 3.62 P 87 NTT .48 .48 P 99 NTT 2.50 2.50 P 04 NTT 1.92 1.92 P 07 NTT .50 .50 P 08 NTT .00 P 10 NTT .30 .30 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT 4.59 4.59 P 13 NTT 29.03 29.03 P 14 NTT 25.42 25.42 P 15 NTT 10.35 10.35 642.10 SP01 WEED ABATEMENT OBB ACR ACR C STA 153.75 153.75 153.75 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,518.70 1,518.70 1,518.70 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,441.54 1,441.54 P SPA 7.00 7.00 P STA 34.08 34.08 1,482.62 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 322.25 322.25 322.25 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 184.71 184.71 184.71 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 708.66 708.66 708.66 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 779.94 779.94 779.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,339,495.78 .00 5,339,495.78 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 36,221.59 XDS 36,221.59 .00 C UTT 717.70 XDU 717.70 .00 C ZTT 459.10 XDZ 459.10 .00 C TVF 891,528.60 891,528.60 P SPS 1,016.41 1,016.41 P STS 2,135.57 2,135.57 P UTT 31.80 31.80 P ZTT 93.76 93.76 P UPT 18.63 18.63 P ZPT 87.96 87.96 894,912.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 78.17 XDL 78.17 .00 C 14 MTT 36.48 XDL 36.48 .00 C 13 MTT XDL .00 C 12 MTT 12.84 XDL 12.84 .00 C 15 NTT .21 XDN .21 .00 C 14 NTT 4.48 XDN 4.48 .00 C 11 NTT XDN .00 P 15 MPP 25.72 25.72 P 14 MPP 65.14 65.14 P 13 MPP 32.89 32.89 P 12 MPP 2.07 2.07 P 11 MPP .00 P 10 MPP 13.63 13.63 P 07 MPP 4.06- 4.06- P 06 MPP .04 .04 P 05 MPP 11.43 11.43 P 04 MPP 14.17 14.17 P 15 MTT 260.07 260.07 P 14 MTT 366.48 366.48 P 13 MTT 102.48 102.48 P 12 MTT 5.52 5.52 P 11 MTT .00 P 10 MTT 18.68 18.68 P 07 MTT 6.81- 6.81- P 06 MTT 4.03- 4.03- P 05 MTT 6.31 6.31 P 04 MTT 7.12 7.12 P 12 NTT 8.72 8.72 P 11 NTT .00 P 10 NTT .58 .58 P 08 NTT .00 P 07 NTT .95 .95 P 04 NTT 3.77 3.77 P 99 NTT 5.19 5.19 P 87 NTT 1.23 1.23 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 18.92 18.92 P 14 NTT 46.85 46.85 P 13 NTT 54.94 54.94 1,058.00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,377.37 4,377.37 P SPA 52.36 52.36 P STA 275.60 275.60 4,705.33 SP03 WEED ABATEMENT OBH ACR ACR C STA 305.05 305.05 305.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA .00 .00 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 60.00- 60.00- 60.00- SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 423.54 423.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 17.93 17.93 17.93 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.08 81.08 81.08 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 36.49 36.49 36.49 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 63.47 63.47 63.47 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 61.63 61.63 61.63 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.45 124.45 124.45 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,488.25 1,488.25 1,488.25 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 67.28 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.56 61.56 61.56 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 106.66 106.66 106.66 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 30.26 30.26 30.26 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 246.50 246.50 246.50 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA .00 .00 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 113.34 113.34 113.34 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA .00 .00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 60.33 60.33 60.33 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 449.04 449.04 449.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942,304.59 37,530.57 904,774.02 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 5,404.86 5,404.86 C UTT 107.09 107.09 C ZTT 68.51 68.51 C TVF 1,415,548.61 1,415,548.61 P UTT 4.90 4.90 P ZTT 14.44 14.44 P UPT 2.87 2.87 P ZPT 13.57 13.57 1,421,164.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 12.04 12.04 C 14 MTT 5.79 5.79 C 13 MTT .00 C 12 MTT 2.22 2.22 C 15 NTT .03 .03 C 14 NTT .72 .72 C 11 NTT .00 P 15 MPP 3.97 3.97 P 14 MPP 10.35 10.35 P 13 MPP 5.39 5.39 P 12 MPP .36 .36 P 11 MPP .00 P 10 MPP 2.33 2.33 P 07 MPP .59- .59- P 06 MPP .00 P 05 MPP 1.54 1.54 P 04 MPP 1.96 1.96 P 15 MTT 40.08 40.08 P 14 MTT 58.21 58.21 P 13 MTT 16.79 16.79 P 12 MTT .95 .95 P 11 MTT .00 P 10 MTT 3.19 3.19 P 07 MTT .99- .99- P 06 MTT .57- .57- P 05 MTT .85 .85 P 04 MTT .99 .99 P 15 NTT 2.91 2.91 P 14 NTT 7.44 7.44 P 13 NTT 9.00 9.00 P 12 NTT 1.51 1.51 P 11 NTT .00 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .14 .14 P 04 NTT .53 .53 P 99 NTT .79 .79 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 188.03 SP04 SOLID WASTE OCD ACR ACR C STA 3,975.18 3,975.18 P SPA 149.02 149.02 P STA 655.38 655.38 4,779.58 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426,225.95 .00 1,426,225.95 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 41,822.80 41,822.80 C UTT 828.68 828.68 C ZTT 530.09 530.09 C TVF 3,491,258.23 3,491,258.23 P SPS 1,173.04 1,173.04 P STS 2,464.59 2,464.59 P UTT 36.74 36.74 P ZTT 108.21 108.21 P UPT 21.51 21.51 P ZPT 101.54 101.54 3,538,345.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 90.21 90.21 C 14 MTT 23.76 23.76 C 13 MTT .00 C 12 MTT 8.40 8.40 C 15 NTT .25 .25 C 14 NTT 2.92 2.92 C 11 NTT .00 P 15 MPP 29.68 29.68 P 14 MPP 42.43 42.43 P 13 MPP 21.38 21.38 P 12 MPP 1.36 1.36 P 11 MPP .00 P 10 MPP 8.63 8.63 P 07 MPP 2.31- 2.31- P 06 MPP .02 .02 P 05 MPP 6.85 6.85 P 04 MPP 8.70 8.70 P 15 MTT 300.15 300.15 P 14 MTT 238.69 238.69 P 13 MTT 66.61 66.61 P 12 MTT 3.61 3.61 P 11 MTT .00 P 10 MTT 11.83 11.83 P 07 MTT 3.89- 3.89- P 06 MTT 2.39- 2.39- P 05 MTT 3.78 3.78 P 04 MTT 4.37 4.37 P 15 NTT 21.83 21.83 P 14 NTT 30.51 30.51 P 13 NTT 35.71 35.71 P 12 NTT 5.70 5.70 P 11 NTT .00 P 10 NTT .37 .37 P 08 NTT .00 P 07 NTT .55 .55 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.31 2.31 P 99 NTT 4.29 4.29 P 87 NTT .88 .88 967.19 SP01 WEED ABATEMENT OBJ ACR ACR C STA 154.80 154.80 154.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,539,467.42 .00 3,539,467.42 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 1.12 1.12 C 14 MTT .19 .19 C 13 MTT .00 C 12 MTT .08 .08 C 15 NTT .00 C 14 NTT .02 .02 C 11 NTT .00 C STS 502.25 502.25 C UTT 9.95 9.95 C ZTT 6.37 6.37 P 15 MPP .37 .37 P 14 MPP .35 .35 P 13 MPP .19 .19 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .08 .08 P 07 MPP .02- .02- P 06 MPP .00 P 05 MPP .06 .06 P 04 MPP .07 .07 P 15 MTT 3.72 3.72 P 14 MTT 1.95 1.95 P 13 MTT .57 .57 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .11 .11 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .04 .04 P 14 NTT .25 .25 P 13 NTT .31 .31 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .02 .02 P 99 NTT .08 .08 P 15 NTT .27 .27 P UTT .44 .44 P ZTT 1.35 1.35 P UPT .26 .26 P ZPT 1.26 1.26 531.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531.79 .00 531.79 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 24,323.95 24,323.95 C UTT 481.95 481.95 C ZTT 308.30 308.30 C TVF 4,278,147.30 4,278,147.30 P SPS 697.79 697.79 P STS 1,466.08 1,466.08 P UTT 21.84 21.84 P ZTT 64.35 64.35 P UPT 12.79 12.79 P ZPT 60.40 60.40 4,305,584.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 53.66 53.66 C 14 MTT 19.43 19.43 C 13 MTT .00 C 12 MTT 7.05 7.05 C 11 NTT .00 C 14 NTT 2.39 2.39 C 15 NTT .15 .15 P 15 MPP 17.66 17.66 P 14 MPP 34.70 34.70 P 13 MPP 17.51 17.51 P 12 MPP 1.14 1.14 P 11 MPP .00 P 10 MPP 7.79 7.79 P 07 MPP 1.55- 1.55- P 06 MPP .01 .01 P 05 MPP 3.33 3.33 P 04 MPP 3.46 3.46 P 15 MTT 178.55 178.55 P 14 MTT 195.21 195.21 P 13 MTT 54.56 54.56 P 12 MTT 3.03 3.03 P 11 MTT .00 P 10 MTT 10.66 10.66 P 07 MTT 2.60- 2.60- P 06 MTT 1.39- 1.39- P 05 MTT 1.84 1.84 P 04 MTT 1.74 1.74 P 87 NTT .00 P 04 NTT .92 .92 P 07 NTT .37 .37 P 08 NTT .00 P 10 NTT .33 .33 P 11 NTT .00 P 12 NTT 4.78 4.78 P 13 NTT 29.25 29.25 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 24.96 24.96 P 15 NTT 12.99 12.99 681.93 SP02 REFUSE DISPOSAL OBL ACR ACR C STA .00 .00 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 483.48 483.48 483.48 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 87.84 87.84 87.84 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,181.04 1,181.04 1,181.04 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 487.76 487.76 487.76 SP24 FIRE HAZARD ABATEMENT 1998 OBL ACR ACR C STA .00 .00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 407.77 407.77 407.77 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,377.50 1,377.50 P SPA 668.08 668.08 P STA 3,517.92 3,517.92 5,563.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,022.52 1,022.52 1,022.52 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 47.11 47.11 47.11 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 160.56 160.56 160.56 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 80.37 80.37 80.37 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 62.68 62.68 62.68 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 336.40 336.40 336.40 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 4,517.75 4,517.75 P SPA 112.11 112.11 P STA 513.72 513.72 5,143.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,321,331.29 .00 4,321,331.29 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 31,915.46 31,915.46 C UTT 632.38 632.38 C ZTT 404.53 404.53 C TVF 2,353,210.51 2,353,210.51 P SPS 887.16 887.16 P STS 1,864.00 1,864.00 P UTT 27.76 27.76 P ZTT 81.84 81.84 P UPT 16.27 16.27 P ZPT 76.79 76.79 2,389,116.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 68.23 68.23 C 14 MTT 17.27 17.27 C 13 MTT .00 C 12 MTT 6.09 6.09 C 11 NTT .00 C 14 NTT 2.12 2.12 C 15 NTT .18 .18 P 15 MPP 22.45 22.45 P 14 MPP 30.84 30.84 P 13 MPP 15.27 15.27 P 12 MPP .98 .98 P 11 MPP .00 P 10 MPP 6.36 6.36 P 07 MPP 1.88- 1.88- P 06 MPP .02 .02 P 05 MPP 5.31 5.31 P 04 MPP 6.43 6.43 P 15 MTT 227.00 227.00 P 14 MTT 173.51 173.51 P 13 MTT 47.59 47.59 P 12 MTT 2.62 2.62 P 11 MTT .00 P 10 MTT 8.72 8.72 P 07 MTT 3.16- 3.16- P 06 MTT 1.90- 1.90- P 05 MTT 2.93 2.93 P 04 MTT 3.23 3.23 P 99 NTT 1.89 1.89 P 04 NTT 1.71 1.71 P 07 NTT .44 .44 P 08 NTT .00 P 10 NTT .27 .27 P 11 NTT .00 P 12 NTT 4.14 4.14 P 13 NTT 25.51 25.51 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.18 22.18 P 15 NTT 16.51 16.51 712.86 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,297.63 2,297.63 2,297.63 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 127.40 127.40 127.40 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,718.25 2,718.25 P SPA 332.69 332.69 P STA 313.80 313.80 3,364.74 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,120.84 1,120.84 1,120.84 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 229.14 229.14 229.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,396,969.31 .00 2,396,969.31 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 8,688.24 8,688.24 C UTT 172.14 172.14 C ZTT 110.12 110.12 C TVF 881,545.55 881,545.55 P UTT 7.83 7.83 P ZTT 23.06 23.06 P UPT 4.60 4.60 P ZPT 21.65 21.65 890,573.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 19.23 19.23 C 14 MTT 5.51 5.51 C 13 MTT .00 C 12 MTT 2.03 2.03 C 15 NTT .05 .05 C 14 NTT .68 .68 C 11 NTT .00 P 15 MPP 6.33 6.33 P 14 MPP 9.83 9.83 P 13 MPP 4.97 4.97 P 12 MPP .33 .33 P 11 MPP .00 P 10 MPP 2.16 2.16 P 07 MPP .64- .64- P 06 MPP .00 P 05 MPP 1.81 1.81 P 04 MPP 2.23 2.23 P 15 MTT 64.00 64.00 P 14 MTT 55.29 55.29 P 13 MTT 15.49 15.49 P 12 MTT .87 .87 P 11 MTT .00 P 10 MTT 2.96 2.96 P 07 MTT 1.07- 1.07- P 06 MTT .65- .65- P 05 MTT 1.00 1.00 P 04 MTT 1.12 1.12 P 15 NTT 4.65 4.65 P 14 NTT 7.06 7.06 P 13 NTT 8.31 8.31 P 12 NTT 1.38 1.38 P 11 NTT .00 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .15 .15 P 04 NTT .60 .60 P 99 NTT 1.27 1.27 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 217.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,790.23 .00 890,790.23 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 5,110.95 5,110.95 5,110.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,110.95 .00 5,110.95 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,401.65 1,401.65 1,401.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.65 .00 1,401.65 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 19,422.37 19,422.37 P SPA 14.80 14.80 P STA 72.21 72.21 19,509.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,509.38 .00 19,509.38 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 10,908.35 10,908.35 10,908.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,908.35 .00 10,908.35 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 6,267.35 6,267.35 P SPA 113.59 113.59 P STA 597.84 597.84 6,978.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,978.78 .00 6,978.78 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 782.92 782.92 P SPA 94.60 94.60 P STA 497.86 497.86 1,375.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.38 .00 1,375.38 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 627.52 627.52 627.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627.52 .00 627.52 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,555.63 2,555.63 2,555.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.63 .00 2,555.63 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 315.58 315.58 315.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.58 .00 315.58 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 9,727.89 9,727.89 9,727.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,727.89 .00 9,727.89 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 6,917.28 6,917.28 6,917.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,917.28 .00 6,917.28 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 288.22 288.22 288.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.22 .00 288.22 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 13,509.05 13,509.05 P SPA .00 P STA .00 13,509.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,509.05 .00 13,509.05 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 288.22 288.22 288.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.22 .00 288.22 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,729.32 1,729.32 1,729.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.32 .00 1,729.32 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 3,746.64 3,746.64 3,746.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,746.64 .00 3,746.64 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 1,072.62 1,072.62 1,072.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.62 .00 1,072.62 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,073.25 1,073.25 P SPA 44.01 44.01 P STA 214.65 214.65 1,331.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331.91 .00 1,331.91 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 508.65- 508.65- 508.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.65- .00 508.65- _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 P SPA 43.61 43.61 P STA 212.74 212.74 469.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.09 .00 469.09 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,196.80 1,196.80 1,196.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196.80 .00 1,196.80 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 6,192.45 6,192.45 P SPA 6,322.18 6,322.18 P STA 5,453.37 5,453.37 17,968.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,968.00 .00 17,968.00 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 9,306.16 9,306.16 9,306.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,306.16 .00 9,306.16 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,589.90 3,589.90 P SPA .00 P STA .00 3,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,589.90 .00 3,589.90 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 235.15 235.15 235.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.15 .00 235.15 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,537.55 1,537.55 1,537.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.55 .00 1,537.55 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 255.59 255.59 255.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.59 .00 255.59 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 394.30 394.30 394.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.30 .00 394.30 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 450.30 450.30 450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.30 .00 450.30 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,012.20 1,012.20 1,012.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012.20 .00 1,012.20 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 504.45 504.45 504.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.45 .00 504.45 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,193.26 2,193.26 2,193.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,193.26 .00 2,193.26 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,150.30 1,150.30 1,150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.30 .00 1,150.30 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 328.39 328.39 P SPA 32.69 32.69 P STA 159.45 159.45 520.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.53 .00 520.53 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 59,545.46 59,545.46 59,545.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,545.46 .00 59,545.46 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,109.88 2,109.88 2,109.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,109.88 .00 2,109.88 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,425.50 1,425.50 1,425.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.50 .00 1,425.50 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,366.06 1,366.06 1,366.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.06 .00 1,366.06 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 2,886.45 2,886.45 2,886.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 351.95 351.95 351.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,238.40 .00 3,238.40 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,532.60 1,532.60 P SPA 304.62 304.62 P STA 1,149.45 1,149.45 2,986.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.67 .00 2,986.67 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 1.21 XCC 1.21 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 564.32 XCC 1.41 562.91 C UTT 11.19 XCC .03 11.16 C ZTT 7.15 XCC .02 7.13 P 15 MPP .40 .40 P 14 MPP .36 .36 P 13 MPP .18 .18 P 12 MPP .01 .01 P 11 MPP .00 P 15 MTT 4.02 4.02 P 14 MTT 2.02 2.02 P 13 MTT .57 .57 P 12 MTT .03 .03 P 11 MTT .00 P 14 NTT .26 .26 P 13 NTT .30 .30 P 12 NTT .05 .05 P 11 NTT .00 P 15 NTT .29 .29 P SPS 15.73 15.73 P STS 33.10 XCC .07 33.03 P UTT .50 XCC .50 P ZTT 1.45 XCC 1.45 641.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.44 1.53 641.91 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 30.69 XCC .08 30.61 C 14 MTT 5.20 XCC .01 5.19 C 13 MTT XCC .00 C 12 MTT 1.94 XCC 1.94 C 15 NTT .08 XCC .08 C 14 NTT .64 XCC .64 C 11 NTT XCC .00 C STS 14,051.59 XCC 35.13 14,016.46 C UTT 278.41 XCC .70 277.71 C ZTT 178.11 XCC .45 177.66 P 15 MPP 10.09 XCC .03 10.06 P 14 MPP 9.28 XCC .02 9.26 P 13 MPP 4.79 XCC .01 4.78 P 12 MPP .31 XCC .31 P 11 MPP XCC .00 P 10 MPP 2.08 XCC .01 2.07 P 07 MPP .53- XCC .53- P 06 MPP XCC .00 P 05 MPP 1.57 XCC 1.57 P 04 MPP 2.11 XCC .01 2.10 P 15 MTT 102.09 102.09 P 14 MTT 52.22 52.22 P 13 MTT 14.91 14.91 P 12 MTT .84 .84 P 11 MTT .00 P 10 MTT 2.84 2.84 P 07 MTT .89- .89- P 06 MTT .55- .55- P 05 MTT .87 .87 P 04 MTT 1.06 1.06 P 15 NTT 7.43 7.43 P 14 NTT 6.68 6.68 P 13 NTT 7.99 7.99 P 12 NTT 1.32 1.32 P 11 NTT .00 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .13 .13 P 04 NTT .56 .56 P 99 NTT 1.52 XCC 1.52 P 87 NTT .23 XCC .23 P UTT 12.49 XCC .03 12.46 P ZTT 36.80 XCC .07 36.73 14,788.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,824.99 36.55 14,788.44 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 91.55 XCC .23 91.32 C 14 MTT 15.43 XCC .04 15.39 C 13 MTT XCC .00 C 12 MTT 5.43 XCC .01 5.42 C 15 NTT .25 XCC .25 C 14 NTT 1.90 XCC 1.90 C 11 NTT XCC .00 C STS 41,926.65 XCC 104.82 41,821.83 C UTT 830.74 XCC 2.08 828.66 C ZTT 531.41 XCC 1.33 530.08 P 15 MPP 30.13 30.13 P 14 MPP 27.57 27.57 P 13 MPP 13.79 13.79 P 12 MPP .88 .88 P 11 MPP .00 P 10 MPP 5.70 5.70 P 15 MTT 304.62 304.62 P 14 MTT 155.12 155.12 P 13 MTT 42.97 42.97 P 12 MTT 2.33 2.33 P 11 MTT .00 P 10 MTT 7.82 7.82 P 14 NTT 19.83 19.83 P 13 NTT 23.04 23.04 P 12 NTT 3.68 3.68 P 11 NTT .00 P 10 NTT .24 .24 P 15 NTT 22.15 22.15 P SPS 1,190.50 1,190.50 P STS 2,501.26 XCC 6.14 2,495.12 P UTT 37.26 XCC .09 37.17 P ZTT 109.79 XCC .23 109.56 47,787.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,902.04 114.97 47,787.07 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 29.23 XCC .07 29.16 C 14 MTT 5.03 XCC .01 5.02 C 13 MTT XCC .00 C 12 MTT 1.90 XCC 1.90 C 15 NTT .08 XCC .08 C 14 NTT .61 XCC .61 C 11 NTT XCC .00 C STS 13,143.60 XCC 32.86 13,110.74 C UTT 260.43 XCC .65 259.78 C ZTT 166.59 XCC .42 166.17 P 15 MPP 9.62 XCC .02 9.60 P 14 MPP 8.98 XCC .02 8.96 P 13 MPP 4.74 XCC .01 4.73 P 12 MPP .31 XCC .31 P 11 MPP XCC .00 P 10 MPP 2.03 XCC .01 2.02 P 07 MPP .59- XCC .59- P 06 MPP .01 XCC .01 P 05 MPP 1.83 XCC 1.83 P 04 MPP 2.54 XCC .01 2.53 P 15 MTT 97.27 97.27 P 14 MTT 50.51 50.51 P 13 MTT 14.76 14.76 P 12 MTT .81 .81 P 11 MTT .00 P 10 MTT 2.77 2.77 P 07 MTT .99- .99- P 06 MTT .62- .62- P 05 MTT 1.00 1.00 P 04 MTT 1.27 1.27 P 14 NTT 6.45 6.45 P 13 NTT 7.91 7.91 P 12 NTT 1.29 1.29 P 11 NTT .00 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .14 .14 P 04 NTT .68 .68 P 99 NTT 2.49 XCC .01 2.48 P 15 NTT 7.08 7.08 P SPS 380.18 XCC .95 379.23 P STS 798.74 XCC 2.01 796.73 P UTT 11.89 XCC .03 11.86 P ZTT 35.08 XCC .07 35.01 15,018.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,055.74 37.15 15,018.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 2.06 XCC .01 2.05 C 14 MTT .35 XCC .35 C 13 MTT XCC .00 C 12 MTT .13 XCC .13 C 15 NTT XCC .00 C 14 NTT .05 XCC .05 C 11 NTT XCC .00 C STS 928.27 XCC 2.32 925.95 C UTT 18.39 XCC .05 18.34 C ZTT 11.77 XCC .03 11.74 P 15 MPP .68 XCC .68 P 14 MPP .63 XCC .63 P 13 MPP .31 XCC .31 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .13 XCC .13 P 07 MPP .04- XCC .04- P 06 MPP XCC .00 P 05 MPP .12 XCC .12 P 04 MPP .17 XCC .17 P 15 MTT 6.85 6.85 P 14 MTT 3.54 3.54 P 13 MTT .97 .97 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .18 .18 P 07 MTT .06- .06- P 06 MTT .04- .04- P 05 MTT .07 .07 P 04 MTT .09 .09 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .04 .04 P 99 NTT .17 XCC .17 P 15 NTT .50 .50 P 14 NTT .46 .46 P 13 NTT .52 .52 P SPS 26.77 XCC .07 26.70 P STS 56.27 XCC .14 56.13 P UTT .84 XCC .84 P ZTT 2.48 XCC 2.48 1,060.24 SW01 WATER STANDBY OCH ACR ACR P SPA .23- .23- page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA .00 .23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062.63 2.62 1,060.01 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 122.40 XCC .31 122.09 C 14 MTT 20.46 XCC .05 20.41 C 13 MTT XCC .00 C 12 MTT 6.97 XCC .02 6.95 C 15 NTT .33 XCC .33 C 14 NTT 2.51 XCC .01 2.50 C 11 NTT XCC .00 C STS 57,145.19 XCC 142.86 57,002.33 C UTT 1,132.28 XCC 2.83 1,129.45 C ZTT 724.31 XCC 1.81 722.50 P 15 MPP 40.28 XCC .10 40.18 P 14 MPP 36.53 XCC .09 36.44 P 13 MPP 17.90 XCC .04 17.86 P 12 MPP 1.12 XCC 1.12 P 11 MPP XCC .00 P 10 MPP 7.16 XCC .02 7.14 P 07 MPP 2.00- XCC .01- 1.99- P 06 MPP .02 XCC .02 P 05 MPP 5.62 XCC .01 5.61 P 04 MPP 7.20 XCC .02 7.18 P 15 MTT 407.24 407.24 P 14 MTT 205.52 205.52 P 13 MTT 55.76 55.76 P 12 MTT 2.99 2.99 P 11 MTT .00 P 10 MTT 9.81 9.81 P 07 MTT 3.36- 3.36- P 06 MTT 2.03- 2.03- P 05 MTT 3.10 3.10 P 04 MTT 3.62 3.62 P 14 NTT 26.27 26.27 P 13 NTT 29.90 29.90 P 12 NTT 4.74 4.74 P 11 NTT .00 P 10 NTT .30 .30 P 08 NTT .00 P 07 NTT .47 .47 P 04 NTT 1.92 1.92 P 99 NTT 4.62 XCC .01 4.61 P 15 NTT 29.62 29.62 P SPS 1,591.60 XCC 3.99 1,587.61 P STS 3,343.98 XCC 8.36 3,335.62 P UTT 49.83 XCC .12 49.71 P ZTT 146.80 XCC .36 146.44 65,019.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,180.98 161.00 65,019.98 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS .37 XCC .37 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .39 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 4.08 XCC .01 4.07 C 14 MTT .69 XCC .69 C 13 MTT XCC .00 C 12 MTT .25 XCC .25 C 15 NTT .02 XCC .02 C 14 NTT .09 XCC .09 C 11 NTT XCC .00 C STS 1,851.42 XCC 4.63 1,846.79 C UTT 36.69 XCC .09 36.60 C ZTT 23.47 XCC .06 23.41 P 15 MPP 1.34 XCC 1.34 P 14 MPP 1.23 XCC 1.23 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .63 XCC .63 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .27 XCC .27 P 15 MTT 13.58 13.58 P 14 MTT 6.90 6.90 P 13 MTT 1.97 1.97 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .38 .38 P 13 NTT 1.05 1.05 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 15 NTT .99 .99 P 14 NTT .88 .88 P SPS 53.09 53.09 P STS 111.56 XCC .29 111.27 P UTT 1.66 XCC 1.66 P ZTT 4.92 XCC 4.92 2,112.41 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 70.62 70.62 70.62 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 556.15 556.15 P SPA 139.33 139.33 P STA 422.20 422.20 1,117.68 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,139.21 2,139.21 P SPA 14.68 14.68 P STA 71.62 71.62 2,225.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,531.69 5.08 5,526.61 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .47- XCC .47- P 06 MPP XCC .00 P 05 MPP 1.21 XCC 1.21 P 04 MPP 1.47 XCC 1.47 P 07 MTT .79- .79- P 06 MTT .45- .45- P 05 MTT .67 .67 P 04 MTT .74 .74 P 08 NTT .00 P 07 NTT .11 .11 P 04 NTT .39 .39 P 99 NTT 1.19 XCC 1.19 P 87 NTT .10 XCC .10 4.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.17 .00 4.17 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .49- XCC .49- P 06 MPP XCC .00 P 05 MPP 1.29 XCC 1.29 P 04 MPP 1.59 XCC 1.59 P 07 MTT .82- .82- P 06 MTT .49- .49- P 05 MTT .71 .71 P 04 MTT .80 .80 P 08 NTT .00 P 07 NTT .11 .11 P 04 NTT .43 .43 P 99 NTT 1.27 XCC 1.27 P 87 NTT .16 XCC .16 4.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.56 .00 4.56 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .25- XCC .25- P 06 MPP .01 XCC .01 P 05 MPP .66 XCC .66 P 04 MPP .81 XCC .81 P 07 MTT .43- .43- P 06 MTT .25- .25- P 05 MTT .37 .37 P 04 MTT .40 .40 P 08 NTT .00 P 07 NTT .07 .07 P 04 NTT .21 .21 P 99 NTT .66 XCC .66 P 87 NTT .07 XCC .07 2.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.33 .00 2.33 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 4.34 XCC .01 4.33 C 14 MTT .74 XCC .74 C 13 MTT XCC .00 C 12 MTT .29 XCC .29 C 15 NTT .01 XCC .01 C 14 NTT .09 XCC .09 C 11 NTT XCC .00 C STS 1,952.26 XCC 4.88 1,947.38 C UTT 38.68 XCC .10 38.58 C ZTT 24.74 XCC .06 24.68 P 15 MPP 1.43 XCC 1.43 P 14 MPP 1.34 XCC 1.34 P 13 MPP .70 XCC .70 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .30 XCC .30 P 07 MPP .11- XCC .11- P 06 MPP XCC .00 P 05 MPP .30 XCC .30 P 04 MPP .36 XCC .36 P 15 MTT 14.43 14.43 P 14 MTT 7.51 7.51 P 13 MTT 2.18 2.18 P 12 MTT .12 .12 P 11 MTT .00 P 10 MTT .40 .40 P 07 MTT .19- .19- P 06 MTT .11- .11- P 05 MTT .16 .16 P 04 MTT .19 .19 P 14 NTT .96 .96 P 13 NTT 1.17 1.17 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .10 .10 P 99 NTT .32 XCC .32 P 87 NTT .06 XCC .06 P 15 NTT 1.04 1.04 P SPS 56.40 XCC .15 56.25 P STS 118.47 XCC .30 118.17 P UTT 1.77 XCC 1.77 P ZTT 5.16 XCC 5.16 2,230.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,235.89 5.50 2,230.39 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 816.20- 816.20- 816.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.20- .00 816.20- _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 620.21- 620.21- 620.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.21- .00 620.21- _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 496.50- 496.50- 496.50- ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 60.00- 60.00- 60.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.50- .00 556.50- _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,280.72 1,280.72 1,280.72 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.37 .00 1,474.37 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 6,721.45 6,721.45 6,721.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,721.45 .00 6,721.45 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,230.45 1,230.45 1,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.45 .00 1,230.45 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,685.03 1,685.03 1,685.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.03 .00 1,685.03 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 3,480.24 3,480.24 3,480.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,480.24 .00 3,480.24 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,195.98 2,195.98 2,195.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,195.98 .00 2,195.98 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,981.35 2,981.35 2,981.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,981.35 .00 2,981.35 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 3,683.60 3,683.60 3,683.60 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,442.10 2,442.10 2,442.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,125.70 .00 6,125.70 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 567.26 567.26 567.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.26 .00 567.26 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 325.37 325.37 325.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.37 .00 325.37 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 160.65 160.65 160.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 957.31 957.31 957.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117.96 .00 1,117.96 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 193.44 193.44 193.44 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 564.98 564.98 564.98 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 580.32 580.32 580.32 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,166.99 2,166.99 2,166.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,505.73 .00 3,505.73 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 614.15 614.15 614.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 883.80 883.80 883.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,497.95 .00 1,497.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,527.15 1,527.15 1,527.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,527.15 .00 1,527.15 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 1,500.70 1,500.70 1,500.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.70 .00 1,500.70 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 333.93 333.93 333.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.93 .00 333.93 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 616.65 616.65 616.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,123.25 2,123.25 2,123.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,739.90 .00 2,739.90 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 2,285.13 2,285.13 2,285.13 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,508.45 1,508.45 1,508.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,793.58 .00 3,793.58 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,216.12 1,216.12 1,216.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.12 .00 1,216.12 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,500.18 1,500.18 1,500.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.18 .00 1,500.18 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 2,097.50 2,097.50 2,097.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.50 .00 2,097.50 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 657.28 657.28 657.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657.28 .00 657.28 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C UTT 16,392.06 XCC 40.98 16,351.08 16,351.08 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 38,600.34 XCC 96.50 38,503.84 P 15 MPP 95.62 XCC .24 95.38 P 15 MTT 956.23 XCC 2.39 953.84 39,553.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,044.25 140.11 55,904.14 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 195.96 XCC .49 195.47 195.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.96 .49 195.47 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 12 MTT .00 P 14 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 56.50 XCC .14 56.36 C STS 14,230.38 XCC 35.58 14,194.80 C UTT 27.85 XCC .07 27.78 C ZTT 749.25 XCC 1.87 747.38 P 15 MPP 4.01 XCC .01 4.00 P 14 MPP 187.66 XCC .47 187.19 P 12 MPP 8.47 XCC .02 8.45 P 15 MTT 40.07 40.07 P 14 MTT 915.47 915.47 P 12 MTT 15.00 15.00 P 14 NTT 93.50 93.50 P SPS 96.75 XCC .24 96.51 P SPS 211.89 XCC .53 211.36 P SPS 263.58 XCC .66 262.92 P SPS 317.23 XCC .79 316.44 P SPS 600.73 XCC 1.50 599.23 P STS 501.62 XCC 1.25 500.37 P STS 290.26 XCC .73 289.53 P STS 289.65 XCC .72 288.93 P STS 291.03 XCC .73 290.30 P STS 473.01 XCC 1.18 471.83 P UTT 2.97 XCC .01 2.96 19,620.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,666.88 46.50 19,620.38 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 2,185.35 XCC 5.46 2,179.89 2,179.89 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 7.09- XCC .02- 7.07- 7.07- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 11,292.20 XCC 28.23 11,263.97 11,263.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,470.46 33.67 13,436.79 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C UTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 506.91 XCC 1.27 505.64 C UTT 127.62 XCC .32 127.30 632.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.53 1.59 632.94 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 51,237.44 XCC 128.09 51,109.35 C ZTT 903.02 XCC 2.26 900.76 P UTT 761.79- XCC 1.90- 759.89- 51,250.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,378.67 128.45 51,250.22 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 3,222.38 XCC 8.06 3,214.32 3,214.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,222.38 8.06 3,214.32 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 89.37 XCC .22 89.15 P 14 NTT .00 P 13 NTT .00 P SPS 4.72 4.72 P SPS 6.11 6.11 P STS 16.51 XCC .04 16.47 P STS 24.79 XCC .06 24.73 141.18 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 2,813.66 XCC 7.03 2,806.63 P 13 NTT 425.44 XCC 1.06 424.38 P 14 NTT 1,409.63 XCC 3.52 1,406.11 P SPS 84.23 84.23 P SPS 64.93 64.93 P STS 340.58 XCC .85 339.73 P STS 227.66 XCC .57 227.09 5,353.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,507.63 13.35 5,494.28 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 15.89 XCC .04 15.85 C ZTT .28 XCC .28 16.13 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 12.29 XCC .03 12.26 12.26 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 4,541.71 XCC 11.35 4,530.36 C ZTT 81.15 XCC .20 80.95 4,611.31 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 3,512.58 XCC 8.78 3,503.80 3,503.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,163.90 20.40 8,143.50 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 1.23 XCC 1.23 C 15 MTT 1.06 XCC 1.06 C STS 49.08- XCC .12- 48.96- C UTT 19.85 XCC .05 19.80 26.87- RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 32.35 XCC .08 32.27 32.27 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 6.08 XCC .02 6.06 6.06 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 352.04 XCC .88 351.16 C 15 MTT 303.33 XCC .76 302.57 C STS 14,020.87- XCC 35.05- 13,985.82- C UTT 5,670.62 XCC 14.18 5,656.44 7,675.65- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 9,241.47 XCC 23.10 9,218.37 9,218.37 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 1,735.78 XCC 4.34 1,731.44 1,731.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,293.86 8.24 3,285.62 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 26.90 XCC .07 26.83 26.83 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 165.51 XCC .41 165.10 165.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.41 .48 191.93 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 1,299.03 XCC 3.25 1,295.78 P 13 MPP 3.04 XCC .01 3.03 P 14 MPP 8.89 XCC .02 8.87 P 13 MTT 16.02 XCC .04 15.98 P 14 MTT 46.80 XCC .12 46.68 P SPS 40.92 XCC .10 40.82 P STS 215.35 XCC .54 214.81 1,625.97 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 7,993.98 XCC 19.98 7,974.00 P 13 MPP 18.73 XCC .05 18.68 P 14 MPP 54.72 XCC .14 54.58 P 13 MTT 98.56 XCC .25 98.31 P 14 MTT 288.03 XCC .72 287.31 P SPS 251.79 XCC .63 251.16 P STS 1,325.23 XCC 3.31 1,321.92 10,005.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,661.09 29.16 11,631.93 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 11,178.54 XCC 27.95 11,150.59 P UTT 7.86 XCC .02 7.84 11,158.43 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 68,791.00 XCC 171.98 68,619.02 P UTT 65.99 XCC .16 65.83 68,684.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,043.39 200.11 79,843.28 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C UTT 56.08 XCC .14 55.94 55.94 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 64.23 XCC .16 64.07 64.07 RG01 GENERAL TAX LEVY ODV RSA 25G1 C UTT 345.11 XCC .86 344.25 344.25 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 395.28 XCC .99 394.29 394.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.70 2.15 858.55 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 148.39 XCC .37 148.02 C UTT 49.93 XCC .12 49.81 197.83 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 913.14 XCC 2.28 910.86 C UTT 307.24 XCC .77 306.47 1,217.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.70 3.54 1,415.16 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 5.03 XCC .01 5.02 C ZTT 46.42 XCC .12 46.30 P ZTT 11.06 XCC .03 11.03 62.35 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 1,437.09 XCC 3.59 1,433.50 C ZTT 2,605.39 XCC 6.51 2,598.88 P ZTT 67.02 XCC .17 66.85 4,099.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,172.01 10.43 4,161.58 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 2.44 XCC .01 2.43 C UTT .07 XCC .07 2.50 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 4.96 XCC .01 4.95 4.95 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 4.18 XCC .01 4.17 C UTT .90 XCC .90 5.07 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 698.12 XCC 1.75 696.37 C UTT 20.30 XCC .05 20.25 716.62 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 1,417.59 XCC 3.54 1,414.05 1,414.05 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,197.07 XCC 2.99 1,194.08 C UTT 256.40 XCC .64 255.76 1,449.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,602.03 9.00 3,593.03 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 2,787.50 XCC 6.97 2,780.53 P 14 MPP 25.28 XCC .06 25.22 P 13 MPP 8.34 XCC .02 8.32 P 15 MPP .14 XCC .14 P 13 MTT 43.86 XCC .11 43.75 P 15 MTT 1.45 XCC 1.45 P 14 MTT 132.89 XCC .33 132.56 2,991.97 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 31,936.33 XCC 79.84 31,856.49 P 13 MPP 59.97 XCC .15 59.82 P 15 MPP 41.40 XCC .10 41.30 P 14 MPP 255.83 XCC .64 255.19 P 15 MTT 413.99 XCC 1.03 412.96 P 14 MTT 1,307.04 XCC 3.27 1,303.77 P 13 MTT 312.19 XCC .78 311.41 34,240.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,326.21 93.30 37,232.91 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT 131.56 XCC .33 131.23 C STS 5,843.36 XCC 14.61 5,828.75 C UTT .31 XCC .31 C ZTT .26 XCC .26 P 15 MPP .40 XCC .40 P 06 MPP XCC .00 P 15 MTT 4.03 XCC .01 4.02 P SPS 3.11 XCC .01 3.10 P STS 15.71 XCC .04 15.67 P ZTT .53 XCC .53 5,984.27 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 3,752.01 XCC 9.38 3,742.63 C STS 143,098.15 XCC 357.75 142,740.40 C UTT 89.71 XCC .22 89.49 C ZTT 74.15 XCC .19 73.96 P 15 MPP 115.06 XCC .29 114.77 P 06 MPP .01 XCC .01 P 15 MTT 1,150.57 XCC 2.88 1,147.69 P SPS 889.55 XCC 2.22 887.33 P STS 4,488.00 XCC 11.22 4,476.78 P ZTT 143.80 XCC .36 143.44 153,416.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,800.28 399.51 159,400.77 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 256.92 XCC .64 256.28 256.28 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 123.94 XCC .31 123.63 123.63 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 2.96 XCC .01 2.95 C ZTT .04 XCC .04 2.99 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 73,404.78 XCC 183.51 73,221.27 73,221.27 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 35,410.39 XCC 88.53 35,321.86 35,321.86 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 845.91 XCC 2.11 843.80 C ZTT 10.16 XCC .03 10.13 853.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,055.10 275.14 109,779.96 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 617.04 XCC 1.54 615.50 C UTT 42.78 XCC .11 42.67 C ZTT 4.40 XCC .01 4.39 P SPS .41 XCC .41 P SPS 1.48 XCC 1.48 P STS 2.00 XCC .01 1.99 P STS 4.01 XCC .01 4.00 670.44 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 8,106.29 XCC 20.27 8,086.02 C UTT 386.82 XCC .97 385.85 C ZTT 27.06 XCC .07 26.99 P SPS 116.82 XCC .29 116.53 P SPS 423.62 XCC 1.06 422.56 P STS 569.88 XCC 1.42 568.46 P STS 1,144.93 XCC 2.86 1,142.07 10,748.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,447.54 28.62 11,418.92 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 04 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 11 NTT XCC .00 P 12 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C STS 68,000.20 XCC 170.00 67,830.20 C UTT 78.26 XCC .20 78.06 C ZTT 1,763.94 XCC 4.41 1,759.53 P 13 MPP 84.87 XCC .21 84.66 P 12 MPP 16.96 XCC .04 16.92 P 15 MPP 70.18 XCC .18 70.00 P 14 MPP 33.90 XCC .08 33.82 P 13 MTT 226.05 XCC .57 225.48 P 12 MTT 30.00 XCC .08 29.92 P 15 MTT 701.87 XCC 1.75 700.12 P 14 MTT 178.45 XCC .45 178.00 P 14 NTT 175.74 XCC .44 175.30 P 04 NTT 1,956.56 XCC 4.89 1,951.67 P SPS 507.65 XCC 1.27 506.38 P SPS 416.98 XCC 1.04 415.94 P SPS 340.73 XCC .85 339.88 P SPS 1.51- XCC 1.51- page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,636.98 XCC 6.59 2,630.39 P STS 1,123.60 XCC 2.81 1,120.79 P STS 374.43 XCC .94 373.49 P ZTT 47.04 XCC .12 46.92 78,565.96 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 152.94 XCC .38 152.56 C STS 6,468.25 XCC 16.17 6,452.08 P 15 MPP 46.16 XCC .12 46.04 P 15 MTT 461.62 XCC 1.15 460.47 P 12 NTT 14.00 14.00 P 11 NTT 14.00 14.00 7,139.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,919.85 214.74 85,705.11 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 479.72 XCC 1.20 478.52 478.52 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 4,067.25 XCC 10.17 4,057.08 C ZTT 70.85 XCC .18 70.67 P 15 MPP 18.90 XCC .05 18.85 P 15 MTT 188.99 XCC .47 188.52 4,335.12 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 2,952.13 XCC 7.38 2,944.75 2,944.75 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 25,029.24 XCC 62.57 24,966.67 C ZTT 435.99 XCC 1.09 434.90 P 15 MPP 116.30 XCC .29 116.01 P 15 MTT 1,163.00 XCC 2.91 1,160.09 26,677.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,522.37 86.31 34,436.06 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 10,966.48 XCC 27.42 10,939.06 C ZTT 47.16 XCC .12 47.04 P 15 MPP 24.09 XCC .06 24.03 P 14 MPP 159.15 XCC .40 158.75 P 15 MTT 240.85 XCC .60 240.25 P 14 MTT 776.39 XCC 1.94 774.45 P SPS 313.32 313.32 P SPS 567.75 567.75 P SPS 802.54 802.54 P SPS 572.49 572.49 P STS 1,649.11 XCC 4.12 1,644.99 P STS 1,534.46 XCC 3.84 1,530.62 P STS 1,459.16 XCC 3.65 1,455.51 P STS 784.23 XCC 1.96 782.27 19,853.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,897.18 44.11 19,853.07 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 45.07 XCC .11 44.96 C 15 NTT 3.78 XCC .01 3.77 C STS 3,783.28 XCC 9.46 3,773.82 C UTT 4.01 XCC .01 4.00 C ZTT 32.96 XCC .08 32.88 P SPS 5.09 XCC .01 5.08 P SPS 9.11 XCC .02 9.09 P STS 24.84 XCC .06 24.78 P STS 23.66 XCC .06 23.60 3,921.98 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 471.14 XCC 1.18 469.96 C ZTT 15.80 XCC .04 15.76 P SPS 175.38 XCC .44 174.94 P STS 286.12 XCC .72 285.40 P ZTT 5.24 XCC .01 5.23 951.29 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 277.37 XCC .69 276.68 C 15 NTT 23.29 XCC .06 23.23 C STS 23,281.68 XCC 58.20 23,223.48 C UTT 24.69 XCC .06 24.63 C ZTT 202.81 XCC .51 202.30 P SPS 31.35 XCC .08 31.27 P SPS 56.06 XCC .14 55.92 P STS 145.61 XCC .36 145.25 P STS 152.87 XCC .38 152.49 24,135.25 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 2,899.29 XCC 7.25 2,892.04 C ZTT 97.20 XCC .24 96.96 P SPS 1,062.93 XCC 2.66 1,060.27 P STS 1,734.07 XCC 4.34 1,729.73 P ZTT 32.27 XCC .08 32.19 5,811.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,906.97 87.26 34,819.71 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,004.71 XCC 2.51 1,002.20 P SPS 7.89 XCC .02 7.87 P STS 38.48 XCC .10 38.38 1,048.45 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,182.81 XCC 15.46 6,167.35 P SPS 48.54 XCC .12 48.42 P STS 236.81 XCC .59 236.22 6,451.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,519.24 18.80 7,500.44 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 2,286.64 XCC 5.72 2,280.92 C ZTT 13.87 XCC .03 13.84 P ZTT 12.94 XCC .03 12.91 2,307.67 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 14,071.61 XCC 35.18 14,036.43 C ZTT 85.34 XCC .21 85.13 P ZTT 79.64 XCC .20 79.44 14,201.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,550.04 41.37 16,508.67 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 9.60 XCC .02 9.58 9.58 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,743.59 XCC 6.86 2,736.73 2,736.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753.19 6.88 2,746.31 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 26.75 XCC .07 26.68 26.68 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 7,641.87 XCC 19.10 7,622.77 7,622.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,668.62 19.17 7,649.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 21.20- XCC .05- 21.15- C UTT .11 XCC .11 P UTT .19 XCC .19 20.85- RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 6,056.26- XCC 15.14- 6,041.12- C UTT 31.28 XCC .08 31.20 P UTT 35.97 XCC .09 35.88 5,974.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,009.91- 15.02- 5,994.89- _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 7.41 XCC .02 7.39 C ZTT .12 XCC .12 7.51 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 85.93 XCC .21 85.72 C UTT .66 XCC .66 86.38 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 2,118.24 XCC 5.30 2,112.94 C ZTT 33.96 XCC .08 33.88 2,146.82 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 24,554.01 XCC 61.39 24,492.62 C UTT 187.40 XCC .47 186.93 24,679.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,987.73 67.47 26,920.26 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 1,504.35 XCC 3.76 1,500.59 P 07 NTT 14.70 XCC .04 14.66 P 08 NTT 28.08 XCC .07 28.01 P SPS 474.21 XCC 1.19 473.02 P SPS 180.61 XCC .45 180.16 P STS 934.90 XCC 2.34 932.56 P STS 1,281.63 XCC 3.20 1,278.43 4,407.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,418.48 11.05 4,407.43 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 P UTT 2.55 XCC .01 2.54 2.54 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 176.13 XCC .44 175.69 175.69 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 15 MTT 18.83 XCC .05 18.78 P SPS 47.56 XCC .12 47.44 P SPS 42.56 XCC .11 42.45 P SPS 31.42 XCC .08 31.34 P SPS 26.50 XCC .07 26.43 P STS 37.55 XCC .09 37.46 P STS 38.31 XCC .10 38.21 P STS 32.89 XCC .08 32.81 P STS 33.13 XCC .08 33.05 307.97 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C UTT 1.00 XCC 1.00 1.00 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 647.69 XCC 1.62 646.07 C UTT 40.29 XCC .10 40.19 686.26 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 P UTT 440.00 XCC 1.10 438.90 438.90 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 50,322.81 XCC 125.81 50,197.00 50,197.00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 15 MTT 5,379.98 XCC 13.45 5,366.53 P SPS 11,060.87 XCC 27.65 11,033.22 P SPS 9,897.85 XCC 24.74 9,873.11 P SPS 8,492.51 XCC 21.23 8,471.28 P SPS 7,163.16 XCC 17.91 7,145.25 P STS 8,732.61 XCC 21.83 8,710.78 P STS 8,908.44 XCC 22.27 8,886.17 P STS 8,887.86 XCC 22.22 8,865.64 P STS 8,954.32 XCC 22.39 8,931.93 77,283.91 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C UTT 284.89 XCC .71 284.18 284.18 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 185,055.05 XCC 462.64 184,592.41 C UTT 11,511.11 XCC 28.78 11,482.33 196,074.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,267.87 815.68 325,452.19 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 29.77 XCC .07 29.70 29.70 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 44.11 XCC .11 44.00 C UTT 2.04 XCC .01 2.03 46.03 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 8,508.74 XCC 21.27 8,487.47 8,487.47 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 12,601.87 XCC 31.50 12,570.37 C UTT 582.45 XCC 1.46 580.99 13,151.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,768.98 54.42 21,714.56 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 14 MTT .97 XCC .97 C STS 19.04 XCC .05 18.99 C UTT .19 XCC .19 P UTT .12 XCC .12 20.27 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 277.58 XCC .69 276.89 C STS 5,439.65 XCC 13.60 5,426.05 C UTT 53.83 XCC .13 53.70 P UTT 35.41 XCC .09 35.32 5,791.96 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,826.80 14.56 5,812.24 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 2.31 XCC .01 2.30 2.30 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 11.57 XCC .03 11.54 C ZTT 3.46 XCC .01 3.45 14.99 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 659.59 XCC 1.65 657.94 657.94 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 3,305.25 XCC 8.26 3,296.99 C ZTT 987.35 XCC 2.47 984.88 4,281.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,969.53 12.43 4,957.10 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C STS 1,530.01 XCC 3.83 1,526.18 C UTT 17.31 XCC .04 17.27 C ZTT .13 XCC .13 P 15 MPP .05 XCC .05 P 15 MTT .46 XCC .46 P SPS 1.33 XCC 1.33 P STS 6.50 XCC .02 6.48 1,551.90 RG01 GENERAL TAX LEVY OFH RSA 58G1 C STS 437,144.42 XCC 1,092.86 436,051.56 C UTT 4,947.56 XCC 12.37 4,935.19 C ZTT 36.28 XCC .09 36.19 P 15 MPP 13.11 XCC .03 13.08 P 15 MTT 131.24 XCC .33 130.91 P SPS 380.45 XCC .95 379.50 P STS 1,855.88 XCC 4.64 1,851.24 443,397.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,064.73 1,115.16 444,949.57 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 11.34 XCC .03 11.31 P 14 MPP 123.76 123.76 P 14 MTT 651.38 651.38 786.45 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 69.79 XCC .17 69.62 69.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856.27 .20 856.07 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 1,063.38 XCC 2.66 1,060.72 C UTT 206.31 XCC .52 205.79 1,266.51 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 6,543.87 XCC 16.36 6,527.51 C UTT 1,269.58 XCC 3.17 1,266.41 7,793.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,083.14 22.71 9,060.43 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 4.40 XCC .01 4.39 4.39 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 1,257.04 XCC 3.14 1,253.90 1,253.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.44 3.15 1,258.29 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 NTT 45.47 XCC .11 45.36 C STS 1,770.27 XCC 4.43 1,765.84 C UTT 9,050.12 XCC 22.63 9,027.49 P 14 MPP 51.40 XCC .13 51.27 P 14 MTT 252.23 XCC .63 251.60 P 14 NTT 46.55 XCC .12 46.43 P 15 NTT 23.21 XCC .06 23.15 P SPS 66.06 66.06 P STS 322.25 XCC .81 321.44 P UTT 10.88 XCC .03 10.85 11,609.49 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 NTT 275.56 XCC .69 274.87 C STS 11,417.68 XCC 28.54 11,389.14 C UTT 55,693.03 XCC 139.23 55,553.80 P 14 MPP 316.28 XCC .79 315.49 P 14 MTT 1,552.21 XCC 3.88 1,548.33 P 14 NTT 286.43 XCC .72 285.71 P 15 NTT 142.84 XCC .36 142.48 P SPS 406.53 406.53 P STS 1,983.09 XCC 4.96 1,978.13 P UTT 66.92 XCC .17 66.75 71,961.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,779.01 208.29 83,570.72 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 746.13 XCC 1.87 744.26 C UTT 1,352.39 XCC 3.38 1,349.01 2,093.27 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 4,591.57 XCC 11.48 4,580.09 C UTT 8,322.40 XCC 20.81 8,301.59 12,881.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,012.49 37.54 14,974.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 751.35 XCC 1.88 749.47 C UTT 166.48 XCC .42 166.06 915.53 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 4,623.70 XCC 11.56 4,612.14 C UTT 1,024.47 XCC 2.56 1,021.91 5,634.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,566.00 16.42 6,549.58 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 519.17 XCC 1.30 517.87 C ZTT 32.49 XCC .08 32.41 P SPS 71.98 XCC .18 71.80 P STS 351.11 XCC .88 350.23 P ZTT 3.71 XCC .01 3.70 P ZTT 7.49 XCC .02 7.47 P ZTT 7.86 XCC .02 7.84 P ZTT 6.83 XCC .02 6.81 P ZTT 8.47 XCC .02 8.45 P ZTT 8.12 XCC .02 8.10 P ZTT 10.59 XCC .03 10.56 P ZTT 9.67 XCC .02 9.65 P ZTT 8.19 XCC .02 8.17 P ZTT 9.46 XCC .02 9.44 P ZTT 7.34 XCC .02 7.32 P ZTT 15.28 XCC .04 15.24 1,075.06 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 3,194.91 XCC 7.99 3,186.92 C ZTT 199.92 XCC .50 199.42 P SPS 442.94 XCC 1.11 441.83 P STS 2,160.68 XCC 5.40 2,155.28 P ZTT 22.82 XCC .06 22.76 P ZTT 46.10 XCC .12 45.98 P ZTT 48.38 XCC .12 48.26 P ZTT 41.41 XCC .10 41.31 P ZTT 51.34 XCC .13 51.21 P ZTT 49.22 XCC .12 49.10 P ZTT 64.20 XCC .16 64.04 P ZTT 58.61 XCC .15 58.46 P ZTT 52.85 XCC .13 52.72 P ZTT 59.10 XCC .15 58.95 P ZTT 52.42 XCC .13 52.29 P ZTT 109.08 XCC .27 108.81 6,637.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,731.74 19.34 7,712.40 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 16.62 XCC .04 16.58 C UTT 2.62 XCC .01 2.61 19.19 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 102.30 XCC .26 102.04 C UTT 16.12 XCC .04 16.08 118.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.66 .35 137.31 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 12 MTT 148.10- XCC .37- 147.73- C 13 MTT 352.62- XCC .88- 351.74- C STS 261.01- XCC .65- 260.36- 759.83- RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 911.40- XCC 2.28- 909.12- C 13 MTT 2,170.00- XCC 5.43- 2,164.57- C STS 1,606.25- XCC 4.02- 1,602.23- 4,675.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,449.38- 13.63- 5,435.75- _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 56.46 XCC .14 56.32 56.32 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 347.45 XCC .87 346.58 346.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403.91 1.01 402.90 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 119.45 XCC .30 119.15 119.15 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 735.11 XCC 1.84 733.27 733.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 854.56 2.14 852.42 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 4,246.65 XCC 10.62 4,236.03 C UTT 6.34 XCC .02 6.32 4,242.35 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 26,133.28 XCC 65.33 26,067.95 C UTT 39.00 XCC .10 38.90 26,106.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,425.27 76.07 30,349.20 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 5,977.31 XCC 14.94 5,962.37 C UTT 7.41 XCC .02 7.39 P UTT 126.17 XCC .32 125.85 6,095.61 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 36,783.41 XCC 91.96 36,691.45 C UTT 45.63 XCC .11 45.52 P UTT 776.44 XCC 1.94 774.50 37,511.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,716.37 109.29 43,607.08 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 2,990.55 XCC 7.48 2,983.07 C UTT 820.88 XCC 2.05 818.83 3,801.90 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 18,403.40 XCC 46.01 18,357.39 C UTT 5,051.58 XCC 12.63 5,038.95 23,396.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,266.41 68.17 27,198.24 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 1,939.65 XCC 4.85 1,934.80 C UTT 25.33 XCC .06 25.27 1,960.07 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 11,936.32 XCC 29.84 11,906.48 C UTT 155.85 XCC .39 155.46 12,061.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,057.15 35.14 14,022.01 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 143.63 XCC .36 143.27 143.27 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 883.85 XCC 2.21 881.64 881.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.48 2.57 1,024.91 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 15 MTT 74.90- XCC .19- 74.71- C 14 MTT 12.94- XCC .03- 12.91- C STS 316.87 XCC .79 316.08 C UTT .05- XCC .05- P 14 MPP 24.88 XCC .06 24.82 P 14 MTT 121.38 XCC .30 121.08 P SPS 134.56 XCC .34 134.22 P SPS 95.54 XCC .24 95.30 P STS 248.15 XCC .62 247.53 P STS 656.38 XCC 1.64 654.74 1,506.10 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 79.60- XCC .20- 79.40- C 15 MTT 460.92- XCC 1.15- 459.77- C STS 1,949.97 XCC 4.87 1,945.10 C UTT .28- XCC .28- P 14 MPP 153.13 XCC .38 152.75 P 14 MTT 746.98 XCC 1.87 745.11 P SPS 828.04 XCC 2.07 825.97 P SPS 587.92 XCC 1.47 586.45 P STS 4,039.25 XCC 10.10 4,029.15 P STS 1,527.06 XCC 3.82 1,523.24 9,268.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,801.42 27.00 10,774.42 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 8.15- XCC .02- 8.13- P SPS 7.68 XCC .02 7.66 P SPS 15.53 XCC .04 15.49 P STS 41.98 XCC .10 41.88 P STS 40.42 XCC .10 40.32 97.22 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 50.13- XCC .13- 50.00- P SPS 47.26 XCC .12 47.14 P SPS 95.58 XCC .24 95.34 P STS 248.76 XCC .62 248.14 P STS 258.32 XCC .65 257.67 598.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.25 1.74 695.51 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 9,077.09 XCC 22.69 9,054.40 C UTT 104.38 XCC .26 104.12 P SPS 299.01 XCC .75 298.26 P SPS 312.48 XCC .78 311.70 P SPS 237.82 XCC .59 237.23 P SPS 6.05 XCC .02 6.03 P SPS 15.17 XCC .04 15.13 P SPS 20.68 XCC .05 20.63 P SPS 27.58 XCC .07 27.51 P SPS 33.41 XCC .08 33.33 P SPS 35.72 XCC .09 35.63 P STS 1,501.53 XCC 3.75 1,497.78 P STS 827.15 XCC 2.07 825.08 P STS 460.93 XCC 1.15 459.78 P STS 34.58 XCC .09 34.49 P STS 34.06 XCC .09 33.97 P STS 33.11 XCC .08 33.03 P STS 34.24 XCC .09 34.15 P STS 33.92 XCC .08 33.84 P STS 30.66 XCC .08 30.58 13,126.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,159.57 32.90 13,126.67 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 46.99 XCC .12 46.87 46.87 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 13,424.50 XCC 33.56 13,390.94 13,390.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,471.49 33.68 13,437.81 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 16.69 XCC .04 16.65 16.65 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 4,769.18 XCC 11.92 4,757.26 4,757.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,785.87 11.96 4,773.91 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 204.88 XCC .51 204.37 204.37 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 58,536.17 XCC 146.34 58,389.83 58,389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,741.05 146.85 58,594.20 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 3.53 XCC .01 3.52 3.52 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 1,008.15 XCC 2.52 1,005.63 1,005.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.68 2.53 1,009.15 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 1,005.46 XCC 2.51 1,002.95 1,002.95 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 6,187.46 XCC 15.47 6,171.99 6,171.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,192.92 17.98 7,174.94 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 12,125.34 XCC 30.31 12,095.03 C UTT 1,257.86- XCC 3.14- 1,254.72- 10,840.31 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 3,944.53 XCC 9.86 3,934.67 3,934.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,812.01 37.03 14,774.98 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 2,864.69 XCC 7.16 2,857.53 C ZTT 4.76 XCC .01 4.75 P SPS 49.76 XCC .12 49.64 P SPS 12.48 XCC .03 12.45 P SPS 16.99 XCC .04 16.95 P SPS 20.98 XCC .05 20.93 P SPS 26.36 XCC .07 26.29 P SPS 30.79 XCC .08 30.71 P STS 261.87 XCC .65 261.22 P STS 32.45 XCC .08 32.37 P STS 29.54 XCC .07 29.47 P STS 27.41 XCC .07 27.34 P STS 27.59 XCC .07 27.52 P STS 26.87 XCC .07 26.80 3,423.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,432.54 8.57 3,423.97 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 06 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 9,046.92 XCC 22.62 9,024.30 C UTT 101.41 XCC .25 101.16 C ZTT 153.85 XCC .38 153.47 P 15 MPP 23.77 XCC .06 23.71 P 06 MPP .71- XCC .71- P 15 MTT 237.69 XCC .59 237.10 P SPS 1.26 XCC 1.26 P ZTT 96.15 XCC .24 95.91 9,636.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,660.34 24.14 9,636.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 31.39 XCC .08 31.31 C UTT .43 XCC .43 31.74 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 8,967.17 XCC 22.42 8,944.75 C UTT 124.28 XCC .31 123.97 9,068.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,123.27 22.81 9,100.46 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT 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 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P 15 MPP 94.33 XCC .24 94.09 P 14 MPP 3.40 XCC .01 3.39 P 15 MTT 943.33 943.33 P 14 MTT 34.00 34.00 P 14 NTT 71.25 71.25 1,146.06 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 146.80 XCC .37 146.43 C STS 33,961.35- XCC 84.90- 33,876.45- C UTT 888.68 XCC 2.22 886.46 C ZTT 3,121.06 XCC 7.80 3,113.26 P 15 MPP 370.51 XCC .93 369.58 P 13 MPP 17.72 XCC .04 17.68 P 13 MTT 46.00 XCC .12 45.88 P 15 MTT 3,705.19 XCC 9.26 3,695.93 P 12 NTT 95.04 XCC .24 94.80 P 14 NTT 390.94 XCC .98 389.96 P SPS 2.16- XCC .01- 2.15- P SPS 1,519.80 XCC 3.80 1,516.00 P SPS 794.71 XCC 1.99 792.72 P STS 21.57- XCC .05- 21.52- page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7,660.84 XCC 19.15 7,641.69 P STS 1,408.96 XCC 3.52 1,405.44 P UTT 43.61 XCC .11 43.50 P ZTT 246.56 XCC .62 245.94 P ZTT 418.44 XCC 1.05 417.39 P ZTT 80.93 XCC .20 80.73 12,996.73- RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 204.00 XCC .51 203.49 203.49 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 16.98 XCC .04 16.94 C 15 MTT 499.95 XCC 1.25 498.70 C STS 10,527.33 XCC 26.32 10,501.01 P 15 MPP 403.00 XCC 1.01 401.99 P 14 MPP 48.76 XCC .12 48.64 P 15 MTT 4,030.00 4,030.00 P 14 MTT 237.85 237.85 15,735.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,084.89 3.06- 4,087.95 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 15 MTT 134.69 XCC .34 134.35 C STS 7,607.01 XCC 19.02 7,587.99 C UTT 84.19- XCC .21- 83.98- C ZTT 80.98 XCC .20 80.78 P 15 MPP 28.27 XCC .07 28.20 P 12 MPP 235.15 XCC .59 234.56 P 11 MPP 20.41 XCC .05 20.36 P 11 MTT 37.11 XCC .09 37.02 P 15 MTT 282.70 XCC .71 281.99 P 12 MTT 427.54 XCC 1.07 426.47 P SPS 141.18 XCC .35 140.83 P SPS 19.98 XCC .05 19.93 P SPS 38.74 XCC .10 38.64 P STS 256.70 XCC .64 256.06 P STS 27.37 XCC .07 27.30 P STS 203.94 XCC .51 203.43 9,433.93 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 250.56 XCC .63 249.93 249.93 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 95.01 XCC .24 94.77 P 15 MPP 12.84 XCC .03 12.81 P 15 MTT 128.34 XCC .32 128.02 235.60 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 567.67 XCC 1.42 566.25 566.25 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 1,310.27 XCC 3.28 1,306.99 C UTT 63.99 XCC .16 63.83 P 14 MPP 63.85 XCC .16 63.69 P 13 MPP 16.00 XCC .04 15.96 P 14 MTT 336.05 XCC .84 335.21 P 13 MTT 84.24 XCC .21 84.03 1,869.71 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 828.84 XCC 2.07 826.77 C STS 46,812.39 XCC 117.03 46,695.36 C UTT 518.08- XCC 1.30- 516.78- C ZTT 498.34 XCC 1.25 497.09 P 15 MPP 173.97 XCC .43 173.54 P 12 MPP 1,447.08 XCC 3.62 1,443.46 P 11 MPP 123.70 XCC .31 123.39 P 12 MTT 2,631.05 XCC 6.58 2,624.47 P 11 MTT 224.92 XCC .56 224.36 P 15 MTT 1,739.74 XCC 4.35 1,735.39 P SPS 122.97 XCC .31 122.66 P SPS 238.46 XCC .60 237.86 P SPS 868.82 XCC 2.17 866.65 P STS 168.45 XCC .42 168.03 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,255.04 XCC 3.14 1,251.90 P STS 1,579.67 XCC 3.95 1,575.72 58,049.87 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 1,541.92 XCC 3.85 1,538.07 1,538.07 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 584.65 XCC 1.46 583.19 P 15 MPP 78.98 XCC .20 78.78 P 15 MTT 789.82 XCC 1.97 787.85 1,449.82 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 3,493.32 XCC 8.73 3,484.59 3,484.59 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 8,063.18 XCC 20.16 8,043.02 C UTT 393.77 XCC .98 392.79 P 14 MPP 392.91 XCC .98 391.93 P 13 MPP 98.49 XCC .25 98.24 P 14 MTT 2,068.00 XCC 5.17 2,062.83 P 13 MTT 518.38 XCC 1.30 517.08 11,505.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,605.18 221.52 88,383.66 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C UTT 10.85 XCC .03 10.82 10.82 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 18.24 XCC .05 18.19 P SPS .25 .25 P STS 1.31 XCC 1.31 19.75 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C UTT 3,099.90 XCC 7.75 3,092.15 3,092.15 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 5,210.06 XCC 13.03 5,197.03 P SPS 71.01 71.01 P STS 373.75 XCC .93 372.82 5,640.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,785.37 21.79 8,763.58 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP .66 .66 C 16 MTT 13.13 13.13 C 16 NPP .23 .23 C 16 NTT 1.78 1.78 C SPS 137.45 137.45 C STS 4,312.35 4,312.35 C UPT 2.15 2.15 C UTT 26.36 26.36 C ZPT .10 .10 C ZTT 9.16 9.16 P 15 MPP 4.81 4.81 P 14 MPP .23 .23 P 13 MPP .29 .29 P 07 MPP .01- .01- P 06 MPP .00 P 15 MTT 47.92 47.92 P 14 MTT 1.25 1.25 P 13 MTT .76 .76 P 07 MTT .00 P 06 MTT .81- .81- P 15 NPP 9.50 9.50 P 07 NPP 1.68 1.68 P 07 NTT 1.03 1.03 P 15 NTT 40.43 40.43 P SPS 236.66 236.66 P ZPT 2.77 2.77 P ZTT 7.82 7.82 4,857.70 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 5.91 5.91 C 16 MTT 1,555.28- 1,555.28- C SPS 937.46 937.46 C STS 40,660.17 40,660.17 C UPT 92.03 92.03 C UTT 1,145.32 1,145.32 C ZPT 13.89 13.89 C ZTT 315.02 315.02 P 15 MPP 35.20 35.20 P 14 MPP 15.41 15.41 P 13 MPP 2.23 2.23 P 07 MPP .00 P 15 MTT 281.48 281.48 P 14 MTT 82.45 82.45 P 13 MTT 6.05 6.05 P 07 MTT .00 P 14 NPP 5.48 5.48 P 05 NPP 1.80 1.80 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 17.70 17.70 P 05 NTT .90 .90 P SPS 945.32 945.32 P UPT 15.57 15.57 P UTT 8.80 8.80 P ZPT 13.83 13.83 P ZTT 41.36 41.36 43,088.10 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 22.26 22.26 C 16 MTT 143.17 143.17 C 16 NPP 2.08 2.08 C 16 NTT 17.97 17.97 C SPS 1,427.34 1,427.34 C STS 56,670.72 56,670.72 C UPT 100.49 100.49 C UTT 3,521.72 3,521.72 C ZPT 23.88 23.88 C ZTT 746.67 746.67 P 15 MPP 91.31 91.31 P 14 MPP 36.29 36.29 P 13 MPP 37.47 37.47 P 12 MPP 71.03 71.03 P 08 MPP .50- .50- P 07 MPP 1.79- 1.79- P 04 MPP 13.97 13.97 P 15 MTT 804.29 804.29 P 14 MTT 186.33 186.33 P 13 MTT 100.89 100.89 P 12 MTT 129.14 129.14 P 08 MTT .51- .51- P 07 MTT 1.83- 1.83- P 04 MTT 7.03 7.03 P 15 NPP 37.86 37.86 P 14 NPP 16.18 16.18 P 15 NTT 235.03 235.03 P 14 NTT 41.66 41.66 P SPS 2,220.92 2,220.92 P UPT 9.58- 9.58- P UTT .75 .75 P ZPT 246.87 246.87 P ZTT 308.85 308.85 67,247.96 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 1.09 1.09 C 16 MTT 42.85 42.85 C SPS 535.56 535.56 C STS 11,801.87 11,801.87 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 7.66 7.66 C UTT 519.79 519.79 C ZPT 7.55 7.55 C ZTT 205.43 205.43 P 15 MPP 29.05 29.05 P 14 MPP 19.30 19.30 P 13 MPP 6.65 6.65 P 12 MPP .69 .69 P 15 MTT 283.06 283.06 P 14 MTT 86.13 86.13 P 13 MTT 17.46 17.46 P 12 MTT 1.23 1.23 P 15 NPP 3.41 3.41 P 14 NPP 2.85 2.85 P 13 NPP 1.35 1.35 P 12 NPP .56 .56 P 11 NPP .80 .80 P 15 NTT 11.32 11.32 P 14 NTT 8.90 8.90 P 13 NTT 2.60 2.60 P 12 NTT .73 .73 P 11 NTT .81 .81 P SPS 1,009.55 1,009.55 P UPT 1.54 1.54 P UTT 1.25 1.25 P ZPT 14.44 14.44 P ZTT 29.88 29.88 14,655.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,849.12 .00 129,849.12 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 26.94 26.94 P UTT 18.19 18.19 45.13 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 NTT 1.56 1.56 1.56 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP .19 .19 C 16 MTT 26.96 26.96 C SPS 179.13 179.13 C STS 7,388.49 7,388.49 C UPT 5.98 5.98 C UTT 47.41 47.41 C ZPT 9.55 9.55 C ZTT 203.62 203.62 P 15 MPP 8.12 8.12 P 14 MPP 12.09 12.09 P 13 MPP .66 .66 P 12 MPP .33 .33 P 12 MTT .58 .58 P 13 MTT 1.71 1.71 P 14 MTT 58.86 58.86 P 15 MTT 81.10 81.10 P 14 NPP 1.17 1.17 P 14 NTT 3.31 3.31 P SPS 218.26 218.26 P ZPT 17.45 17.45 P ZTT 39.79 39.79 8,304.76 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP .00 C 16 MTT .00 C SPS 222.18 222.18 C STS 9,414.53 9,414.53 C UPT 12.22 12.22 C UTT 111.60 111.60 C ZPT 1.50 1.50 C ZTT 73.09 73.09 P 15 MPP 11.98 11.98 P 15 MTT 119.92 119.92 P 15 NPP 1.11 1.11 P 15 NTT 11.11 11.11 P SPS 635.96 635.96 P UPT 10.05- 10.05- P UTT 32.42- 32.42- P ZPT 67.75 67.75 P ZTT 68.14 68.14 10,708.62 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C SPS 55.55 55.55 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 10,347.34 10,347.34 C UPT .64 .64 C UTT 6.57 6.57 C ZPT .32 .32 C ZTT 21.22 21.22 P 15 MPP 4.22 4.22 P 14 MPP .57 .57 P 11 MPP 23.16 23.16 P 07 MPP .32 .32 P 15 MTT 38.69 38.69 P 14 MTT 1.52 1.52 P 11 MTT 31.72 31.72 P 07 MTT 8.92- 8.92- P SPS 229.15 229.15 10,752.07 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 17.22 17.22 C 16 MTT 344.32 344.32 C SPS 677.45 677.45 C STS 37,395.43 37,395.43 C UPT 756.60 756.60 C UTT 6,615.09 6,615.09 C ZPT 26.08 26.08 C ZTT 550.60 550.60 P 14 MPP 15.53 15.53 P 15 MPP 76.85 76.85 P 15 MTT 526.36 526.36 P 14 MTT 75.74 75.74 P SPS 399.92 399.92 P ZPT 230.15 230.15 P ZTT 118.76 118.76 47,826.10 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP 2.04 2.04 C 16 MTT 28.33 28.33 C SPS 108.80 108.80 C STS 2,424.95 2,424.95 C ZPT 68.40 68.40 C ZTT 1,452.12 1,452.12 P 05 MPP 21.03 21.03 P 05 MTT 11.63 11.63 P 08 NPP 3.04 3.04 P 08 NTT 2.11 2.11 P SPS 185.34 185.34 P ZPT 30.89 30.89 P ZTT 49.87 49.87 4,388.55 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 NPP .15 .15 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1.32 1.32 C SPS 429.07 429.07 C STS 15,956.44 15,956.44 C UPT 52.42 52.42 C UTT 494.95 494.95 C ZPT 1.39 1.39 C ZTT 65.32 65.32 P 15 MPP 4.74 4.74 P 14 MPP 9.49 9.49 P 15 MTT 47.33 47.33 P 14 MTT 51.37 51.37 P SPS 173.00 173.00 P UPT 15.87- 15.87- P UTT .00 17,271.12 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 56.07 56.07 C 16 MTT 234.78 234.78 C 16 NPP 1.79 1.79 C 16 NTT 15.63 15.63 C SPS 613.36 613.36 C STS 23,364.82 23,364.82 C UPT 93.66 93.66 C UTT 864.17 864.17 C ZPT 12.62 12.62 C ZTT 268.57 268.57 P 15 MPP 132.69 132.69 P 14 MPP 5.80 5.80 P 12 MPP 156.51 156.51 P 15 MTT 1,020.97 1,020.97 P 14 MTT 30.55 30.55 P 12 MTT 284.56 284.56 P 14 NPP 8.46 8.46 P 15 NPP 9.16 9.16 P 15 NTT 272.59 272.59 P 14 NTT 17.84 17.84 P SPS 1,273.45 1,273.45 P ZPT 5.33 5.33 P ZTT 28.12 28.12 28,771.50 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.65 1.65 C STS 20.53 20.53 P SPS 5.62 5.62 27.80 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 8.89 8.89 C 16 MTT 88.93 88.93 C 16 NPP 2.71 2.71 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 23.58 23.58 C SPS 372.89 372.89 C STS 11,591.17 11,591.17 C UPT 21.40 21.40 C UTT 5,658.80 5,658.80 C ZPT 15.98 15.98 C ZTT 393.15 393.15 P 15 MPP 33.64 33.64 P 14 MPP 20.72 20.72 P 13 MPP 13.82 13.82 P 04 MPP 80.08 80.08 P 15 MTT 336.45 336.45 P 14 MTT 101.66 101.66 P 13 MTT 37.33 37.33 P 04 MTT 40.25 40.25 P 15 NPP 23.09 23.09 P 14 NPP 3.85 3.85 P 14 NTT 18.76 18.76 P 15 NTT 109.70 109.70 P SPS 181.02 181.02 P UPT 2.64 2.64 P UTT 8.13 8.13 P ZPT 382.95 382.95 P ZTT 428.34 428.34 19,999.93 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 3.30 3.30 C 16 MTT 71.30 71.30 C SPS 382.35 382.35 C STS 20,001.38 20,001.38 C UPT 1.73 1.73 C UTT 31.11 31.11 C ZPT 6.90 6.90 C ZTT 164.43 164.43 P 15 MPP 45.64 45.64 P 15 MTT 241.12 241.12 P SPS 179.08 179.08 P ZPT 3.25 3.25 P ZTT 11.71 11.71 21,143.30 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP .00 C 16 MTT 69.29 69.29 C SPS 584.09 584.09 C STS 35,558.79 35,558.79 C UPT 17.91 17.91 C UTT 1,253.64- 1,253.64- C ZPT 18.39 18.39 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 285.77 285.77 P 13 MPP 73.24 73.24 P 15 MPP 22.77 22.77 P 14 MPP 39.70 39.70 P 13 MTT 197.91 197.91 P 15 MTT 227.63 227.63 P 14 MTT 205.68 205.68 P SPS 70.15 70.15 P UPT .00 P UTT 92.45 92.45 P ZPT 57.15 57.15 P ZTT 78.65 78.65 36,345.93 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 2.17 2.17 C 16 MTT 7.37- 7.37- C SPS 754.56 754.56 C STS 29,730.08 29,730.08 C UPT 12.25 12.25 C UTT 728.75 728.75 C ZPT 23.54 23.54 C ZTT 492.57 492.57 P 14 MPP 5.46 5.46 P 13 MPP 2.61 2.61 P 15 MPP 10.67 10.67 P 14 MTT 28.71 28.71 P 13 MTT 7.12 7.12 P 15 MTT 106.87 106.87 P SPS 71.53 71.53 P ZPT 15.80 15.80 P ZTT 65.43 65.43 32,050.75 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 1.51 1.51 C 16 MTT 30.16 30.16 C 16 NPP .43 .43 C 16 NTT 3.30 3.30 C SPS 264.45 264.45 C STS 8,294.33 8,294.33 C UPT 4.95 4.95 C UTT 59.34 59.34 C ZPT .19 .19 C ZTT 17.62 17.62 P 15 MPP 11.05 11.05 P 14 MPP .46 .46 P 13 MPP .56 .56 P 07 MPP .03- .03- P 06 MPP .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 110.58 110.58 P 14 MTT 2.48 2.48 P 13 MTT 1.52 1.52 P 07 MTT .00 P 06 MTT 2.38- 2.38- P 07 NPP 2.76 2.76 P 15 NPP 18.00 18.00 P 15 NTT 76.58 76.58 P 07 NTT 1.69 1.69 P SPS 479.04 479.04 P ZPT 5.21 5.21 P ZTT 14.86 14.86 9,398.66 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP .00 C 16 MTT 3.45 3.45 C 16 NPP .05 .05 C 16 NTT .43 .43 C SPS 116.80 116.80 C STS 4,541.99 4,541.99 C UPT .00 C UTT 2.98 2.98 C ZPT 2.23 2.23 C ZTT 127.51 127.51 P 15 MPP 1.88 1.88 P 15 MTT 18.65 18.65 P 14 NPP 4.86 4.86 P 15 NPP 10.60 10.60 P 15 NTT 35.95 35.95 P 14 NTT 10.79 10.79 P SPS 88.40 88.40 4,966.57 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 P 15 MPP .00 P 15 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,002.35 .00 252,002.35 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** 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 16 MPP 9.51 9.51 C 16 MTT 402.64 402.64 C SPS 1,554.55 1,554.55 C STS 66,003.34 66,003.34 C UPT 46.39 46.39 C UTT 575.03 575.03 C ZPT 7.43 7.43 C ZTT 211.12 211.12 P 15 MPP 49.64 49.64 P 14 MPP 32.57 32.57 P 13 MPP 2.73 2.73 P 07 MPP .00 P 07 MTT .00 P 13 MTT 7.38 7.38 P 14 MTT 176.46 176.46 P 15 MTT 496.10 496.10 P 05 NPP 4.41 4.41 P 14 NPP 14.10 14.10 P 14 NTT 45.47 45.47 P 05 NTT 2.20 2.20 P SPS 1,201.38 1,201.38 P UPT 28.94 28.94 P UTT 15.24 15.24 P ZPT 8.95 8.95 P ZTT 33.66 33.66 70,929.24 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 1.33 1.33 C 16 MTT 51.61 51.61 C SPS 1,217.83 1,217.83 C STS 24,917.28 24,917.28 C UPT 8.62- 8.62- C UTT 1,255.72 1,255.72 C ZPT 2.00 2.00 C ZTT 88.90 88.90 P 13 MPP 5.39 5.39 P 15 MPP 59.48 59.48 P 14 MPP 4.30 4.30 P 13 MTT 14.57 14.57 P 15 MTT 593.75 593.75 P 14 MTT 20.95 20.95 P 15 NPP 9.99 9.99 P 14 NPP 1.04 1.04 P 13 NPP 3.79 3.79 P 11 NPP 1.49 1.49 P 15 NTT 33.12 33.12 P 14 NTT 5.48 5.48 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.29 7.29 P 11 NTT 1.52 1.52 P SPS 607.00 607.00 P UPT 4.04 4.04 P UTT 3.30 3.30 P ZPT 1.75 1.75 P ZTT 4.54 4.54 28,908.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,838.08 .00 99,838.08 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** 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 15 MTT .26 .26 C UTT .93 .93 P 15 MPP .19 .19 P 15 MTT 1.91 1.91 3.29 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .07 .07 C 16 MTT .67 .67 C SPS 168.21 168.21 C STS 7,975.23 7,975.23 C UPT 3.82 3.82 C UTT 36.97 36.97 C ZPT .82 .82 C ZTT 39.42 39.42 P 15 MPP 5.62 5.62 P 13 MPP 3.54 3.54 P 13 MTT 9.59 9.59 P 15 MTT 56.13 56.13 P 14 NPP 19.59 19.59 P 14 NTT 63.17 63.17 P SPS 200.65 200.65 8,583.50 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 13.90 13.90 C 16 MTT 139.07 139.07 C SPS 167.65 167.65 C STS 6,121.52 6,121.52 C UPT 1.79 1.79 C UTT 242.21 242.21 C ZPT 2.88 2.88 C ZTT 62.14 62.14 P 15 MPP 13.84 13.84 P 15 MTT 138.10 138.10 P 05 NPP 13.56 13.56 P 05 NTT 6.76 6.76 6,923.42 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 24.43 24.43 C STS 578.22 578.22 C UPT .16 .16 C UTT 1.12 1.12 P SPS 1.17 1.17 605.10 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .16 .16 C 16 MTT 3.11 3.11 C SPS 28.66 28.66 C STS 9,120.94 9,120.94 C UPT .19 .19 C UTT 3.50 3.50 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,156.56 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP .72 .72 C 16 MTT 10.04 10.04 C SPS 237.25 237.25 C STS 11,469.86 11,469.86 C UPT 7.08 7.08 C UTT 62.43 62.43 C ZPT 4.12 4.12 C ZTT 107.14 107.14 P 15 MPP 14.59 14.59 P 14 MPP .38 .38 P 14 MTT 2.05 2.05 P 15 MTT 145.81 145.81 P SPS 358.69 358.69 P UPT 3.69 3.69 P UTT 2.98 2.98 P ZPT 2.10 2.10 P ZTT 10.89 10.89 12,439.82 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 2.08 2.08 C 16 MTT 108.35 108.35 C SPS 889.81 889.81 C STS 24,484.12 24,484.12 C UPT 15.85- 15.85- C UTT 97.90- 97.90- C ZPT 2.35 2.35 C ZTT 88.81 88.81 P 13 MPP 7.39 7.39 P 15 MPP 28.58 28.58 P 14 MPP 4.99 4.99 P 13 MTT 19.98 19.98 P 15 MTT 284.89 284.89 P 14 MTT 24.30 24.30 P 11 NPP 2.35 2.35 P 15 NPP 12.39 12.39 P 13 NPP 5.07 5.07 P 15 NTT 39.95 39.95 P 13 NTT 9.75 9.75 P 11 NTT 2.39 2.39 P SPS 553.92 553.92 P UPT 3.70 3.70 P UTT 3.02 3.02 P ZPT 2.32 2.32 P ZTT 6.02 6.02 26,472.78 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 9.16 9.16 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 159.70 159.70 P SPS .07- .07- 168.79 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP .00 C 16 MTT 19.36- 19.36- C SPS 318.64 318.64 C STS 631.88- 631.88- C UPT .00 C UTT 1,270.41 1,270.41 C ZPT .00 C ZTT 11.41 11.41 P 15 MPP 45.73 45.73 P 14 MPP .51 .51 P 15 MTT 457.39 457.39 P 14 MTT 2.49 2.49 P 15 NPP .61 .61 P 14 NPP 1.10 1.10 P 15 NTT 2.78 2.78 P 14 NTT 5.77 5.77 P SPS 206.79 206.79 1,672.39 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,025.65 .00 66,025.65 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 23.94 23.94 C 14 MTT 4.58 4.58 C 13 MTT .00 C 12 MTT 1.30 1.30 C 15 NTT .06 .06 C 14 NTT .56 .56 C 11 NTT .00 C STS 8,305.17 8,305.17 C UTT 164.56 164.56 C ZTT 105.27 105.27 P 15 MPP 7.87 7.87 P 14 MPP 8.18 8.18 P 13 MPP 4.17 4.17 P 12 MPP .21 .21 P 11 MPP .00 P 10 MPP 1.04 1.04 P 07 MPP .27- .27- P 06 MPP .00 P 05 MPP .77 .77 P 04 MPP 1.11 1.11 P 15 MTT 79.64 79.64 P 14 MTT 46.02 46.02 P 13 MTT 13.00 13.00 P 12 MTT .56 .56 P 11 MTT .00 P 10 MTT 1.43 1.43 P 07 MTT .44- .44- P 06 MTT .26- .26- P 05 MTT .43 .43 P 04 MTT .55 .55 P 15 NTT 5.80 5.80 P 14 NTT 5.88 5.88 P 13 NTT 6.97 6.97 P 12 NTT .88 .88 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .29 .29 P 99 NTT 1.02 1.02 P 87 NTT .31 .31 P UTT 9.74 9.74 P ZTT 28.75 28.75 8,829.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,829.19 .00 8,829.19 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 205.35 205.35 C 14 MTT 34.46 34.46 C 13 MTT .00 C 12 MTT 12.02 12.02 C 15 NTT .56 .56 C 14 NTT 4.23 4.23 C 11 NTT .00 C STS 95,363.18 95,363.18 C UTT 1,889.52 1,889.52 C ZTT 1,208.72 1,208.72 P 15 MPP 67.58 67.58 P 14 MPP 61.53 61.53 P 13 MPP 30.65 30.65 P 12 MPP 1.94 1.94 P 11 MPP .00 P 10 MPP 12.53 12.53 P 07 MPP 3.35- 3.35- P 06 MPP .02 .02 P 05 MPP 9.60 9.60 P 04 MPP 12.65 12.65 P 15 MTT 683.27 683.27 P 14 MTT 346.15 346.15 P 13 MTT 95.50 95.50 P 12 MTT 5.17 5.17 P 11 MTT .00 P 10 MTT 17.16 17.16 P 07 MTT 5.64- 5.64- P 06 MTT 3.39- 3.39- P 05 MTT 5.30 5.30 P 04 MTT 6.36 6.36 P 15 NTT 49.69 49.69 P 14 NTT 44.25 44.25 P 13 NTT 51.20 51.20 P 12 NTT 8.17 8.17 P 11 NTT .00 P 10 NTT .53 .53 P 08 NTT .00 P 07 NTT .80 .80 P 04 NTT 3.37 3.37 P 99 NTT 8.81 8.81 P 87 NTT 1.06 1.06 P UTT 83.58 83.58 P ZTT 246.28 246.28 100,558.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,558.81 .00 100,558.81 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 12.91 12.91 C 14 MTT 2.20 2.20 C 13 MTT .00 C 12 MTT .83 .83 C 15 NTT .03 .03 C 14 NTT .27 .27 C 11 NTT .00 C STS 5,850.51 5,850.51 C UTT 115.93 115.93 C ZTT 74.15 74.15 P 15 MPP 4.25 4.25 P 14 MPP 3.93 3.93 P 13 MPP 2.02 2.02 P 12 MPP .13 .13 P 11 MPP .00 P 10 MPP .88 .88 P 07 MPP .25- .25- P 06 MPP .01 .01 P 05 MPP .66 .66 P 04 MPP .87 .87 P 15 MTT 42.95 42.95 P 14 MTT 22.13 22.13 P 13 MTT 6.30 6.30 P 12 MTT .35 .35 P 11 MTT .00 P 10 MTT 1.21 1.21 P 07 MTT .41- .41- P 06 MTT .25- .25- P 05 MTT .36 .36 P 04 MTT .44 .44 P 15 NTT 3.13 3.13 P 14 NTT 2.83 2.83 P 13 NTT 3.38 3.38 P 12 NTT .56 .56 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .05 .05 P 04 NTT .23 .23 P UTT 5.25 5.25 P ZTT 15.51 15.51 6,173.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,173.39 .00 6,173.39 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 162.04 162.04 C 14 MTT 27.32 27.32 C 13 MTT .00 C 12 MTT 9.73 9.73 C 15 NTT .44 .44 C 14 NTT 3.36 3.36 C 11 NTT .00 C STS 75,336.50 75,336.50 C UTT 1,492.72 1,492.72 C ZTT 954.88 954.88 P 15 MPP 53.32 53.32 P 14 MPP 48.79 48.79 P 13 MPP 24.60 24.60 P 12 MPP 1.57 1.57 P 11 MPP .00 P 10 MPP 10.26 10.26 P 07 MPP 2.96- 2.96- P 06 MPP .02 .02 P 05 MPP 8.46 8.46 P 04 MPP 11.19 11.19 P 15 MTT 539.13 539.13 P 14 MTT 274.49 274.49 P 13 MTT 76.64 76.64 P 12 MTT 4.18 4.18 P 11 MTT .00 P 10 MTT 14.05 14.05 P 07 MTT 4.97- 4.97- P 06 MTT 3.01- 3.01- P 05 MTT 4.67 4.67 P 04 MTT 5.62 5.62 P 15 NTT 39.21 39.21 P 14 NTT 35.09 35.09 P 13 NTT 41.08 41.08 P 12 NTT 6.61 6.61 P 11 NTT .00 P 10 NTT .44 .44 P 08 NTT .00 P 07 NTT .70 .70 P 04 NTT 2.98 2.98 P 99 NTT 8.59 8.59 P 87 NTT 1.27 1.27 P UTT 65.96 65.96 P ZTT 194.34 194.34 79,449.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,449.31 .00 79,449.31 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 91.46 91.46 C 14 MTT 15.43 15.43 C 13 MTT .00 C 12 MTT 5.63 5.63 C 15 NTT .25 .25 C 14 NTT 1.90 1.90 C 11 NTT .00 C STS 42,100.77 42,100.77 C UTT 834.18 834.18 C ZTT 533.62 533.62 P 15 MPP 30.10 30.10 P 14 MPP 27.56 27.56 P 13 MPP 14.04 14.04 P 12 MPP .91 .91 P 11 MPP .00 P 10 MPP 6.10 6.10 P 07 MPP 2.00- 2.00- P 06 MPP .02 .02 P 05 MPP 5.14 5.14 P 04 MPP 6.53 6.53 P 15 MTT 304.31 304.31 P 14 MTT 155.00 155.00 P 13 MTT 43.76 43.76 P 12 MTT 2.42 2.42 P 11 MTT .00 P 10 MTT 8.35 8.35 P 07 MTT 3.36- 3.36- P 06 MTT 1.96- 1.96- P 05 MTT 2.83 2.83 P 04 MTT 3.28 3.28 P 15 NTT 22.13 22.13 P 14 NTT 19.81 19.81 P 13 NTT 23.46 23.46 P 12 NTT 3.83 3.83 P 11 NTT .00 P 10 NTT .26 .26 P 08 NTT .00 P 07 NTT .47 .47 P 04 NTT 1.74 1.74 P 99 NTT 5.25 5.25 P 87 NTT .59 .59 P UTT 37.21 37.21 P ZTT 109.68 109.68 44,410.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,410.70 .00 44,410.70 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 13,217.71 13,217.71 C UTT 261.90 261.90 C ZTT 167.54 167.54 P UTT 11.99 11.99 P ZTT 35.30 35.30 13,694.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 84.01 84.01 C 14 MTT 10.01 10.01 C 13 MTT .00 C 12 MTT 3.07 3.07 C 15 NTT .23 .23 C 14 NTT 1.23 1.23 C 11 NTT .00 P 15 MPP 27.64 27.64 P 14 MPP 17.88 17.88 P 13 MPP 8.09 8.09 P 12 MPP .50 .50 P 11 MPP .00 P 10 MPP 2.91 2.91 P 07 MPP .83- .83- P 06 MPP .00 P 05 MPP 1.88 1.88 P 04 MPP 2.73 2.73 P 15 MTT 279.52 279.52 P 14 MTT 100.61 100.61 P 13 MTT 25.20 25.20 P 12 MTT 1.32 1.32 P 11 MTT .00 P 10 MTT 4.00 4.00 P 07 MTT 1.39- 1.39- P 06 MTT .79- .79- P 05 MTT 1.04 1.04 P 04 MTT 1.37 1.37 P 15 NTT 20.33 20.33 P 14 NTT 12.87 12.87 P 13 NTT 13.51 13.51 P 12 NTT 2.07 2.07 P 11 NTT .00 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .20 .20 P 04 NTT .73 .73 P 99 NTT 1.86 1.86 P 87 NTT .16 .16 622.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,316.52 .00 14,316.52 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 30,168.77 30,168.77 C UTT 597.76 597.76 C ZTT 382.38 382.38 P UTT 26.46 26.46 P ZTT 78.00 78.00 31,253.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 45.01 45.01 C 14 MTT 5.89 5.89 C 13 MTT .00 C 12 MTT 2.17 2.17 C 15 NTT .12 .12 C 14 NTT .72 .72 C 11 NTT .00 P 15 MPP 14.82 14.82 P 14 MPP 10.51 10.51 P 13 MPP 5.52 5.52 P 12 MPP .35 .35 P 11 MPP .00 P 10 MPP 2.30 2.30 P 07 MPP .69- .69- P 06 MPP .01 .01 P 05 MPP 2.10 2.10 P 04 MPP 3.44 3.44 P 15 MTT 149.76 149.76 P 14 MTT 59.12 59.12 P 13 MTT 17.19 17.19 P 12 MTT .93 .93 P 11 MTT .00 P 10 MTT 3.14 3.14 P 07 MTT 1.16- 1.16- P 06 MTT .75- .75- P 05 MTT 1.16 1.16 P 04 MTT 1.73 1.73 P 15 NTT 10.89 10.89 P 14 NTT 7.55 7.55 P 13 NTT 9.22 9.22 P 12 NTT 1.48 1.48 P 11 NTT .00 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .16 .16 P 04 NTT .91 .91 P 99 NTT 3.43 3.43 P 87 NTT .51 .51 357.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,611.01 .00 31,611.01 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 10,980.78 10,980.78 C UTT 217.57 217.57 C ZTT 139.18 139.18 P UTT 9.60 9.60 P ZTT 28.31 28.31 11,375.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 35.49 35.49 C 14 MTT 4.59 4.59 C 13 MTT .00 C 12 MTT 1.64 1.64 C 15 NTT .10 .10 C 14 NTT .56 .56 C 11 NTT .00 P 15 MPP 11.68 11.68 P 14 MPP 8.20 8.20 P 13 MPP 4.20 4.20 P 12 MPP .26 .26 P 11 MPP .00 P 10 MPP 1.69 1.69 P 07 MPP .49- .49- P 06 MPP .00 P 05 MPP 1.47 1.47 P 04 MPP 2.39 2.39 P 15 MTT 118.09 118.09 P 14 MTT 46.10 46.10 P 13 MTT 13.09 13.09 P 12 MTT .71 .71 P 11 MTT .00 P 10 MTT 2.32 2.32 P 07 MTT .83- .83- P 06 MTT .53- .53- P 05 MTT .81 .81 P 04 MTT 1.20 1.20 P 15 NTT 8.59 8.59 P 14 NTT 5.90 5.90 P 13 NTT 7.01 7.01 P 12 NTT 1.12 1.12 P 11 NTT .00 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .12 .12 P 04 NTT .64 .64 P 99 NTT 2.22 2.22 P 87 NTT .33 .33 278.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,654.18 .00 11,654.18 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 27,877.95 27,877.95 C UTT 552.38 552.38 C ZTT 353.35 353.35 P UTT 24.77 24.77 P ZTT 72.93 72.93 28,881.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .90 .90 C 11 NTT .00 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP .97 .97 P 07 MPP .27- .27- P 06 MPP .00 P 05 MPP .80 .80 P 04 MPP 1.30 1.30 P 12 MTT .38 .38 P 11 MTT .00 P 10 MTT 1.33 1.33 P 07 MTT .45- .45- P 06 MTT .29- .29- P 05 MTT .45 .45 P 04 MTT .65 .65 P 12 NTT .61 .61 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .34 .34 P 99 NTT 1.11 1.11 P 87 NTT .14 .14 8.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,889.60 .00 28,889.60 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 28,958.88 28,958.88 C UTT 573.79 573.79 C ZTT 367.05 367.05 P UTT 24.97 24.97 P ZTT 73.60 73.60 29,998.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 102.52 102.52 C 14 MTT 13.22 13.22 C 13 MTT .00 C 12 MTT 4.47 4.47 C 15 NTT .28 .28 C 14 NTT 1.63 1.63 C 11 NTT .00 P 15 MPP 33.73 33.73 P 14 MPP 23.61 23.61 P 13 MPP 11.58 11.58 P 12 MPP .72 .72 P 11 MPP .00 P 10 MPP 4.41 4.41 P 07 MPP 1.20- 1.20- P 06 MPP .01 .01 P 05 MPP 3.30 3.30 P 04 MPP 5.16 5.16 P 15 MTT 341.11 341.11 P 14 MTT 132.84 132.84 P 13 MTT 36.09 36.09 P 12 MTT 1.92 1.92 P 11 MTT .00 P 10 MTT 6.04 6.04 P 07 MTT 2.01- 2.01- P 06 MTT 1.25- 1.25- P 05 MTT 1.81 1.81 P 04 MTT 2.60 2.60 P 15 NTT 24.81 24.81 P 14 NTT 16.98 16.98 P 13 NTT 19.35 19.35 P 12 NTT 3.03 3.03 P 11 NTT .00 P 10 NTT .19 .19 P 08 NTT .00 P 07 NTT .28 .28 P 04 NTT 1.38 1.38 P 99 NTT 2.52 2.52 P 87 NTT .09 .09 791.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,789.51 .00 30,789.51 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 3,673.79 3,673.79 C UTT 72.79 72.79 C ZTT 46.57 46.57 P UTT 3.07 3.07 P ZTT 9.07 9.07 3,805.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 14.94 14.94 C 14 MTT 1.46 1.46 C 13 MTT .00 C 12 MTT .25 .25 C 15 NTT .04 .04 C 14 NTT .18 .18 C 11 NTT .00 P 15 MPP 4.92 4.92 P 14 MPP 2.61 2.61 P 13 MPP .64 .64 P 12 MPP .04 .04 P 11 MPP .00 P 10 MPP .22 .22 P 07 MPP .06- .06- P 06 MPP .01 .01 P 05 MPP .17 .17 P 04 MPP .27 .27 P 15 MTT 49.71 49.71 P 14 MTT 14.69 14.69 P 13 MTT 2.00 2.00 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .31 .31 P 07 MTT .10- .10- P 06 MTT .06- .06- P 05 MTT .10 .10 P 04 MTT .14 .14 P 15 NTT 3.62 3.62 P 14 NTT 1.87 1.87 P 13 NTT 1.07 1.07 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .07 .07 P 99 NTT .25 .25 P 87 NTT .02 .02 99.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904.98 .00 3,904.98 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 271.37 271.37 C UTT 5.38 5.38 C ZTT 3.44 3.44 P UTT .25 .25 P ZTT .72 .72 281.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT .99 .99 C 14 MTT .13 .13 C 13 MTT .00 C 12 MTT .04 .04 C 15 NTT .00 C 14 NTT .02 .02 C 11 NTT .00 P 15 MPP .32 .32 P 14 MPP .23 .23 P 13 MPP 2.45 2.45 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .04 .04 P 07 MPP .01- .01- P 06 MPP .00 P 05 MPP .03 .03 P 04 MPP .04 .04 P 15 MTT 3.30 3.30 P 14 MTT 1.30 1.30 P 13 MTT 7.63 7.63 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 15 NTT .24 .24 P 14 NTT .17 .17 P 13 NTT 4.09 4.09 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT 1.32 1.32 P 87 NTT .01 .01 22.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.62 .00 303.62 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 23,104.54 23,104.54 C UTT 457.79 457.79 C ZTT 292.84 292.84 P UTT 20.63 20.63 P ZTT 60.78 60.78 23,936.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 19.86 19.86 C 14 MTT 2.62 2.62 C 13 MTT .00 C 12 MTT .96 .96 C 15 NTT .05 .05 C 14 NTT .32 .32 C 11 NTT .00 P 15 MPP 6.54 6.54 P 14 MPP 4.68 4.68 P 13 MPP .12 .12 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP 1.02 1.02 P 07 MPP .32- .32- P 06 MPP .00 P 05 MPP .96 .96 P 04 MPP 1.56 1.56 P 15 MTT 66.08 66.08 P 14 MTT 26.33 26.33 P 13 MTT .36 .36 P 12 MTT .41 .41 P 11 MTT .00 P 10 MTT 1.39 1.39 P 07 MTT .53- .53- P 06 MTT .35- .35- P 05 MTT .53 .53 P 04 MTT .78 .78 P 15 NTT 4.80 4.80 P 14 NTT 3.37 3.37 P 13 NTT .20 .20 P 12 NTT .65 .65 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .08 .08 P 04 NTT .42 .42 P 99 NTT .04 .04 P 87 NTT .12 .12 143.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,079.82 .00 24,079.82 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 62,183.56 62,183.56 C UTT 1,232.11 1,232.11 C ZTT 788.17 788.17 P UTT 54.44 54.44 P ZTT 160.43 160.43 64,418.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 170.81 170.81 C 14 MTT 22.05 22.05 C 13 MTT .00 C 12 MTT 7.71 7.71 C 15 NTT .47 .47 C 14 NTT 2.71 2.71 C 11 NTT .00 P 15 MPP 56.21 56.21 P 14 MPP 39.37 39.37 P 13 MPP 19.94 19.94 P 12 MPP 1.25 1.25 P 11 MPP .00 P 10 MPP 7.98 7.98 P 07 MPP 2.43- 2.43- P 06 MPP .02 .02 P 05 MPP 7.40 7.40 P 04 MPP 12.18 12.18 P 15 MTT 568.31 568.31 P 14 MTT 221.49 221.49 P 13 MTT 62.12 62.12 P 12 MTT 3.31 3.31 P 11 MTT .00 P 10 MTT 10.94 10.94 P 07 MTT 4.08- 4.08- P 06 MTT 2.65- 2.65- P 05 MTT 4.09 4.09 P 04 MTT 6.12 6.12 P 15 NTT 41.33 41.33 P 14 NTT 28.31 28.31 P 13 NTT 33.30 33.30 P 12 NTT 5.24 5.24 P 11 NTT .00 P 10 NTT .34 .34 P 08 NTT .00 P 07 NTT .57 .57 P 04 NTT 3.24 3.24 P 99 NTT 10.50 10.50 P 87 NTT 1.59 1.59 1,339.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,758.45 .00 65,758.45 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 669.92 669.92 C UTT 13.27 13.27 C ZTT 8.49 8.49 P UTT .69 .69 P ZTT 2.05 2.05 694.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 29.15 29.15 C 14 MTT 3.76 3.76 C 13 MTT .00 C 12 MTT 1.22 1.22 C 15 NTT .08 .08 C 14 NTT .46 .46 C 11 NTT .00 P 15 MPP 9.59 9.59 P 14 MPP 6.72 6.72 P 13 MPP 3.27 3.27 P 12 MPP .19 .19 P 11 MPP .00 P 10 MPP .75 .75 P 07 MPP .06- .06- P 06 MPP .00 P 05 MPP .05 .05 P 04 MPP .07 .07 P 15 MTT 97.00 97.00 P 14 MTT 37.79 37.79 P 13 MTT 10.21 10.21 P 12 MTT .52 .52 P 11 MTT .00 P 10 MTT 1.03 1.03 P 07 MTT .11- .11- P 06 MTT .03- .03- P 05 MTT .02 .02 P 04 MTT .03 .03 P 15 NTT 7.06 7.06 P 14 NTT 4.83 4.83 P 13 NTT 5.47 5.47 P 12 NTT .83 .83 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .02 .02 P 99 NTT .07 .07 P 87 NTT .02 .02 220.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.47 .00 914.47 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 28,042.76 28,042.76 C UTT 555.64 555.64 C ZTT 355.44 355.44 P UTT 25.05 25.05 P ZTT 73.86 73.86 29,052.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 89.94 89.94 C 14 MTT 11.54 11.54 C 13 MTT .00 C 12 MTT 3.91 3.91 C 15 NTT .24 .24 C 14 NTT 1.42 1.42 C 11 NTT .00 P 15 MPP 29.60 29.60 P 14 MPP 20.62 20.62 P 13 MPP 10.16 10.16 P 12 MPP .63 .63 P 11 MPP .00 P 10 MPP 3.99 3.99 P 07 MPP 1.14- 1.14- P 06 MPP .01 .01 P 05 MPP 2.94 2.94 P 04 MPP 4.18 4.18 P 15 MTT 299.23 299.23 P 14 MTT 116.02 116.02 P 13 MTT 31.65 31.65 P 12 MTT 1.68 1.68 P 11 MTT .00 P 10 MTT 5.46 5.46 P 07 MTT 1.92- 1.92- P 06 MTT 1.16- 1.16- P 05 MTT 1.63 1.63 P 04 MTT 2.11 2.11 P 15 NTT 21.76 21.76 P 14 NTT 14.83 14.83 P 13 NTT 16.97 16.97 P 12 NTT 2.65 2.65 P 11 NTT .00 P 10 NTT .17 .17 P 08 NTT .00 P 07 NTT .27 .27 P 04 NTT 1.11 1.11 P 99 NTT 3.56 3.56 P 87 NTT .34 .34 694.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,747.15 .00 29,747.15 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 167,367.45 167,367.45 C UTT 3,316.22 3,316.22 C ZTT 2,121.36 2,121.36 P UTT 146.94 146.94 P ZTT 432.97 432.97 173,384.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 182.04 182.04 C 14 MTT 23.91 23.91 C 13 MTT .00 C 12 MTT 8.36 8.36 C 15 NTT .49 .49 C 14 NTT 2.93 2.93 C 11 NTT .00 P 15 MPP 59.90 59.90 P 14 MPP 42.70 42.70 P 13 MPP 21.65 21.65 P 12 MPP 1.35 1.35 P 11 MPP .00 P 10 MPP 8.54 8.54 P 07 MPP 2.38- 2.38- P 06 MPP .02 .02 P 05 MPP 6.60 6.60 P 04 MPP 10.27 10.27 P 15 MTT 605.70 605.70 P 14 MTT 240.17 240.17 P 13 MTT 67.45 67.45 P 12 MTT 3.59 3.59 P 11 MTT .00 P 10 MTT 11.70 11.70 P 07 MTT 3.99- 3.99- P 06 MTT 2.48- 2.48- P 05 MTT 3.64 3.64 P 04 MTT 5.15 5.15 P 12 NTT 5.68 5.68 P 11 NTT .00 P 10 NTT .37 .37 P 08 NTT .00 P 07 NTT .56 .56 P 04 NTT 2.74 2.74 P 99 NTT 7.41 7.41 P 87 NTT 1.00 1.00 P 15 NTT 44.06 44.06 P 14 NTT 30.70 30.70 P 13 NTT 36.16 36.16 1,425.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,810.93 .00 174,810.93 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 40,563.58 40,563.58 C UTT 803.73 803.73 C ZTT 514.14 514.14 P UTT 36.28 36.28 P ZTT 106.94 106.94 42,024.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 111.30 111.30 C 14 MTT 15.06 15.06 C 13 MTT .00 C 12 MTT 5.26 5.26 C 15 NTT .31 .31 C 14 NTT 1.85 1.85 C 11 NTT .00 P 15 MPP 36.63 36.63 P 14 MPP 26.89 26.89 P 13 MPP 13.25 13.25 P 12 MPP .85 .85 P 11 MPP .00 P 10 MPP 4.65 4.65 P 07 MPP 1.18- 1.18- P 06 MPP .01 .01 P 05 MPP 3.09 3.09 P 04 MPP 3.57 3.57 P 15 MTT 370.32 370.32 P 14 MTT 151.27 151.27 P 13 MTT 41.31 41.31 P 12 MTT 2.26 2.26 P 11 MTT .00 P 10 MTT 6.37 6.37 P 07 MTT 1.99- 1.99- P 06 MTT 1.15- 1.15- P 05 MTT 1.71 1.71 P 04 MTT 1.80 1.80 P 15 NTT 26.93 26.93 P 14 NTT 19.34 19.34 P 13 NTT 22.14 22.14 P 12 NTT 3.57 3.57 P 11 NTT .00 P 10 NTT .20 .20 P 08 NTT .00 P 07 NTT .28 .28 P 04 NTT .95 .95 P 99 NTT 3.37 3.37 P 87 NTT .31 .31 870.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,895.20 .00 42,895.20 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** 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 99 NTT 89.97 89.97 89.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.97 .00 89.97 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 87 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 56,166.13 56,166.13 C UTT 1,112.88 1,112.88 C ZTT 711.90 711.90 P UTT 48.57 48.57 P ZTT 143.13 143.13 58,182.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 106.07 106.07 C 14 MTT 13.86 13.86 C 13 MTT .00 C 12 MTT 4.91 4.91 C 15 NTT .28 .28 C 14 NTT 1.71 1.71 C 11 NTT .00 P 15 MPP 34.90 34.90 P 14 MPP 24.76 24.76 P 13 MPP 12.62 12.62 P 12 MPP .80 .80 P 11 MPP .00 P 10 MPP 5.23 5.23 P 07 MPP 1.53- 1.53- P 06 MPP .01 .01 P 05 MPP 4.14 4.14 P 04 MPP 6.30 6.30 P 15 MTT 352.91 352.91 P 14 MTT 139.32 139.32 P 13 MTT 39.31 39.31 P 12 MTT 2.12 2.12 P 11 MTT .00 P 10 MTT 7.17 7.17 P 07 MTT 2.57- 2.57- P 06 MTT 1.57- 1.57- P 05 MTT 2.29 2.29 P 04 MTT 3.16 3.16 P 12 NTT 3.34 3.34 P 11 NTT .00 P 10 NTT .22 .22 P 08 NTT .00 P 07 NTT .36 .36 P 04 NTT 1.67 1.67 P 99 NTT 6.10 6.10 P 87 NTT .65 .65 P 15 NTT 25.67 25.67 P 14 NTT 17.81 17.81 P 13 NTT 21.08 21.08 833.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,015.71 .00 59,015.71 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 4,847.53 4,847.53 C UTT 96.05 96.05 C ZTT 61.44 61.44 P UTT 9.06 9.06 P ZTT 26.65 26.65 5,040.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .07 .07 C 11 NTT .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .08 .08 P 07 MPP .02- .02- P 06 MPP .00 P 05 MPP .06 .06 P 04 MPP .09 .09 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .10 .10 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .05 .05 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .03 .03 P 99 NTT .08 .08 P 87 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,041.36 .00 5,041.36 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 15,524.00 15,524.00 C UTT 307.59 307.59 C ZTT 196.76 196.76 P UTT 14.02 14.02 P ZTT 41.32 41.32 16,083.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 43.15 43.15 C 14 MTT 5.56 5.56 C 13 MTT .00 C 12 MTT 1.99 1.99 C 15 NTT .12 .12 C 14 NTT .68 .68 C 11 NTT .00 P 15 MPP 14.20 14.20 P 14 MPP 9.92 9.92 P 13 MPP 5.10 5.10 P 12 MPP .32 .32 P 11 MPP .00 P 10 MPP 2.22 2.22 P 07 MPP .68- .68- P 06 MPP .01 .01 P 05 MPP 1.93 1.93 P 04 MPP 3.01 3.01 P 15 MTT 143.57 143.57 P 14 MTT 55.78 55.78 P 13 MTT 15.88 15.88 P 12 MTT .86 .86 P 11 MTT .00 P 10 MTT 3.05 3.05 P 07 MTT 1.13- 1.13- P 06 MTT .71- .71- P 05 MTT 1.06 1.06 P 04 MTT 1.51 1.51 P 12 NTT 1.35 1.35 P 11 NTT .00 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .16 .16 P 04 NTT .80 .80 P 99 NTT 2.94 2.94 P 87 NTT .58 .58 P 15 NTT 10.44 10.44 P 14 NTT 7.13 7.13 P 13 NTT 8.51 8.51 339.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,423.10 .00 16,423.10 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 39,138.37 39,138.37 C UTT 775.49 775.49 C ZTT 496.08 496.08 P UTT 34.74 34.74 P ZTT 102.42 102.42 40,547.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 18.79 18.79 C 14 MTT 2.48 2.48 C 13 MTT .00 C 12 MTT .91 .91 C 15 NTT .05 .05 C 14 NTT .31 .31 C 11 NTT .00 P 15 MPP 6.19 6.19 P 14 MPP 4.44 4.44 P 13 MPP 2.32 2.32 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP 1.04 1.04 P 07 MPP .30- .30- P 06 MPP .00 P 05 MPP .88 .88 P 04 MPP 1.51 1.51 P 15 MTT 62.53 62.53 P 14 MTT 24.99 24.99 P 13 MTT 7.24 7.24 P 12 MTT .39 .39 P 11 MTT .00 P 10 MTT 1.42 1.42 P 07 MTT .51- .51- P 06 MTT .32- .32- P 05 MTT .49 .49 P 04 MTT .76 .76 P 13 NTT 3.88 3.88 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .07 .07 P 04 NTT .40 .40 P 99 NTT 1.50 1.50 P 87 NTT .23 .23 P 15 NTT 4.55 4.55 P 14 NTT 3.20 3.20 150.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,697.35 .00 40,697.35 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 488.35 488.35 488.35 GA01 GENERAL TAX LEVY JEI S10 001 C STS 217,255.85 217,255.85 C UTT 4,304.71 4,304.71 C ZTT 2,753.69 2,753.69 P UTT 189.67 189.67 P ZTT 558.92 558.92 225,062.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 227.37 227.37 C 14 MTT 29.84 29.84 C 13 MTT .00 C 12 MTT 10.76 10.76 C 15 NTT .62 .62 C 14 NTT 3.66 3.66 C 11 NTT .00 P 15 MPP 74.82 74.82 P 14 MPP 53.29 53.29 P 13 MPP 27.44 27.44 P 12 MPP 1.73 1.73 P 11 MPP .00 P 10 MPP 11.24 11.24 P 07 MPP 3.28- 3.28- P 06 MPP .02 .02 P 05 MPP 9.37 9.37 P 04 MPP 14.99 14.99 P 15 MTT 756.51 756.51 P 14 MTT 299.81 299.81 P 13 MTT 85.50 85.50 P 12 MTT 4.62 4.62 P 11 MTT .00 P 10 MTT 15.40 15.40 P 07 MTT 5.52- 5.52- P 06 MTT 3.45- 3.45- P 05 MTT 5.17 5.17 P 04 MTT 7.53 7.53 P 12 NTT 7.31 7.31 P 11 NTT .00 P 10 NTT .48 .48 P 08 NTT .00 P 07 NTT .77 .77 P 04 NTT 3.99 3.99 P 99 NTT 12.90 12.90 P 87 NTT 1.62 1.62 P 15 NTT 55.02 55.02 P 14 NTT 38.32 38.32 P 13 NTT 45.84 45.84 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,793.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,344.88 .00 227,344.88 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 42,216.58 42,216.58 C UTT 836.48 836.48 C ZTT 535.09 535.09 P UTT 37.15 37.15 P ZTT 109.50 109.50 43,734.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 172.76 172.76 C 14 MTT 22.26 22.26 C 13 MTT .00 C 12 MTT 7.76 7.76 C 15 NTT .47 .47 C 14 NTT 2.74 2.74 C 11 NTT .00 P 15 MPP 56.85 56.85 P 14 MPP 39.75 39.75 P 13 MPP 19.83 19.83 P 12 MPP 1.25 1.25 P 11 MPP .00 P 10 MPP 8.13 8.13 P 07 MPP 2.34- 2.34- P 06 MPP .02 .02 P 05 MPP 6.72 6.72 P 04 MPP 10.81 10.81 P 15 MTT 574.82 574.82 P 14 MTT 223.57 223.57 P 13 MTT 61.77 61.77 P 12 MTT 3.34 3.34 P 11 MTT .00 P 10 MTT 11.13 11.13 P 07 MTT 3.91- 3.91- P 06 MTT 2.45- 2.45- P 05 MTT 3.71 3.71 P 04 MTT 5.44 5.44 P 12 NTT 5.27 5.27 P 11 NTT .00 P 10 NTT .34 .34 P 08 NTT .00 P 07 NTT .55 .55 P 04 NTT 2.88 2.88 P 99 NTT 8.36 8.36 P 87 NTT 1.15 1.15 P 15 NTT 41.81 41.81 P 14 NTT 28.58 28.58 P 13 NTT 33.12 33.12 1,346.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,081.29 .00 45,081.29 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 54,351.70 54,351.70 C UTT 1,076.92 1,076.92 C ZTT 688.90 688.90 P UTT 47.85 47.85 P ZTT 140.99 140.99 56,306.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 297.49 297.49 C 14 MTT 38.78 38.78 C 13 MTT .00 C 12 MTT 13.71 13.71 C 15 NTT .80 .80 C 14 NTT 4.76 4.76 C 11 NTT .00 P 15 MPP 97.89 97.89 P 14 MPP 69.26 69.26 P 13 MPP 35.15 35.15 P 12 MPP 2.22 2.22 P 11 MPP .00 P 10 MPP 13.94 13.94 P 07 MPP 3.99- 3.99- P 06 MPP .04 .04 P 05 MPP 11.32 11.32 P 04 MPP 17.98 17.98 P 15 MTT 989.80 989.80 P 14 MTT 389.66 389.66 P 13 MTT 109.53 109.53 P 12 MTT 5.88 5.88 P 11 MTT .00 P 10 MTT 19.09 19.09 P 07 MTT 6.71- 6.71- P 06 MTT 4.17- 4.17- P 05 MTT 6.24 6.24 P 04 MTT 9.03 9.03 P 12 NTT 9.31 9.31 P 11 NTT .00 P 10 NTT .60 .60 P 08 NTT .00 P 07 NTT .95 .95 P 04 NTT 4.79 4.79 P 99 NTT 14.00 14.00 P 87 NTT 1.60 1.60 P 15 NTT 71.99 71.99 P 14 NTT 49.81 49.81 P 13 NTT 58.71 58.71 2,329.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,635.82 .00 58,635.82 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 30,864.51 30,864.51 C UTT 611.55 611.55 C ZTT 391.20 391.20 P UTT 27.76 27.76 P ZTT 81.79 81.79 31,976.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 176.29 176.29 C 14 MTT 22.51 22.51 C 13 MTT .00 C 12 MTT 7.82 7.82 C 15 NTT .48 .48 C 14 NTT 2.77 2.77 C 11 NTT .00 P 15 MPP 58.02 58.02 P 14 MPP 40.21 40.21 P 13 MPP 20.21 20.21 P 12 MPP 1.26 1.26 P 11 MPP .00 P 10 MPP 7.68 7.68 P 07 MPP 2.08- 2.08- P 06 MPP .01 .01 P 05 MPP 5.09 5.09 P 04 MPP 7.44 7.44 P 15 MTT 586.58 586.58 P 14 MTT 226.18 226.18 P 13 MTT 62.96 62.96 P 12 MTT 3.36 3.36 P 11 MTT .00 P 10 MTT 10.52 10.52 P 07 MTT 3.49- 3.49- P 06 MTT 2.02- 2.02- P 05 MTT 2.81 2.81 P 04 MTT 3.74 3.74 P 12 NTT 5.31 5.31 P 11 NTT .00 P 10 NTT .32 .32 P 08 NTT .00 P 07 NTT .49 .49 P 04 NTT 1.98 1.98 P 99 NTT 6.33 6.33 P 87 NTT .67 .67 P 15 NTT 42.66 42.66 P 14 NTT 28.91 28.91 P 13 NTT 33.76 33.76 1,358.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,335.59 .00 33,335.59 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 8,936.75 8,936.75 C UTT 177.08 177.08 C ZTT 113.27 113.27 P UTT 7.87 7.87 P ZTT 23.21 23.21 9,258.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 22.88 22.88 C 14 MTT 2.82 2.82 C 13 MTT .00 C 12 MTT .91 .91 C 15 NTT .07 .07 C 14 NTT .35 .35 C 11 NTT .00 P 15 MPP 7.53 7.53 P 14 MPP 5.02 5.02 P 13 MPP 2.42 2.42 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP .85 .85 P 07 MPP .10- .10- P 06 MPP .00 P 05 MPP .28 .28 P 04 MPP .45 .45 P 15 MTT 76.12 76.12 P 14 MTT 28.29 28.29 P 13 MTT 7.54 7.54 P 12 MTT .39 .39 P 11 MTT .00 P 10 MTT 1.17 1.17 P 07 MTT .18- .18- P 06 MTT .10- .10- P 05 MTT .15 .15 P 04 MTT .23 .23 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .12 .12 P 99 NTT .50 .50 P 87 NTT .07 .07 P 15 NTT 5.53 5.53 P 14 NTT 3.62 3.62 P 13 NTT 4.04 4.04 171.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,429.98 .00 9,429.98 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 28,432.57 28,432.57 C UTT 563.36 563.36 C ZTT 360.38 360.38 P UTT 25.54 25.54 P ZTT 75.22 75.22 29,457.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 70.84 70.84 C 14 MTT 8.59 8.59 C 13 MTT .00 C 12 MTT 3.05 3.05 C 15 NTT .19 .19 C 14 NTT 1.05 1.05 C 11 NTT .00 P 15 MPP 23.31 23.31 P 14 MPP 15.35 15.35 P 13 MPP 7.65 7.65 P 12 MPP .49 .49 P 11 MPP .00 P 10 MPP 3.24 3.24 P 07 MPP .91- .91- P 06 MPP .01 .01 P 05 MPP 2.55 2.55 P 04 MPP 4.11 4.11 P 15 MTT 235.69 235.69 P 14 MTT 86.30 86.30 P 13 MTT 23.85 23.85 P 12 MTT 1.32 1.32 P 11 MTT .00 P 10 MTT 4.45 4.45 P 07 MTT 1.52- 1.52- P 06 MTT .95- .95- P 05 MTT 1.41 1.41 P 04 MTT 2.06 2.06 P 12 NTT 2.07 2.07 P 11 NTT .00 P 10 NTT .14 .14 P 08 NTT .00 P 07 NTT .22 .22 P 04 NTT 1.09 1.09 P 99 NTT 4.18 4.18 P 87 NTT .71 .71 P 15 NTT 17.15 17.15 P 14 NTT 11.03 11.03 P 13 NTT 12.79 12.79 541.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,998.58 .00 29,998.58 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 5,637.23 5,637.23 C UTT 111.69 111.69 C ZTT 71.46 71.46 P UTT 5.16 5.16 P ZTT 15.24 15.24 5,840.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 7.74 7.74 C 14 MTT .81 .81 C 13 MTT .00 C 12 MTT .34 .34 C 15 NTT .02 .02 C 14 NTT .10 .10 C 11 NTT .00 P 15 MPP 2.54 2.54 P 14 MPP 1.44 1.44 P 13 MPP .79 .79 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .35 .35 P 07 MPP .11- .11- P 06 MPP .00 P 05 MPP .32 .32 P 04 MPP .52 .52 P 15 MTT 25.75 25.75 P 14 MTT 8.12 8.12 P 13 MTT 2.45 2.45 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .47 .47 P 07 MTT .18- .18- P 06 MTT .11- .11- P 05 MTT .18 .18 P 04 MTT .26 .26 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .14 .14 P 99 NTT .63 .63 P 87 NTT .13 .13 P 15 NTT 1.87 1.87 P 14 NTT 1.04 1.04 P 13 NTT 1.31 1.31 57.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,898.15 .00 5,898.15 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 112,677.24 112,677.24 C UTT 2,232.59 2,232.59 C ZTT 1,428.16 1,428.16 P UTT 97.54 97.54 P ZTT 287.46 287.46 116,722.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 156.99 156.99 C 14 MTT 20.35 20.35 C 13 MTT .00 C 12 MTT 7.19 7.19 C 15 NTT .42 .42 C 14 NTT 2.50 2.50 C 11 NTT .00 P 15 MPP 51.66 51.66 P 14 MPP 36.36 36.36 P 13 MPP 18.52 18.52 P 12 MPP 1.16 1.16 P 11 MPP .00 P 10 MPP 7.35 7.35 P 07 MPP 2.06- 2.06- P 06 MPP .02 .02 P 05 MPP 5.83 5.83 P 04 MPP 9.24 9.24 P 15 MTT 522.34 522.34 P 14 MTT 204.53 204.53 P 13 MTT 57.72 57.72 P 12 MTT 3.09 3.09 P 11 MTT .00 P 10 MTT 10.07 10.07 P 07 MTT 3.47- 3.47- P 06 MTT 2.16- 2.16- P 05 MTT 3.22 3.22 P 04 MTT 4.65 4.65 P 12 NTT 4.88 4.88 P 11 NTT .00 P 10 NTT .32 .32 P 08 NTT .00 P 07 NTT .49 .49 P 04 NTT 2.46 2.46 P 99 NTT 7.93 7.93 P 87 NTT 1.16 1.16 P 15 NTT 37.99 37.99 P 14 NTT 26.15 26.15 P 13 NTT 30.94 30.94 1,227.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,950.83 .00 117,950.83 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 54,547.53 54,547.53 C UTT 1,080.81 1,080.81 C ZTT 691.39 691.39 P UTT 47.69 47.69 P ZTT 140.49 140.49 56,507.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 197.28 197.28 C 14 MTT 25.59 25.59 C 13 MTT .00 C 12 MTT 9.06 9.06 C 15 NTT .54 .54 C 14 NTT 3.15 3.15 C 11 NTT .00 P 15 MPP 64.92 64.92 P 14 MPP 45.70 45.70 P 13 MPP 23.31 23.31 P 12 MPP 1.47 1.47 P 11 MPP .00 P 10 MPP 9.18 9.18 P 07 MPP 2.85- 2.85- P 06 MPP .02 .02 P 05 MPP 8.23 8.23 P 04 MPP 13.15 13.15 P 15 MTT 656.41 656.41 P 14 MTT 257.11 257.11 P 13 MTT 72.61 72.61 P 12 MTT 3.89 3.89 P 11 MTT .00 P 10 MTT 12.57 12.57 P 07 MTT 4.78- 4.78- P 06 MTT 3.03- 3.03- P 05 MTT 4.54 4.54 P 04 MTT 6.60 6.60 P 12 NTT 6.16 6.16 P 11 NTT .00 P 10 NTT .39 .39 P 08 NTT .00 P 07 NTT .67 .67 P 04 NTT 3.51 3.51 P 99 NTT 10.76 10.76 P 87 NTT 1.32 1.32 P 15 NTT 47.74 47.74 P 14 NTT 32.86 32.86 P 13 NTT 38.93 38.93 1,547.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,054.92 .00 58,054.92 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 49,016.14 49,016.14 C UTT 971.21 971.21 C ZTT 621.27 621.27 P UTT 43.55 43.55 P ZTT 128.36 128.36 50,780.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 27.91 27.91 C 14 MTT 3.76 3.76 C 13 MTT .00 C 12 MTT 1.44 1.44 C 15 NTT .08 .08 C 14 NTT .46 .46 C 11 NTT .00 P 15 MPP 9.19 9.19 P 14 MPP 6.70 6.70 P 13 MPP 3.51 3.51 P 12 MPP .23 .23 P 11 MPP .00 P 10 MPP 1.63 1.63 P 07 MPP .53- .53- P 06 MPP .01 .01 P 05 MPP 1.53 1.53 P 04 MPP 2.53 2.53 P 15 MTT 92.86 92.86 P 14 MTT 37.68 37.68 P 13 MTT 10.96 10.96 P 12 MTT .62 .62 P 11 MTT .00 P 10 MTT 2.24 2.24 P 07 MTT .88- .88- P 06 MTT .56- .56- P 05 MTT .84 .84 P 04 MTT 1.28 1.28 P 12 NTT .97 .97 P 11 NTT .00 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .12 .12 P 04 NTT .67 .67 P 99 NTT 2.63 2.63 P 87 NTT .43 .43 P 15 NTT 6.75 6.75 P 14 NTT 4.82 4.82 P 13 NTT 5.88 5.88 225.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,006.36 .00 51,006.36 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 96,690.00 96,690.00 C UTT 1,915.81 1,915.81 C ZTT 1,225.53 1,225.53 P UTT 84.24 84.24 P ZTT 248.26 248.26 100,163.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 393.10 393.10 C 14 MTT 51.41 51.41 C 13 MTT .00 C 12 MTT 18.10 18.10 C 15 NTT 1.06 1.06 C 14 NTT 6.32 6.32 C 11 NTT .00 P 15 MPP 129.36 129.36 P 14 MPP 91.83 91.83 P 13 MPP 46.80 46.80 P 12 MPP 2.92 2.92 P 11 MPP .00 P 10 MPP 18.20 18.20 P 07 MPP 5.43- 5.43- P 06 MPP .04 .04 P 05 MPP 15.57 15.57 P 04 MPP 24.74 24.74 P 15 MTT 1,307.94 1,307.94 P 14 MTT 516.59 516.59 P 13 MTT 145.80 145.80 P 12 MTT 7.77 7.77 P 11 MTT .00 P 10 MTT 24.92 24.92 P 07 MTT 9.13- 9.13- P 06 MTT 5.75- 5.75- P 05 MTT 8.60 8.60 P 04 MTT 12.43 12.43 P 12 NTT 12.30 12.30 P 11 NTT .00 P 10 NTT .77 .77 P 08 NTT .00 P 07 NTT 1.29 1.29 P 04 NTT 6.59 6.59 P 99 NTT 19.67 19.67 P 87 NTT 3.02 3.02 P 15 NTT 95.13 95.13 P 14 NTT 66.04 66.04 P 13 NTT 78.16 78.16 3,086.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,250.00 .00 103,250.00 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,152.25 2,152.25 C UTT 42.65 42.65 C ZTT 27.28 27.28 P UTT 2.03 2.03 P ZTT 5.94 5.94 2,230.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 17.06 17.06 C 14 MTT 2.23 2.23 C 13 MTT .00 C 12 MTT .84 .84 C 15 NTT .05 .05 C 14 NTT .27 .27 C 11 NTT .00 P 15 MPP 5.61 5.61 P 14 MPP 3.97 3.97 P 13 MPP 2.05 2.05 P 12 MPP .14 .14 P 11 MPP .00 P 10 MPP .86 .86 P 07 MPP .25- .25- P 06 MPP .01 .01 P 05 MPP .72 .72 P 04 MPP 1.18 1.18 P 15 MTT 56.75 56.75 P 14 MTT 22.36 22.36 P 13 MTT 6.39 6.39 P 12 MTT .37 .37 P 11 MTT .00 P 10 MTT 1.19 1.19 P 07 MTT .41- .41- P 06 MTT .26- .26- P 05 MTT .39 .39 P 04 MTT .59 .59 P 12 NTT .57 .57 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .31 .31 P 99 NTT 1.18 1.18 P 87 NTT .18 .18 P 15 NTT 4.13 4.13 P 14 NTT 2.86 2.86 P 13 NTT 3.42 3.42 134.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,365.01 .00 2,365.01 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 27,481.02 27,481.02 C UTT 544.51 544.51 C ZTT 348.32 348.32 P UTT 24.24 24.24 P ZTT 71.43 71.43 28,469.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 57.55 57.55 C 14 MTT 7.67 7.67 C 13 MTT .00 C 12 MTT 2.76 2.76 C 15 NTT .15 .15 C 14 NTT .94 .94 C 11 NTT .00 P 15 MPP 18.94 18.94 P 14 MPP 13.70 13.70 P 13 MPP 7.10 7.10 P 12 MPP .44 .44 P 11 MPP .00 P 10 MPP 3.02 3.02 P 07 MPP .85- .85- P 06 MPP .00 P 05 MPP 2.20 2.20 P 04 MPP 3.30 3.30 P 15 MTT 191.50 191.50 P 14 MTT 77.06 77.06 P 13 MTT 22.12 22.12 P 12 MTT 1.18 1.18 P 11 MTT .00 P 10 MTT 4.13 4.13 P 07 MTT 1.43- 1.43- P 06 MTT .85- .85- P 05 MTT 1.22 1.22 P 04 MTT 1.66 1.66 P 12 NTT 1.87 1.87 P 11 NTT .00 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .20 .20 P 04 NTT .88 .88 P 99 NTT 2.89 2.89 P 87 NTT .24 .24 P 15 NTT 13.93 13.93 P 14 NTT 9.85 9.85 P 13 NTT 11.86 11.86 455.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,924.87 .00 28,924.87 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 717.30 717.30 C UTT 14.21 14.21 C ZTT 9.09 9.09 P UTT .33 .33 P ZTT 1.00 1.00 741.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 1.82 1.82 C 14 MTT .26 .26 C 13 MTT .00 C 12 MTT .10 .10 C 15 NTT .01 .01 C 14 NTT .03 .03 C 11 NTT .00 P 15 MPP .60 .60 P 14 MPP .47 .47 P 13 MPP .24 .24 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .12 .12 P 07 MPP .03- .03- P 06 MPP .00 P 05 MPP .10 .10 P 04 MPP .17 .17 P 15 MTT 6.06 6.06 P 14 MTT 2.63 2.63 P 13 MTT .75 .75 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .16 .16 P 07 MTT .06- .06- P 06 MTT .04- .04- P 05 MTT .06 .06 P 04 MTT .08 .08 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 04 NTT .04 .04 P 99 NTT .23 .23 P 87 NTT .07 .07 P 15 NTT .44 .44 P 14 NTT .33 .33 P 13 NTT .40 .40 15.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.11 .00 757.11 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 80,687.06 80,687.06 C UTT 1,598.73 1,598.73 C ZTT 1,022.70 1,022.70 P UTT 70.77 70.77 P ZTT 208.51 208.51 83,587.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 86.98 86.98 C 14 MTT 11.51 11.51 C 13 MTT .00 C 12 MTT 4.09 4.09 C 15 NTT .23 .23 C 14 NTT 1.42 1.42 C 11 NTT .00 P 15 MPP 28.62 28.62 P 14 MPP 20.55 20.55 P 13 MPP 10.42 10.42 P 12 MPP .66 .66 P 11 MPP .00 P 10 MPP 4.91 4.91 P 07 MPP 1.33- 1.33- P 06 MPP .01 .01 P 05 MPP 3.73 3.73 P 04 MPP 5.60 5.60 P 15 MTT 289.39 289.39 P 14 MTT 115.60 115.60 P 13 MTT 32.45 32.45 P 12 MTT 1.76 1.76 P 11 MTT .00 P 10 MTT 6.73 6.73 P 07 MTT 2.22- 2.22- P 06 MTT 1.38- 1.38- P 05 MTT 2.06 2.06 P 04 MTT 2.82 2.82 P 12 NTT 2.78 2.78 P 11 NTT .00 P 10 NTT .21 .21 P 08 NTT .00 P 07 NTT .32 .32 P 04 NTT 1.49 1.49 P 99 NTT 5.23 5.23 P 87 NTT .89 .89 P 15 NTT 21.05 21.05 P 14 NTT 14.78 14.78 P 13 NTT 17.40 17.40 688.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,276.53 .00 84,276.53 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 37,770.59 37,770.59 C UTT 748.39 748.39 C ZTT 478.74 478.74 P UTT 32.86 32.86 P ZTT 96.87 96.87 39,127.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 72.11 72.11 C 14 MTT 9.30 9.30 C 13 MTT .00 C 12 MTT 3.36 3.36 C 15 NTT .20 .20 C 14 NTT 1.14 1.14 C 11 NTT .00 P 15 MPP 23.73 23.73 P 14 MPP 16.61 16.61 P 13 MPP 8.51 8.51 P 12 MPP .54 .54 P 11 MPP .00 P 10 MPP 3.40 3.40 P 07 MPP .96- .96- P 06 MPP .01 .01 P 05 MPP 2.69 2.69 P 04 MPP 4.25 4.25 P 15 MTT 239.91 239.91 P 14 MTT 93.48 93.48 P 13 MTT 26.52 26.52 P 12 MTT 1.44 1.44 P 11 MTT .00 P 10 MTT 4.66 4.66 P 07 MTT 1.62- 1.62- P 06 MTT 1.00- 1.00- P 05 MTT 1.48 1.48 P 04 MTT 2.13 2.13 P 15 NTT 17.44 17.44 P 14 NTT 11.95 11.95 P 13 NTT 14.22 14.22 P 12 NTT 2.28 2.28 P 11 NTT .00 P 10 NTT .14 .14 P 08 NTT .00 P 07 NTT .22 .22 P 04 NTT 1.14 1.14 P 99 NTT 3.69 3.69 P 87 NTT .47 .47 563.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,690.89 .00 39,690.89 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .78 .78 P 87 NTT .13 .13 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 1.23 1.23 C STS 20.78 20.78 P SPS 2.28 2.28 P STS 9.37 9.37 33.66 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT .31 .31 C 14 MTT .06 .06 C 13 MTT .00 C 12 MTT .03 .03 C 15 NTT .00 C 14 NTT .01 .01 C 11 NTT .00 C STS 254.80 254.80 C UTT 5.05 5.05 C ZTT 3.23 3.23 P 15 MPP .10 .10 P 14 MPP .11 .11 P 13 MPP .05 .05 P 12 MPP .00 P 11 MPP .00 P 10 MPP .03 .03 P 07 MPP .01- .01- P 06 MPP .00 P 05 MPP .02 .02 P 04 MPP .05 .05 P 15 MTT 1.04 1.04 P 14 MTT .59 .59 P 13 MTT .16 .16 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .05 .05 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .03 .03 P 15 NTT .08 .08 P 14 NTT .07 .07 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .17 .17 P 87 NTT .02 .02 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4.06 4.06 P STS 8.51 8.51 P UTT .13 .13 P ZTT .38 .38 279.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.92 .00 312.92 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP .82 .82 C 16 MTT 11.39 11.39 C SPS 41.61 41.61 C STS 927.25 927.25 C ZPT 26.18 26.18 C ZTT 555.38 555.38 P 05 MPP 30.19 30.19 P 05 MTT 16.69 16.69 P 08 NPP 3.38 3.38 P 08 NTT 2.36 2.36 P SPS 82.81 82.81 P STS 300.03 300.03 P ZPT 9.72 9.72 P ZTT 15.68 15.68 2,023.49 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 2.16 2.16 C 14 MTT .38 .38 C 13 MTT .00 C 12 MTT .14 .14 C 15 NTT .01 .01 C 14 NTT .04 .04 C 11 NTT .00 C STS 958.89 958.89 C UTT 19.00 19.00 C ZTT 12.15 12.15 P 15 MPP .71 .71 P 14 MPP .68 .68 P 13 MPP .36 .36 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .16 .16 P 07 MPP .04- .04- P 06 MPP .00 P 05 MPP .12 .12 P 04 MPP .17 .17 P 15 MTT 7.18 7.18 P 14 MTT 3.81 3.81 P 13 MTT 1.12 1.12 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .21 .21 P 07 MTT .07- .07- P 06 MTT .04- .04- P 05 MTT .07 .07 P 04 MTT .08 .08 P 15 NTT .52 .52 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .49 .49 P 13 NTT .60 .60 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .05 .05 P 99 NTT .15 .15 P SPS 28.07 28.07 P STS 58.96 58.96 P UTT .89 .89 P ZTT 2.58 2.58 1,099.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,123.31 .00 3,123.31 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 15 NTT .00 C 14 NTT .01 .01 C 11 NTT .00 C STS 3.04 3.04 C UTT .06 .06 C ZTT .04 .04 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .09 .09 P STS .19 .19 P UTT .00 P ZTT .01 .01 3.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.48 .00 3.48 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 18.15 18.15 C UTT .36 .36 C ZTT .23 .23 P SPS .52 .52 P STS 1.12 1.12 P UTT .02 .02 P ZTT .08 .08 20.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.48 .00 20.48 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 55.09 55.09 C UTT 1.09 1.09 C ZTT .70 .70 P SPS 1.56 1.56 P STS 3.29 3.29 P UTT .04 .04 P ZTT .13 .13 61.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.90 .00 61.90 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,550.30 1,550.30 C UTT 30.72 30.72 C ZTT 19.65 19.65 P SPS 45.09 45.09 P STS 94.73 94.73 P UTT 1.41 1.41 P ZTT 4.16 4.16 1,746.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746.06 .00 1,746.06 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 1.36 1.36 C STS 44.07 44.07 45.43 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 177.41 177.41 C UTT 3.51 3.51 C ZTT 2.25 2.25 P SPS 5.11 5.11 P STS 10.69 10.69 P UTT .16 .16 P ZTT .49 .49 199.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.05 .00 245.05 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .08 XCC .08 P 07 MPP .03- XCC .03- P 06 MPP XCC .00 P 05 MPP .06 XCC .06 P 04 MPP .08 XCC .08 P 10 MTT .11 .11 P 07 MTT .04- .04- P 06 MTT .03- .03- P 05 MTT .03 .03 P 04 MTT .04 .04 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .02 .02 P 99 NTT .07 XCC .07 P 87 NTT .01 XCC .01 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT .79 XCC .79 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 356.11 XCC .89 355.22 C UTT 7.06 XCC .02 7.04 C ZTT 4.51 XCC .01 4.50 P 15 MPP .26 XCC .26 P 14 MPP .24 XCC .24 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 15 MTT 2.61 2.61 P 14 MTT 1.34 1.34 P 13 MTT .39 .39 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .08 .08 P 07 MTT .03- .03- P 06 MTT .01- .01- P 05 MTT .03 .03 P 04 MTT .03 .03 P 15 NTT .19 .19 P 14 NTT .18 .18 P 13 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .02 .02 P 99 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P UTT .33 XCC .33 P ZTT .90 XCC .90 374.92 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,861.10 1,861.10 P SPA 19.00 19.00 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA .00 1,880.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,255.94 .92 2,255.02 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 3.24 XCC .01 3.23 C 14 MTT .51 XCC .51 C 13 MTT XCC .00 C 12 MTT .20 XCC .20 C 15 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 1,557.92 XCC 3.89 1,554.03 C UTT 30.87 XCC .08 30.79 C ZTT 19.75 XCC .05 19.70 P 15 MPP 1.07 XCC 1.07 P 14 MPP .91 XCC .91 P 13 MPP .46 XCC .46 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .22 XCC .22 P 07 MPP .14- XCC .14- P 06 MPP XCC .00 P 05 MPP .34 XCC .34 P 04 MPP .44 XCC .44 P 15 MTT 10.79 10.79 P 14 MTT 5.13 5.13 P 13 MTT 1.42 1.42 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .31 .31 P 07 MTT .23- .23- P 06 MTT .14- .14- P 05 MTT .19 .19 P 04 MTT .22 .22 P 15 NTT .79 .79 P 14 NTT .65 .65 P 13 NTT .76 .76 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 04 NTT .12 .12 P 99 NTT .40 XCC .40 P 87 NTT XCC .00 P UTT 1.31 XCC 1.31 P ZTT 3.91 XCC 3.91 1,637.75 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,066.20 1,066.20 P SPA 28.66 28.66 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 101.50 101.50 1,196.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,838.14 4.03 2,834.11 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 3.21 XCC .01 3.20 C 14 MTT .56 XCC .56 C 13 MTT XCC .00 C 12 MTT .21 XCC .21 C 15 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 11 NTT XCC .00 C STS 1,483.07 XCC 3.71 1,479.36 C UTT 29.38 XCC .07 29.31 C ZTT 18.80 XCC .05 18.75 P 15 MPP 1.06 XCC 1.06 P 14 MPP .98 XCC .98 P 13 MPP .51 XCC .51 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .24 XCC .24 P 07 MPP .20- XCC .20- P 06 MPP XCC .00 P 05 MPP .58 XCC .58 P 04 MPP .79 XCC .79 P 15 MTT 10.69 10.69 P 14 MTT 5.54 5.54 P 13 MTT 1.60 1.60 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .33 .33 P 07 MTT .34- .34- P 06 MTT .20- .20- P 05 MTT .32 .32 P 04 MTT .39 .39 P 15 NTT .78 .78 P 14 NTT .71 .71 P 13 NTT .85 .85 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 04 NTT .21 .21 P 99 NTT .68 XCC .68 P 87 NTT .04 XCC .04 P UTT 1.30 XCC 1.30 P ZTT 3.86 XCC 3.86 1,562.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.35 3.84 1,562.51 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 11.04 XCC .03 11.01 C UTT .22 XCC .22 C ZTT .14 XCC .14 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 15 MTT .08 .08 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 11.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.65 .03 11.62 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 04 MPP 4.69 4.69 P 06 MPP .02 .02 P 05 MPP 3.61 3.61 P 07 MPP 1.37- 1.37- P 04 MTT 2.36 2.36 P 06 MTT 1.41- 1.41- P 05 MTT 1.99 1.99 P 07 MTT 2.30- 2.30- P 87 NTT .18 .18 P 04 NTT 1.25 1.25 P 99 NTT 6.05 6.05 P 08 NTT .00 P 07 NTT .32 .32 15.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.39 .00 15.39 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .06 .06 P 04 MPP .08 .08 P 07 MPP .02- .02- P 06 MPP .00 P 05 MTT .03 .03 P 04 MTT .04 .04 P 07 MTT .04- .04- P 06 MTT .02- .02- P 99 NTT .06 .06 P 87 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .02 .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .02- .02- P 06 MPP .00 P 05 MPP .04 .04 P 04 MPP .06 .06 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .05 .05 P 87 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .02- .02- P 06 MPP .00 P 05 MPP .07 .07 P 04 MPP .10 .10 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .04 .04 P 04 MTT .05 .05 P 07 NTT .01 .01 P 04 NTT .03 .03 P 99 NTT .09 .09 P 87 NTT .00 P 08 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .02- XCC .02- P 04 MTT .03 .03 P 06 MTT .02- .02- P 05 MTT .02 .02 P 07 MTT .03- .03- P 87 NTT XCC .00 P 04 NTT .02 .02 P 99 NTT .04 XCC .04 P 08 NTT .00 P 07 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA .00 P STA 4.65- 4.65- 4.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.65- .00 4.65- _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 2.12 XCC .01 2.11 C 14 MTT .33 XCC .33 C 13 MTT XCC .00 C 12 MTT .14 XCC .14 C 15 NTT XCC .00 C 14 NTT .04 XCC .04 C 11 NTT XCC .00 C STS 956.71 XCC 2.39 954.32 C UTT 18.96 XCC .05 18.91 C ZTT 12.12 XCC .03 12.09 P 15 MPP .70 XCC .70 P 14 MPP .60 XCC .60 P 13 MPP .32 XCC .32 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .15 XCC .15 P 07 MPP .04- XCC .04- P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP .15 XCC .15 P 15 MTT 7.07 7.07 P 14 MTT 3.36 3.36 P 13 MTT 1.02 1.02 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .20 .20 P 07 MTT .06- .06- P 06 MTT .04- .04- P 05 MTT .06 .06 P 04 MTT .08 .08 P 15 NTT .52 .52 P 14 NTT .43 .43 P 13 NTT .55 .55 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .04 .04 P 99 NTT .14 XCC .14 P 87 NTT .03 XCC .03 P UTT .87 XCC .87 P ZTT 2.55 XCC 2.55 1,006.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009.40 2.48 1,006.92 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT .22 XCC .22 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 49.13 XCC .12 49.01 C UTT .97 XCC .97 C ZTT .62 XCC .62 P 15 MPP .08 XCC .08 P 14 MPP .07 XCC .07 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 15 MTT .72 .72 P 14 MTT .38 .38 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 15 NTT .05 .05 P UTT .09 XCC .09 P ZTT .28 XCC .28 52.98 SS01 SEWER STANDBY EAP 310 310 P SPA .52- .52- P STA 5.15- 5.15- page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5.67- SW01 WATER STANDBY EAS 310 310 P SPA 1.52- 1.52- P STA 15.15- 15.15- 16.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.76 .12 30.64 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .01 .01 P 15 MTT .26 .26 P 14 MTT .13 .13 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 87 NTT .00 P 99 NTT .00 P 04 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .02 .02 P SPS 1.02 1.02 P STS 2.15 2.15 P UTT .03 .03 P ZTT .08 .08 3.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.96 .00 3.96 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .42 XCC .42 P 06 MPP XCC .00 P 05 MPP .30 XCC .30 P 07 MPP .11- XCC .11- P 04 MTT .21 .21 P 06 MTT .11- .11- P 05 MTT .17 .17 P 07 MTT .18- .18- P 87 NTT .03 XCC .03 P 04 NTT .12 .12 P 99 NTT .30 XCC .30 P 08 NTT .00 P 07 NTT .02 .02 1.17 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 60.45 60.45 60.45 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 82.11 82.11 82.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.73 .00 143.73 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .26 XCC .26 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 167.85 XCC .42 167.43 C UTT 3.33 XCC .01 3.32 C ZTT 2.13 XCC .01 2.12 P 15 MPP .09 XCC .09 P 14 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 15 MTT .86 .86 P 14 MTT .45 .45 P 13 MTT .13 .13 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .06 .06 P 14 NTT .06 .06 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .00 P 99 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT .11 XCC .11 P ZTT .30 XCC .30 175.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.03 .44 175.59 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT .91 XCC .91 C 14 MTT .16 XCC .16 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 419.88 XCC 1.05 418.83 C UTT 8.32 XCC .02 8.30 C ZTT 5.32 XCC .01 5.31 P 15 MPP .30 XCC .30 P 14 MPP .28 XCC .28 P 13 MPP .15 XCC .15 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 07 MPP .25- XCC .25- P 06 MPP XCC .00 P 05 MPP .65 XCC .65 P 04 MPP .85 XCC .85 P 15 MTT 3.05 3.05 P 14 MTT 1.58 1.58 P 13 MTT .45 .45 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .09 .09 P 07 MTT .41- .41- P 06 MTT .24- .24- P 05 MTT .36 .36 P 04 MTT .43 .43 P 15 NTT .22 .22 P 14 NTT .20 .20 P 13 NTT .24 .24 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 04 NTT .23 .23 P 99 NTT .64 XCC .64 P 87 NTT .04 XCC .04 P UTT .37 XCC .37 P ZTT 1.11 XCC 1.11 444.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.20 1.08 444.12 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .05- XCC .05- P 06 MPP XCC .00 P 05 MPP .10 XCC .10 P 04 MPP .12 XCC .12 P 07 MTT .09- .09- P 06 MTT .04- .04- P 05 MTT .06 .06 P 04 MTT .06 .06 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .03 .03 P 99 NTT .10 XCC .10 P 87 NTT .01 XCC .01 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT .29 XCC .29 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 128.37 XCC .32 128.05 C UTT 2.54 XCC .01 2.53 C ZTT 1.63 XCC 1.63 P 15 MPP .09 XCC .09 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 15 MTT .95 .95 P 14 MTT .50 .50 P 13 MTT .14 .14 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .07 .07 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT .12 XCC .12 P ZTT .34 XCC .34 135.20 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 498.42 498.42 498.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.95 .33 633.62 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 13.58 XCC .03 13.55 C 14 MTT 2.29 XCC .01 2.28 C 13 MTT XCC .00 C 12 MTT .84 XCC .84 C 15 NTT .03 XCC .03 C 14 NTT .28 XCC .28 C 11 NTT XCC .00 C STS 6,248.08 XCC 15.62 6,232.46 C UTT 123.80 XCC .31 123.49 C ZTT 79.20 XCC .20 79.00 P 15 MPP 4.47 XCC .01 4.46 P 14 MPP 4.09 XCC .01 4.08 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP .91 XCC .91 P 07 MPP .30- XCC .30- P 06 MPP XCC .00 P 05 MPP .76 XCC .76 P 04 MPP .97 XCC .97 P 15 MTT 45.20 45.20 P 14 MTT 23.03 23.03 P 13 MTT 6.51 6.51 P 12 MTT .36 .36 P 11 MTT .00 P 10 MTT 1.25 1.25 P 07 MTT .51- .51- P 06 MTT .29- .29- P 05 MTT .42 .42 P 04 MTT .49 .49 P 15 NTT 3.29 3.29 P 14 NTT 2.95 2.95 P 13 NTT 3.48 3.48 P 12 NTT .57 .57 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .07 .07 P 04 NTT .25 .25 P 99 NTT .78 XCC .78 P 87 NTT .09 XCC .09 P UTT 5.53 XCC .01 5.52 P ZTT 16.30 XCC .02 16.28 6,574.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591.04 16.23 6,574.81 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT .62 XCC .62 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 15 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 292.20 XCC .73 291.47 C UTT 5.79 XCC .01 5.78 C ZTT 3.70 XCC .01 3.69 P 15 MPP .21 XCC .21 P 14 MPP .19 XCC .19 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .04 XCC .04 P 15 MTT 2.07 2.07 P 14 MTT 1.04 1.04 P 13 MTT .29 .29 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 15 NTT .15 .15 P 14 NTT .13 .13 P 13 NTT .16 .16 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 87 NTT .09 XCC .09 P UTT .25 XCC .25 P ZTT .75 XCC .75 307.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.14 .75 307.39 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 3.08 XCC .01 3.07 C 14 MTT .52 XCC .52 C 13 MTT XCC .00 C 12 MTT .18 XCC .18 C 15 NTT XCC .00 C 14 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 1,426.65 XCC 3.57 1,423.08 C UTT 28.27 XCC .07 28.20 C ZTT 18.08 XCC .05 18.03 P 15 MPP 1.01 XCC 1.01 P 14 MPP .93 XCC .93 P 13 MPP .48 XCC .48 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .19 XCC .19 P 07 MPP .07- XCC .07- P 06 MPP XCC .00 P 05 MPP .19 XCC .19 P 04 MPP .25 XCC .25 P 15 MTT 10.25 10.25 P 14 MTT 5.24 5.24 P 13 MTT 1.47 1.47 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .27 .27 P 07 MTT .11- .11- P 06 MTT .07- .07- P 05 MTT .11 .11 P 04 MTT .13 .13 P 14 NTT .67 .67 P 13 NTT .79 .79 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .07 .07 P 99 NTT .18 XCC .18 P 87 NTT .03 XCC .03 P 15 NTT .74 .74 P UTT 1.26 XCC 1.26 P ZTT 3.68 XCC 3.68 1,501.10 SS01 SEWER STANDBY EBM 420 420 C STA 45.15 45.15 45.15 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 65.34 65.34 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 65.34 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 30.38 30.38 30.38 SW01 WATER STANDBY ECB 420 420 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690.82 3.70 1,687.12 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT .33 XCC .33 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 149.93 XCC .37 149.56 C UTT 2.97 XCC .01 2.96 C ZTT 1.90 XCC 1.90 P 15 MPP .11 XCC .11 P 14 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 15 MTT 1.08 1.08 P 14 MTT .56 .56 P 13 MTT .16 .16 P 12 MTT .00 P 11 MTT .00 P 10 MTT .03 .03 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .08 .08 P 14 NTT .07 .07 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT .37 XCC .37 157.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.21 .38 157.83 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT .21 XCC .21 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 99.83 XCC .25 99.58 C UTT 1.98 XCC 1.98 C ZTT 1.27 XCC 1.27 P 15 MPP .07 XCC .07 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 15 MTT .71 .71 P 14 MTT .37 .37 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .08 XCC .08 P ZTT .26 XCC .26 105.01 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.86 .25 305.61 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT .36 XCC .36 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 168.40 XCC .42 167.98 C UTT 3.33 XCC .01 3.32 C ZTT 2.13 XCC .01 2.12 P 15 MPP .11 XCC .11 P 14 MPP .11 XCC .11 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP 3.49 XCC .01 3.48 P 07 MPP 1.00- XCC 1.00- P 06 MPP .01 XCC .01 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP 3.76 XCC .01 3.75 P 15 MTT 1.18 1.18 P 14 MTT .61 .61 P 13 MTT .23 .23 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT 4.78 4.78 P 07 MTT 1.68- 1.68- P 06 MTT 1.03- 1.03- P 05 MTT 1.55 1.55 P 04 MTT 1.88 1.88 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .15 .15 P 08 NTT .00 P 07 NTT .23 .23 P 04 NTT 1.00 1.00 P 99 NTT 3.09 XCC .01 3.08 P 87 NTT XCC .00 P 15 NTT .09 .09 P 14 NTT .08 .08 P UTT .15 XCC .15 P ZTT .43 XCC .43 196.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.60 .48 196.12 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .02- .02- P 06 MPP .00 P 05 MPP .04 .04 P 04 MPP .05 .05 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .03 .03 P 07 NTT .01 .01 P 04 NTT .02 .02 P 99 NTT .04 .04 P 87 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 3.85 XCC .01 3.84 C 14 MTT .66 XCC .66 C 13 MTT XCC .00 C 12 MTT .25 XCC .25 C 15 NTT .01 XCC .01 C 14 NTT .08 XCC .08 C 11 NTT XCC .00 C STS 1,761.84 XCC 4.40 1,757.44 C UTT 34.91 XCC .09 34.82 C ZTT 22.33 XCC .06 22.27 P 15 MPP 1.27 XCC 1.27 P 14 MPP 1.19 XCC 1.19 P 13 MPP .61 XCC .61 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .26 XCC .26 P 07 MPP .06- XCC .06- P 06 MPP XCC .00 P 05 MPP .20 XCC .20 P 04 MPP .28 XCC .28 P 15 MTT 12.83 12.83 P 14 MTT 6.65 6.65 P 13 MTT 1.93 1.93 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .36 .36 P 07 MTT .11- .11- P 06 MTT .07- .07- P 05 MTT .11 .11 P 04 MTT .14 .14 P 15 NTT .93 .93 P 14 NTT .85 .85 P 13 NTT 1.04 1.04 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .07 .07 P 99 NTT .21 XCC .21 P 87 NTT .03 XCC .03 P UTT 1.56 XCC 1.56 P ZTT 4.63 XCC 4.63 1,854.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,859.18 4.56 1,854.62 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 40.73 XCC .10 40.63 C UTT .81 XCC .81 C ZTT .52 XCC .52 P 15 MPP .03 XCC .03 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 .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 15 MTT .29 .29 P 14 MTT .14 .14 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P UTT .03 XCC .03 P ZTT .11 XCC .11 42.80 SW01 WATER STANDBY EBY 135 135 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.05 .10 57.95 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 53.10 XCC .13 52.97 C UTT 1.05 XCC 1.05 C ZTT .67 XCC .67 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT .37 .37 P 14 MTT .20 .20 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .06 XCC .06 P ZTT .15 XCC .15 55.91 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 187.65 187.65 P SPA 1,504.99 1,504.99 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,876.50 1,876.50 3,569.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,625.18 .13 3,625.05 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 2.03 XCC .01 2.02 C UTT .04 XCC .04 C ZTT .03 XCC .03 P 15 MPP XCC .00 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 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 2.13 SU01 DELQ WATER USER CHG ECA 165 165 C STA 545.59 545.59 545.59 SW01 WATER STANDBY ECA 165 165 C STA 366.65 366.65 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.33 44.33 P STA 122.45 122.45 533.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,081.16 .01 1,081.15 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 15 MTT .99- XCC .99- C STS 437.88 XCC 1.09 436.79 C UTT 10.66 XCC .03 10.63 C ZTT 6.11 XCC .02 6.09 P 15 MPP .20 XCC .20 P 14 MPP .52 XCC .52 P 14 MTT 2.75 2.75 P 15 MTT 2.01 2.01 458.00 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .14- .14- P 06 MPP .00 P 05 MPP .31 .31 P 04 MPP .37 .37 P 07 MTT .24- .24- P 06 MTT .13- .13- P 05 MTT .16 .16 P 04 MTT .18 .18 P 08 NTT .00 P 07 NTT .04 .04 P 04 NTT .10 .10 P 99 NTT .29 .29 P 87 NTT .04 .04 .98 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 121.86 121.86 P STA 98.20 98.20 220.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680.18 1.14 679.04 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .06 .06 P 04 MPP .09 .09 P 07 MPP .02- .02- P 06 MPP .00 P 05 MTT .04 .04 P 04 MTT .05 .05 P 07 MTT .04- .04- P 06 MTT .03- .03- P 99 NTT .09 .09 P 87 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .03 .03 .27 SP01 PARK MAINTENANCE SYR 205 205 C STA 324.45 324.45 P SPA 133.08 133.08 P STA 206.00 206.00 663.53 SP02 FIRE TAX FSZ 610 FP4 P SPA 199.66 199.66 P STA 155.12 155.12 354.78 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 481.95 481.95 P SPA 197.61 197.61 P STA 306.00 306.00 985.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.14 .00 2,004.14 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 37.21- 37.21- P STA 86.50- 86.50- 123.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.71- .00 123.71- _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 29.46 XCC .07 29.39 C UTT .58 XCC .58 C ZTT .37 XCC .37 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 15 MTT .21 .21 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P UTT .02 XCC .02 P ZTT .06 XCC .06 30.98 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,235.00 1,235.00 1,235.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.05 .07 1,265.98 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT .41 XCC .41 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 186.18 XCC .47 185.71 C UTT 3.69 XCC .01 3.68 C ZTT 2.36 XCC .01 2.35 P 15 MPP .14 XCC .14 P 14 MPP .13 XCC .13 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 15 MTT 1.35 1.35 P 14 MTT .73 .73 P 13 MTT .21 .21 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .02 .02 P 04 MTT .02 .02 P 15 NTT .10 .10 P 14 NTT .10 .10 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT .19 XCC .19 P ZTT .48 XCC .48 196.08 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 18.45 18.45 18.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.02 .49 214.53 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,128.69 1,128.69 P SPA 93.96 93.96 P STA 288.38 288.38 1,511.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.03 .00 1,511.03 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 237.15 237.15 P SPA 36.70 36.70 P STA 51.15 51.15 325.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.00 .00 325.00 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 193.32 193.32 193.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.32 .00 193.32 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,133.52 1,133.52 1,133.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.52 .00 1,133.52 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 1.16 XCC 1.16 C 14 MTT .19 XCC .19 C 13 MTT XCC .00 C 12 MTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 524.70 XCC 1.31 523.39 C UTT 10.40 XCC .03 10.37 C ZTT 6.65 XCC .02 6.63 P 15 MPP .38 XCC .38 P 14 MPP .35 XCC .35 P 13 MPP .18 XCC .18 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .08 XCC .08 P 07 MPP .03- XCC .03- P 06 MPP XCC .00 P 05 MPP .06 XCC .06 P 04 MPP .08 XCC .08 P 15 MTT 3.88 3.88 P 14 MTT 1.94 1.94 P 13 MTT .54 .54 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .11 .11 P 07 MTT .05- .05- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .04 .04 P 15 NTT .28 .28 P 14 NTT .25 .25 P 13 NTT .29 .29 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .02 .02 P 99 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P UTT .46 XCC .46 P ZTT 1.40 XCC 1.40 552.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553.64 1.36 552.28 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT .11 XCC .11 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 65.10 XCC .16 64.94 C UTT 1.29 XCC 1.29 C ZTT .83 XCC .83 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP .02- XCC .02- P 06 MPP XCC .00 P 05 MPP .06 XCC .06 P 04 MPP .07 XCC .07 P 15 MTT .37 .37 P 14 MTT .09 .09 P 13 MTT .03- .03- P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .03 .03 P 13 NTT .01- .01- P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .02 .02 P 99 NTT .07 XCC .07 P 87 NTT .01 XCC .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P UTT .04 XCC .04 P ZTT .13 XCC .13 68.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.27 .16 68.11 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 422.93 XCC 1.06 421.87 421.87 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .18 XCC .18 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .05 .05 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 15 MTT .58 .58 P 14 MTT .31 .31 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 87 NTT .00 P 99 NTT .01 .01 P 04 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .04 .04 P 15 NTT .04 .04 P SPS 2.26 2.26 P STS 4.75 4.75 P UTT .07 .07 P ZTT .23 .23 8.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.76 1.06 430.70 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT .15 XCC .15 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 69.27 XCC .17 69.10 C UTT 1.37 XCC 1.37 C ZTT .87 XCC .87 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 15 MTT .51 .51 P 14 MTT .25 .25 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .05 XCC .05 P ZTT .19 XCC .19 72.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.04 .17 72.87 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .02- XCC .02- P 04 MTT .03 .03 P 06 MTT .02- .02- P 05 MTT .02 .02 P 07 MTT .03- .03- P 87 NTT XCC .00 P 04 NTT .02 .02 P 99 NTT .05 XCC .05 P 08 NTT .00 P 07 NTT .00 .16 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 436.52 436.52 C ZTA 218.28 218.28 654.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.96 .00 654.96 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 15 MTT .09 .09 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 87 NTT .00 P 99 NTT .00 P 04 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P SPS .39 .39 P STS .79 .79 P UTT .01 .01 P ZTT .03 .03 1.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.50 .00 1.50 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 87 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .09 XCC .09 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 07 MPP .02- XCC .02- P 04 MTT .05 .05 P 06 MTT .03- .03- P 05 MTT .03 .03 P 07 MTT .04- .04- P 87 NTT .01 XCC .01 P 04 NTT .02 .02 P 99 NTT .07 XCC .07 P 08 NTT .00 P 07 NTT .01 .01 .26 SS01 SEWER AVAILABILITY EFP 485 485 C STA 45.45 45.45 45.45 SU01 DELQ SEWER USER CHG EFP 485 485 C UTA 135.39 135.39 135.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.10 .00 181.10 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT .35 XCC .35 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 157.83 XCC .39 157.44 C UTT 3.13 XCC .01 3.12 C ZTT 2.00 XCC .01 1.99 P 15 MPP .12 XCC .12 P 14 MPP .12 XCC .12 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 15 MTT 1.18 1.18 P 14 MTT .64 .64 P 13 MTT .20 .20 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .02 .02 P 04 MTT .01 .01 P 15 NTT .09 .09 P 14 NTT .09 .09 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .16 XCC .16 P ZTT .41 XCC .41 166.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.72 .41 166.31 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .06 XCC .06 P 05 MPP .05 XCC .05 P 06 MPP XCC .00 P 07 MPP .02- XCC .02- P 04 MTT .04 .04 P 05 MTT .02 .02 P 06 MTT .02- .02- P 07 MTT .02- .02- P 87 NTT XCC .00 P 99 NTT .07 XCC .07 P 04 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 87 NTT XCC .00 P 99 NTT .02 XCC .02 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 345.30 345.30 P SPA 268.81 268.81 P STA 1,098.14 1,098.14 1,712.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,712.27 .00 1,712.27 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 5.00 XCC .01 4.99 C 14 MTT .85 XCC .85 C 13 MTT XCC .00 C 12 MTT .30 XCC .30 C 15 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 11 NTT XCC .00 C STS 2,310.81 XCC 5.78 2,305.03 C UTT 45.79 XCC .11 45.68 C ZTT 29.29 XCC .07 29.22 P 15 MPP 1.64 XCC 1.64 P 14 MPP 1.50 XCC 1.50 P 13 MPP .75 XCC .75 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .32 XCC .32 P 07 MPP .09- XCC .09- P 06 MPP XCC .00 P 05 MPP .31 XCC .31 P 04 MPP .42 XCC .42 P 15 MTT 16.62 16.62 P 14 MTT 8.47 8.47 P 13 MTT 2.34 2.34 P 12 MTT .13 .13 P 11 MTT .00 P 10 MTT .43 .43 P 07 MTT .16- .16- P 06 MTT .11- .11- P 05 MTT .17 .17 P 04 MTT .20 .20 P 15 NTT 1.21 1.21 P 14 NTT 1.08 1.08 P 13 NTT 1.26 1.26 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 04 NTT .11 .11 P 99 NTT .32 XCC .32 P 87 NTT .07 XCC .07 P UTT 2.03 XCC 2.03 P ZTT 6.00 XCC 6.00 2,431.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,437.49 5.97 2,431.52 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 527.80 527.80 P SPA 32.78 32.78 P STA 91.35 91.35 651.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.93 .00 651.93 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 1,517.40 1,517.40 P SPA 33.32 33.32 P STA 168.60 168.60 1,719.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719.32 .00 1,719.32 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 223.30 223.30 P SPA 8.34 8.34 P STA 30.45 30.45 262.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.09 .00 262.09 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 91.80 91.80 91.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.80 .00 91.80 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 70.60 70.60 70.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.60 .00 70.60 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 999.35 999.35 P SPA 248.63 248.63 P STA 442.75 442.75 1,690.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690.73 .00 1,690.73 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 177.55 177.55 P SPA 68.61 68.61 P STA 106.00 106.00 352.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352.16 .00 352.16 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 96.47 96.47 96.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.47 .00 96.47 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 73.26 73.26 73.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.26 .00 73.26 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 127.80 127.80 127.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127.80 .00 127.80 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 418.14 418.14 418.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.14 .00 418.14 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 196.80 196.80 P SPA 124.61 124.61 P STA 207.63 207.63 529.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529.04 .00 529.04 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 285.30 285.30 285.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 .00 285.30 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 848.40 848.40 848.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848.40 .00 848.40 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 61.87 XCC .15 61.72 C 14 MTT 10.32 XCC .03 10.29 C 13 MTT XCC .00 C 12 MTT 3.58 XCC .01 3.57 C 15 NTT .17 XCC .17 C 14 NTT 1.27 XCC 1.27 C 11 NTT XCC .00 C STS 28,845.89 XCC 72.11 28,773.78 C UTT 571.55 XCC 1.43 570.12 C ZTT 365.62 XCC .91 364.71 C SCC 8,245,323.13 8,245,323.13 C XDL 127.49 127.49 C XDN 4.69 4.69 C XDS 36,221.59 36,221.59 C XDU 717.70 717.70 C XDZ 459.10 459.10 P 15 MPP 20.36 20.36 P 14 MPP 18.44 18.44 P 13 MPP 9.12 9.12 P 12 MPP .58 .58 P 11 MPP .00 P 10 MPP 3.76 3.76 P 15 MTT 205.88 205.88 P 14 MTT 103.72 103.72 P 13 MTT 28.40 28.40 P 12 MTT 1.54 1.54 P 11 MTT .00 P 10 MTT 5.15 5.15 P 15 NTT 14.97 14.97 P 14 NTT 13.26 13.26 P 13 NTT 15.22 15.22 P 12 NTT 2.43 2.43 P 11 NTT .00 P 10 NTT .16 .16 P UTT 25.18 XCC .06 25.12 P ZTT 74.24 XCC .16 74.08 8,313,181.52 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 66.76 XCC .17 66.59 C 14 MTT 11.55 XCC .03 11.52 C 13 MTT XCC .00 C 12 MTT 4.30 XCC .01 4.29 C 15 NTT .18 XCC .18 C 14 NTT 1.42 XCC 1.42 C 11 NTT XCC .00 C STS 41,928.58 XCC 104.82 41,823.76 C UTT 830.77 XCC 2.08 828.69 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 531.44 XCC 1.33 530.11 P 15 MPP 21.97 21.97 P 14 MPP 20.62 20.62 P 13 MPP 10.72 10.72 P 12 MPP .69 .69 P 11 MPP .00 P 10 MPP 4.57 4.57 P 15 MTT 222.11 222.11 P 14 MTT 116.01 116.01 P 13 MTT 33.43 33.43 P 12 MTT 1.85 1.85 P 11 MTT .00 P 10 MTT 6.27 6.27 P 15 NTT 16.15 16.15 P 14 NTT 14.83 14.83 P 13 NTT 17.92 17.92 P 12 NTT 2.92 2.92 P 11 NTT .00 P 10 NTT .19 .19 P UTT 27.18 XCC .06 27.12 P ZTT 80.05 XCC .16 79.89 43,863.82 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 50.62 XCC .13 50.49 C 14 MTT 8.47 XCC .02 8.45 C 13 MTT XCC .00 C 12 MTT 3.08 XCC .01 3.07 C 15 NTT .13 XCC .13 C 14 NTT 1.04 XCC 1.04 C 11 NTT XCC .00 C STS 23,618.80 XCC 59.05 23,559.75 C UTT 467.99 XCC 1.17 466.82 C ZTT 299.37 XCC .75 298.62 P 15 MPP 16.66 16.66 P 14 MPP 15.13 15.13 P 13 MPP 7.70 7.70 P 12 MPP .50 .50 P 11 MPP .00 P 10 MPP 3.38 3.38 P 15 MTT 168.41 168.41 P 14 MTT 85.10 85.10 P 13 MTT 23.97 23.97 P 12 MTT 1.32 1.32 P 11 MTT .00 P 10 MTT 4.63 4.63 P 15 NTT 12.25 12.25 P 14 NTT 10.88 10.88 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 12.86 12.86 P 12 NTT 2.09 2.09 P 11 NTT .00 P 10 NTT .15 .15 P UTT 20.59 XCC .05 20.54 P ZTT 60.69 XCC .13 60.56 24,834.50 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 41.49 XCC .10 41.39 C 14 MTT 7.13 XCC .02 7.11 C 13 MTT XCC .00 C 12 MTT 2.67 XCC .01 2.66 C 15 NTT .12 XCC .12 C 14 NTT .87 XCC .87 C 11 NTT XCC .00 C STS 18,697.71 XCC 46.74 18,650.97 C UTT 370.47 XCC .93 369.54 C ZTT 236.99 XCC .59 236.40 C XDL 1.96 1.96 C XDN .06 .06 C XDS 628.33 628.33 C XDU 12.45 12.45 C XDZ 7.97 7.97 P 15 MPP 13.65 13.65 P 14 MPP 12.74 12.74 P 13 MPP 6.56 6.56 P 12 MPP .43 .43 P 11 MPP .00 P 10 MPP 2.84 2.84 P 15 MTT 138.05 138.05 P 14 MTT 71.70 71.70 P 13 MTT 20.45 20.45 P 12 MTT 1.15 1.15 P 11 MTT .00 P 10 MTT 3.89 3.89 P 15 NTT 10.04 10.04 P 14 NTT 9.16 9.16 P 13 NTT 10.96 10.96 P 12 NTT 1.82 1.82 P 11 NTT .00 P 10 NTT .12 .12 P UTT 16.90 XCC .04 16.86 P ZTT 49.78 XCC .10 49.68 20,329.93 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 53.98 XCC .13 53.85 C 14 MTT 9.41 XCC .02 9.39 C 13 MTT XCC .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 3.35 XCC .01 3.34 C 15 NTT .14 XCC .14 C 14 NTT 1.16 XCC 1.16 C 11 NTT XCC .00 C STS 24,704.11 XCC 61.76 24,642.35 C UTT 489.49 XCC 1.22 488.27 C ZTT 313.12 XCC .78 312.34 C SCC 526,297.22 526,297.22 P 15 MPP 17.77 17.77 P 14 MPP 16.80 16.80 P 13 MPP 8.64 8.64 P 12 MPP .54 .54 P 11 MPP .00 P 15 MTT 179.61 179.61 P 14 MTT 94.48 94.48 P 13 MTT 26.90 26.90 P 12 MTT 1.44 1.44 P 11 MTT .00 P 15 NTT 13.07 13.07 P 14 NTT 12.08 12.08 P 13 NTT 14.42 14.42 P 12 NTT 2.27 2.27 P 11 NTT .00 P UTT 21.98 XCC .05 21.93 P ZTT 64.73 XCC .11 64.62 552,282.63 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 181.72 181.72 181.72 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 237.15 237.15 P SPA 36.70 36.70 P STA 55.80 55.80 329.65 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,090.17 1,090.17 P SPA 205.81 205.81 P STA 483.60 483.60 1,779.58 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 5,136.98 5,136.98 P SPA 38.94 38.94 P STA 189.99 189.99 5,365.91 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 1,409.95 1,409.95 P SPA 15.13- 15.13- P STA 17.30 17.30 1,412.12 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 462.45 462.45 P SPA 10.83 10.83 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 38.60 38.60 511.88 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 29.80 29.80 29.80 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 923.11 923.11 C ZTA 725.30 725.30 P SPA 70.33 70.33 P STA 252.36 252.36 1,971.10 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 12,402.06 12,402.06 12,402.06 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 22,130.47 22,130.47 22,130.47 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 2,747.79 2,747.79 2,747.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,003,711.92 357.44 9,003,354.48 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP 7.70 XCC .02 7.68 P 05 MPP 5.81 XCC .01 5.80 P 06 MPP .02 XCC .02 P 07 MPP 2.14- XCC .01- 2.13- P 04 MTT 3.87 3.87 P 05 MTT 3.21 3.21 P 06 MTT 2.07- 2.07- P 07 MTT 3.59- 3.59- P 87 NTT .37 XCC .37 P 99 NTT 5.79 XCC .01 5.78 P 04 NTT 2.05 2.05 P 07 NTT .50 .50 P 08 NTT .00 21.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.52 .03 21.49 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .15 XCC .15 .15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .13 XCC .13 P 05 MPP .09 XCC .09 P 06 MPP XCC .00 P 07 MPP .03- XCC .03- P 04 MTT .07 .07 P 05 MTT .05 .05 P 06 MTT .04- .04- P 07 MTT .05- .05- P 87 NTT XCC .00 P 99 NTT .10 XCC .10 P 04 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .00 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP 3.95 XCC .01 3.94 P 05 MPP 2.93 XCC .01 2.92 P 06 MPP .01 XCC .01 P 07 MPP .96- XCC .96- P 04 MTT 1.98 1.98 P 05 MTT 1.61 1.61 P 06 MTT 1.00- 1.00- P 07 MTT 1.63- 1.63- P 87 NTT .23 XCC .23 P 99 NTT 3.09 XCC .01 3.08 P 04 NTT 1.05 1.05 P 07 NTT .22 .22 P 08 NTT .00 11.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.48 .03 11.45 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP .21 XCC .21 P 05 MPP .14 XCC .14 P 04 MTT .11 .11 P 05 MTT .08 .08 P 87 NTT .03 XCC .03 P 04 NTT .06 .06 P 99 NTT .17 XCC .17 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP 1.64 1.64 P 04 MPP 2.15 2.15 P 07 MPP .59- .59- P 06 MPP .00 P 05 MTT .91 .91 P 04 MTT 1.08 1.08 P 07 MTT .97- .97- P 06 MTT .60- .60- P 99 NTT 1.88 1.88 P 87 NTT .08 .08 P 08 NTT .00 P 07 NTT .14 .14 P 04 NTT .57 .57 6.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.29 .00 6.29 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP .36 XCC .36 P 04 MTT .18 .18 P 87 NTT .07 XCC .07 P 04 NTT .10 .10 P 99 NTT .35 XCC .35 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 13.93 XCC .03 13.90 C 14 MTT 2.34 XCC .01 2.33 C 13 MTT XCC .00 C 12 MTT .87 XCC .87 C 15 NTT .04 XCC .04 C 14 NTT .29 XCC .29 C 11 NTT XCC .00 C STS 6,383.74 XCC 15.96 6,367.78 C UTT 126.49 XCC .32 126.17 C ZTT 80.91 XCC .20 80.71 P 15 MPP 4.58 XCC .01 4.57 P 14 MPP 4.18 XCC .01 4.17 P 13 MPP 2.15 XCC .01 2.14 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP .94 XCC .94 P 07 MPP .25- XCC .25- P 06 MPP .01 XCC .01 P 05 MPP .71 XCC .71 P 04 MPP .93 XCC .93 P 15 MTT 46.34 46.34 P 14 MTT 23.53 23.53 P 13 MTT 6.70 6.70 P 12 MTT .37 .37 P 11 MTT .00 P 10 MTT 1.28 1.28 P 07 MTT .42- .42- P 06 MTT .26- .26- P 05 MTT .39 .39 P 04 MTT .47 .47 P 15 NTT 3.37 3.37 P 14 NTT 3.01 3.01 P 13 NTT 3.59 3.59 P 12 NTT .59 .59 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .25 .25 P 99 NTT .66 XCC .66 P 87 NTT .10 XCC .10 P UTT 5.65 XCC .01 5.64 P ZTT 16.73 XCC .03 16.70 6,717.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,734.45 16.59 6,717.86 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 2.26 XCC .01 2.25 C 14 MTT .38 XCC .38 C 13 MTT XCC .00 C 12 MTT .13 XCC .13 C 15 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 11 NTT XCC .00 C STS 1,046.85 XCC 2.62 1,044.23 C UTT 20.74 XCC .05 20.69 C ZTT 13.27 XCC .03 13.24 P 15 MPP .74 XCC .74 P 14 MPP .68 XCC .68 P 13 MPP .33 XCC .33 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 07 MPP .04- XCC .04- P 06 MPP XCC .00 P 05 MPP .10 XCC .10 P 04 MPP .13 XCC .13 P 15 MTT 7.52 7.52 P 14 MTT 3.82 3.82 P 13 MTT 1.04 1.04 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .19 .19 P 07 MTT .07- .07- P 06 MTT .03- .03- P 05 MTT .06 .06 P 04 MTT .06 .06 P 14 NTT .49 .49 P 13 NTT .56 .56 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .03 .03 P 99 NTT .09 XCC .09 P 87 NTT .01 XCC .01 P 15 NTT .54 .54 P UTT .93 XCC .93 P ZTT 2.68 XCC 2.68 1,101.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.86 2.71 1,101.15 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 540.85 540.85 540.85 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 81.70 81.70 81.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622.55 .00 622.55 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 2,655.58 2,655.58 2,655.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,655.58 .00 2,655.58 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,796.80 1,796.80 1,796.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,796.80 .00 1,796.80 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 7.66 XCC .02 7.64 C 14 MTT 1.31 XCC 1.31 C 13 MTT XCC .00 C 12 MTT .50 XCC .50 C 15 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 11 NTT XCC .00 C STS 3,529.35 XCC 8.82 3,520.53 C UTT 69.93 XCC .17 69.76 C ZTT 44.74 XCC .11 44.63 P 15 MPP 2.52 XCC .01 2.51 P 14 MPP 2.34 XCC .01 2.33 P 13 MPP 1.22 XCC 1.22 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .54 XCC .54 P 07 MPP .15- XCC .15- P 06 MPP XCC .00 P 05 MPP .46 XCC .46 P 04 MPP .61 XCC .61 P 15 MTT 25.49 25.49 P 14 MTT 13.16 13.16 P 13 MTT 3.79 3.79 P 12 MTT .21 .21 P 11 MTT .00 P 10 MTT .75 .75 P 07 MTT .26- .26- P 06 MTT .16- .16- P 05 MTT .25 .25 P 04 MTT .31 .31 P 15 NTT 1.86 1.86 P 14 NTT 1.68 1.68 P 13 NTT 2.03 2.03 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 04 NTT .16 .16 P 99 NTT .52 XCC .52 P 87 NTT .09 XCC .09 P UTT 3.11 XCC .01 3.10 P ZTT 9.21 XCC .01 9.20 3,714.74 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 51.50 51.50 51.50 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 487.11 487.11 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 309.87 309.87 P STA 403.35 403.35 1,200.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,975.73 9.16 4,966.57 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT .77 XCC .77 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 349.32 XCC .87 348.45 C UTT 6.92 XCC .02 6.90 C ZTT 4.42 XCC .01 4.41 P 15 MPP .26 XCC .26 P 14 MPP .22 XCC .22 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 15 MTT 2.57 2.57 P 14 MTT 1.25 1.25 P 13 MTT .38 .38 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .07 .07 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .02 .02 P 04 MTT .03 .03 P 15 NTT .18 .18 P 14 NTT .16 .16 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .02 .02 P 99 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P SPS 10.09 XCC .01 10.08 P STS 21.20 XCC .04 21.16 P UTT .33 XCC .33 P ZTT .93 XCC .93 398.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.90 .95 398.95 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 1.06 XCC 1.06 C 14 MTT .19 XCC .19 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 11 NTT XCC .00 C STS 475.24 XCC 1.19 474.05 C UTT 9.42 XCC .02 9.40 C ZTT 6.03 XCC .02 6.01 P 15 MPP .35 XCC .35 P 14 MPP .33 XCC .33 P 13 MPP .17 XCC .17 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 07 MPP .02- XCC .02- P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 04 MPP .07 XCC .07 P 15 MTT 3.53 3.53 P 14 MTT 1.84 1.84 P 13 MTT .53 .53 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .10 .10 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .03 .03 P 04 MTT .03 .03 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .02 .02 P 99 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 15 NTT .26 .26 P 14 NTT .23 .23 P 13 NTT .29 .29 P SPS 13.76 XCC .01 13.75 P STS 28.94 XCC .06 28.88 P UTT .43 XCC .43 P ZTT 1.26 XCC 1.26 543.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544.41 1.30 543.11 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .23 XCC .23 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,174.00 XCC 25.44 10,148.56 C UTT 201.59 XCC .50 201.09 C ZTT 128.95 XCC .32 128.63 P SPS 293.81 XCC .74 293.07 P STS 617.25 XCC 1.54 615.71 P UTT 9.18 XCC .02 9.16 P ZTT 27.11 XCC .05 27.06 11,423.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 22.59 XCC .06 22.53 C 11 NTT XCC .00 C 15 NTT .06 XCC .06 P 15 MPP 7.43 XCC .02 7.41 P 11 MPP XCC .00 P 10 MPP 1.67 XCC 1.67 P 07 MPP .45- XCC .45- P 06 MPP XCC .00 P 05 MPP 1.32 XCC 1.32 P 04 MPP 1.85 XCC 1.85 P 15 MTT 75.17 75.17 P 11 MTT .00 P 10 MTT 2.30 2.30 P 07 MTT .76- .76- P 06 MTT .46- .46- P 05 MTT .73 .73 P 04 MTT .94 .94 P 87 NTT .20 XCC .20 P 99 NTT 1.75 XCC 1.75 P 04 NTT .49 .49 P 07 NTT .11 .11 P 08 NTT .00 P 10 NTT .07 .07 P 11 NTT .00 P 15 NTT 5.47 5.47 120.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,572.37 28.69 11,543.68 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 345.04 345.04 P STS 724.97 724.97 P UTT 10.81 10.81 P ZTT 31.81 31.81 1,112.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 26.54 XCC .07 26.47 C 14 MTT 4.57 XCC .01 4.56 C 13 MTT XCC .00 C 12 MTT 1.71 XCC 1.71 C 15 NTT .08 XCC .08 C 14 NTT .56 XCC .56 C 11 NTT XCC .00 P 15 MPP 8.73 XCC .02 8.71 P 14 MPP 8.18 XCC .02 8.16 P 13 MPP 4.23 XCC .01 4.22 P 12 MPP .28 XCC .28 P 11 MPP XCC .00 P 10 MPP 1.91 XCC 1.91 P 07 MPP .52- XCC .52- P 06 MPP .01 XCC .01 P 05 MPP 1.54 XCC 1.54 P 04 MPP 2.08 XCC .01 2.07 P 15 MTT 88.29 88.29 P 14 MTT 46.00 46.00 P 13 MTT 13.19 13.19 P 12 MTT .74 .74 P 11 MTT .00 P 10 MTT 2.61 2.61 P 07 MTT .87- .87- P 06 MTT .54- .54- P 05 MTT .85 .85 P 04 MTT 1.04 1.04 P 12 NTT 1.16 1.16 P 11 NTT .00 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .12 .12 P 04 NTT .55 .55 P 99 NTT 1.76 XCC 1.76 P 87 NTT .21 XCC .21 P 15 NTT 6.42 6.42 P 14 NTT 5.88 5.88 P 13 NTT 7.07 7.07 234.33 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 2,425.37 2,425.37 P SPA 131.08 131.08 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 179.10 179.10 2,735.55 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 50.03- 50.03- P STA 69.20- 69.20- 119.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963.42 .14 3,963.28 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .59 XCC .59 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .30 XCC .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 87 NTT .10 XCC .10 P 99 NTT .78 XCC .78 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 3,932.04 XCC 9.83 3,922.21 C UTT 77.91 XCC .19 77.72 C ZTT 49.84 XCC .12 49.72 P SPS 113.51 XCC .29 113.22 P STS 238.51 XCC .61 237.90 P UTT 3.55 XCC .01 3.54 P ZTT 10.50 XCC .01 10.49 4,414.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 8.73 XCC .02 8.71 C 14 MTT 1.50 XCC 1.50 C 13 MTT XCC .00 C 12 MTT .57 XCC .57 C 15 NTT .02 XCC .02 C 14 NTT .19 XCC .19 C 11 NTT XCC .00 P 15 MPP 2.88 XCC .01 2.87 P 14 MPP 2.67 XCC .01 2.66 P 13 MPP 1.41 XCC 1.41 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP .60 XCC .60 P 07 MPP .18- XCC .18- P 06 MPP XCC .00 P 05 MPP .54 XCC .54 P 04 MPP .75 XCC .75 P 15 MTT 29.05 29.05 P 14 MTT 15.04 15.04 P 13 MTT 4.39 4.39 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .82 .82 P 07 MTT .29- .29- P 06 MTT .18- .18- P 05 MTT .29 .29 P 04 MTT .38 .38 P 12 NTT .39 .39 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .04 .04 P 04 NTT .20 .20 P 99 NTT .73 XCC .73 P 87 NTT .12 XCC .12 P 15 NTT 2.11 2.11 P 14 NTT 1.93 1.93 P 13 NTT 2.35 2.35 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 77.36 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 6,996.70 6,996.70 P SPA 424.99 424.99 P STA 1,182.00 1,182.00 8,603.69 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 51.51 51.51 51.51 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 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 14.34 14.34 14.34 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 89.06 89.06 89.06 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 91.65 91.65 91.65 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 174.37 174.37 174.37 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 584.40 584.40 584.40 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 61.89 61.89 61.89 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 210.15 210.15 210.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 70.21 70.21 70.21 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 54.01 54.01 54.01 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 524.72 524.72 524.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,411.29 11.10 15,400.19 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 05 MTT .01 .01 P 04 MTT .00 P 06 MTT .00 P 87 NTT .00 P 04 NTT .01 .01 P 99 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 3,880.20 3,880.20 P SPA 8.64- 8.64- P STA 60.00 60.00 3,931.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,931.56 .00 3,931.56 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 3,656.50 3,656.50 P SPA 1,716.61 1,716.61 P STA 1,507.00 1,507.00 6,880.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,880.11 .00 6,880.11 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 1,787.15 1,787.15 1,787.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.15 .00 1,787.15 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 12,314.75 12,314.75 12,314.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,314.75 .00 12,314.75 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,892.27 1,892.27 P SPA 66.32 66.32 P STA 323.50 323.50 2,282.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.09 .00 2,282.09 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 2,809.66 2,809.66 2,809.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,809.66 .00 2,809.66 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 198.15 198.15 P SPA 41.43 41.43 P STA 202.11 202.11 441.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.69 .00 441.69 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 480.74 480.74 480.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.74 .00 480.74 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 900.95 900.95 900.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.95 .00 900.95 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 4,688.14 4,688.14 4,688.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,688.14 .00 4,688.14 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 4,928.87 4,928.87 4,928.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,928.87 .00 4,928.87 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 898.81 898.81 898.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.81 .00 898.81 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 969.15 969.15 969.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.15 .00 969.15 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,815.92 1,815.92 1,815.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815.92 .00 1,815.92 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 896.84 896.84 896.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 896.84 .00 896.84 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,718.25 1,718.25 P SPA 442.52 442.52 P STA 721.94 721.94 2,882.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,882.71 .00 2,882.71 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 860.39 860.39 860.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.39 .00 860.39 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 2,008.89 2,008.89 2,008.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,008.89 .00 2,008.89 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 1,904.45 1,904.45 1,904.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,904.45 .00 1,904.45 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,642.46 1,642.46 1,642.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,642.46 .00 1,642.46 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,184.58 1,184.58 1,184.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184.58 .00 1,184.58 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 971.64 971.64 971.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971.64 .00 971.64 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 5,205.16 5,205.16 5,205.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,205.16 .00 5,205.16 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 997.80 997.80 997.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997.80 .00 997.80 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 3,292.26 3,292.26 3,292.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,292.26 .00 3,292.26 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 3,109.92 3,109.92 3,109.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.92 .00 3,109.92 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 317.13 317.13 317.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.13 .00 317.13 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,364.08 1,364.08 1,364.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364.08 .00 1,364.08 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 870.21 870.21 870.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870.21 .00 870.21 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,095.53 1,095.53 1,095.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.53 .00 1,095.53 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 677.65 677.65 677.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.65 .00 677.65 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 4,284.87 4,284.87 P SPA 1,121.14 1,121.14 P STA 4,243.34 4,243.34 9,649.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,649.35 .00 9,649.35 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,126.16 2,126.16 2,126.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.16 .00 2,126.16 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,709.70 1,709.70 P SPA 178.66 178.66 P STA 871.51 871.51 2,759.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,759.87 .00 2,759.87 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 567.57 567.57 567.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.57 .00 567.57 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 2,003.50 2,003.50 2,003.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 6,130.80 6,130.80 6,130.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,134.30 .00 8,134.30 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 413.73 413.73 413.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.73 .00 413.73 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 758.06 758.06 758.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.06 .00 758.06 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP .23 XCC .23 P 05 MPP .18 XCC .18 P 04 MTT .12 .12 P 05 MTT .09 .09 P 87 NTT .02 XCC .02 P 04 NTT .06 .06 P 99 NTT .17 XCC .17 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 9.15 XCC .02 9.13 C 14 MTT 1.54 XCC 1.54 C 13 MTT XCC .00 C 12 MTT .57 XCC .57 C 15 NTT .02 XCC .02 C 14 NTT .19 XCC .19 C 11 NTT XCC .00 C STS 4,194.52 XCC 10.49 4,184.03 C UTT 83.11 XCC .21 82.90 C ZTT 53.16 XCC .13 53.03 P 15 MPP 3.01 XCC .01 3.00 P 14 MPP 2.75 XCC .01 2.74 P 13 MPP 1.41 XCC 1.41 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP .62 XCC .62 P 07 MPP .16- XCC .16- P 06 MPP XCC .00 P 05 MPP .47 XCC .47 P 04 MPP .61 XCC .61 P 15 MTT 30.45 30.45 P 14 MTT 15.47 15.47 P 13 MTT 4.40 4.40 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .85 .85 P 07 MTT .28- .28- P 06 MTT .17- .17- P 05 MTT .26 .26 P 04 MTT .31 .31 P 15 NTT 2.22 2.22 P 14 NTT 1.97 1.97 P 13 NTT 2.36 2.36 P 12 NTT .39 .39 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 04 NTT .16 .16 P 99 NTT .43 XCC .43 P 87 NTT .07 XCC .07 P UTT 3.72 XCC .01 3.71 P ZTT 10.95 XCC .01 10.94 4,414.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,424.93 10.89 4,414.04 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 301.43 XCC .75 300.68 C UTT 5.97 XCC .01 5.96 C ZTT 3.82 XCC .01 3.81 P SPS 8.74 XCC 8.74 P STS 18.35 XCC .03 18.32 P UTT .29 XCC .29 P ZTT .83 XCC .83 338.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT .67 XCC .67 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 P 15 MPP .22 XCC .22 P 14 MPP .22 XCC .22 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .05 XCC .05 P 15 MTT 2.23 2.23 P 14 MTT 1.22 1.22 P 13 MTT .36 .36 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .06 .06 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .02 .02 P 04 MTT .02 .02 P 15 NTT .16 .16 P 14 NTT .16 .16 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 87 NTT .01 XCC .01 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345.47 .80 344.67 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT .47 XCC .47 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 211.12 XCC .53 210.59 C UTT 4.18 XCC .01 4.17 C ZTT 2.68 XCC .01 2.67 P 15 MPP .15 XCC .15 P 14 MPP .14 XCC .14 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 15 MTT 1.54 1.54 P 14 MTT .78 .78 P 13 MTT .23 .23 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 14 NTT .10 .10 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 87 NTT XCC .00 P 15 NTT .11 .11 P SPS 6.02 XCC 6.02 P STS 12.67 XCC .03 12.64 P UTT .17 XCC .17 P ZTT .53 XCC .53 240.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.43 .58 240.85 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 14.78 XCC .04 14.74 C 14 MTT 2.48 XCC .01 2.47 C 13 MTT XCC .00 C 12 MTT .91 XCC .91 C 15 NTT .04 XCC .04 C 14 NTT .31 XCC .31 C 11 NTT XCC .00 C STS 6,815.12 XCC 17.04 6,798.08 C UTT 135.04 XCC .34 134.70 C ZTT 86.38 XCC .22 86.16 P 15 MPP 4.87 XCC .01 4.86 P 14 MPP 4.42 XCC .01 4.41 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP .15 XCC .15 P 11 MPP XCC .00 P 10 MPP 1.00 XCC 1.00 P 07 MPP .28- XCC .28- P 06 MPP XCC .00 P 05 MPP .77 XCC .77 P 04 MPP .99 XCC .99 P 15 MTT 49.18 49.18 P 14 MTT 24.87 24.87 P 13 MTT 7.06 7.06 P 12 MTT .39 .39 P 11 MTT .00 P 10 MTT 1.37 1.37 P 07 MTT .47- .47- P 06 MTT .29- .29- P 05 MTT .43 .43 P 04 MTT .49 .49 P 15 NTT 3.58 3.58 P 14 NTT 3.18 3.18 P 13 NTT 3.78 3.78 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .26 .26 P 99 NTT .68 XCC .68 P 87 NTT .10 XCC .10 P SPS 192.21 XCC .47 191.74 P STS 403.82 XCC 1.01 402.81 P UTT 6.03 XCC .01 6.02 P ZTT 17.75 XCC .04 17.71 7,765.18 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 1.10 XCC 1.10 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT XCC .00 C STS 497.08 XCC 1.24 495.84 C UTT 9.85 XCC .02 9.83 C ZTT 6.30 XCC .02 6.28 P 15 MPP .36 .36 P 15 MTT 3.67 3.67 P 15 NTT .27 .27 P SPS 14.35 14.35 P STS 30.14 XCC .04 30.10 P UTT .43 XCC .43 P ZTT 1.32 XCC 1.32 563.55 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 8,919.31 8,919.31 P SPA 373.74 373.74 P STA 1,194.06 1,194.06 10,487.11 SP02 SEWER USER FEES OIT ACR ACR C STA 10,269.82 10,269.82 P SPA 521.46 521.46 P STA 1,319.71 1,319.71 12,110.99 SP03 TRASH SERVICES OIT ACR ACR C STA 11,017.14 11,017.14 P SPA 312.55 312.55 P STA 1,020.18 1,020.18 12,349.87 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 11,659.86 11,659.86 P SPA 620.30 620.30 P STA 1,567.48 1,567.48 13,847.64 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 38.40 38.40 38.40 SS01 SEWER STANDBY OIT ACR ACR C STA 182.55 182.55 P SPA 4.17 4.17 P STA 20.30 20.30 207.02 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 171.41 171.41 171.41 SW01 WATER STANDBY OIT ACR ACR C STA 1,145.80 1,145.80 P SPA 16.99 16.99 P STA 60.60 60.60 1,223.39 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,215.90 20.53 59,195.37 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 60.08 XCC .15 59.93 C UTT 1.19 XCC 1.19 C ZTT .76 XCC .76 P 15 MPP .04 XCC .04 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 15 MTT .46 .46 P 14 MTT .24 .24 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 15 NTT .03 .03 P UTT .07 XCC .07 P ZTT .16 XCC .16 63.34 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 453.75 453.75 P ZTA 54.45 54.45 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 508.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571.69 .15 571.54 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 18.73 XDS 18.73 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 214.25 XCC .54 213.71 C UTT 4.24 XCC .01 4.23 C ZTT 2.72 XCC .01 2.71 P SPS 5.36 XCC 5.36 P STS 11.25 XCC .01 11.24 P UTT .16 XCC .16 P ZTT .49 XCC .49 237.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT .41 XCC .41 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 P 15 MPP .14 XCC .14 P 14 MPP .15 XCC .15 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .04 XCC .04 P 15 MTT 1.37 1.37 P 14 MTT .86 .86 P 13 MTT .25 .25 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .10 .10 P 14 NTT .11 .11 P 13 NTT .14 .14 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 99 NTT .04 XCC .04 P 87 NTT .01 XCC .01 4.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.21 19.30 241.91 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 1.45 XCC 1.45 C 14 MTT .24 XCC .24 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 616.86 XCC 1.54 615.32 C UTT 12.22 XCC .03 12.19 C ZTT 7.82 XCC .02 7.80 P 15 MPP .48 XCC .48 P 14 MPP .43 XCC .43 P 13 MPP .23 XCC .23 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .11 XCC .11 P 07 MPP .03- XCC .03- P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP .10 XCC .10 P 15 MTT 4.83 4.83 P 14 MTT 2.42 2.42 P 13 MTT .73 .73 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .14 .14 P 07 MTT .05- .05- P 06 MTT .03- .03- P 05 MTT .05 .05 P 04 MTT .06 .06 P 13 NTT .38 .38 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 04 NTT .02 .02 P 99 NTT .09 XCC .09 P 87 NTT .02 XCC .02 P 15 NTT .35 .35 P 14 NTT .31 .31 P SPS 18.87 XCC .05 18.82 P STS 39.66 XCC .11 39.55 P UTT .60 XCC .60 P ZTT 1.75 XCC 1.75 708.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.43 1.75 708.68 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 10,353.99 XCC 25.88 10,328.11 C UTT 205.16 XCC .51 204.65 C ZTT 131.23 XCC .33 130.90 P SPS 294.37 XCC .74 293.63 P STS 618.44 XCC 1.54 616.90 P UTT 9.22 XCC .02 9.20 P ZTT 27.15 XCC .05 27.10 11,610.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 22.64 XCC .06 22.58 C 14 MTT 3.88 XCC .01 3.87 C 13 MTT XCC .00 C 12 MTT 1.46 XCC 1.46 C 15 NTT .06 XCC .06 C 14 NTT .48 XCC .48 C 11 NTT XCC .00 P 15 MPP 7.45 XCC .02 7.43 P 14 MPP 6.95 XCC .02 6.93 P 13 MPP 3.63 XCC .01 3.62 P 12 MPP .24 XCC .24 P 11 MPP XCC .00 P 10 MPP 1.56 XCC 1.56 P 07 MPP .40- XCC .40- P 06 MPP XCC .00 P 05 MPP 1.22 XCC 1.22 P 04 MPP 1.64 XCC 1.64 P 15 MTT 75.32 75.32 P 14 MTT 39.06 39.06 P 13 MTT 11.31 11.31 P 12 MTT .62 .62 P 11 MTT .00 P 10 MTT 2.15 2.15 P 07 MTT .67- .67- P 06 MTT .41- .41- P 05 MTT .66 .66 P 04 MTT .82 .82 P 15 NTT 5.48 5.48 P 14 NTT 4.99 4.99 P 13 NTT 6.07 6.07 P 12 NTT .99 .99 P 11 NTT .00 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .10 .10 P 04 NTT .44 .44 P 99 NTT 1.29 XCC 1.29 P 87 NTT .18 XCC .18 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 199.16 SU02 SEWER FEES OJB ACR ACR C STA 7,535.58 7,535.58 P SPA 111.75 111.75 P STA 588.12 588.12 8,235.45 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 7,944.30 7,944.30 P SPA 404.34 404.34 P STA 1,972.36 1,972.36 10,321.00 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 170.00- 170.00- 170.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,225.29 29.19 30,196.10 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT .27 XCC .27 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 118.58 XCC .30 118.28 C UTT 2.35 XCC .01 2.34 C ZTT 1.51 XCC 1.51 P 15 MPP .08 XCC .08 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .89 .89 P 14 MTT .47 .47 P 13 MTT .13 .13 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 15 NTT .06 .06 P 14 NTT .06 .06 P SPS 3.45 XCC 3.45 P STS 7.30 XCC .01 7.29 P UTT .10 XCC .10 P ZTT .29 XCC .29 135.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.87 .32 135.55 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,285.48 XCC 3.21 1,282.27 C UTT 25.47 XCC .06 25.41 C ZTT 16.29 XCC .04 16.25 P SPS 37.04 XCC .09 36.95 P STS 77.81 XCC .18 77.63 P UTT 1.15 XCC 1.15 P ZTT 3.44 XCC 3.44 1,443.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 2.84 XCC .01 2.83 C 14 MTT .47 XCC .47 C 13 MTT XCC .00 C 12 MTT .18 XCC .18 C 15 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 11 NTT XCC .00 P 15 MPP .94 XCC .94 P 14 MPP .84 XCC .84 P 13 MPP .43 XCC .43 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .20 XCC .20 P 07 MPP .06- XCC .06- P 06 MPP XCC .00 P 05 MPP .15 XCC .15 P 04 MPP .18 XCC .18 P 15 MTT 9.47 9.47 P 14 MTT 4.75 4.75 P 13 MTT 1.34 1.34 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .27 .27 P 07 MTT .10- .10- P 06 MTT .06- .06- P 05 MTT .09 .09 P 04 MTT .09 .09 P 15 NTT .69 .69 P 14 NTT .61 .61 P 13 NTT .72 .72 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .05 .05 P 99 NTT .16 XCC .16 24.56 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,579.41 1,579.41 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 33.18 33.18 P STA 167.92 167.92 1,780.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,251.76 3.59 3,248.17 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 321.20 XCC .80 320.40 C UTT 6.36 XCC .02 6.34 C ZTT 4.07 XCC .01 4.06 P UTT .30 XCC .30 P ZTT .86 XCC .86 331.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT .72 XCC .72 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 11 NTT XCC .00 P 15 MPP .24 XCC .24 P 14 MPP .22 XCC .22 P 13 MPP .11 XCC .11 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 07 MPP .02- XCC .02- P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 15 MTT 2.37 2.37 P 14 MTT 1.23 1.23 P 13 MTT .37 .37 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .08 .08 P 07 MTT .03- .03- P 06 MTT .02- .02- P 05 MTT .02 .02 P 04 MTT .03 .03 P 15 NTT .17 .17 P 14 NTT .16 .16 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .04 XCC .04 6.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339.09 .83 338.26 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT .74 XCC .74 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 341.89 XCC .85 341.04 C UTT 6.78 XCC .02 6.76 C ZTT 4.33 XCC .01 4.32 P 15 MPP .24 XCC .24 P 14 MPP .23 XCC .23 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 15 MTT 2.48 2.48 P 14 MTT 1.26 1.26 P 13 MTT .35 .35 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .06 .06 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 15 NTT .18 .18 P 14 NTT .16 .16 P 13 NTT .19 .19 P SPS 9.66 9.66 P STS 20.29 XCC .04 20.25 P UTT .29 XCC .29 P ZTT .90 XCC .90 389.52 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 640.80 640.80 640.80 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 60.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.44 .92 1,151.52 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 7.32 XCC .02 7.30 C 14 MTT 1.20 XCC 1.20 C 13 MTT XCC .00 C 12 MTT .42 XCC .42 C 14 NTT .15 XCC .15 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C STS 3,402.22 XCC 8.51 3,393.71 C UTT 67.41 XCC .17 67.24 C ZTT 43.13 XCC .11 43.02 P 15 MPP 2.41 2.41 P 14 MPP 2.13 2.13 P 13 MPP 1.07 1.07 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .48 .48 P 15 MTT 24.35 24.35 P 14 MTT 12.01 12.01 P 13 MTT 3.33 3.33 P 12 MTT .18 .18 P 11 MTT .00 P 10 MTT .65 .65 P 10 NTT .02 .02 P 12 NTT .28 .28 P 11 NTT .00 P 15 NTT 1.77 1.77 P 14 NTT 1.53 1.53 P 13 NTT 1.79 1.79 P SPS 95.15 95.15 P STS 199.94 XCC .49 199.45 P UTT 2.99 XCC .01 2.98 P ZTT 8.77 XCC .01 8.76 3,871.46 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 48.35 48.35 P STA 130.69 130.69 179.04 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,155.75 1,155.75 P SPA 280.21 280.21 P STA 377.35 377.35 1,813.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,873.13 9.32 5,863.81 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 16,583.33 XCC 41.46 16,541.87 C UTT 328.58 XCC .82 327.76 C ZTT 210.19 XCC .53 209.66 P UTT 14.34 XCC .03 14.31 P ZTT 42.23 XCC .08 42.15 17,135.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 35.21 XCC .09 35.12 C 14 MTT 5.90 XCC .01 5.89 C 13 MTT XCC .00 C 12 MTT 2.14 XCC .01 2.13 C 15 NTT .10 XCC .10 C 14 NTT .72 XCC .72 C 11 NTT XCC .00 P 15 MPP 11.59 XCC .03 11.56 P 14 MPP 10.55 XCC .03 10.52 P 13 MPP 5.34 XCC .01 5.33 P 12 MPP .35 XCC .35 P 11 MPP XCC .00 P 10 MPP 2.31 XCC .01 2.30 P 07 MPP .71- XCC .71- P 06 MPP .01 XCC .01 P 05 MPP 1.87 XCC 1.87 P 04 MPP 2.47 XCC .01 2.46 P 15 MTT 117.17 117.17 P 14 MTT 59.34 59.34 P 13 MTT 16.64 16.64 P 12 MTT .92 .92 P 11 MTT .00 P 10 MTT 3.18 3.18 P 07 MTT 1.20- 1.20- P 06 MTT .70- .70- P 05 MTT 1.03 1.03 P 04 MTT 1.24 1.24 P 12 NTT 1.45 1.45 P 11 NTT .00 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .17 .17 P 04 NTT .66 .66 P 99 NTT 1.79 XCC 1.79 P 15 NTT 8.53 8.53 P 14 NTT 7.59 7.59 P 13 NTT 8.92 8.92 304.48 SP03 FIRE SERVICES OQE ACR ACR C STA 11,392.81 11,392.81 C ZTA 33.66 33.66 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 362.03 362.03 P STA 758.99 758.99 12,547.49 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 132.65 132.65 132.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,163.49 43.12 30,120.37 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 146.56 XCC .37 146.19 C 14 MTT 24.51 XCC .06 24.45 C 13 MTT XCC .00 C 12 MTT 8.40 XCC .02 8.38 C 15 NTT .39 XCC .39 C 14 NTT 3.02 XCC .01 3.01 C 11 NTT XCC .00 C STS 68,647.43 XCC 171.62 68,475.81 C UTT 1,360.18 XCC 3.40 1,356.78 C ZTT 870.09 XCC 2.18 867.91 P 15 MPP 48.22 XCC .12 48.10 P 14 MPP 43.77 XCC .11 43.66 P 13 MPP 21.51 XCC .05 21.46 P 12 MPP 1.35 XCC 1.35 P 11 MPP XCC .00 P 10 MPP 8.85 XCC .02 8.83 P 07 MPP 2.23- XCC .01- 2.22- P 06 MPP .02 XCC .02 P 05 MPP 6.08 XCC .02 6.06 P 04 MPP 7.98 XCC .02 7.96 P 15 MTT 487.61 487.61 P 14 MTT 246.24 246.24 P 13 MTT 67.03 67.03 P 12 MTT 3.61 3.61 P 11 MTT .00 P 10 MTT 12.11 12.11 P 07 MTT 3.74- 3.74- P 06 MTT 2.18- 2.18- P 05 MTT 3.36 3.36 P 04 MTT 4.01 4.01 P 14 NTT 31.47 31.47 P 13 NTT 35.94 35.94 P 12 NTT 5.71 5.71 P 11 NTT .00 P 10 NTT .37 .37 P 08 NTT .00 P 07 NTT .53 .53 P 04 NTT 2.13 2.13 P 99 NTT 5.46 XCC .01 5.45 P 15 NTT 35.46 35.46 P SPS 1,905.70 XCC 4.76 1,900.94 P STS 4,003.92 XCC 10.01 3,993.91 P UTT 59.64 XCC .14 59.50 P ZTT 175.77 XCC .42 175.35 78,082.95 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 15.50 XCC .04 15.46 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 2.63 XCC .01 2.62 C 13 MTT XCC .00 C 12 MTT .92 XCC .92 C 15 NTT .05 XCC .05 C 14 NTT .32 XCC .32 C 11 NTT XCC .00 C STS 7,163.01 XCC 17.91 7,145.10 C UTT 141.93 XCC .35 141.58 C ZTT 90.80 XCC .23 90.57 P 15 MPP 5.11 XCC .01 5.10 P 14 MPP 4.70 XCC .01 4.69 P 13 MPP 2.34 XCC .01 2.33 P 12 MPP .15 XCC .15 P 11 MPP XCC .00 P 10 MPP .96 XCC .96 P 07 MPP .26- XCC .26- P 06 MPP XCC .00 P 05 MPP .78 XCC .78 P 04 MPP 1.01 XCC 1.01 P 15 MTT 51.59 51.59 P 14 MTT 26.41 26.41 P 13 MTT 7.30 7.30 P 12 MTT .39 .39 P 11 MTT .00 P 10 MTT 1.32 1.32 P 07 MTT .44- .44- P 06 MTT .27- .27- P 05 MTT .43 .43 P 04 MTT .51 .51 P 15 NTT 3.75 3.75 P 14 NTT 3.38 3.38 P 13 NTT 3.91 3.91 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .05 .05 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .27 .27 P 99 NTT .72 XCC .72 P SPS 201.64 XCC .52 201.12 P STS 423.61 XCC 1.05 422.56 P UTT 6.32 XCC .01 6.31 P ZTT 18.61 XCC .05 18.56 8,159.93 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 15.32 XCC .04 15.28 C 14 MTT 2.60 XCC .01 2.59 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 12 MTT .90 XCC .90 C 15 NTT .04 XCC .04 C 14 NTT .32 XCC .32 C 11 NTT XCC .00 C STS 7,076.61 XCC 17.69 7,058.92 C UTT 140.22 XCC .35 139.87 C ZTT 89.69 XCC .22 89.47 P 15 MPP 5.04 XCC .01 5.03 P 14 MPP 4.63 XCC .01 4.62 P 13 MPP 2.32 XCC .01 2.31 P 12 MPP .15 XCC .15 P 11 MPP XCC .00 P 10 MPP .94 XCC .94 P 07 MPP .26- XCC .26- P 06 MPP XCC .00 P 05 MPP .76 XCC .76 P 04 MPP 1.00 XCC 1.00 P 15 MTT 50.97 50.97 P 14 MTT 26.10 26.10 P 13 MTT 7.21 7.21 P 12 MTT .39 .39 P 11 MTT .00 P 10 MTT 1.29 1.29 P 07 MTT .43- .43- P 06 MTT .26- .26- P 05 MTT .42 .42 P 04 MTT .50 .50 P 15 NTT 3.71 3.71 P 14 NTT 3.34 3.34 P 13 NTT 3.86 3.86 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .26 .26 P 99 NTT .71 XCC .71 P SPS 199.19 XCC .49 198.70 P STS 418.51 XCC 1.04 417.47 P UTT 6.22 XCC .01 6.21 P ZTT 18.35 XCC .04 18.31 8,061.42 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,328.70 1,328.70 1,328.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,866.45 233.45 95,633.00 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 7.04 XCC .02 7.02 C 14 MTT 1.18 XCC 1.18 C 13 MTT XCC .00 C 12 MTT .44 XCC .44 C 15 NTT .02 XCC .02 C 14 NTT .14 XCC .14 C 11 NTT XCC .00 C STS 3,225.88 XCC 8.06 3,217.82 C UTT 63.91 XCC .16 63.75 C ZTT 40.89 XCC .10 40.79 P 15 MPP 2.31 XCC .01 2.30 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP 1.08 XCC 1.08 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .48 XCC .48 P 07 MPP .12- XCC .12- P 06 MPP XCC .00 P 05 MPP .36 XCC .36 P 04 MPP .47 XCC .47 P 15 MTT 23.41 23.41 P 14 MTT 11.89 11.89 P 13 MTT 3.39 3.39 P 12 MTT .19 .19 P 11 MTT .00 P 10 MTT .65 .65 P 07 MTT .21- .21- P 06 MTT .13- .13- P 05 MTT .20 .20 P 04 MTT .24 .24 P 15 NTT 1.70 1.70 P 14 NTT 1.52 1.52 P 13 NTT 1.82 1.82 P 12 NTT .30 .30 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 04 NTT .13 .13 P 99 NTT .33 XCC .33 P 87 NTT .04 XCC .04 P UTT 2.87 XCC .01 2.86 P ZTT 8.48 XCC .01 8.47 3,394.76 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 5,799.06 5,799.06 C ZTA 269.45 269.45 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 417.18 417.18 P STA 814.24 814.24 P ZTA 45.30 45.30 7,345.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,748.37 8.38 10,739.99 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 4.08 XCC .01 4.07 C 14 MTT .70 XCC .70 C 13 MTT XCC .00 C 12 MTT .27 XCC .27 C 15 NTT .01 XCC .01 C 14 NTT .09 XCC .09 C 11 NTT XCC .00 C STS 1,854.61 XCC 4.64 1,849.97 C UTT 36.75 XCC .09 36.66 C ZTT 23.50 XCC .06 23.44 P 15 MPP 1.35 XCC 1.35 P 14 MPP 1.25 XCC 1.25 P 13 MPP .65 XCC .65 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .28 XCC .28 P 07 MPP .08- XCC .08- P 06 MPP XCC .00 P 05 MPP .21 XCC .21 P 04 MPP .28 XCC .28 P 15 MTT 13.60 13.60 P 14 MTT 7.02 7.02 P 13 MTT 2.00 2.00 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .39 .39 P 07 MTT .13- .13- P 06 MTT .08- .08- P 05 MTT .11 .11 P 04 MTT .14 .14 P 15 NTT .99 .99 P 14 NTT .89 .89 P 13 NTT 1.07 1.07 P 12 NTT .18 .18 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .07 .07 P 99 NTT .25 XCC .25 P 87 NTT .04 XCC .04 P SPS 53.13 XCC .14 52.99 P STS 111.70 XCC .29 111.41 P UTT 1.67 XCC 1.67 P ZTT 4.88 XCC 4.88 2,116.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,122.05 5.23 2,116.82 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 7.05 XCC .02 7.03 C 14 MTT 1.21 XCC 1.21 C 13 MTT XCC .00 C 12 MTT .45 XCC .45 C 15 NTT .02 XCC .02 C 14 NTT .15 XCC .15 C 11 NTT XCC .00 C STS 3,221.63 XCC 8.05 3,213.58 C UTT 63.83 XCC .16 63.67 C ZTT 40.84 XCC .10 40.74 P 15 MPP 2.32 XCC .01 2.31 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP 1.12 XCC 1.12 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .49 XCC .49 P 07 MPP .13- XCC .13- P 06 MPP XCC .00 P 05 MPP .39 XCC .39 P 04 MPP .52 XCC .52 P 15 MTT 23.44 23.44 P 14 MTT 12.13 12.13 P 13 MTT 3.51 3.51 P 12 MTT .20 .20 P 11 MTT .00 P 10 MTT .67 .67 P 07 MTT .22- .22- P 06 MTT .13- .13- P 05 MTT .22 .22 P 04 MTT .26 .26 P 13 NTT 1.88 1.88 P 12 NTT .31 .31 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 04 NTT .14 .14 P 99 NTT .41 XCC .41 P 87 NTT .06 XCC .06 P 15 NTT 1.71 1.71 P 14 NTT 1.56 1.56 P SPS 91.61 XCC .23 91.38 P STS 192.42 XCC .48 191.94 P UTT 2.86 XCC .01 2.85 P ZTT 8.44 XCC .01 8.43 3,674.57 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 8,739.75 8,739.75 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 159.69- 159.69- P STA 38.20 38.20 8,618.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,301.91 9.08 12,292.83 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS .14 XCC .14 C UTT .01 XCC .01 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 5,492.01 5,492.01 P SPA 157.64 157.64 P STA 147.91 147.91 P ZTA 55.80 55.80 5,853.36 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 5,151.18 5,151.18 P SPA 84.96 84.96 P STA 156.71 156.71 5,392.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,246.21 .00 11,246.21 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 16.02 XCC .04 15.98 C UTT .31 XCC .31 C ZTT .20 XCC .20 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .12 .12 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .01 XCC .01 P 87 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P SPS .44 XCC .44 P STS .95 XCC .95 P UTT .01 XCC .01 P ZTT .06 XCC .06 18.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.31 .04 18.27 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .05 XCC .05 P 04 MPP .07 XCC .07 P 05 MTT .03 .03 P 04 MTT .04 .04 P 04 NTT .02 .02 P 99 NTT .05 XCC .05 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT .61 XCC .61 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 268.33 XCC .67 267.66 C UTT 5.32 XCC .01 5.31 C ZTT 3.40 XCC .01 3.39 P 15 MPP .20 XCC .20 P 14 MPP .19 XCC .19 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .04 XCC .04 P 15 MTT 2.02 2.02 P 14 MTT 1.05 1.05 P 13 MTT .30 .30 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .06 .06 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .02 .02 P 04 MTT .02 .02 P 14 NTT .14 .14 P 13 NTT .17 .17 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .04 XCC .04 P 15 NTT .14 .14 P SPS 7.92 XCC 7.92 P STS 16.62 XCC .03 16.59 P UTT .26 XCC .26 P ZTT .73 XCC .73 307.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.90 .72 307.18 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 5.20 XCC .01 5.19 C 14 MTT .88 XCC .88 C 13 MTT XCC .00 C 12 MTT .31 XCC .31 C 15 NTT .01 XCC .01 C 14 NTT .11 XCC .11 C 11 NTT XCC .00 C STS 2,430.88 XCC 6.08 2,424.80 C UTT 48.17 XCC .12 48.05 C ZTT 30.82 XCC .08 30.74 P 15 MPP 1.71 XCC 1.71 P 14 MPP 1.56 XCC 1.56 P 13 MPP .78 XCC .78 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .32 XCC .32 P 07 MPP .08- .08- P 06 MPP .06 .06 P 15 MTT 17.28 17.28 P 14 MTT 8.79 8.79 P 13 MTT 2.43 2.43 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .44 .44 P 07 MTT .14- .14- P 06 MTT .09- .09- P 15 NTT 1.26 1.26 P 14 NTT 1.12 1.12 P 13 NTT 1.30 1.30 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P UTT 2.12 XCC 2.12 P ZTT 6.22 XCC .01 6.21 2,555.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,561.89 6.30 2,555.59 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 49,779.48 49,779.48 49,779.48 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,779.48 .00 49,779.48 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT .53 XCC .53 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 249.02 XCC .62 248.40 C UTT 4.93 XCC .01 4.92 C ZTT 3.15 XCC .01 3.14 P 15 MPP .17 XCC .17 P 14 MPP .17 XCC .17 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .04 XCC .04 P 15 MTT 1.79 1.79 P 14 MTT .92 .92 P 13 MTT .26 .26 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 14 NTT .12 .12 P 13 NTT .14 .14 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 15 NTT .13 .13 P SPS 6.95 XCC 6.95 P STS 14.67 XCC .03 14.64 P UTT .20 XCC .20 P ZTT .66 XCC .66 283.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284.26 .67 283.59 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 11.87 XCC .03 11.84 C 14 MTT 1.99 XCC 1.99 C 13 MTT XCC .00 C 12 MTT .71 XCC .71 C 15 NTT .04 XCC .04 C 14 NTT .24 XCC .24 C 11 NTT XCC .00 C STS 5,626.65 XCC 14.07 5,612.58 C UTT 111.49 XCC .28 111.21 C ZTT 71.32 XCC .18 71.14 P 15 MPP 3.91 XCC .01 3.90 P 14 MPP 3.55 XCC .01 3.54 P 13 MPP 1.77 XCC 1.77 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP .74 XCC .74 P 07 MPP .18- XCC .18- P 06 MPP XCC .00 P 05 MPP .48 XCC .48 P 04 MPP .65 XCC .65 P 15 MTT 39.47 39.47 P 14 MTT 20.01 20.01 P 13 MTT 5.52 5.52 P 12 MTT .30 .30 P 11 MTT .00 P 10 MTT 1.03 1.03 P 07 MTT .30- .30- P 06 MTT .17- .17- P 05 MTT .27 .27 P 04 MTT .32 .32 P 15 NTT 2.87 2.87 P 14 NTT 2.56 2.56 P 13 NTT 2.96 2.96 P 12 NTT .48 .48 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .05 .05 P 04 NTT .17 .17 P 99 NTT .45 XCC .45 P 87 NTT .07 XCC .07 P UTT 4.84 XCC .01 4.83 P ZTT 14.20 XCC .02 14.18 5,915.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,930.47 14.61 5,915.86 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 23.85 XCC .06 23.79 C 14 MTT 4.01 XCC .01 4.00 C 13 MTT XCC .00 C 12 MTT 1.49 XCC 1.49 C 15 NTT .06 XCC .06 C 14 NTT .50 XCC .50 C 11 NTT XCC .00 C STS 10,932.85 XCC 27.33 10,905.52 C UTT 216.62 XCC .54 216.08 C ZTT 138.57 XCC .35 138.22 P 15 MPP 7.85 XCC .02 7.83 P 14 MPP 7.17 XCC .02 7.15 P 13 MPP 3.68 XCC .01 3.67 P 12 MPP .24 XCC .24 P 11 MPP XCC .00 P 10 MPP 1.61 XCC 1.61 P 07 MPP .43- XCC .43- P 06 MPP XCC .00 P 05 MPP 1.23 XCC 1.23 P 04 MPP 1.60 XCC 1.60 P 15 MTT 79.36 79.36 P 14 MTT 40.31 40.31 P 13 MTT 11.48 11.48 P 12 MTT .64 .64 P 11 MTT .00 P 10 MTT 2.19 2.19 P 07 MTT .72- .72- P 06 MTT .44- .44- P 05 MTT .68 .68 P 04 MTT .80 .80 P 15 NTT 5.77 5.77 P 14 NTT 5.15 5.15 P 13 NTT 6.15 6.15 P 12 NTT 1.01 1.01 P 11 NTT .00 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .10 .10 P 04 NTT .43 .43 P 99 NTT 1.13 XCC 1.13 P 87 NTT .18 XCC .18 P UTT 9.70 XCC .02 9.68 P ZTT 28.63 XCC .05 28.58 11,505.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,533.52 28.41 11,505.11 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 32.83 XCC .08 32.75 C 14 MTT 5.54 XCC .01 5.53 C 13 MTT XCC .00 C 12 MTT 1.95 XCC 1.95 C 15 NTT .09 XCC .09 C 14 NTT .68 XCC .68 C 11 NTT XCC .00 C STS 15,248.89 XCC 38.12 15,210.77 C UTT 302.14 XCC .76 301.38 C ZTT 193.28 XCC .48 192.80 P 15 MPP 10.80 XCC .03 10.77 P 14 MPP 9.89 XCC .02 9.87 P 13 MPP 5.00 XCC .01 4.99 P 12 MPP .32 XCC .32 P 11 MPP XCC .00 P 10 MPP 2.04 XCC .01 2.03 P 07 MPP .57- XCC .57- P 06 MPP XCC .00 P 05 MPP 1.66 XCC 1.66 P 04 MPP 2.20 XCC .01 2.19 P 15 MTT 109.25 109.25 P 14 MTT 55.65 55.65 P 13 MTT 15.55 15.55 P 12 MTT .84 .84 P 11 MTT .00 P 10 MTT 2.80 2.80 P 07 MTT .95- .95- P 06 MTT .58- .58- P 05 MTT .91 .91 P 04 MTT 1.11 1.11 P 15 NTT 7.95 7.95 P 14 NTT 7.11 7.11 P 13 NTT 8.34 8.34 P 12 NTT 1.33 1.33 P 11 NTT .00 P 10 NTT .08 .08 P 08 NTT .00 P 07 NTT .13 .13 P 04 NTT .59 .59 P 99 NTT 1.72 XCC 1.72 P 87 NTT .29 XCC .29 P SPS 426.98 XCC 1.08 425.90 P STS 897.06 XCC 2.24 894.82 P UTT 13.36 XCC .03 13.33 P ZTT 39.38 XCC .07 39.31 17,362.69 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT .09 XCC .09 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 41.55 XCC .10 41.45 C UTT .83 XCC .83 C ZTT .53 XCC .53 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT .30 .30 P 14 MTT .15 .15 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .01 XCC .01 P 87 NTT XCC .00 P 15 NTT .02 .02 P SPS 1.14 XCC 1.14 P STS 2.42 XCC 2.42 P UTT .03 XCC .03 P ZTT .09 XCC .09 47.26 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 43.38 XCC .11 43.27 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 7.25 XCC .02 7.23 C 13 MTT XCC .00 C 12 MTT 2.51 XCC .01 2.50 C 15 NTT .12 XCC .12 C 14 NTT .89 XCC .89 C 11 NTT XCC .00 C STS 20,140.75 XCC 50.35 20,090.40 C UTT 399.06 XCC 1.00 398.06 C ZTT 255.28 XCC .64 254.64 P 15 MPP 14.27 XCC .04 14.23 P 14 MPP 12.94 XCC .03 12.91 P 13 MPP 6.39 XCC .02 6.37 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 10 MPP 2.61 XCC .01 2.60 P 07 MPP .68- XCC .68- P 06 MPP XCC .00 P 05 MPP 1.91 XCC 1.91 P 04 MPP 2.50 XCC .01 2.49 P 15 MTT 144.32 144.32 P 14 MTT 72.83 72.83 P 13 MTT 19.91 19.91 P 12 MTT 1.08 1.08 P 11 MTT .00 P 10 MTT 3.57 3.57 P 07 MTT 1.13- 1.13- P 06 MTT .68- .68- P 05 MTT 1.05 1.05 P 04 MTT 1.25 1.25 P 15 NTT 10.50 10.50 P 14 NTT 9.31 9.31 P 13 NTT 10.67 10.67 P 12 NTT 1.71 1.71 P 11 NTT .00 P 10 NTT .11 .11 P 08 NTT .00 P 07 NTT .16 .16 P 04 NTT .66 .66 P 99 NTT 1.57 XCC 1.57 P 87 NTT .17 XCC .17 P SPS 564.02 XCC 1.41 562.61 P STS 1,185.03 XCC 2.98 1,182.05 P UTT 17.66 XCC .04 17.62 P ZTT 52.03 XCC .12 51.91 22,928.59 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT .10 XCC .10 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 50.61 XCC .13 50.48 C UTT 1.01 XCC 1.01 C ZTT .64 XCC .64 P 15 MPP .04 XCC .04 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 15 MTT .35 .35 P 14 MTT .17 .17 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .00 P 05 MTT .00 P 04 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 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .02 .02 P SPS 1.38 XCC 1.38 P STS 2.88 XCC 2.88 P UTT .04 XCC .04 P ZTT .14 XCC .14 57.47 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 139.08 XCC .35 138.73 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 23.33 XCC .06 23.27 C 13 MTT XCC .00 C 12 MTT 8.14 XCC .02 8.12 C 15 NTT .37 XCC .37 C 14 NTT 2.87 XCC .01 2.86 C 11 NTT XCC .00 C STS 64,539.31 XCC 161.35 64,377.96 C UTT 1,278.78 XCC 3.20 1,275.58 C ZTT 818.03 XCC 2.05 815.98 P 15 MPP 45.77 XCC .11 45.66 P 14 MPP 41.67 XCC .10 41.57 P 13 MPP 20.76 XCC .05 20.71 P 12 MPP 1.32 XCC 1.32 P 11 MPP XCC .00 P 10 MPP 8.48 XCC .02 8.46 P 07 MPP 2.27- XCC .01- 2.26- P 06 MPP XCC .00 P 05 MPP 6.50 XCC .02 6.48 P 04 MPP 8.56 XCC .02 8.54 P 15 MTT 462.75 462.75 P 14 MTT 234.43 234.43 P 13 MTT 64.66 64.66 P 12 MTT 3.50 3.50 P 11 MTT .00 P 10 MTT 11.61 11.61 P 07 MTT 3.81- 3.81- P 06 MTT 2.30- 2.30- P 05 MTT 3.59 3.59 P 04 MTT 4.30 4.30 P 15 NTT 33.66 33.66 P 14 NTT 29.96 29.96 P 13 NTT 34.67 34.67 P 12 NTT 5.53 5.53 P 11 NTT .00 P 10 NTT .36 .36 P 08 NTT .00 P 07 NTT .54 .54 P 04 NTT 2.27 2.27 P 99 NTT 5.96 XCC .01 5.95 P 87 NTT .79 XCC .79 P SPS 1,808.52 XCC 4.52 1,804.00 P STS 3,799.77 XCC 9.51 3,790.26 P UTT 56.62 XCC .13 56.49 P ZTT 166.80 XCC .42 166.38 73,482.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,160.86 281.91 113,878.95 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 596.81 XCC 1.49 595.32 C 14 MTT 174.88 XCC .44 174.44 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT 23.49 XCC .06 23.43 C 11 NTT XCC .00 C STS 112,677.42 XCC 281.69 112,395.73 C UTT 1,550.79 XCC 3.88 1,546.91 C ZTT 1,366.48 XCC 3.42 1,363.06 P 15 MPP 126.13 XCC .32 125.81 P 14 MPP 27.44 XCC .07 27.37 P 13 MPP 151.30 XCC .38 150.92 P 12 MPP 4.17 XCC .01 4.16 P 11 MPP XCC .00 P 04 MPP 84.76 XCC .21 84.55 P 15 MTT 1,320.58 1,320.58 P 14 MTT 157.12 157.12 P 13 MTT 439.36 439.36 P 12 MTT 11.27 11.27 P 11 MTT .00 P 04 MTT 42.59 42.59 P 14 NTT 14.10 14.10 P 13 NTT 171.82 171.82 P 12 NTT 10.39 10.39 P 87 NTT 7.81 XCC .02 7.79 P 15 NTT 393.19 393.19 P SPS 4,767.94 4,767.94 P STS 8,256.30 XCC 20.64 8,235.66 P UTT 11.66 XCC .03 11.63 P ZTT 760.56 XCC 1.90 758.66 132,833.80 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 60.39 XCC .15 60.24 C 14 MTT 10.16 XCC .03 10.13 C 13 MTT XCC .00 C 12 MTT 3.55 XCC .01 3.54 C 15 NTT .17 XCC .17 C 14 NTT 1.25 XCC 1.25 C 11 NTT XCC .00 C STS 28,227.69 XCC 70.57 28,157.12 C UTT 559.30 XCC 1.40 557.90 C ZTT 357.78 XCC .89 356.89 P 15 MPP 19.87 XCC .05 19.82 P 14 MPP 18.13 XCC .05 18.08 P 13 MPP 9.05 XCC .02 9.03 P 12 MPP .57 XCC .57 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP XCC .00 P 10 MPP 3.70 XCC .01 3.69 P 07 MPP 1.11- XCC 1.11- P 06 MPP XCC .00 P 05 MPP 3.12 XCC .01 3.11 P 04 MPP 4.13 XCC .01 4.12 P 15 MTT 200.92 200.92 P 14 MTT 101.99 101.99 P 13 MTT 28.20 28.20 P 12 MTT 1.52 1.52 P 11 MTT .00 P 10 MTT 5.08 5.08 P 07 MTT 1.86- 1.86- P 06 MTT 1.11- 1.11- P 05 MTT 1.73 1.73 P 04 MTT 2.07 2.07 P 15 NTT 14.61 14.61 P 14 NTT 13.04 13.04 P 13 NTT 15.11 15.11 P 12 NTT 2.41 2.41 P 11 NTT .00 P 10 NTT .16 .16 P 08 NTT .00 P 07 NTT .26 .26 P 04 NTT 1.10 1.10 P 99 NTT 3.18 XCC .01 3.17 P 87 NTT .46 XCC .46 P SPS 785.24 XCC 1.96 783.28 P STS 1,649.80 XCC 4.13 1,645.67 P UTT 24.58 XCC .06 24.52 P ZTT 72.43 XCC .20 72.23 32,119.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,347.03 394.12 164,952.91 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 68.85 68.85 P SPA 6.40 6.40 P STA 31.20 31.20 106.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.45 .00 106.45 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 87.80 87.80 87.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87.80 .00 87.80 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 1.63 XCC 1.63 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 12 MTT .11 XCC .11 C 15 NTT XCC .00 C 14 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 747.08 XCC 1.87 745.21 C UTT 14.81 XCC .04 14.77 C ZTT 9.47 XCC .02 9.45 P 15 MPP .54 XCC .54 P 14 MPP .49 XCC .49 P 13 MPP .25 XCC .25 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .13 XCC .13 P 07 MPP .03- XCC .03- P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP .14 XCC .14 P 15 MTT 5.43 5.43 P 14 MTT 2.78 2.78 P 13 MTT .78 .78 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .17 .17 P 07 MTT .06- .06- P 06 MTT .04- .04- P 05 MTT .05 .05 P 04 MTT .07 .07 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .04 .04 P 99 NTT .11 XCC .11 P 87 NTT .02 XCC .02 P 15 NTT .40 .40 P 14 NTT .36 .36 P 13 NTT .42 .42 P SPS 21.23 XCC .05 21.18 P STS 44.65 XCC .13 44.52 P UTT .66 XCC .66 P ZTT 1.97 XCC 1.97 852.12 SS01 SEWER STANDBY OJZ ACR ACR C STA 333.30 333.30 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.39 6.39 P STA 31.20 31.20 370.89 SW01 WATER STANDBY OJZ ACR ACR C STA 168.30 168.30 P SPA 3.32 3.32 P STA 16.20 16.20 187.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.94 2.11 1,410.83 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .11- .11- P 06 MPP .00 P 05 MPP .24 .24 P 04 MPP .26 .26 P 07 MTT .18- .18- P 06 MTT .10- .10- P 05 MTT .14 .14 P 04 MTT .13 .13 P 07 NTT .02 .02 P 04 NTT .07 .07 P 99 NTT .18 .18 P 87 NTT .01 .01 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 1.57 XCC 1.57 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 12 MTT .10 XCC .10 C 15 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 11 NTT XCC .00 C STS 724.96 XCC 1.81 723.15 C UTT 14.36 XCC .04 14.32 C ZTT 9.19 XCC .02 9.17 P 15 MPP .51 XCC .51 P 14 MPP .48 XCC .48 P 13 MPP .25 XCC .25 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .11 XCC .11 P 07 MPP .03- XCC .03- P 06 MPP XCC .00 P 05 MPP .09 XCC .09 P 04 MPP .13 XCC .13 P 15 MTT 5.23 5.23 P 14 MTT 2.70 2.70 P 13 MTT .78 .78 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .15 .15 P 07 MTT .05- .05- P 06 MTT .03- .03- P 05 MTT .05 .05 P 04 MTT .07 .07 P 15 NTT .38 .38 P 14 NTT .34 .34 P 13 NTT .42 .42 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .03 .03 P 99 NTT .11 XCC .11 P 87 NTT .02 XCC .02 P SPS 20.42 XCC .05 20.37 P STS 42.91 XCC .13 42.78 P UTT .64 XCC .64 P ZTT 1.88 XCC 1.88 826.16 SW01 WATER AVAILABILITY OKN ACR ACR C STA 64.50 64.50 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.45 12.45 P STA 16.20 16.20 93.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.36 2.05 919.31 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 9.15 XCC .02 9.13 C 14 MTT 1.56 XCC 1.56 C 13 MTT XCC .00 C 12 MTT .58 XCC .58 C 15 NTT .02 XCC .02 C 14 NTT .20 XCC .20 C 11 NTT XCC .00 C STS 4,136.70 XCC 10.34 4,126.36 C UTT 81.97 XCC .20 81.77 C ZTT 52.43 XCC .13 52.30 P 15 MPP 3.01 XCC .01 3.00 P 14 MPP 2.79 XCC .01 2.78 P 13 MPP 1.43 XCC 1.43 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP .62 XCC .62 P 07 MPP .18- XCC .18- P 06 MPP XCC .00 P 05 MPP .52 XCC .52 P 04 MPP .67 XCC .67 P 15 MTT 30.42 30.42 P 14 MTT 15.72 15.72 P 13 MTT 4.45 4.45 P 12 MTT .25 .25 P 11 MTT .00 P 10 MTT .85 .85 P 07 MTT .30- .30- P 06 MTT .19- .19- P 05 MTT .28 .28 P 04 MTT .33 .33 P 15 NTT 2.21 2.21 P 14 NTT 2.01 2.01 P 13 NTT 2.38 2.38 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 04 NTT .18 .18 P 99 NTT .59 XCC .59 P 87 NTT .11 XCC .11 P UTT 3.72 XCC .01 3.71 P ZTT 10.95 XCC .01 10.94 4,355.27 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 113.54 113.54 113.54 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,710.25 1,710.25 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .00 P STA 21.15- 21.15- 1,689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,168.64 10.73 6,157.91 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT .25 XCC .25 P 13 MPP .23 XCC .23 P 13 MTT 1.23 1.23 1.71 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 2.91 XCC .01 2.90 C 14 MTT .50 XCC .50 C 13 MTT XCC .00 C 12 MTT .19 XCC .19 C 15 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 11 NTT XCC .00 C STS 1,343.25 XCC 3.36 1,339.89 C UTT 26.61 XCC .07 26.54 C ZTT 17.02 XCC .04 16.98 P 15 MPP .96 XCC .96 P 14 MPP .88 XCC .88 P 13 MPP .45 XCC .45 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .20 XCC .20 P 07 MPP .06- XCC .06- P 06 MPP XCC .00 P 05 MPP .13 XCC .13 P 04 MPP .18 XCC .18 P 15 MTT 9.71 9.71 P 14 MTT 4.93 4.93 P 13 MTT 1.42 1.42 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .28 .28 P 07 MTT .10- .10- P 06 MTT .05- .05- P 05 MTT .08 .08 P 04 MTT .09 .09 P 15 NTT .71 .71 P 14 NTT .63 .63 P 13 NTT .76 .76 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 04 NTT .05 .05 P 99 NTT .16 XCC .16 P 87 NTT .04 XCC .04 P UTT 1.19 XCC 1.19 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.51 XCC 3.51 1,413.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,749.85 1,749.85 P SPA 69.20 69.20 P STA 269.20 269.20 2,088.25 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 2,299.12 2,299.12 P SPA 61.57 61.57 P STA 150.15 150.15 2,510.84 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 350.60 350.60 350.60 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 320.70 320.70 320.70 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,752.07 1,752.07 P SPA 82.58 82.58 P STA 321.90 321.90 2,156.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,845.63 3.48 8,842.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 232.96 XCC .58 232.38 P 15 MLT 9.06- 9.06- P 15 MMT .90- .90- 222.42 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT .58 XCC .58 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 262.32 XCC .66 261.66 C UTT 5.20 XCC .01 5.19 C ZTT 3.33 XCC .01 3.32 P 15 MPP .19 XCC .19 P 14 MPP .17 XCC .17 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 15 MTT 1.91 1.91 P 14 MTT .96 .96 P 13 MTT .27 .27 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .06 .06 P 07 MTT .02- .02- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 15 NTT .13 .13 P 14 NTT .12 .12 P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT .24 XCC .24 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .69 XCC .69 276.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.71 1.26 498.45 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 22.95 XCC .06 22.89 C UTT .45 XCC .45 C ZTT .29 XCC .29 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .16 .16 P 14 MTT .08 .08 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P SPS .65 XCC .65 P STS 1.36 XCC 1.36 P UTT .02 XCC .02 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .05 XCC .05 26.14 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 34.68 34.68 34.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.88 .06 60.82 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 7.55 XCC .02 7.53 C 14 MTT 1.27 XCC 1.27 C 13 MTT XCC .00 C 12 MTT .45 XCC .45 C 15 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 11 NTT XCC .00 C STS 3,495.41 XCC 8.74 3,486.67 C UTT 69.26 XCC .17 69.09 C ZTT 44.30 XCC .11 44.19 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP 1.15 XCC 1.15 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .46 XCC .46 P 07 MPP .13- XCC .13- P 06 MPP XCC .00 P 05 MPP .39 XCC .39 P 04 MPP .53 XCC .53 P 15 MTT 25.13 25.13 P 14 MTT 12.81 12.81 P 13 MTT 3.59 3.59 P 12 MTT .20 .20 P 11 MTT .00 P 10 MTT .64 .64 P 07 MTT .22- .22- P 06 MTT .14- .14- P 05 MTT .22 .22 P 04 MTT .27 .27 P 15 NTT 1.82 1.82 P 14 NTT 1.64 1.64 P 13 NTT 1.93 1.93 P 12 NTT .31 .31 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 04 NTT .14 .14 P 99 NTT .41 XCC .41 P 87 NTT .07 XCC .07 P SPS 98.19 XCC .24 97.95 P STS 206.33 XCC .51 205.82 P UTT 3.06 XCC .01 3.05 P ZTT 9.08 XCC .01 9.07 3,981.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,991.18 9.83 3,981.35 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 5,020.87 XCC 12.55 5,008.32 C UTT 99.48 XCC .25 99.23 C ZTT 63.64 XCC .16 63.48 P UTT 4.45 XCC .01 4.44 P ZTT 13.09 XCC .01 13.08 5,188.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 10.92 XCC .03 10.89 C 14 MTT 1.88 XCC 1.88 C 13 MTT XCC .00 C 12 MTT .73 XCC .73 C 15 NTT .03 XCC .03 C 14 NTT .23 XCC .23 C 11 NTT XCC .00 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP 3.35 XCC .01 3.34 P 13 MPP 1.74 XCC 1.74 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP .79 XCC .79 P 07 MPP .23- XCC .23- P 06 MPP XCC .00 P 05 MPP .67 XCC .67 P 04 MPP .88 XCC .88 P 15 MTT 36.34 36.34 P 14 MTT 18.84 18.84 P 13 MTT 5.42 5.42 P 12 MTT .31 .31 P 11 MTT .00 P 10 MTT 1.07 1.07 P 07 MTT .38- .38- P 06 MTT .24- .24- P 05 MTT .36 .36 P 04 MTT .44 .44 P 12 NTT .49 .49 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .05 .05 P 04 NTT .24 .24 P 99 NTT .73 XCC .73 P 87 NTT .08 XCC .08 P 15 NTT 2.65 2.65 P 14 NTT 2.41 2.41 P 13 NTT 2.91 2.91 96.41 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 816.10 816.10 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.40 13.40 P STA 65.30 65.30 894.80 SS01 SEWER STANDBY OLJ ACR ACR C STA 5.45 5.45 5.45 SW01 WATER STANDBY OLJ ACR ACR C STA 16.05 16.05 16.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,214.29 13.03 6,201.26 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 162.60 162.60 162.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.60 .00 162.60 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,678.94 1,678.94 P STA 3,014.02 3,014.02 4,692.96 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,980.41 2,980.41 P SPA 414.04 414.04 P STA 870.50 870.50 4,264.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,957.91 .00 8,957.91 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 04 MPP .00 P 06 MPP .00 P 05 MPP .00 P 07 MPP .00 P 04 MTT .00 P 06 MTT .00 P 05 MTT .00 P 07 MTT .00 P 99 NTT .00 P 07 NTT .00 P 04 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 9.23 XCC .02 9.21 C 14 MTT 1.55 XCC 1.55 C 13 MTT XCC .00 C 12 MTT .53 XCC .53 C 15 NTT .03 XCC .03 C 14 NTT .19 XCC .19 C 11 NTT XCC .00 C STS 4,271.12 XCC 10.68 4,260.44 C UTT 84.63 XCC .21 84.42 C ZTT 54.14 XCC .14 54.00 P 15 MPP 3.03 XCC .01 3.02 P 14 MPP 2.76 XCC .01 2.75 P 13 MPP 1.35 XCC 1.35 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .55 XCC .55 P 07 MPP .16- XCC .16- P 06 MPP XCC .00 P 05 MPP .44 XCC .44 P 04 MPP .58 XCC .58 P 15 MTT 30.72 30.72 P 14 MTT 15.53 15.53 P 13 MTT 4.19 4.19 P 12 MTT .23 .23 P 11 MTT .00 P 10 MTT .76 .76 P 07 MTT .28- .28- P 06 MTT .16- .16- P 05 MTT .25 .25 P 04 MTT .29 .29 P 14 NTT 1.99 1.99 P 13 NTT 2.24 2.24 P 12 NTT .36 .36 P 11 NTT .00 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 04 NTT .15 .15 P 99 NTT .41 XCC .41 P 87 NTT .05 XCC .05 P 15 NTT 2.23 2.23 P SPS 120.03 XCC .29 119.74 P STS 252.17 XCC .62 251.55 P UTT 3.76 XCC .01 3.75 P ZTT 11.07 XCC .01 11.06 4,864.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.11 12.00 4,864.11 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 6.99 XCC .02 6.97 C 14 MTT 1.17 XCC 1.17 C 13 MTT XCC .00 C 12 MTT .42 XCC .42 C 15 NTT .02 XCC .02 C 14 NTT .14 XCC .14 C 11 NTT XCC .00 C STS 3,271.64 XCC 8.18 3,263.46 C UTT 64.83 XCC .16 64.67 C ZTT 41.47 XCC .10 41.37 P 15 MPP 2.30 XCC .01 2.29 P 14 MPP 2.11 XCC .01 2.10 P 13 MPP 1.04 XCC 1.04 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .44 XCC .44 P 07 MPP .13- XCC .13- P 06 MPP XCC .00 P 05 MPP .36 XCC .36 P 04 MPP .46 XCC .46 P 15 MTT 23.26 23.26 P 14 MTT 11.85 11.85 P 13 MTT 3.25 3.25 P 12 MTT .18 .18 P 11 MTT .00 P 10 MTT .60 .60 P 07 MTT .22- .22- P 06 MTT .13- .13- P 05 MTT .20 .20 P 04 MTT .23 .23 P 15 NTT 1.69 1.69 P 14 NTT 1.51 1.51 P 13 NTT 1.75 1.75 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 04 NTT .12 .12 P 99 NTT .31 XCC .31 P 87 NTT .03 XCC .03 P UTT 2.89 XCC .01 2.88 P ZTT 8.40 XCC .01 8.39 3,441.08 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 12.92 XCC .03 12.89 C 14 MTT 2.19 XCC .01 2.18 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 12 MTT .77 XCC .77 C 15 NTT .07 XCC .07 C 14 NTT .27 XCC .27 C 11 NTT XCC .00 C STS 5,994.68 XCC 14.99 5,979.69 C UTT 118.78 XCC .30 118.48 C ZTT 75.98 XCC .19 75.79 P 15 MPP 4.25 XCC .01 4.24 P 14 MPP 3.90 XCC .01 3.89 P 13 MPP 1.93 XCC 1.93 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP .81 XCC .81 P 07 MPP .24- XCC .24- P 06 MPP XCC .00 P 05 MPP .68 XCC .68 P 04 MPP .86 XCC .86 P 15 MTT 42.97 42.97 P 14 MTT 21.96 21.96 P 13 MTT 6.02 6.02 P 12 MTT .33 .33 P 11 MTT .00 P 10 MTT 1.11 1.11 P 07 MTT .40- .40- P 06 MTT .24- .24- P 05 MTT .37 .37 P 04 MTT .43 .43 P 15 NTT 3.13 3.13 P 14 NTT 2.81 2.81 P 13 NTT 3.22 3.22 P 12 NTT .52 .52 P 11 NTT .00 P 10 NTT .08 .08 P 08 NTT .00 P 07 NTT .06 .06 P 04 NTT .23 .23 P 99 NTT .61 XCC .61 P 87 NTT .07 XCC .07 P UTT 5.27 XCC .01 5.26 P ZTT 15.48 XCC .02 15.46 6,306.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,771.58 24.07 9,747.51 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 31.00 31.00 31.00 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 134.94 134.94 134.94 SU01 DEL WATER CHARGES OKT ACR ACR C STA 434.23 434.23 434.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.17 .00 600.17 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS 10.48 XCC .03 10.45 C UTT .20 XCC .20 C ZTT .13 XCC .13 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .08 .08 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .00 P SPS .32 XCC .32 P STS .64 XCC .64 P UTT .01 XCC .01 P ZTT .03 XCC .03 12.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.03 .03 12.00 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .04 XCC .04 C UTT XCC .00 C ZTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT .01 XCC .01 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 1,369.90 XCC 3.42 1,366.48 P 07 NTT 8.37 8.37 1,374.85 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT .37 XCC .37 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 166.24 XCC .42 165.82 C UTT 3.30 XCC .01 3.29 C ZTT 2.11 XCC .01 2.10 P 15 MPP .12 XCC .12 P 14 MPP .11 XCC .11 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 15 MTT 1.21 1.21 P 14 MTT .62 .62 P 13 MTT .18 .18 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .09 .09 P 14 NTT .08 .08 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .01 .01 P 99 NTT .02 XCC .02 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .16 XCC .16 P ZTT .44 XCC .44 175.01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT .36 XCC .36 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 166.00 XCC .42 165.58 C UTT 3.29 XCC .01 3.28 C ZTT 2.10 XCC .01 2.09 P 15 MPP .12 XCC .12 P 14 MPP .11 XCC .11 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 15 MTT 1.21 1.21 P 14 MTT .63 .63 P 13 MTT .18 .18 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .04 .04 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 14 NTT .08 .08 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 99 NTT .03 XCC .03 P 15 NTT .09 .09 P UTT .15 XCC .15 P ZTT .42 XCC .42 174.71 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 78.13 XCC .20 77.93 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1.55 XCC 1.55 C ZTT .99 XCC .99 80.47 SW03 WATER STANDBY OPZ ACR ACR C STA 450.90 450.90 450.90 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 265.46 265.46 265.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,525.90 4.50 2,521.40 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 9.79 XCC .02 9.77 C 15 NTT 1.97 XCC 1.97 C STS 7,863.21 XCC 19.66 7,843.55 C UTT XCC .00 C ZTT 110.46 XCC .28 110.18 P 15 MPP 3.03 XCC .01 3.02 P 07 MPP 9.09- XCC .02- 9.07- P 07 MTT 9.23- 9.23- P 15 MTT 30.34 30.34 P 13 NTT 4.44 4.44 P SPS 9.47 XCC .02 9.45 P STS 115.12 XCC .30 114.82 8,109.24 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 4.98 XCC .01 4.97 C 14 MTT .85 XCC .85 C 13 MTT XCC .00 C 12 MTT .32 XCC .32 C 15 NTT XCC .00 C 14 NTT .10 XCC .10 C 11 NTT XCC .00 C STS 2,285.33 XCC 5.71 2,279.62 C UTT 45.28 XCC .11 45.17 C ZTT 28.97 XCC .07 28.90 P 15 MPP 1.64 XCC 1.64 P 14 MPP 1.53 XCC 1.53 P 13 MPP .79 XCC .79 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .36 XCC .36 P 07 MPP .09- XCC .09- P 06 MPP XCC .00 P 05 MPP .29 XCC .29 P 04 MPP .39 XCC .39 P 15 MTT 16.57 16.57 P 14 MTT 8.56 8.56 P 13 MTT 2.46 2.46 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .48 .48 P 07 MTT .17- .17- P 06 MTT .10- .10- P 05 MTT .16 .16 P 04 MTT .19 .19 P 14 NTT 1.10 1.10 P 13 NTT 1.33 1.33 P 12 NTT .22 .22 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 04 NTT .11 .11 P 99 NTT .33 XCC .33 P 87 NTT .08 XCC .08 P 15 NTT 1.20 1.20 P SPS 64.76 XCC .15 64.61 P STS 136.05 XCC .34 135.71 P UTT 2.05 XCC 2.05 P ZTT 5.99 XCC 5.99 2,605.98 SP01 BOND DIST C OKJ ACR ACR C STA 262.95 262.95 262.95 SW01 WATER STANDBY OKJ ACR ACR C STA 4,830.00 4,830.00 P SPA 86.47- 86.47- P STA 105.00- 105.00- 4,638.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,643.36 26.66 15,616.70 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 3.23 XCC .01 3.22 C 14 MTT .40 XCC .40 C STS 2,881.22 XCC 7.20 2,874.02 C UTT 238.84 XCC .60 238.24 C ZTT 26.42 XCC .07 26.35 P 15 MPP 2.59 XCC .01 2.58 P 14 MPP 4.93 XCC .01 4.92 P 13 MPP .08 XCC .08 P 15 MTT 25.92 25.92 P 14 MTT 27.85 27.85 P 13 MTT .38 .38 P SPS 53.41 53.41 P STS 83.79 XCC .21 83.58 P UPT .54 .54 P UTT .18 XCC .18 P ZPT 9.52 9.52 P ZTT 8.58 XCC .01 8.57 3,359.76 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 13.59 XCC .03 13.56 C 14 MTT 1.67 XCC 1.67 C STS 5,449.72 XCC 13.62 5,436.10 C UTT 16.14 XCC .04 16.10 C ZTT 51.96 XCC .13 51.83 P 15 MPP 2.53 XCC .01 2.52 P 14 MPP 4.08 XCC .01 4.07 P 13 MPP .82 XCC .82 P 12 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT 3.32 3.32 P 12 MTT .31 .31 P 07 MTT .00 P 06 MTT .00 P 15 MTT 25.25 25.25 P 14 MTT 22.53 22.53 P 13 NTT 1.52 1.52 P 04 NTT .48 .48 P 14 NTT 3.49 3.49 P SPS 45.13 45.13 P STS 123.28 XCC .30 122.98 P UPT 3.58 3.58 P UTT .38 XCC .38 P ZPT 1.53 XCC 1.53 P ZTT 5.44 XCC .02 5.42 5,762.70 SW01 WATER STANDBY OLD ACR ACR C STA 6,543.01 6,543.01 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 34.15 34.15 P SPA 182.63 182.63 P STA 315.99 315.99 P ZTA 7.59 7.59 7,083.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,228.11 22.28 16,205.83 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 145.48 XCC .36 145.12 C 16 NLT 3.45 XCC .01 3.44 C SLS 59,466.57 XCC 148.67 59,317.90 C ULT 50.04- XCC .13- 49.91- C ZLT 200.70 XCC .50 200.20 P 15 MLT 930.98 930.98 P 14 MLT 185.49 185.49 P 13 MLT 35.27 35.27 P 12 MLT 1.65 1.65 P 11 MLT 47.16 47.16 P 07 MLT 13.55- 13.55- P 15 MMT 88.86 88.86 P 14 MMT 36.98 36.98 P 13 MMT 22.35 22.35 P 12 MMT 3.00 3.00 P 10 MMT 34.43 34.43 P 07 MMT .24 .24 P 06 MMT .06 .06 P 05 MMT .03 .03 P 15 NLT 28.21 28.21 P 14 NLT 18.71 18.71 P 13 NLT 5.22 5.22 P 12 NLT 1.54 1.54 P 11 NLT 1.46 1.46 P 07 NLT 2.30 2.30 P 05 NLT 114.53 114.53 P SLS 5,985.23 XCC 14.96 5,970.27 P SMS 2,569.46 XCC 6.41 2,563.05 P ULT 3.26 XCC .01 3.25 P ZLT 5.77 XCC .01 5.76 69,704.00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 73.32 XCC .18 73.14 C 16 NLT 6.60 XCC .02 6.58 C SLS 13,015.73 XCC 32.54 12,983.19 C ULT 33.41 XCC .08 33.33 P 15 MLT 238.16 238.16 P 14 MLT 4.94 4.94 P 13 MLT 3.03 3.03 P 07 MLT .00 P 15 MMT 23.82 23.82 P 13 MMT 2.06 2.06 P 07 MMT .00 P 06 MMT .06- .06- P 07 NLT 3.55 3.55 P 05 NLT 9.10 9.10 P SLS 918.67 918.67 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SMS 290.94 290.94 14,590.45 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 41.37 XCC .10 41.27 C 16 NLT 1.53- XCC 1.53- C SLS 21,731.80 XCC 54.33 21,677.47 C ULT 50.56 XCC .13 50.43 C ZLT 43.63 XCC .11 43.52 P 15 MLT 282.92 282.92 P 14 MLT 104.44 104.44 P 13 MLT 7.81- 7.81- P 12 MLT 5.73 5.73 P 11 MLT 16.75 16.75 P 07 MLT 27.72- 27.72- P 15 MMT 25.10 25.10 P 14 MMT 16.80 16.80 P 13 MMT 10.64 10.64 P 12 MMT 2.32 2.32 P 10 MMT 12.23 12.23 P 07 MMT .51 .51 P 06 MMT .09 .09 P 05 MMT .05 .05 P 14 NLT 8.84- 8.84- P 13 NLT .59 .59 P 12 NLT 1.42- 1.42- P 11 NLT .00 P 07 NLT 4.71 4.71 P 05 NLT 30.10 30.10 P 15 NLT 13.91 13.91 P SLS 5,673.72 XCC 14.19 5,659.53 P SMS 2,912.43 XCC 7.27 2,905.16 P ULT XCC .00 P ZLT 2.92 2.92 30,859.87 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 8.66 XCC .02 8.64 C 14 MTT 1.46 XCC 1.46 C 13 MTT XCC .00 C 12 MTT .54 XCC .54 C 15 NTT XCC .00 C 14 NTT .18 XCC .18 C 11 NTT XCC .00 C STS 3,968.57 XCC 9.92 3,958.65 C UTT 78.63 XCC .20 78.43 C ZTT 50.30 XCC .13 50.17 P 15 MPP 2.85 XCC .01 2.84 P 14 MPP 2.60 XCC .01 2.59 P 13 MPP 1.34 XCC 1.34 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/07/2017 TO 01/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP .55 XCC .55 P 07 MPP .19- XCC .19- P 06 MPP XCC .00 P 05 MPP .48 XCC .48 P 04 MPP .61 XCC .61 P 15 MTT 28.81 28.81 P 14 MTT 14.65 14.65 P 13 MTT 4.17 4.17 P 12 MTT .23 .23 P 11 MTT .00 P 10 MTT .76 .76 P 07 MTT .31- .31- P 06 MTT .18- .18- P 05 MTT .26 .26 P 04 MTT .31 .31 P 15 NTT 2.10 2.10 P 14 NTT 1.87 1.87 P 13 NTT 2.23 2.23 P 12 NTT .37 .37 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .16 .16 P 99 NTT .50 XCC .50 P 87 NTT .08 XCC .08 P SPS 112.59 XCC .29 112.30 P STS 236.56 XCC .60 235.96 P UTT 3.43 XCC .01 3.42 P ZTT 10.38 XCC .01 10.37 4,524.44 SP01 WATER ACQUISITION OLF ACR ACR C STA 268.60 268.60 P SPA .53 .53 P STA .00 269.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,238.84 290.95 119,947.89 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:48:48 PROPERTY TAX DIVISION DATE: 01/20/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 212,006,867.44 AGENCY DEDUCTION 46,225.69 NET AGENCY TRANSFERS 211,960,641.75 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 573