PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 2.46 2.46 2.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.46 .00 2.46 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,019,047.47 1,019,047.47 P SLS 540.80 540.80 1,019,588.27 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 348,946.89 348,946.89 P SPS 441,369.69 XCC 61.39 441,308.30 P SMS 232.58 232.58 790,487.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810,137.43 61.39 1,810,076.04 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 08 MMT .00 C 09 MMT .00 C 10 MMT .00 C 11 MMT .00 C 12 MMT .00 C 13 MMT .46 .46 C 14 MMT 12.34 12.34 C 15 MMT .00 C 07 MPP .00 C 08 MPP .00 C 09 MPP .00 C 10 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP 135.89 135.89 C 14 MPP 1,406.62 1,406.62 C 15 MPP .00 C 15 NMT 7.96 7.96 C 15 NPP 197.31 197.31 C SMS 6,702.14 6,702.14 C SPA 51,477.90 51,477.90 C UMT 228.14 228.14 C UPA 54.10 54.10 C UWC 456.00 456.00 C UXP 432.61 432.61 C ZMT 7.50 7.50 C ZPA 118.66 118.66 C UPT 61,860.87 61,860.87 C ZPT 7,629.94 7,629.94 P UPT 18,749.41 18,749.41 P ZPT 18,248.24 18,248.24 P 93 NMT 26.86 26.86 P 95 NMT 25.06 25.06 P 96 NMT 5.56- 5.56- P 00 NMT 12.19 12.19 P 02 NMT 8.52 8.52 P 04 NMT 130.87 130.87 P 05 NMT 121.64 121.64 P 06 NMT 212.56 212.56 P 07 NMT 34.82 34.82 P 09 NMT 2.52 2.52 P 10 NMT .22- .22- P 13 NMT 41.87 41.87 P 14 NMT 31.54 31.54 P 93 NPP 627.23 627.23 P 95 NPP 68.37 68.37 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NPP 102.51 102.51 P 00 NPP 828.25 828.25 P 01 NPP 91.31 91.31 P 02 NPP 53.65 53.65 P 03 NPP 342.61 342.61 P 04 NPP 3,805.73 3,805.73 P 05 NPP 5,244.34 5,244.34 P 06 NPP 3,557.49 3,557.49 P 07 NPP 1,855.55 1,855.55 P 08 NPP 1,102.25 1,102.25 P 09 NPP 156.46 156.46 P 10 NPP 239.57 239.57 P 11 NPP 17.41 17.41 P 12 NPP 301.34 301.34 P 13 NPP 2,895.78 2,895.78 P 14 NPP 10,579.11 10,579.11 P UMT 323.78 323.78 P UPA 2,986.00 2,986.00 P UWC 146.00 146.00 P UXP 627.27 627.27 P ZMT 2.71 2.71 P ZPA 600.50 600.50 204,923.98 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 684.00 684.00 C SCS .00 C UCS 21,670.00 21,670.00 C ZCC .00 P 97 MCC 10.00 10.00 P 03 MCC 10.00 10.00 P 05 MCC 30.00 30.00 P 06 MCC 20.00 20.00 P 07 MCC 50.00 50.00 P 08 MCC 40.00 40.00 P 09 MCC 50.00 50.00 P 10 MCC 80.00 80.00 P 11 MCC 70.00 70.00 P 12 MCC 270.00 270.00 P 13 MCC 670.00 670.00 P 14 MCC 3,250.00 3,250.00 P 93 NCC .00 P 95 NCC .00 P 96 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NCC .00 P 04 NCC 855.00 855.00 P 05 NCC 270.00 270.00 P 06 NCC 225.00 225.00 P 07 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 09 NCC 140.00 140.00 P 10 NCC 350.00 350.00 P 11 NCC 70.00 70.00 P 12 NCC 350.00 350.00 P 13 NCC 988.00 988.00 P 14 NCC 6,460.00 6,460.00 P SCS 14,500.00 14,500.00 P UCS 6,919.00 6,919.00 P ZCC 1,530.00 1,530.00 59,911.00 FF01 FEES AAA FAD FAD C TRH 349.58 349.58 C UWT 963.28 963.28 P UWT 454.37 454.37 1,767.23 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,089,487.04 2,089,487.04 C UTT 21,574.72 21,574.72 C ZTT 26,089.47 26,089.47 C STU 8,928,082.85 8,928,082.85 P UTT 2,808.87 2,808.87 P ZTT 5,389.39 5,389.39 11,073,432.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 07 MTT 14.34 14.34 C 08 MTT 395.29- 395.29- C 09 MTT 12.00- 12.00- C 10 MTT 18.44- 18.44- C 11 MTT 47.57- 47.57- C 12 MTT 231.56- 231.56- C 13 MTT 4,695.02- 4,695.02- C 14 MTT 47,119.24- 47,119.24- C 15 MTT 44,984.01 44,984.01 C 07 NTT 127.71 127.71 C 08 NTT 60.85 60.85 C 09 NTT 1.40- 1.40- C 10 NTT 55.47- 55.47- C 11 NTT 79.48- 79.48- C 12 NTT 140.62- 140.62- C 13 NTT 3,222.01- 3,222.01- C 14 NTT 6,001.43- 6,001.43- C 15 NTT 3,259.69- 3,259.69- P 96 MPP 6.93 6.93 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 16.84 16.84 P 04 MPP 7.29 7.29 P 05 MPP 162.17 162.17 P 06 MPP 30.81 30.81 P 07 MPP 1,811.94 1,811.94 P 08 MPP 1,856.52 1,856.52 P 09 MPP 137.01 137.01 P 10 MPP 310.27 310.27 P 11 MPP 1,115.74 1,115.74 P 12 MPP 974.85 974.85 P 13 MPP 2,046.61 2,046.61 P 14 MPP 2,798.73 2,798.73 P 96 MTT 2.24 2.24 P 01 MTT 8.40 8.40 P 04 MTT 9.79 9.79 P 05 MTT 121.02 121.02 P 06 MTT 57.42 57.42 P 07 MTT 1,433.21 1,433.21 P 08 MTT 1,883.54 1,883.54 P 09 MTT 155.12 155.12 P 10 MTT 429.14 429.14 P 11 MTT 6,524.98 6,524.98 P 12 MTT 3,605.56 3,605.56 P 13 MTT 12,296.76 12,296.76 P 14 MTT 27,980.21 27,980.21 P 92 NTT 21.06 21.06 P 93 NTT 11.37 11.37 P 95 NTT 2.32 2.32 P 98 NTT 11.46 11.46 P 99 NTT 19.33 19.33 P 00 NTT 8.27 8.27 P 02 NTT 35.58 35.58 P 03 NTT 34.93 34.93 P 04 NTT 33.06 33.06 P 05 NTT 246.14 246.14 P 06 NTT 397.39 397.39 P 07 NTT 80.44 80.44 P 08 NTT 225.87 225.87 P 09 NTT 23.08 23.08 P 10 NTT 74.41 74.41 P 11 NTT 149.18 149.18 P 12 NTT 72.92 72.92 P 13 NTT 2,285.70 2,285.70 P 14 NTT 1,352.33 1,352.33 50,775.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,390,810.18 .00 11,390,810.18 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,167,085.68 3,167,085.68 C UTT 32,701.31 32,701.31 C ZTT 39,544.45 39,544.45 C STU 320,508.86 320,508.86 P UTT 4,259.09 4,259.09 P ZTT 8,171.92 8,171.92 3,572,271.31 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 68,183.35 68,183.35 C 15 NTT 4,940.79- 4,940.79- P 96 MPP 10.38 10.38 P 01 MPP 25.49 25.49 P 96 MTT 3.35 3.35 P 01 MTT 12.71 12.71 P 92 NTT 4.67 4.67 P 93 NTT 16.85 16.85 P 95 NTT 3.46 3.46 P 98 NTT 17.34 17.34 P 99 NTT 29.26 29.26 P 00 NTT 12.52 12.52 P 02 NTT 53.85 53.85 P 03 NTT 52.88 52.88 63,485.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,635,756.63 .00 3,635,756.63 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 52,970.19 52,970.19 P XCC 1,847.49 1,847.49 54,817.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,817.68 .00 54,817.68 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 298.15 XCC .74 297.41 C XDZ 1.46 XCC 1.46 298.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.61 .74 298.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 573,997.79 573,997.79 P XUR 421.97 421.97 574,419.76 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,634,412.69 1,634,412.69 P XUR 97.72 97.72 1,634,510.41 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 387,663.27 387,663.27 387,663.27 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 306,074.06 306,074.06 306,074.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,902,667.50 .00 2,902,667.50 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,900.95 7,900.95 C UTA 2.65 2.65 C ZTA 475.70 475.70 P SPA 343.34 343.34 P STA 918.00 918.00 9,640.64 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 723.42 723.42 P SPA 25.99 25.99 P STA 66.44 66.44 815.85 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 85.98 85.98 P SPA 7.18 7.18 P STA 19.06 19.06 112.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 946.62 946.62 P SPA 34.90 34.90 P STA 98.93 98.93 1,080.45 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,772.57 1,772.57 P SPA 61.44 61.44 P STA 123.87 123.87 1,957.88 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,165.62 1,165.62 P SPA 32.16 32.16 P STA 96.20 96.20 1,293.98 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,515.94 3,515.94 P SPA 271.98 271.98 P STA 504.86 504.86 4,292.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,739.64 1,739.64 P SPA 110.07 110.07 P STA 216.55 216.55 2,066.26 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,318.60 7,318.60 C UTA 1.15 1.15 P SPA 517.63 517.63 P STA 1,221.48 1,221.48 9,058.86 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,287.05 2,287.05 P SPA 58.28 58.28 P STA 165.30 165.30 2,510.63 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 253.72 253.72 P SPA 39.33 39.33 P STA 49.94 49.94 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 342.99 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 447.92 447.92 P SPA 8.06 8.06 P STA 16.02 16.02 472.00 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 263.21 263.21 P SPA 2.00 2.00 P STA 9.73 9.73 274.94 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,593.05 1,593.05 P SPA 35.76 35.76 P STA 85.76 85.76 1,714.57 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 966.45 966.45 P SPA 27.52 27.52 P STA 54.23 54.23 1,048.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,682.25 .00 36,682.25 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,738.53 7,738.53 P SPA 1,327.81 1,327.81 P STA 5,017.46 5,017.46 14,083.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,083.80 .00 14,083.80 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 108,851.19 108,851.19 C UTA 42.57 42.57 C ZTA 792.51 792.51 P SPA 6,154.97 6,154.97 P STA 16,219.17 16,219.17 P ZTA 308.30 308.30 132,368.71 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,590.72 6,590.72 P SPA 6,715.68 6,715.68 P STA 11,223.30 11,223.30 24,529.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,898.41 .00 156,898.41 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA PFEIFFER 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 366.17 366.17 C UTA 210.00 210.00 P SPA 485.18 485.18 P STA 781.17 781.17 P UTA 2,551.23 2,551.23 4,393.75 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 3,682.25 3,682.25 P SPA 241.10 241.10 P STA 1,030.00 1,030.00 P ZTA 19.80 19.80 4,973.15 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 1,108.00 1,108.00 1,108.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,474.90 .00 10,474.90 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 07 MTT .48 XCC .48 C 08 MTT 13.27- XCC .03- 13.24- C 09 MTT .41- XCC .41- C 10 MTT .66- XCC .66- C 11 MTT 1.71- XCC 1.71- C 12 MTT 8.29- XCC .02- 8.27- C 13 MTT 168.53- XCC .42- 168.11- C 14 MTT 1,705.18- XCC 4.26- 1,700.92- C 15 MTT 3,621.43 XCC 9.05 3,612.38 C 07 NTT 4.25 XCC .01 4.24 C 08 NTT 2.04 XCC .01 2.03 C 09 NTT .04- XCC .04- C 10 NTT 1.97- XCC 1.97- C 11 NTT 2.85- XCC .01- 2.84- C 12 NTT 5.04- XCC .01- 5.03- C 13 NTT 115.65- XCC .29- 115.36- C 14 NTT 217.18- XCC .54- 216.64- C 15 NTT 262.42- XCC .66- 261.76- C STS 168,213.68 XCC 420.53 167,793.15 C UTT 1,736.87 XCC 4.34 1,732.53 C ZTT 2,100.32 XCC 5.25 2,095.07 C STU 213,869.66 XCC 534.67 213,334.99 P 96 MPP .46 XCC .46 P 01 MPP 1.21 XCC 1.21 P 04 MPP .27 XCC .27 P 05 MPP 5.49 XCC .01 5.48 P 06 MPP 1.05 XCC 1.05 P 07 MPP 60.37 XCC .15 60.22 P 08 MPP 62.31 XCC .16 62.15 P 09 MPP 4.72 XCC .01 4.71 P 10 MPP 11.00 XCC .03 10.97 P 11 MPP 40.00 XCC .10 39.90 P 12 MPP 34.90 XCC .09 34.81 P 13 MPP 73.47 XCC .18 73.29 P 14 MPP 101.28 XCC .25 101.03 P 96 MTT .15 XCC .15 P 01 MTT .60 XCC .60 P 04 MTT .36 .36 P 05 MTT 4.10 XCC .01 4.09 P 06 MTT 1.95 XCC 1.95 P 07 MTT 47.74 XCC .12 47.62 P 08 MTT 63.22 XCC .16 63.06 P 09 MTT 5.34 XCC .01 5.33 P 10 MTT 15.22 15.22 P 11 MTT 233.95 233.95 P 12 MTT 129.08 129.08 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 441.40 441.40 P 14 MTT 1,012.57 1,012.57 P 92 NTT .63 XCC .63 P 93 NTT .74 XCC .74 P 95 NTT .15 XCC .15 P 98 NTT .79 XCC .79 P 99 NTT 1.33 XCC 1.33 P 00 NTT .58 XCC .58 P 02 NTT 2.62 XCC .01 2.61 P 03 NTT 2.61 2.61 P 04 NTT 1.23 1.23 P 05 NTT 8.32 XCC .02 8.30 P 06 NTT 13.47 XCC .03 13.44 P 07 NTT 2.68 XCC .01 2.67 P 08 NTT 7.58 XCC .02 7.56 P 09 NTT .80 XCC .80 P 10 NTT 2.64 2.64 P 11 NTT 5.35 5.35 P 12 NTT 2.61 2.61 P 13 NTT 82.05 82.05 P 14 NTT 48.93 48.93 P UTT 224.59 XCC .55 224.04 P ZTT 430.90 XCC 1.06 429.84 389,267.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,238.34 970.60 389,267.74 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 07 MTT .18 XCC .18 C 08 MTT 5.03- XCC .01- 5.02- C 09 MTT .14- XCC .14- C 10 MTT .21- XCC .21- C 11 MTT .55- XCC .55- C 12 MTT 2.74- XCC .01- 2.73- C 13 MTT 56.11- XCC .14- 55.97- C 14 MTT 565.28- XCC 1.41- 563.87- C 15 MTT 1,199.28 XCC 3.00 1,196.28 C 07 NTT 1.66 XCC 1.66 C 08 NTT .78 XCC .78 C 09 NTT .02- XCC .02- C 10 NTT .65- XCC .65- C 11 NTT .93- XCC .93- C 12 NTT 1.66- XCC 1.66- C 13 NTT 38.51- XCC .10- 38.41- C 14 NTT 72.00- XCC .18- 71.82- C 15 NTT 86.91- XCC .22- 86.69- C STS 55,706.02 XCC 139.27 55,566.75 C UTT 575.18 XCC 1.44 573.74 C ZTT 695.55 XCC 1.74 693.81 C STU 120,483.34 XCC 301.21 120,182.13 P 96 MPP .23 XCC .23 P 01 MPP .51 XCC .51 P 04 MPP .10 XCC .10 P 05 MPP 2.09 XCC .01 2.08 P 06 MPP .40 XCC .40 P 07 MPP 23.60 XCC .06 23.54 P 08 MPP 23.64 XCC .06 23.58 P 09 MPP 1.60 XCC 1.60 P 10 MPP 3.63 XCC .01 3.62 P 11 MPP 13.09 XCC .03 13.06 P 12 MPP 11.53 XCC .03 11.50 P 13 MPP 24.45 XCC .06 24.39 P 14 MPP 33.57 XCC .08 33.49 P 96 MTT .07 XCC .07 P 01 MTT .26 XCC .26 P 04 MTT .14 .14 P 05 MTT 1.56 XCC 1.56 P 06 MTT .76 XCC .76 P 07 MTT 18.68 XCC .05 18.63 P 08 MTT 23.98 XCC .06 23.92 P 09 MTT 1.83 XCC 1.83 P 10 MTT 5.02 5.02 P 11 MTT 76.53 76.53 P 12 MTT 42.64 42.64 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 146.94 146.94 P 14 MTT 335.67 335.67 P 92 NTT .31 XCC .31 P 93 NTT .32 XCC .32 P 95 NTT .07 XCC .07 P 98 NTT .36 XCC .36 P 99 NTT .61 XCC .61 P 00 NTT .25 XCC .25 P 02 NTT 1.07 XCC 1.07 P 03 NTT 1.04 1.04 P 04 NTT .47 .47 P 05 NTT 3.19 3.19 P 06 NTT 5.26 5.26 P 07 NTT 1.05 1.05 P 08 NTT 2.88 2.88 P 09 NTT .27 .27 P 10 NTT .87 .87 P 11 NTT 1.75 1.75 P 12 NTT .86 .86 P 13 NTT 27.31 27.31 P 14 NTT 16.23 16.23 P UTT 74.46 XCC .19 74.27 P ZTT 142.82 XCC .33 142.49 178,459.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,905.22 445.56 178,459.66 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 07 MTT .13 XCC .13 C 08 MTT 3.55- XCC .01- 3.54- C 09 MTT .11- XCC .11- C 10 MTT .17- XCC .17- C 11 MTT .43- XCC .43- C 12 MTT 2.09- XCC .01- 2.08- C 13 MTT 42.21- XCC .11- 42.10- C 14 MTT 425.50- XCC 1.06- 424.44- C 15 MTT 899.21 XCC 2.25 896.96 C 07 NTT 1.14 XCC 1.14 C 08 NTT .54 XCC .54 C 09 NTT .01- XCC .01- C 10 NTT .50- XCC .50- C 11 NTT .72- XCC .72- C 12 NTT 1.27- XCC 1.27- C 13 NTT 28.97- XCC .07- 28.90- C 14 NTT 54.19- XCC .14- 54.05- C 15 NTT 65.16- XCC .16- 65.00- C STS 41,767.99 XCC 104.42 41,663.57 C UTT 431.27 XCC 1.08 430.19 C ZTT 521.52 XCC 1.30 520.22 C STU 60,575.23 XCC 151.44 60,423.79 P 96 MPP .12 XCC .12 P 01 MPP .31 XCC .31 P 04 MPP .08 XCC .08 P 05 MPP 1.45 XCC 1.45 P 06 MPP .28 XCC .28 P 07 MPP 16.15 XCC .04 16.11 P 08 MPP 16.65 XCC .04 16.61 P 09 MPP 1.24 XCC 1.24 P 10 MPP 2.80 XCC .01 2.79 P 11 MPP 10.03 XCC .03 10.00 P 12 MPP 8.82 XCC .02 8.80 P 13 MPP 18.41 XCC .05 18.36 P 14 MPP 25.28 XCC .06 25.22 P 96 MTT .04 XCC .04 P 01 MTT .15 XCC .15 P 04 MTT .10 .10 P 05 MTT 1.08 XCC 1.08 P 06 MTT .52 XCC .52 P 07 MTT 12.77 XCC .03 12.74 P 08 MTT 16.90 XCC .04 16.86 P 09 MTT 1.40 XCC 1.40 P 10 MTT 3.87 3.87 P 11 MTT 58.68 58.68 P 12 MTT 32.64 32.64 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 110.56 110.56 P 14 MTT 252.67 252.67 P 92 NTT .18 XCC .18 P 93 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 98 NTT .21 XCC .21 P 99 NTT .36 XCC .36 P 00 NTT .16 XCC .16 P 02 NTT .67 .67 P 03 NTT .68 .68 P 04 NTT .32 .32 P 05 NTT 2.20 XCC .01 2.19 P 06 NTT 3.60 XCC .01 3.59 P 07 NTT .72 XCC .72 P 08 NTT 2.02 XCC .01 2.01 P 09 NTT .21 XCC .21 P 10 NTT .67 .67 P 11 NTT 1.34 1.34 P 12 NTT .66 .66 P 13 NTT 20.55 20.55 P 14 NTT 12.21 12.21 P UTT 56.04 XCC .13 55.91 P ZTT 107.55 XCC .26 107.29 104,116.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,375.76 259.67 104,116.09 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 07 MTT .18 XCC .18 C 08 MTT 4.70- XCC .01- 4.69- C 09 MTT .14- XCC .14- C 10 MTT .20- XCC .20- C 11 MTT .52- XCC .52- C 12 MTT 2.51- XCC .01- 2.50- C 13 MTT 49.77- XCC .12- 49.65- C 14 MTT 488.82- XCC 1.22- 487.60- C 15 MTT 1,037.16 XCC 2.59 1,034.57 C 07 NTT 1.63 XCC 1.63 C 08 NTT .73 XCC .73 C 09 NTT .02- XCC .02- C 10 NTT .61- XCC .61- C 11 NTT .87- XCC .87- C 12 NTT 1.53- XCC 1.53- C 13 NTT 34.15- XCC .09- 34.06- C 14 NTT 62.26- XCC .16- 62.10- C 15 NTT 75.15- XCC .19- 74.96- C STS 48,175.48 XCC 120.44 48,055.04 C UTT 497.43 XCC 1.24 496.19 C ZTT 601.52 XCC 1.50 600.02 C STU 143,051.06 XCC 357.63 142,693.43 P 96 MPP .20 XCC .20 P 01 MPP .45 XCC .45 P 04 MPP .09 XCC .09 P 05 MPP 1.89 XCC 1.89 P 06 MPP .39 XCC .39 P 07 MPP 23.12 XCC .06 23.06 P 08 MPP 22.09 XCC .06 22.03 P 09 MPP 1.57 XCC 1.57 P 10 MPP 3.45 XCC .01 3.44 P 11 MPP 12.28 XCC .03 12.25 P 12 MPP 10.55 XCC .03 10.52 P 13 MPP 21.69 XCC .05 21.64 P 14 MPP 29.03 XCC .07 28.96 P 96 MTT .06 XCC .06 P 01 MTT .22 XCC .22 P 04 MTT .12 .12 P 05 MTT 1.41 XCC 1.41 P 06 MTT .72 XCC .72 P 07 MTT 18.29 XCC .05 18.24 P 08 MTT 22.41 XCC .06 22.35 P 09 MTT 1.78 XCC 1.78 P 10 MTT 4.77 4.77 P 11 MTT 71.81 71.81 P 12 MTT 39.02 39.02 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 130.34 130.34 P 14 MTT 290.27 290.27 P 92 NTT .18 XCC .18 P 93 NTT .20 XCC .20 P 95 NTT .04 XCC .04 P 98 NTT .31 XCC .31 P 99 NTT .53 XCC .53 P 00 NTT .22 XCC .22 P 02 NTT .91 XCC .91 P 03 NTT .86 .86 P 04 NTT .41 .41 P 05 NTT 2.86 XCC .01 2.85 P 06 NTT 5.00 XCC .01 4.99 P 07 NTT 1.02 XCC 1.02 P 08 NTT 2.69 XCC .01 2.68 P 09 NTT .26 XCC .26 P 10 NTT .83 .83 P 11 NTT 1.65 1.65 P 12 NTT .79 .79 P 13 NTT 24.23 24.23 P 14 NTT 14.03 14.03 P UTT 64.37 XCC .15 64.22 P ZTT 123.51 XCC .30 123.21 193,114.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,596.86 482.50 193,114.36 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 07 MTT .02 XCC .02 C 08 MTT .35- XCC .35- C 09 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .22- XCC .22- C 13 MTT 4.29- XCC .01- 4.28- C 14 MTT 41.46- XCC .10- 41.36- C 15 MTT 86.21 XCC .22 85.99 C 07 NTT .12 XCC .12 C 08 NTT .05 XCC .05 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .08- XCC .08- C 12 NTT .13- XCC .13- C 13 NTT 2.94- XCC .01- 2.93- C 14 NTT 5.28- XCC .01- 5.27- C 15 NTT 6.25- XCC .02- 6.23- C STS 4,004.18 XCC 10.01 3,994.17 C UTT 41.34 XCC .10 41.24 C ZTT 50.00 XCC .13 49.87 C STU 5,895.22 XCC 14.74 5,880.48 P 96 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .15 XCC .15 P 06 MPP .03 XCC .03 P 07 MPP 1.64 XCC 1.64 P 08 MPP 1.65 XCC 1.65 P 09 MPP .13 XCC .13 P 10 MPP .30 XCC .30 P 11 MPP 1.05 XCC 1.05 P 12 MPP .92 XCC .92 P 13 MPP 1.87 XCC 1.87 P 14 MPP 2.46 XCC .01 2.45 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .11 XCC .11 P 06 MTT .06 XCC .06 P 07 MTT 1.29 XCC 1.29 P 08 MTT 1.67 XCC 1.67 P 09 MTT .14 XCC .14 P 10 MTT .42 .42 P 11 MTT 6.16 6.16 P 12 MTT 3.39 3.39 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.25 11.25 P 14 MTT 24.62 24.62 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .08 .08 P 04 NTT .04 .04 P 05 NTT .23 XCC .23 P 06 NTT .37 XCC .37 P 07 NTT .07 XCC .07 P 08 NTT .20 XCC .20 P 09 NTT .02 XCC .02 P 10 NTT .07 .07 P 11 NTT .14 .14 P 12 NTT .07 .07 P 13 NTT 2.09 2.09 P 14 NTT 1.19 1.19 P UTT 5.48 XCC 5.48 P ZTT 10.49 XCC .02 10.47 10,071.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,096.14 25.08 10,071.06 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 07 MTT .04 XCC .04 C 08 MTT 1.18- XCC 1.18- C 09 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 11 MTT .15- XCC .15- C 12 MTT .75- XCC .75- C 13 MTT 15.93- XCC .04- 15.89- C 14 MTT 157.61- XCC .39- 157.22- C 15 MTT 315.38 XCC .79 314.59 C 07 NTT .37 XCC .37 C 08 NTT .18 XCC .18 C 09 NTT XCC .00 C 10 NTT .17- XCC .17- C 11 NTT .24- XCC .24- C 12 NTT .46- XCC .46- C 13 NTT 10.93- XCC .03- 10.90- C 14 NTT 20.08- XCC .05- 20.03- C 15 NTT 22.85- XCC .06- 22.79- C STS 14,649.44 XCC 36.62 14,612.82 C UTT 151.27 XCC .38 150.89 C ZTT 182.91 XCC .46 182.45 C STU 89,586.92 XCC 223.97 89,362.95 P 96 MPP .06 XCC .06 P 01 MPP .13 XCC .13 P 04 MPP .03 XCC .03 P 05 MPP .48 XCC .48 P 06 MPP .09 XCC .09 P 07 MPP 5.26 XCC .01 5.25 P 08 MPP 5.54 XCC .01 5.53 P 09 MPP .42 XCC .42 P 10 MPP .96 XCC .96 P 11 MPP 3.44 XCC .01 3.43 P 12 MPP 3.17 XCC .01 3.16 P 13 MPP 6.94 XCC .02 6.92 P 14 MPP 9.37 XCC .02 9.35 P 96 MTT .01 XCC .01 P 01 MTT .07 XCC .07 P 04 MTT .03 .03 P 05 MTT .36 XCC .36 P 06 MTT .17 XCC .17 P 07 MTT 4.16 XCC .01 4.15 P 08 MTT 5.63 XCC .01 5.62 P 09 MTT .48 XCC .48 P 10 MTT 1.32 1.32 P 11 MTT 20.08 20.08 P 12 MTT 11.72 11.72 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 41.71 41.71 P 14 MTT 93.59 93.59 P 92 NTT .20 XCC .20 P 93 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 98 NTT .09 XCC .09 P 99 NTT .15 XCC .15 P 00 NTT .06 XCC .06 P 02 NTT .26 XCC .26 P 03 NTT .24 .24 P 04 NTT .11 .11 P 05 NTT .72 XCC .72 P 06 NTT 1.19 XCC 1.19 P 07 NTT .24 XCC .24 P 08 NTT .68 XCC .68 P 09 NTT .07 XCC .07 P 10 NTT .23 .23 P 11 NTT .46 .46 P 12 NTT .24 .24 P 13 NTT 7.75 7.75 P 14 NTT 4.52 4.52 P UTT 20.74 XCC .04 20.70 P ZTT 39.83 XCC .09 39.74 104,687.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,949.32 261.88 104,687.44 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .05 XCC .05 C 08 MTT 1.30- XCC 1.30- C 09 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 11 MTT .16- XCC .16- C 12 MTT .78- XCC .78- C 13 MTT 15.89- XCC .04- 15.85- C 14 MTT 160.69- XCC .40- 160.29- C 15 MTT 341.18 XCC .85 340.33 C 07 NTT .42 XCC .42 C 08 NTT .20 XCC .20 C 09 NTT .01- XCC .01- C 10 NTT .18- XCC .18- C 11 NTT .27- XCC .27- C 12 NTT .47- XCC .47- C 13 NTT 10.91- XCC .03- 10.88- C 14 NTT 20.46- XCC .05- 20.41- C 15 NTT 24.73- XCC .06- 24.67- C STS 15,847.44 XCC 39.62 15,807.82 C UTT 163.63 XCC .41 163.22 C ZTT 197.88 XCC .49 197.39 C STU 23,616.96 XCC 59.04 23,557.92 P 96 MPP .05 XCC .05 P 01 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 05 MPP .53 XCC .53 P 06 MPP .10 XCC .10 P 07 MPP 5.94 XCC .01 5.93 P 08 MPP 6.08 XCC .02 6.06 P 09 MPP .45 XCC .45 P 10 MPP 1.03 XCC 1.03 P 11 MPP 3.75 XCC .01 3.74 P 12 MPP 3.28 XCC .01 3.27 P 13 MPP 6.93 XCC .02 6.91 P 14 MPP 9.54 XCC .02 9.52 P 96 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 04 MTT .03 .03 P 05 MTT .40 XCC .40 P 06 MTT .19 XCC .19 P 07 MTT 4.70 XCC .01 4.69 P 08 MTT 6.17 XCC .02 6.15 P 09 MTT .51 XCC .51 P 10 MTT 1.43 1.43 P 11 MTT 21.97 21.97 P 12 MTT 12.15 12.15 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 41.64 41.64 P 14 MTT 95.42 95.42 P 92 NTT .07 XCC .07 P 93 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 99 NTT .14 XCC .14 P 00 NTT .06 XCC .06 P 02 NTT .26 XCC .26 P 03 NTT .26 .26 P 04 NTT .12 .12 P 05 NTT .82 XCC .82 P 06 NTT 1.33 XCC 1.33 P 07 NTT .26 XCC .26 P 08 NTT .74 XCC .74 P 09 NTT .08 XCC .08 P 10 NTT .25 .25 P 11 NTT .50 .50 P 12 NTT .24 .24 P 13 NTT 7.74 7.74 P 14 NTT 4.61 4.61 P UTT 21.18 XCC .04 21.14 P ZTT 40.61 XCC .09 40.52 40,133.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,233.76 100.08 40,133.68 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .01 XCC .01 C 08 MTT .44- XCC .44- C 09 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .26- XCC .26- C 13 MTT 5.19- XCC .01- 5.18- C 14 MTT 51.27- XCC .13- 51.14- C 15 MTT 106.95 XCC .27 106.68 C 07 NTT .14 XCC .14 C 08 NTT .07 XCC .07 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .09- XCC .09- C 12 NTT .15- XCC .15- C 13 NTT 3.56- XCC .01- 3.55- C 14 NTT 6.54- XCC .02- 6.52- C 15 NTT 7.75- XCC .02- 7.73- C STS 4,968.14 XCC 12.42 4,955.72 C UTT 51.29 XCC .13 51.16 C ZTT 62.03 XCC .16 61.87 C STU 13,449.72 XCC 33.62 13,416.10 P 96 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 05 MPP .18 XCC .18 P 06 MPP .04 XCC .04 P 07 MPP 2.08 XCC .01 2.07 P 08 MPP 2.08 XCC .01 2.07 P 09 MPP .16 XCC .16 P 10 MPP .35 XCC .35 P 11 MPP 1.23 XCC 1.23 P 12 MPP 1.08 XCC 1.08 P 13 MPP 2.26 XCC .01 2.25 P 14 MPP 3.05 XCC .01 3.04 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .02 .02 P 05 MTT .13 .13 P 06 MTT .07 .07 P 07 MTT 1.65 1.65 P 08 MTT 2.10 2.10 P 09 MTT .17 .17 P 10 MTT .48 .48 P 11 MTT 7.17 7.17 P 12 MTT 3.99 3.99 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 13.57 13.57 P 14 MTT 30.45 30.45 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .09 .09 P 04 NTT .04 .04 P 05 NTT .27 .27 P 06 NTT .46 .46 P 07 NTT .09 .09 P 08 NTT .25 .25 P 09 NTT .03 .03 P 10 NTT .08 .08 P 11 NTT .16 .16 P 12 NTT .09 .09 P 13 NTT 2.53 2.53 P 14 NTT 1.48 1.48 P UTT 6.75 XCC .02 6.73 P ZTT 12.97 XCC .03 12.94 18,614.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,660.89 46.50 18,614.39 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 07 MTT .38 XCC .38 C 08 MTT 10.32- XCC .03- 10.29- C 09 MTT .31- XCC .31- C 10 MTT .48- XCC .48- C 11 MTT 1.25- XCC 1.25- C 12 MTT 6.10- XCC .02- 6.08- C 13 MTT 123.92- XCC .31- 123.61- C 14 MTT 1,236.34- XCC 3.09- 1,233.25- C 15 MTT 2,593.52 XCC 6.48 2,587.04 C 07 NTT 3.36 XCC .01 3.35 C 08 NTT 1.59 XCC 1.59 C 09 NTT .04- XCC .04- C 10 NTT 1.46- XCC 1.46- C 11 NTT 2.08- XCC .01- 2.07- C 12 NTT 3.71- XCC .01- 3.70- C 13 NTT 85.05- XCC .21- 84.84- C 14 NTT 157.46- XCC .39- 157.07- C 15 NTT 187.93- XCC .47- 187.46- C STS 120,467.49 XCC 301.17 120,166.32 C UTT 1,243.87 XCC 3.11 1,240.76 C ZTT 1,504.16 XCC 3.76 1,500.40 C STU 308,188.75 XCC 770.47 307,418.28 P 96 MPP .44 XCC .44 P 01 MPP 1.07 XCC 1.07 P 04 MPP .23 XCC .23 P 05 MPP 4.50 XCC .01 4.49 P 06 MPP .82 XCC .82 P 07 MPP 47.63 XCC .12 47.51 P 08 MPP 48.48 XCC .12 48.36 P 09 MPP 3.57 XCC .01 3.56 P 10 MPP 8.14 XCC .02 8.12 P 11 MPP 29.28 XCC .07 29.21 P 12 MPP 25.68 XCC .06 25.62 P 13 MPP 54.02 XCC .14 53.88 P 14 MPP 73.43 XCC .18 73.25 P 96 MTT .14 XCC .14 P 01 MTT .53 XCC .53 P 04 MTT .29 .29 P 05 MTT 3.36 3.36 P 06 MTT 1.53 1.53 P 07 MTT 37.67 37.67 P 08 MTT 49.19 49.19 P 09 MTT 4.05 4.05 P 10 MTT 11.27 11.27 P 11 MTT 171.24 171.24 P 12 MTT 94.97 94.97 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 324.58 324.58 P 14 MTT 734.15 734.15 P 92 NTT .71 XCC .71 P 93 NTT .80 XCC .80 P 95 NTT .14 XCC .14 P 98 NTT .74 XCC .74 P 99 NTT 1.24 XCC 1.24 P 00 NTT .53 XCC .53 P 02 NTT 2.23 XCC .01 2.22 P 03 NTT 2.16 2.16 P 04 NTT 1.01 1.01 P 05 NTT 6.82 6.82 P 06 NTT 10.59 10.59 P 07 NTT 2.12 2.12 P 08 NTT 5.90 5.90 P 09 NTT .60 .60 P 10 NTT 1.96 1.96 P 11 NTT 3.92 3.92 P 12 NTT 1.92 1.92 P 13 NTT 60.33 60.33 P 14 NTT 35.48 35.48 P UTT 162.84 XCC .42 162.42 P ZTT 312.41 XCC .77 311.64 433,448.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,531.38 1,082.39 433,448.99 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 07 MTT .22 .22 C 08 MTT 6.07- 6.07- C 09 MTT .19- .19- C 10 MTT .29- .29- C 11 MTT .73- .73- C 12 MTT 3.60- 3.60- C 13 MTT 73.13- 73.13- C 14 MTT 732.77- 732.77- C 15 MTT 1,545.05 1,545.05 C 07 NTT 1.98 1.98 C 08 NTT .93 .93 C 09 NTT .02- .02- C 10 NTT .86- .86- C 11 NTT 1.24- 1.24- C 12 NTT 2.19- 2.19- C 13 NTT 50.18- 50.18- C 14 NTT 93.33- 93.33- C 15 NTT 111.96- 111.96- C STS 71,767.10 71,767.10 C UTT 741.03 741.03 C ZTT 896.09 896.09 C STU 143,389.40 143,389.40 P 96 MPP .24 .24 P 01 MPP .57 .57 P 04 MPP .12 .12 P 05 MPP 2.50 2.50 P 06 MPP .49 .49 P 07 MPP 28.11 28.11 P 08 MPP 28.50 28.50 P 09 MPP 2.11 2.11 P 10 MPP 4.80 4.80 P 11 MPP 17.29 17.29 P 12 MPP 15.16 15.16 P 13 MPP 31.88 31.88 P 14 MPP 43.52 43.52 P 96 MTT .08 .08 P 01 MTT .29 .29 P 04 MTT .17 .17 P 05 MTT 1.86 1.86 P 06 MTT .90 .90 P 07 MTT 22.24 22.24 P 08 MTT 28.92 28.92 P 09 MTT 2.38 2.38 P 10 MTT 6.63 6.63 P 11 MTT 101.13 101.13 P 12 MTT 56.07 56.07 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 191.52 191.52 P 14 MTT 435.14 435.14 P 92 NTT .37 .37 P 93 NTT .39 .39 P 95 NTT .08 .08 P 98 NTT .39 .39 P 99 NTT .66 .66 P 00 NTT .28 .28 P 02 NTT 1.22 1.22 P 03 NTT 1.20 1.20 P 04 NTT .55 .55 P 05 NTT 3.79 3.79 P 06 NTT 6.25 6.25 P 07 NTT 1.25 1.25 P 08 NTT 3.46 3.46 P 09 NTT .35 .35 P 10 NTT 1.15 1.15 P 11 NTT 2.31 2.31 P 12 NTT 1.13 1.13 P 13 NTT 35.60 35.60 P 14 NTT 21.03 21.03 P UTT 96.49 96.49 P ZTT 185.18 185.18 218,650.99 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 07 MTT .02 .02 C 08 MTT .46- .46- C 09 MTT .01- .01- C 10 MTT .02- .02- C 11 MTT .06- .06- C 12 MTT .26- .26- C 13 MTT 5.36- 5.36- C 14 MTT 52.98- 52.98- C 15 MTT 110.70 110.70 C 07 NTT .16 .16 C 08 NTT .08 .08 C 09 NTT .00 C 10 NTT .06- .06- C 11 NTT .09- .09- C 12 NTT .16- .16- C 13 NTT 3.68- 3.68- C 14 NTT 6.75- 6.75- C 15 NTT 8.02- 8.02- C STS 5,141.87 5,141.87 C UTT 53.09 53.09 C ZTT 64.20 64.20 C STU 14,035.73 14,035.73 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .02 .02 P 01 MPP .05 .05 P 04 MPP .01 .01 P 05 MPP .19 .19 P 06 MPP .03 .03 P 07 MPP 2.21 2.21 P 08 MPP 2.19 2.19 P 09 MPP .15 .15 P 10 MPP .35 .35 P 11 MPP 1.27 1.27 P 12 MPP 1.11 1.11 P 13 MPP 2.34 2.34 P 14 MPP 3.15 3.15 P 96 MTT .00 P 01 MTT .02 .02 P 04 MTT .01 .01 P 05 MTT .14 .14 P 06 MTT .07 .07 P 07 MTT 1.74 1.74 P 08 MTT 2.22 2.22 P 09 MTT .18 .18 P 10 MTT .49 .49 P 11 MTT 7.38 7.38 P 12 MTT 4.11 4.11 P 13 MTT 14.05 14.05 P 14 MTT 31.46 31.46 P 92 NTT .03 .03 P 93 NTT .03 .03 P 95 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .02 .02 P 02 NTT .10 .10 P 03 NTT .09 .09 P 04 NTT .05 .05 P 05 NTT .29 .29 P 06 NTT .49 .49 P 07 NTT .09 .09 P 08 NTT .27 .27 P 09 NTT .03 .03 P 10 NTT .08 .08 P 11 NTT .17 .17 P 12 NTT .08 .08 P 13 NTT 2.61 2.61 P 14 NTT 1.52 1.52 P UTT 6.98 6.98 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.37 13.37 19,429.28 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 07 MTT .08 .08 C 08 MTT 2.07- 2.07- C 09 MTT .06- .06- C 10 MTT .10- .10- C 11 MTT .25- .25- C 12 MTT 1.24- 1.24- C 13 MTT 25.02- 25.02- C 14 MTT 251.08- 251.08- C 15 MTT 529.28 529.28 C 07 NTT .67 .67 C 08 NTT .31 .31 C 09 NTT .01- .01- C 10 NTT .30- .30- C 11 NTT .42- .42- C 12 NTT .74- .74- C 13 NTT 17.17- 17.17- C 14 NTT 31.98- 31.98- C 15 NTT 38.36- 38.36- C STS 24,584.87 24,584.87 C UTT 253.85 253.85 C ZTT 306.97 306.97 C STU 46,874.72 46,874.72 P 96 MPP .08 .08 P 01 MPP .19 .19 P 04 MPP .04 .04 P 05 MPP .84 .84 P 06 MPP .17 .17 P 07 MPP 9.56 9.56 P 08 MPP 9.71 9.71 P 09 MPP .72 .72 P 10 MPP 1.65 1.65 P 11 MPP 5.92 5.92 P 12 MPP 5.19 5.19 P 13 MPP 10.90 10.90 P 14 MPP 14.91 14.91 P 96 MTT .03 .03 P 01 MTT .10 .10 P 04 MTT .06 .06 P 05 MTT .64 .64 P 06 MTT .31 .31 P 07 MTT 7.57 7.57 P 08 MTT 9.84 9.84 P 09 MTT .81 .81 P 10 MTT 2.28 2.28 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.63 34.63 P 12 MTT 19.20 19.20 P 13 MTT 65.52 65.52 P 14 MTT 149.09 149.09 P 92 NTT .12 .12 P 93 NTT .13 .13 P 95 NTT .03 .03 P 98 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT .10 .10 P 02 NTT .41 .41 P 03 NTT .41 .41 P 04 NTT .19 .19 P 05 NTT 1.29 1.29 P 06 NTT 2.13 2.13 P 07 NTT .43 .43 P 08 NTT 1.18 1.18 P 09 NTT .12 .12 P 10 NTT .40 .40 P 11 NTT .79 .79 P 12 NTT .39 .39 P 13 NTT 12.18 12.18 P 14 NTT 7.21 7.21 P UTT 33.08 33.08 P ZTT 63.46 63.46 72,656.31 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 07 MTT .05 .05 C 08 MTT 1.43- 1.43- C 09 MTT .05- .05- C 10 MTT .07- .07- C 11 MTT .17- .17- C 12 MTT .85- .85- C 13 MTT 17.31- 17.31- C 14 MTT 173.70- 173.70- C 15 MTT 365.61 365.61 C 07 NTT .47 .47 C 08 NTT .22 .22 C 09 NTT .00 C 10 NTT .20- .20- C 11 NTT .29- .29- C 12 NTT .52- .52- C 13 NTT 11.87- 11.87- C 14 NTT 22.12- 22.12- C 15 NTT 26.49- 26.49- C STS 16,982.26 16,982.26 C UTT 175.34 175.34 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 212.04 212.04 C STU 31,957.12 31,957.12 P 96 MPP .05 .05 P 01 MPP .14 .14 P 04 MPP .03 .03 P 05 MPP .59 .59 P 06 MPP .11 .11 P 07 MPP 6.62 6.62 P 08 MPP 6.69 6.69 P 09 MPP .50 .50 P 10 MPP 1.13 1.13 P 11 MPP 4.09 4.09 P 12 MPP 3.59 3.59 P 13 MPP 7.55 7.55 P 14 MPP 10.32 10.32 P 96 MTT .01 .01 P 01 MTT .06 .06 P 04 MTT .04 .04 P 05 MTT .43 .43 P 06 MTT .21 .21 P 07 MTT 5.23 5.23 P 08 MTT 6.79 6.79 P 09 MTT .57 .57 P 10 MTT 1.56 1.56 P 11 MTT 23.91 23.91 P 12 MTT 13.26 13.26 P 13 MTT 45.33 45.33 P 14 MTT 103.15 103.15 P 92 NTT .08 .08 P 93 NTT .08 .08 P 95 NTT .01 .01 P 98 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .06 .06 P 02 NTT .28 .28 P 03 NTT .27 .27 P 04 NTT .13 .13 P 05 NTT .89 .89 P 06 NTT 1.47 1.47 P 07 NTT .29 .29 P 08 NTT .82 .82 P 09 NTT .08 .08 P 10 NTT .27 .27 P 11 NTT .55 .55 P 12 NTT .27 .27 P 13 NTT 8.42 8.42 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.98 4.98 P UTT 22.87 22.87 P ZTT 43.87 43.87 49,765.93 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 07 MTT .02 .02 C 08 MTT .51- .51- C 09 MTT .01- .01- C 10 MTT .02- .02- C 11 MTT .07- .07- C 12 MTT .30- .30- C 13 MTT 6.23- 6.23- C 14 MTT 62.55- 62.55- C 15 MTT 131.84 131.84 C 07 NTT .16 .16 C 08 NTT .08 .08 C 09 NTT .00 C 10 NTT .07- .07- C 11 NTT .10- .10- C 12 NTT .19- .19- C 13 NTT 4.28- 4.28- C 14 NTT 7.97- 7.97- C 15 NTT 9.55- 9.55- C STS 6,123.93 6,123.93 C UTT 63.24 63.24 C ZTT 76.47 76.47 C STU 11,851.27 11,851.27 P 96 MPP .02 .02 P 01 MPP .05 .05 P 04 MPP .01 .01 P 05 MPP .21 .21 P 06 MPP .04 .04 P 07 MPP 2.38 2.38 P 08 MPP 2.41 2.41 P 09 MPP .18 .18 P 10 MPP .41 .41 P 11 MPP 1.47 1.47 P 12 MPP 1.29 1.29 P 13 MPP 2.71 2.71 P 14 MPP 3.72 3.72 P 96 MTT .01 .01 P 01 MTT .03 .03 P 04 MTT .01 .01 P 05 MTT .16 .16 P 06 MTT .08 .08 P 07 MTT 1.88 1.88 P 08 MTT 2.45 2.45 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 10 MTT .57 .57 P 11 MTT 8.62 8.62 P 12 MTT 4.79 4.79 P 13 MTT 16.32 16.32 P 14 MTT 37.14 37.14 P 92 NTT .03 .03 P 93 NTT .03 .03 P 95 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .03 .03 P 02 NTT .10 .10 P 03 NTT .10 .10 P 04 NTT .04 .04 P 05 NTT .32 .32 P 06 NTT .53 .53 P 07 NTT .11 .11 P 08 NTT .29 .29 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .19 .19 P 12 NTT .10 .10 P 13 NTT 3.04 3.04 P 14 NTT 1.80 1.80 P UTT 8.24 8.24 P ZTT 15.81 15.81 18,273.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,775.82 .00 378,775.82 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,869.93 1,869.93 C UTT 19.30 19.30 C ZTT 23.35 23.35 C STU 20,793.09 20,793.09 P SPS 67.73 67.73 P STS 138.68 138.68 P UTT 2.43 2.43 P ZTT 4.69 4.69 P UPT 2.45 2.45 P ZPT 2.39 2.39 22,924.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 07 MTT .11 .11 C 08 MTT 2.98- 2.98- C 09 MTT .08- .08- C 10 MTT .11- .11- C 11 MTT .27- .27- C 12 MTT 1.34- 1.34- C 13 MTT 27.53- 27.53- C 14 MTT 270.04- 270.04- C 15 MTT 40.25 40.25 C 07 NTT 1.02 1.02 C 08 NTT .46 .46 C 09 NTT .01- .01- C 10 NTT .33- .33- C 11 NTT .46- .46- C 12 NTT .81- .81- C 13 NTT 18.90- 18.90- C 14 NTT 34.40- 34.40- C 15 NTT 2.92- 2.92- P 96 MPP .00 P 01 MPP .00 P 04 MPP .03 .03 P 05 MPP .93 .93 P 06 MPP .22 .22 P 07 MPP 14.39 14.39 P 08 MPP 13.99 13.99 P 09 MPP .87 .87 P 10 MPP 1.82 1.82 P 11 MPP 6.40 6.40 P 12 MPP 5.64 5.64 P 13 MPP 12.01 12.01 P 14 MPP 16.04 16.04 P 96 MTT .00 P 01 MTT .00 P 04 MTT .05 .05 P 05 MTT .70 .70 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .39 .39 P 07 MTT 11.39 11.39 P 08 MTT 14.20 14.20 P 09 MTT .99 .99 P 10 MTT 2.52 2.52 P 11 MTT 37.42 37.42 P 12 MTT 20.84 20.84 P 13 MTT 72.11 72.11 P 14 MTT 160.36 160.36 P 92 NTT .03 .03 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .16 .16 P 05 NTT 1.42 1.42 P 06 NTT 2.73 2.73 P 07 NTT .64 .64 P 08 NTT 1.70 1.70 P 09 NTT .15 .15 P 10 NTT .43 .43 P 11 NTT .86 .86 P 12 NTT .42 .42 P 13 NTT 13.40 13.40 P 14 NTT 7.75 7.75 104.73 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,029.26 1,029.26 P STA 1,381.50 1,381.50 2,410.76 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 263.10 263.10 263.10 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,241.81 1,241.81 1,241.81 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 20,137.77 20,137.77 P SPA 1,852.21 1,852.21 P STA 5,152.95 5,152.95 27,142.93 SS01 SEWER STANDBY OAA ACR ACR C STA 5,504.93 5,504.93 P SPA 563.48 563.48 P STA 1,044.60 1,044.60 7,113.01 SW01 WATER STANDBY OAA ACR ACR C STA 8,939.02 8,939.02 P SPA 735.21 735.21 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,394.44 1,394.44 11,068.67 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 784.15 784.15 P STA 1,454.20 1,454.20 2,238.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,507.40 .00 74,507.40 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 87.03 87.03 87.03 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 42,255.57 42,255.57 C UTT 436.31 436.31 C ZTT 527.60 527.60 C STU 70,729.43 70,729.43 P UTT 56.75 56.75 P ZTT 108.89 108.89 P UPT 56.99 56.99 P ZPT 55.53 55.53 114,227.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 07 MTT .37 .37 C 08 MTT 10.16- 10.16- C 09 MTT .30- .30- C 10 MTT .43- .43- C 11 MTT 1.12- 1.12- C 12 MTT 5.35- 5.35- C 13 MTT 107.82- 107.82- C 14 MTT 1,073.19- 1,073.19- C 15 MTT 909.71 909.71 C 07 NTT 3.31 3.31 C 08 NTT 1.57 1.57 C 09 NTT .04- .04- C 10 NTT 1.30- 1.30- C 11 NTT 1.86- 1.86- C 12 NTT 3.25- 3.25- C 13 NTT 73.99- 73.99- C 14 NTT 136.68- 136.68- C 15 NTT 65.92- 65.92- P 96 MPP .08 .08 P 01 MPP .17 .17 P 04 MPP .18 .18 P 05 MPP 3.85 3.85 P 06 MPP .78 .78 P 07 MPP 46.95 46.95 P 08 MPP 47.75 47.75 P 09 MPP 3.38 3.38 P 10 MPP 7.29 7.29 P 11 MPP 26.16 26.16 P 12 MPP 22.49 22.49 P 13 MPP 46.99 46.99 P 14 MPP 63.74 63.74 P 96 MTT .03 .03 P 01 MTT .09 .09 P 04 MTT .23 .23 P 05 MTT 2.87 2.87 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.45 1.45 P 07 MTT 37.14 37.14 P 08 MTT 48.43 48.43 P 09 MTT 3.82 3.82 P 10 MTT 10.08 10.08 P 11 MTT 153.00 153.00 P 12 MTT 83.20 83.20 P 13 MTT 282.39 282.39 P 14 MTT 637.27 637.27 P 92 NTT .10 .10 P 93 NTT .11 .11 P 95 NTT .03 .03 P 98 NTT .12 .12 P 99 NTT .20 .20 P 00 NTT .08 .08 P 02 NTT .74 .74 P 03 NTT .72 .72 P 04 NTT .78 .78 P 05 NTT 5.83 5.83 P 06 NTT 10.06 10.06 P 07 NTT 2.08 2.08 P 08 NTT 5.81 5.81 P 09 NTT .57 .57 P 10 NTT 1.75 1.75 P 11 NTT 3.50 3.50 P 12 NTT 1.68 1.68 P 13 NTT 52.49 52.49 P 14 NTT 30.80 30.80 1,080.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,908.14 1,908.14 P SPA 825.90 825.90 P STA 1,461.70 1,461.70 4,195.74 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 9,200.37 9,200.37 P SPA 4,587.45 4,587.45 P STA 9,855.93 9,855.93 23,643.75 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 976.51 976.51 P SPA 964.15 964.15 P STA 1,938.28 1,938.28 3,878.94 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,199.14 2,199.14 2,199.14 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 1,473.84 1,473.84 P STA 2,180.72 2,180.72 3,654.56 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,525.53 3,525.53 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 29.32 29.32 P STA 99.52 99.52 3,654.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,621.41 .00 156,621.41 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 9,399.60 9,399.60 C UTT 97.05 97.05 C ZTT 117.37 117.37 C STU 49,457.23 49,457.23 P UTT 13.04 13.04 P ZTT 25.01 25.01 P UPT 13.11 13.11 P ZPT 12.75 12.75 59,135.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,291.77 6,291.77 C UTT 64.97 64.97 C ZTT 78.56 78.56 C STU 28,679.03 28,679.03 P UTT 8.70 8.70 P ZTT 16.70 16.70 P UPT 8.73 8.73 P ZPT 8.54 8.54 35,157.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .10 .10 C 08 MTT 2.79- 2.79- C 09 MTT .09- .09- C 10 MTT .14- .14- C 11 MTT .35- .35- C 12 MTT 1.67- 1.67- C 13 MTT 31.70- 31.70- C 14 MTT 302.83- 302.83- C 15 MTT 202.36 202.36 C 07 NTT .87 .87 C 08 NTT .42 .42 C 09 NTT .01- .01- C 10 NTT .42- .42- C 11 NTT .59- .59- C 12 NTT 1.02- 1.02- C 13 NTT 21.75- 21.75- C 14 NTT 38.57- 38.57- C 15 NTT 14.66- 14.66- P 96 MPP .06 .06 P 01 MPP .12 .12 P 04 MPP .05 .05 P 05 MPP 1.44 1.44 P 06 MPP .21 .21 P 07 MPP 12.39 12.39 P 08 MPP 13.07 13.07 P 09 MPP 1.03 1.03 P 10 MPP 2.34 2.34 P 11 MPP 8.23 8.23 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 7.07 7.07 P 13 MPP 13.82 13.82 P 14 MPP 17.99 17.99 P 96 MTT .01 .01 P 01 MTT .05 .05 P 04 MTT .08 .08 P 05 MTT 1.07 1.07 P 06 MTT .40 .40 P 07 MTT 9.80 9.80 P 08 MTT 13.27 13.27 P 09 MTT 1.17 1.17 P 10 MTT 3.23 3.23 P 11 MTT 48.11 48.11 P 12 MTT 26.12 26.12 P 13 MTT 83.02 83.02 P 14 MTT 179.83 179.83 P 92 NTT .11 .11 P 93 NTT .09 .09 P 95 NTT .02 .02 P 98 NTT .09 .09 P 99 NTT .14 .14 P 00 NTT .06 .06 P 02 NTT .23 .23 P 03 NTT .22 .22 P 04 NTT .26 .26 P 05 NTT 2.18 2.18 P 06 NTT 2.71 2.71 P 07 NTT .55 .55 P 08 NTT 1.59 1.59 P 09 NTT .17 .17 P 10 NTT .56 .56 P 11 NTT 1.10 1.10 P 12 NTT .53 .53 P 13 NTT 15.43 15.43 P 14 NTT 8.69 8.69 265.87 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .02 .02 C 08 MTT .60- .60- C 09 MTT .02- .02- C 10 MTT .03- .03- C 11 MTT .07- .07- C 12 MTT .37- .37- C 13 MTT 6.94- 6.94- C 14 MTT 66.13- 66.13- C 15 MTT 135.46 135.46 C 07 NTT .20 .20 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .10 .10 C 09 NTT .00 C 10 NTT .09- .09- C 11 NTT .13- .13- C 12 NTT .22- .22- C 13 NTT 4.77- 4.77- C 14 NTT 8.43- 8.43- C 15 NTT 9.82- 9.82- P 06 MPP .04 .04 P 07 MPP 2.76 2.76 P 08 MPP 2.84 2.84 P 09 MPP .22 .22 P 10 MPP .50 .50 P 11 MPP 1.79 1.79 P 12 MPP 1.54 1.54 P 13 MPP 3.03 3.03 P 14 MPP 3.93 3.93 P 06 MTT .09 .09 P 07 MTT 2.18 2.18 P 08 MTT 2.88 2.88 P 09 MTT .25 .25 P 10 MTT .70 .70 P 11 MTT 10.46 10.46 P 12 MTT 5.71 5.71 P 13 MTT 18.19 18.19 P 14 MTT 39.27 39.27 P 06 NTT .63 .63 P 07 NTT .12 .12 P 08 NTT .35 .35 P 09 NTT .04 .04 P 10 NTT .12 .12 P 11 NTT .24 .24 P 12 NTT .11 .11 P 13 NTT 3.38 3.38 P 14 NTT 1.90 1.90 141.43 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 180.95 180.95 180.95 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,209.79 6,209.79 P SPA 451.77 451.77 P STA 2,105.57 2,105.57 8,767.13 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 19.38 19.38 P SPA .69 .69 P STA 3.63 3.63 23.70 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 48.60 48.60 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 48.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,719.84 .00 103,719.84 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 29,166.94 29,166.94 C UTT 301.16 301.16 C ZTT 364.18 364.18 C STU 33,285.21 33,285.21 P UTT 39.33 39.33 P ZTT 75.50 75.50 P UPT 39.50 39.50 P ZPT 38.50 38.50 63,310.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 07 MTT .11 .11 C 08 MTT 2.98- 2.98- C 09 MTT .09- .09- C 10 MTT .15- .15- C 11 MTT .39- .39- C 12 MTT 1.87- 1.87- C 13 MTT 36.69- 36.69- C 14 MTT 357.93- 357.93- C 15 MTT 627.93 627.93 C 07 NTT .94 .94 C 08 NTT .46 .46 C 09 NTT .01- .01- C 10 NTT .45- .45- C 11 NTT .65- .65- C 12 NTT 1.13- 1.13- C 13 NTT 25.17- 25.17- C 14 NTT 45.59- 45.59- C 15 NTT 45.50- 45.50- P 96 MPP .09 .09 P 01 MPP .24 .24 P 04 MPP .07 .07 P 05 MPP 1.26 1.26 P 06 MPP .24 .24 P 07 MPP 13.45 13.45 P 08 MPP 13.99 13.99 P 09 MPP 1.10 1.10 P 10 MPP 2.54 2.54 P 11 MPP 9.11 9.11 P 12 MPP 7.86 7.86 P 13 MPP 15.99 15.99 P 14 MPP 21.26 21.26 P 96 MTT .04 .04 P 01 MTT .12 .12 P 04 MTT .08 .08 P 05 MTT .94 .94 P 06 MTT .44 .44 P 07 MTT 10.64 10.64 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 14.20 14.20 P 09 MTT 1.24 1.24 P 10 MTT 3.51 3.51 P 11 MTT 53.28 53.28 P 12 MTT 29.09 29.09 P 13 MTT 96.08 96.08 P 14 MTT 212.55 212.55 P 92 NTT .14 .14 P 93 NTT .15 .15 P 95 NTT .03 .03 P 98 NTT .16 .16 P 99 NTT .27 .27 P 00 NTT .12 .12 P 02 NTT .51 .51 P 03 NTT .51 .51 P 04 NTT .29 .29 P 05 NTT 1.93 1.93 P 06 NTT 3.07 3.07 P 07 NTT .60 .60 P 08 NTT 1.70 1.70 P 09 NTT .18 .18 P 10 NTT .61 .61 P 11 NTT 1.21 1.21 P 12 NTT .59 .59 P 13 NTT 17.86 17.86 P 14 NTT 10.27 10.27 660.45 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,541.90 4,541.90 4,541.90 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 49,122.30 49,122.30 P SPA 383.69 383.69 P STA 1,703.50 1,703.50 51,209.49 SU02 SEWER SERVICES OAE ACR ACR C STA 52,895.55 52,895.55 P SPA 352.37 352.37 P STA 1,669.35 1,669.35 54,917.27 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 13,681.70 13,681.70 P SPA 79.44 79.44 P STA 364.61 364.61 14,125.75 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 35,350.59 35,350.59 P SPA 239.59 239.59 P STA 1,030.18 1,030.18 36,620.36 SW01 WATER STANDBY OAE ACR ACR C STA 2,763.60 2,763.60 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 168.52 168.52 P STA 764.83 764.83 3,696.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,082.49 .00 229,082.49 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 302.38 302.38 302.38 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 94,108.60 94,108.60 C UTT 971.70 971.70 C ZTT 1,175.04 1,175.04 C STU 189,669.09 189,669.09 P SPS 3,471.82 3,471.82 P STS 7,108.74 7,108.74 P UTT 124.89 124.89 P ZTT 239.59 239.59 P UPT 125.42 125.42 P ZPT 122.24 122.24 297,117.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 07 MTT .49 .49 C 08 MTT 13.87- 13.87- C 09 MTT .44- .44- C 10 MTT .69- .69- C 11 MTT 1.79- 1.79- C 12 MTT 8.62- 8.62- C 13 MTT 175.87- 175.87- C 14 MTT 1,821.05- 1,821.05- C 15 MTT 2,026.03 2,026.03 C 07 NTT 4.40 4.40 C 08 NTT 2.13 2.13 C 09 NTT .05- .05- C 10 NTT 2.09- 2.09- C 11 NTT 2.98- 2.98- C 12 NTT 5.24- 5.24- C 13 NTT 120.70- 120.70- C 14 NTT 231.94- 231.94- C 15 NTT 146.81- 146.81- P 96 MPP .24 .24 P 01 MPP .60 .60 P 04 MPP .24 .24 P 05 MPP 5.44 5.44 P 06 MPP 1.04 1.04 P 07 MPP 62.42 62.42 P 08 MPP 65.13 65.13 P 09 MPP 4.98 4.98 P 10 MPP 11.66 11.66 P 11 MPP 41.90 41.90 P 12 MPP 36.28 36.28 P 13 MPP 76.67 76.67 P 14 MPP 108.16 108.16 P 96 MTT .07 .07 P 01 MTT .30 .30 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .33 .33 P 05 MTT 4.06 4.06 P 06 MTT 1.93 1.93 P 07 MTT 49.37 49.37 P 08 MTT 66.07 66.07 P 09 MTT 5.65 5.65 P 10 MTT 16.12 16.12 P 11 MTT 245.05 245.05 P 12 MTT 134.16 134.16 P 13 MTT 460.63 460.63 P 14 MTT 1,081.36 1,081.36 P 92 NTT .49 .49 P 93 NTT .38 .38 P 95 NTT .08 .08 P 98 NTT .38 .38 P 99 NTT .66 .66 P 00 NTT .29 .29 P 02 NTT 1.28 1.28 P 03 NTT 1.28 1.28 P 04 NTT 1.11 1.11 P 05 NTT 8.24 8.24 P 06 NTT 13.35 13.35 P 07 NTT 2.77 2.77 P 08 NTT 7.92 7.92 P 09 NTT .85 .85 P 10 NTT 2.80 2.80 P 11 NTT 5.61 5.61 P 12 NTT 2.72 2.72 P 13 NTT 85.62 85.62 P 14 NTT 52.26 52.26 2,168.86 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 106.87- 106.87- 106.87- SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 10.20 10.20 10.20 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.57 6.57 6.57 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 22.50 22.50 22.50 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 66.48 66.48 66.48 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 63.54 63.54 63.54 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 184.52 184.52 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 184.52 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 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 229.54 229.54 229.54 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 166.32 166.32 166.32 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.64 2.64 2.64 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 65.91 65.91 65.91 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 11.51 11.51 11.51 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA .00 P SPA 18.15 18.15 P STA 95.51 95.51 113.66 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.54 29.54 P SPA 3.83 3.83 P STA 17.42 17.42 50.79 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 65.70 65.70 P SPA 24.78 24.78 P STA 123.22 123.22 213.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 170.56 170.56 170.56 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02- 14.02- 14.02- SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 32.46 32.46 32.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 430.00 430.00 430.00 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 242.89 242.89 242.89 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 192.74 192.74 192.74 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 38.55 38.55 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38.55 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.33 8.33 8.33 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 49.70 49.70 49.70 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 79.45 79.45 79.45 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 70.48 70.48 70.48 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 46.14 46.14 46.14 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 34.80 34.80 34.80 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.28 36.28 36.28 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.46 5.46 5.46 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.78 18.78 18.78 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 22.83 22.83 22.83 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 34.40 34.40 34.40 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 5.73 5.73 5.73 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 25.42 25.42 25.42 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 15.93 15.93 15.93 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 78.88 78.88 78.88 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 17.81 17.81 17.81 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.40 134.40 134.40 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,896.12 2,896.12 2,896.12 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 20.38 20.38 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20.38 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 42.01 42.01 42.01 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 52.78 52.78 52.78 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,878.88 .00 306,878.88 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 44,955.80 44,955.80 C UTT 464.19 464.19 C ZTT 561.32 561.32 C STU 55,665.54 55,665.54 P SPS 1,681.47 1,681.47 P STS 3,442.94 3,442.94 P UTT 60.50 60.50 P ZTT 116.05 116.05 P UPT 60.75 60.75 P ZPT 59.21 59.21 107,067.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 07 MTT .34 .34 C 08 MTT 9.52- 9.52- C 09 MTT .30- .30- C 10 MTT .49- .49- C 11 MTT 1.26- 1.26- C 12 MTT 6.17- 6.17- C 13 MTT 125.57- 125.57- C 14 MTT 1,266.26- 1,266.26- C 15 MTT 967.85 967.85 C 07 NTT 3.04 3.04 C 08 NTT 1.47 1.47 C 09 NTT .04- .04- C 10 NTT 1.46- 1.46- C 11 NTT 2.11- 2.11- C 12 NTT 3.75- 3.75- C 13 NTT 86.17- 86.17- C 14 NTT 161.28- 161.28- C 15 NTT 70.14- 70.14- P 96 MPP .10 .10 P 01 MPP .31 .31 P 04 MPP .19 .19 P 05 MPP 4.10 4.10 P 06 MPP .75 .75 P 07 MPP 43.10 43.10 P 08 MPP 44.70 44.70 P 09 MPP 3.45 3.45 P 10 MPP 8.16 8.16 P 11 MPP 29.67 29.67 P 12 MPP 26.01 26.01 P 13 MPP 54.73 54.73 P 14 MPP 75.21 75.21 P 96 MTT .04 .04 P 01 MTT .16 .16 P 04 MTT .26 .26 P 05 MTT 3.06 3.06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.40 1.40 P 07 MTT 34.09 34.09 P 08 MTT 45.36 45.36 P 09 MTT 3.90 3.90 P 10 MTT 11.30 11.30 P 11 MTT 173.53 173.53 P 12 MTT 96.19 96.19 P 13 MTT 328.88 328.88 P 14 MTT 751.93 751.93 P 92 NTT .11 .11 P 93 NTT .16 .16 P 95 NTT .03 .03 P 98 NTT .19 .19 P 99 NTT .34 .34 P 00 NTT .15 .15 P 02 NTT .69 .69 P 03 NTT .70 .70 P 04 NTT .87 .87 P 05 NTT 6.23 6.23 P 06 NTT 9.66 9.66 P 07 NTT 1.92 1.92 P 08 NTT 5.44 5.44 P 09 NTT .58 .58 P 10 NTT 1.95 1.95 P 11 NTT 3.96 3.96 P 12 NTT 1.94 1.94 P 13 NTT 61.14 61.14 P 14 NTT 36.34 36.34 1,111.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 10,642.62 10,642.62 P SPA 19.13- 19.13- P STA 119.58- 119.58- 10,503.91 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 365.96 365.96 365.96 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 44,254.50 44,254.50 P SPA 618.59 618.59 P STA 1,711.50 1,711.50 46,584.59 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 14,535.88 14,535.88 P SPA 77.49 77.49 P STA 378.12 378.12 14,991.49 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,853.37 6,853.37 6,853.37 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,729.23 2,729.23 C ZTA 9.36 9.36 P SPA 20.85 20.85 P STA 68.89 68.89 P ZTA 1.17 1.17 2,829.50 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 305.14 305.14 P SPA 11.84 11.84 P STA 57.75 57.75 374.73 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,178.05 5,178.05 5,178.05 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 156.00 156.00 156.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,899.80 7,899.80 7,899.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,419.34 .00 205,419.34 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 33,116.42 33,116.42 C UTT 341.94 341.94 C ZTT 413.50 413.50 C STU 118,513.03 118,513.03 P SPS 1,222.50 1,222.50 P STS 2,503.18 2,503.18 P UTT 43.93 43.93 P ZTT 84.36 84.36 P UPT 44.16 44.16 P ZPT 43.04 43.04 156,326.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 07 MTT .27 .27 C 08 MTT 7.26- 7.26- C 09 MTT .21- .21- C 10 MTT .32- .32- C 11 MTT .81- .81- C 12 MTT 3.98- 3.98- C 13 MTT 79.00- 79.00- C 14 MTT 800.36- 800.36- C 15 MTT 712.95 712.95 C 07 NTT 2.36 2.36 C 08 NTT 1.11 1.11 C 09 NTT .02- .02- C 10 NTT .95- .95- C 11 NTT 1.36- 1.36- C 12 NTT 2.41- 2.41- C 13 NTT 54.22- 54.22- C 14 NTT 101.94- 101.94- C 15 NTT 51.66- 51.66- P 96 MPP .13 .13 P 01 MPP .29 .29 P 04 MPP .14 .14 P 05 MPP 3.11 3.11 P 06 MPP .58 .58 P 07 MPP 33.53 33.53 P 08 MPP 34.13 34.13 P 09 MPP 2.41 2.41 P 10 MPP 5.33 5.33 P 11 MPP 19.00 19.00 P 12 MPP 16.76 16.76 P 13 MPP 34.44 34.44 P 14 MPP 47.54 47.54 P 96 MTT .04 .04 P 01 MTT .14 .14 P 04 MTT .19 .19 P 05 MTT 2.32 2.32 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.07 1.07 P 07 MTT 26.52 26.52 P 08 MTT 34.62 34.62 P 09 MTT 2.72 2.72 P 10 MTT 7.36 7.36 P 11 MTT 111.13 111.13 P 12 MTT 62.00 62.00 P 13 MTT 206.92 206.92 P 14 MTT 475.27 475.27 P 92 NTT .28 .28 P 93 NTT .21 .21 P 95 NTT .04 .04 P 98 NTT .20 .20 P 99 NTT .34 .34 P 00 NTT .14 .14 P 02 NTT .62 .62 P 03 NTT .61 .61 P 04 NTT .63 .63 P 05 NTT 4.72 4.72 P 06 NTT 7.46 7.46 P 07 NTT 1.48 1.48 P 08 NTT 4.15 4.15 P 09 NTT .40 .40 P 10 NTT 1.28 1.28 P 11 NTT 2.55 2.55 P 12 NTT 1.26 1.26 P 13 NTT 38.46 38.46 P 14 NTT 22.98 22.98 827.69 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,854.01 1,854.01 P SPA 90.17 90.17 P STA 264.10 264.10 2,208.28 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 8,343.62 8,343.62 P SPA 118.20 118.20 P STA 314.34 314.34 P ZTA 4.64 4.64 8,780.80 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 719.45 719.45 719.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,048.23 .00 169,048.23 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 21,543.22 21,543.22 C UTT 222.44 222.44 C ZTT 268.99 268.99 C STU 115,959.95 115,959.95 P SPS 786.77 786.77 P STS 1,610.91 1,610.91 P UTT 28.34 28.34 P ZTT 54.30 54.30 P UPT 28.41 28.41 P ZPT 27.68 27.68 140,531.01 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 327.64 327.64 C UTT 3.38 3.38 C ZTT 4.09 4.09 C STU 148.99 148.99 P SPS 12.18 12.18 P STS 24.98 24.98 P UTT .43 .43 P ZTT .84 .84 P UPT .46 .46 P ZPT .41 .41 523.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .61 .61 C 08 MTT 17.08- 17.08- C 09 MTT .50- .50- C 10 MTT .78- .78- C 11 MTT 2.01- 2.01- C 12 MTT 9.79- 9.79- C 13 MTT 198.20- 198.20- C 14 MTT 2,039.85- 2,039.85- C 15 MTT 463.80 463.80 C 07 NTT 5.46 5.46 C 08 NTT 2.63 2.63 C 09 NTT .06- .06- C 10 NTT 2.35- 2.35- C 11 NTT 3.35- 3.35- C 12 NTT 5.95- 5.95- C 13 NTT 136.01- 136.01- C 14 NTT 259.81- 259.81- C 15 NTT 33.61- 33.61- P 01 MPP .11 .11 P 04 MPP .27 .27 P 05 MPP 6.21 6.21 P 06 MPP 1.24 1.24 P 07 MPP 77.44 77.44 P 08 MPP 80.18 80.18 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 5.70 5.70 P 10 MPP 13.14 13.14 P 11 MPP 47.07 47.07 P 12 MPP 41.19 41.19 P 13 MPP 86.40 86.40 P 14 MPP 121.16 121.16 P 96 MPP .05 .05 P 96 MTT .01 .01 P 01 MTT .06 .06 P 04 MTT .35 .35 P 05 MTT 4.64 4.64 P 06 MTT 2.32 2.32 P 07 MTT 61.25 61.25 P 08 MTT 81.35 81.35 P 09 MTT 6.46 6.46 P 10 MTT 18.18 18.18 P 11 MTT 275.22 275.22 P 12 MTT 152.36 152.36 P 13 MTT 519.09 519.09 P 14 MTT 1,211.30 1,211.30 P 92 NTT .30 .30 P 93 NTT .08 .08 P 95 NTT .02 .02 P 98 NTT .08 .08 P 99 NTT .13 .13 P 00 NTT .06 .06 P 02 NTT .24 .24 P 03 NTT .24 .24 P 04 NTT 1.21 1.21 P 05 NTT 9.43 9.43 P 06 NTT 16.01 16.01 P 07 NTT 3.44 3.44 P 08 NTT 9.76 9.76 P 09 NTT .96 .96 P 10 NTT 3.15 3.15 P 11 NTT 6.29 6.29 P 12 NTT 3.08 3.08 P 13 NTT 96.48 96.48 P 14 NTT 58.54 58.54 785.40 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .00 C 08 MTT .02- .02- C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .31- .31- C 14 MTT 3.33- 3.33- C 15 MTT 7.05 7.05 C 07 NTT .01 .01 C 08 NTT .01 .01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .01- .01- C 12 NTT .01- .01- C 13 NTT .21- .21- C 14 NTT .42- .42- C 15 NTT .51- .51- P 06 MPP .00 P 07 MPP .06 .06 P 08 MPP .11 .11 P 09 MPP .01 .01 P 10 MPP .02 .02 P 11 MPP .07 .07 P 12 MPP .07 .07 P 13 MPP .13 .13 P 14 MPP .20 .20 P 06 MTT .00 P 07 MTT .05 .05 P 08 MTT .11 .11 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .45 .45 P 12 MTT .25 .25 P 13 MTT .81 .81 P 14 MTT 1.98 1.98 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .16 .16 P 14 NTT .09 .09 6.89 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,281.27 6,281.27 P SPA 149.06 149.06 P STA 701.40 701.40 7,131.73 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,126.25 1,126.25 P SPA 53.54 53.54 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 243.30 243.30 1,423.09 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 13,659.22 13,659.22 P SPA 903.37 903.37 P STA 2,478.07 2,478.07 17,040.66 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 14,712.39 14,712.39 P SPA 47.21 47.21 P STA 214.57 214.57 14,974.17 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 223.30 223.30 P SPA 37.59 37.59 P STA 81.20 81.20 342.09 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,503.30 5,503.30 P SPA 925.59 925.59 P STA 2,001.20 2,001.20 8,430.09 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 89,296.70 89,296.70 P SPA 1,849.45 1,849.45 P STA 5,573.22 5,573.22 96,719.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,147.02 .00 288,147.02 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,448.54 3,448.54 C UTT 35.61 35.61 C ZTT 43.06 43.06 C STU 45,760.94 45,760.94 P SPS 134.49 134.49 P STS 275.33 275.33 P UTT 4.84 4.84 P ZTT 9.27 9.27 P UPT 4.86 4.86 P ZPT 4.73 4.73 49,721.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 07 MTT .05 .05 C 08 MTT 1.25- 1.25- C 09 MTT .04- .04- C 10 MTT .06- .06- C 11 MTT .16- .16- C 12 MTT .74- .74- C 13 MTT 15.07- 15.07- C 14 MTT 148.78- 148.78- C 15 MTT 74.25 74.25 C 07 NTT .41 .41 C 08 NTT .19 .19 C 09 NTT .00 C 10 NTT .18- .18- C 11 NTT .25- .25- C 12 NTT .45- .45- C 13 NTT 10.35- 10.35- C 14 NTT 18.95- 18.95- C 15 NTT 5.38- 5.38- P 96 MPP .02 .02 P 01 MPP .06 .06 P 04 MPP .03 .03 P 05 MPP .61 .61 P 06 MPP .10 .10 P 07 MPP 5.81 5.81 P 08 MPP 5.87 5.87 P 09 MPP .45 .45 P 10 MPP 1.01 1.01 P 11 MPP 3.62 3.62 P 12 MPP 3.15 3.15 P 13 MPP 6.57 6.57 P 14 MPP 8.83 8.83 P 96 MTT .01 .01 P 01 MTT .02 .02 P 04 MTT .04 .04 P 05 MTT .45 .45 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .19 .19 P 07 MTT 4.59 4.59 P 08 MTT 5.95 5.95 P 09 MTT .51 .51 P 10 MTT 1.40 1.40 P 11 MTT 21.17 21.17 P 12 MTT 11.67 11.67 P 13 MTT 39.50 39.50 P 14 MTT 88.34 88.34 P 92 NTT .04 .04 P 93 NTT .04 .04 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT .03 .03 P 02 NTT .11 .11 P 03 NTT .09 .09 P 04 NTT .13 .13 P 05 NTT .92 .92 P 06 NTT 1.35 1.35 P 07 NTT .25 .25 P 08 NTT .72 .72 P 09 NTT .08 .08 P 10 NTT .24 .24 P 11 NTT .48 .48 P 12 NTT .24 .24 P 13 NTT 7.34 7.34 P 14 NTT 4.27 4.27 99.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR P SPA 31.74 31.74 P STA 154.83 154.83 186.57 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 473.48 473.48 P SPA 29.13 29.13 P STA 142.09 142.09 644.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,652.59 .00 50,652.59 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 63,190.76 63,190.76 C UTT 652.47 652.47 C ZTT 789.00 789.00 C STU 72,841.15 72,841.15 P SPS 2,348.30 2,348.30 P STS 4,808.32 4,808.32 P UTT 84.48 84.48 P ZTT 162.09 162.09 P UPT 84.83 84.83 P ZPT 82.67 82.67 145,044.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 07 MTT .37 .37 C 08 MTT 10.12- 10.12- C 09 MTT .29- .29- C 10 MTT .44- .44- C 11 MTT 1.14- 1.14- C 12 MTT 5.53- 5.53- C 13 MTT 112.01- 112.01- C 14 MTT 1,117.44- 1,117.44- C 15 MTT 1,360.41 1,360.41 C 07 NTT 3.33 3.33 C 08 NTT 1.56 1.56 C 09 NTT .04- .04- C 10 NTT 1.32- 1.32- C 11 NTT 1.91- 1.91- C 12 NTT 3.36- 3.36- C 13 NTT 76.87- 76.87- C 14 NTT 142.32- 142.32- C 15 NTT 98.58- 98.58- P 96 MPP .15 .15 P 01 MPP .58 .58 P 04 MPP .20 .20 P 05 MPP 4.25 4.25 P 06 MPP .81 .81 P 07 MPP 47.31 47.31 P 08 MPP 47.55 47.55 P 09 MPP 3.34 3.34 P 10 MPP 7.39 7.39 P 11 MPP 26.74 26.74 P 12 MPP 23.28 23.28 P 13 MPP 48.83 48.83 P 14 MPP 66.38 66.38 P 96 MTT .05 .05 P 01 MTT .30 .30 P 04 MTT .27 .27 P 05 MTT 3.18 3.18 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.52 1.52 P 07 MTT 37.43 37.43 P 08 MTT 48.25 48.25 P 09 MTT 3.79 3.79 P 10 MTT 10.21 10.21 P 11 MTT 156.34 156.34 P 12 MTT 86.08 86.08 P 13 MTT 293.36 293.36 P 14 MTT 663.56 663.56 P 92 NTT .19 .19 P 93 NTT .22 .22 P 95 NTT .05 .05 P 98 NTT .24 .24 P 99 NTT .41 .41 P 00 NTT .29 .29 P 02 NTT 1.22 1.22 P 03 NTT 1.20 1.20 P 04 NTT .91 .91 P 05 NTT 6.46 6.46 P 06 NTT 10.47 10.47 P 07 NTT 2.10 2.10 P 08 NTT 5.78 5.78 P 09 NTT .56 .56 P 10 NTT 1.77 1.77 P 11 NTT 3.58 3.58 P 12 NTT 1.74 1.74 P 13 NTT 54.53 54.53 P 14 NTT 32.07 32.07 1,499.24 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 804.57 804.57 804.57 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,300.61 8,300.61 P SPA 398.48 398.48 P STA 839.34 839.34 9,538.43 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 153.93 153.93 153.93 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,832.90 5,832.90 P SPA 121.84 121.84 P STA 431.25 431.25 6,385.99 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 439.59 439.59 439.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,865.82 .00 163,865.82 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,191.28 11,191.28 C UTT 115.55 115.55 C ZTT 139.74 139.74 C STU 30,927.65 30,927.65 P SPS 422.78 422.78 P STS 865.67 865.67 P UTT 15.19 15.19 P ZTT 29.18 29.18 P UPT 15.30 15.30 P ZPT 14.89 14.89 43,737.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 07 MTT .10 .10 C 08 MTT 2.75- 2.75- C 09 MTT .09- .09- C 10 MTT .13- .13- C 11 MTT .33- .33- C 12 MTT 1.62- 1.62- C 13 MTT 32.45- 32.45- C 14 MTT 324.37- 324.37- C 15 MTT 240.94 240.94 C 07 NTT .85 .85 C 08 NTT .42 .42 C 09 NTT .01- .01- C 10 NTT .39- .39- C 11 NTT .56- .56- C 12 NTT .98- .98- C 13 NTT 22.26- 22.26- C 14 NTT 41.32- 41.32- C 15 NTT 17.46- 17.46- P 96 MPP .04 .04 P 01 MPP .11 .11 P 04 MPP .06 .06 P 05 MPP 1.16 1.16 P 06 MPP .21 .21 P 07 MPP 12.10 12.10 P 08 MPP 12.91 12.91 P 09 MPP .95 .95 P 10 MPP 2.17 2.17 P 11 MPP 7.87 7.87 P 12 MPP 6.82 6.82 P 13 MPP 14.14 14.14 P 14 MPP 19.26 19.26 P 96 MTT .01 .01 P 01 MTT .05 .05 P 04 MTT .08 .08 P 05 MTT .86 .86 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .38 .38 P 07 MTT 9.57 9.57 P 08 MTT 13.09 13.09 P 09 MTT 1.07 1.07 P 10 MTT 3.01 3.01 P 11 MTT 46.03 46.03 P 12 MTT 25.21 25.21 P 13 MTT 84.98 84.98 P 14 MTT 192.62 192.62 P 92 NTT .08 .08 P 93 NTT .07 .07 P 95 NTT .01 .01 P 98 NTT .07 .07 P 99 NTT .12 .12 P 00 NTT .05 .05 P 02 NTT .22 .22 P 03 NTT .22 .22 P 04 NTT .26 .26 P 05 NTT 1.75 1.75 P 06 NTT 2.66 2.66 P 07 NTT .54 .54 P 08 NTT 1.57 1.57 P 09 NTT .16 .16 P 10 NTT .52 .52 P 11 NTT 1.05 1.05 P 12 NTT .51 .51 P 13 NTT 15.79 15.79 P 14 NTT 9.31 9.31 287.31 SP01 WEED ABATEMENT OAR ACR ACR C STA 747.10 747.10 747.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,300.84 3,300.84 3,300.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,786.27 3,786.27 P SPA 319.72 319.72 P STA 556.13 556.13 4,662.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,734.60 .00 52,734.60 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 66.96 66.96 66.96 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 4,481.57 4,481.57 C UTT 46.27 46.27 C ZTT 55.95 55.95 C STU 34,030.81 34,030.81 P SPS 170.69 170.69 P STS 349.41 349.41 P UTT 6.14 6.14 P ZTT 11.76 11.76 P UPT 6.17 6.17 P ZPT 5.99 5.99 39,164.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 07 MTT .31 .31 C 08 MTT 8.38- 8.38- C 09 MTT .22- .22- C 10 MTT .32- .32- C 11 MTT .83- .83- C 12 MTT 3.97- 3.97- C 13 MTT 81.33- 81.33- C 14 MTT 809.65- 809.65- C 15 MTT 96.48 96.48 C 07 NTT 2.82 2.82 C 08 NTT 1.29 1.29 C 09 NTT .02- .02- C 10 NTT .97- .97- C 11 NTT 1.39- 1.39- C 12 NTT 2.41- 2.41- C 13 NTT 55.82- 55.82- C 14 NTT 103.12- 103.12- C 15 NTT 6.99- 6.99- P 96 MPP .03 .03 P 01 MPP .05 .05 P 04 MPP .11 .11 P 05 MPP 2.97 2.97 P 06 MPP .62 .62 P 07 MPP 39.99 39.99 P 08 MPP 39.36 39.36 P 09 MPP 2.58 2.58 P 10 MPP 5.45 5.45 P 11 MPP 19.48 19.48 P 12 MPP 16.71 16.71 P 13 MPP 35.46 35.46 P 14 MPP 48.09 48.09 P 96 MTT .01 .01 P 01 MTT .03 .03 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .16 .16 P 05 MTT 2.22 2.22 P 06 MTT 1.16 1.16 P 07 MTT 31.63 31.63 P 08 MTT 39.94 39.94 P 09 MTT 2.92 2.92 P 10 MTT 7.53 7.53 P 11 MTT 113.92 113.92 P 12 MTT 61.83 61.83 P 13 MTT 213.01 213.01 P 14 MTT 480.78 480.78 P 92 NTT .04 .04 P 93 NTT .05 .05 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .03 .03 P 02 NTT .11 .11 P 03 NTT .10 .10 P 04 NTT .54 .54 P 05 NTT 4.51 4.51 P 06 NTT 8.05 8.05 P 07 NTT 1.78 1.78 P 08 NTT 4.79 4.79 P 09 NTT .44 .44 P 10 NTT 1.31 1.31 P 11 NTT 2.60 2.60 P 12 NTT 1.25 1.25 P 13 NTT 39.60 39.60 P 14 NTT 23.24 23.24 280.08 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,794.07 1,794.07 P SPA 1,460.39 1,460.39 P STA 3,947.04 3,947.04 7,201.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,713.30 .00 46,713.30 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 26,933.48 26,933.48 C UTT 278.10 278.10 C ZTT 336.30 336.30 C STU 64,606.31 64,606.31 P SPS 1,012.33 1,012.33 P STS 2,072.90 2,072.90 P UTT 36.41 36.41 P ZTT 69.87 69.87 P UPT 36.56 36.56 P ZPT 35.65 35.65 95,417.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 07 MTT .19 .19 C 08 MTT 5.00- 5.00- C 09 MTT .16- .16- C 10 MTT .25- .25- C 11 MTT .64- .64- C 12 MTT 3.11- 3.11- C 13 MTT 62.84- 62.84- C 14 MTT 620.92- 620.92- C 15 MTT 579.84 579.84 C 07 NTT 1.62 1.62 C 08 NTT .77 .77 C 09 NTT .02- .02- C 10 NTT .74- .74- C 11 NTT 1.06- 1.06- C 12 NTT 1.89- 1.89- C 13 NTT 43.12- 43.12- C 14 NTT 79.09- 79.09- C 15 NTT 42.02- 42.02- P 96 MPP .09 .09 P 01 MPP .23 .23 P 04 MPP .10 .10 P 05 MPP 2.08 2.08 P 06 MPP .41 .41 P 07 MPP 23.02 23.02 P 08 MPP 23.47 23.47 P 09 MPP 1.77 1.77 P 10 MPP 4.11 4.11 P 11 MPP 14.94 14.94 P 12 MPP 13.08 13.08 P 13 MPP 27.39 27.39 P 14 MPP 36.88 36.88 P 96 MTT .03 .03 P 01 MTT .11 .11 P 04 MTT .13 .13 P 05 MTT 1.55 1.55 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .75 .75 P 07 MTT 18.21 18.21 P 08 MTT 23.81 23.81 P 09 MTT 2.01 2.01 P 10 MTT 5.69 5.69 P 11 MTT 87.38 87.38 P 12 MTT 48.37 48.37 P 13 MTT 164.58 164.58 P 14 MTT 368.71 368.71 P 92 NTT .21 .21 P 93 NTT .16 .16 P 95 NTT .03 .03 P 98 NTT .15 .15 P 99 NTT .26 .26 P 00 NTT .11 .11 P 02 NTT .46 .46 P 03 NTT .44 .44 P 04 NTT .45 .45 P 05 NTT 3.16 3.16 P 06 NTT 5.19 5.19 P 07 NTT 1.02 1.02 P 08 NTT 2.86 2.86 P 09 NTT .30 .30 P 10 NTT .99 .99 P 11 NTT 2.00 2.00 P 12 NTT .98 .98 P 13 NTT 30.59 30.59 P 14 NTT 17.82 17.82 657.64 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.70 14.70 14.70 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,125.78 1,125.78 1,125.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,216.03 .00 97,216.03 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 7,453.87 7,453.87 C UTT 76.96 76.96 C ZTT 93.07 93.07 C STU 40,737.42 40,737.42 P SPS 292.32 292.32 P STS 598.54 598.54 P UTT 10.54 10.54 P ZTT 20.19 20.19 P UPT 10.57 10.57 P ZPT 10.28 10.28 49,303.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 07 MTT .04 .04 C 08 MTT 1.20- 1.20- C 09 MTT .04- .04- C 10 MTT .05- .05- C 11 MTT .15- .15- C 12 MTT .70- .70- C 13 MTT 13.54- 13.54- C 14 MTT 127.91- 127.91- C 15 MTT 160.48 160.48 C 07 NTT .38 .38 C 08 NTT .18 .18 C 09 NTT .01- .01- C 10 NTT .18- .18- C 11 NTT .25- .25- C 12 NTT .42- .42- C 13 NTT 9.30- 9.30- C 14 NTT 16.29- 16.29- C 15 NTT 11.63- 11.63- P 96 MPP .03 .03 P 01 MPP .07 .07 P 04 MPP .03 .03 P 05 MPP .49 .49 P 06 MPP .09 .09 P 07 MPP 5.40 5.40 P 08 MPP 5.62 5.62 P 09 MPP .45 .45 P 10 MPP 1.00 1.00 P 11 MPP 3.49 3.49 P 12 MPP 2.94 2.94 P 13 MPP 5.90 5.90 P 14 MPP 7.60 7.60 P 96 MTT .01 .01 P 01 MTT .04 .04 P 04 MTT .03 .03 P 05 MTT .36 .36 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .18 .18 P 07 MTT 4.27 4.27 P 08 MTT 5.70 5.70 P 09 MTT .50 .50 P 10 MTT 1.38 1.38 P 11 MTT 20.42 20.42 P 12 MTT 10.89 10.89 P 13 MTT 35.48 35.48 P 14 MTT 75.96 75.96 P 92 NTT .05 .05 P 93 NTT .04 .04 P 95 NTT .01 .01 P 98 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .04 .04 P 02 NTT .16 .16 P 03 NTT .15 .15 P 04 NTT .11 .11 P 05 NTT .74 .74 P 06 NTT 1.21 1.21 P 07 NTT .24 .24 P 08 NTT .68 .68 P 09 NTT .07 .07 P 10 NTT .23 .23 P 11 NTT .47 .47 P 12 NTT .22 .22 P 13 NTT 6.59 6.59 P 14 NTT 3.67 3.67 182.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,486.32 .00 49,486.32 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 290,122.23 290,122.23 C UTT 2,995.62 2,995.62 C ZTT 3,622.48 3,622.48 C STU 466,080.55 466,080.55 P SPS 10,748.71 10,748.71 P STS 22,008.68 22,008.68 P UTT 386.62 386.62 P ZTT 741.82 741.82 P UPT 388.27 388.27 P ZPT 378.45 378.45 797,473.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 07 MTT 1.31 1.31 C 08 MTT 36.89- 36.89- C 09 MTT 1.18- 1.18- C 10 MTT 1.85- 1.85- C 11 MTT 4.76- 4.76- C 12 MTT 23.02- 23.02- C 13 MTT 465.76- 465.76- C 14 MTT 4,635.58- 4,635.58- C 15 MTT 6,245.96 6,245.96 C 07 NTT 11.66 11.66 C 08 NTT 5.68 5.68 C 09 NTT .14- .14- C 10 NTT 5.54- 5.54- C 11 NTT 7.96- 7.96- C 12 NTT 13.99- 13.99- C 13 NTT 319.63- 319.63- C 14 NTT 590.42- 590.42- C 15 NTT 452.60- 452.60- P 96 MPP .84 .84 P 01 MPP 2.24 2.24 P 04 MPP .74 .74 P 05 MPP 15.54 15.54 P 06 MPP 2.86 2.86 P 07 MPP 165.42 165.42 P 08 MPP 173.27 173.27 P 09 MPP 13.49 13.49 P 10 MPP 31.00 31.00 P 11 MPP 111.72 111.72 P 12 MPP 96.92 96.92 P 13 MPP 203.03 203.03 P 14 MPP 275.34 275.34 P 96 MTT .27 .27 P 01 MTT 1.11 1.11 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.00 1.00 P 05 MTT 11.60 11.60 P 06 MTT 5.33 5.33 P 07 MTT 130.85 130.85 P 08 MTT 175.79 175.79 P 09 MTT 15.28 15.28 P 10 MTT 42.88 42.88 P 11 MTT 653.35 653.35 P 12 MTT 358.47 358.47 P 13 MTT 1,219.86 1,219.86 P 14 MTT 2,752.69 2,752.69 P 92 NTT 1.65 1.65 P 93 NTT 1.38 1.38 P 95 NTT .28 .28 P 98 NTT 1.41 1.41 P 99 NTT 2.30 2.30 P 00 NTT 1.06 1.06 P 02 NTT 4.86 4.86 P 03 NTT 4.80 4.80 P 04 NTT 3.38 3.38 P 05 NTT 23.59 23.59 P 06 NTT 36.86 36.86 P 07 NTT 7.34 7.34 P 08 NTT 21.08 21.08 P 09 NTT 2.27 2.27 P 10 NTT 7.44 7.44 P 11 NTT 14.94 14.94 P 12 NTT 7.25 7.25 P 13 NTT 226.75 226.75 P 14 NTT 133.04 133.04 6,667.86 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 289.34 289.34 P SPA 3.52 3.52 P STA 17.17 17.17 310.03 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,777.60 1,777.60 1,777.60 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 942.25 942.25 P SPA 2.78 2.78 P STA 10.50 10.50 955.53 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,093.38 5,093.38 P SPA 334.22 334.22 P STA 674.10 674.10 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,101.70 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 940.64 940.64 940.64 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 11,576.48 11,576.48 11,576.48 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826,161.54 .00 826,161.54 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 281.24 281.24 281.24 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 71,586.05 71,586.05 C UTT 739.15 739.15 C ZTT 893.83 893.83 C STU 394,391.08 394,391.08 P SPS 2,637.56 2,637.56 P STS 5,400.57 5,400.57 P UTT 94.86 94.86 P ZTT 182.05 182.05 P UPT 95.29 95.29 P ZPT 92.86 92.86 476,113.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 07 MTT .73 .73 C 08 MTT 20.24- 20.24- C 09 MTT .62- .62- C 10 MTT .98- .98- C 11 MTT 2.56- 2.56- C 12 MTT 12.42- 12.42- C 13 MTT 252.63- 252.63- C 14 MTT 2,570.89- 2,570.89- C 15 MTT 1,541.16 1,541.16 C 07 NTT 6.50 6.50 C 08 NTT 3.12 3.12 C 09 NTT .07- .07- C 10 NTT 2.96- 2.96- C 11 NTT 4.27- 4.27- C 12 NTT 7.54- 7.54- C 13 NTT 173.37- 173.37- C 14 NTT 327.44- 327.44- C 15 NTT 111.68- 111.68- P 96 MPP .18 .18 P 01 MPP .46 .46 P 04 MPP .37 .37 P 05 MPP 8.35 8.35 P 06 MPP 1.60 1.60 P 07 MPP 92.24 92.24 P 08 MPP 95.06 95.06 P 09 MPP 7.12 7.12 P 10 MPP 16.53 16.53 P 11 MPP 59.89 59.89 P 12 MPP 52.28 52.28 P 13 MPP 110.12 110.12 P 14 MPP 152.70 152.70 P 96 MTT .06 .06 P 01 MTT .23 .23 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .49 .49 P 05 MTT 6.23 6.23 P 06 MTT 2.97 2.97 P 07 MTT 72.95 72.95 P 08 MTT 96.45 96.45 P 09 MTT 8.06 8.06 P 10 MTT 22.86 22.86 P 11 MTT 350.23 350.23 P 12 MTT 193.35 193.35 P 13 MTT 661.66 661.66 P 14 MTT 1,526.63 1,526.63 P 92 NTT .30 .30 P 93 NTT .22 .22 P 95 NTT .06 .06 P 98 NTT .30 .30 P 99 NTT .51 .51 P 00 NTT .22 .22 P 02 NTT 1.00 1.00 P 03 NTT 1.03 1.03 P 04 NTT 1.64 1.64 P 05 NTT 12.66 12.66 P 06 NTT 20.61 20.61 P 07 NTT 4.10 4.10 P 08 NTT 11.57 11.57 P 09 NTT 1.20 1.20 P 10 NTT 3.96 3.96 P 11 NTT 8.00 8.00 P 12 NTT 3.91 3.91 P 13 NTT 122.99 122.99 P 14 NTT 73.79 73.79 1,870.98 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 22,840.51 22,840.51 P SPA 148.66 148.66 P STA 324.55 324.55 23,313.72 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 126,483.99 126,483.99 P SPA 592.88 592.88 P STA 1,816.35 1,816.35 128,893.22 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 17,206.30 17,206.30 P SPA 146.04 146.04 P STA 284.15 284.15 17,636.49 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,642.56 3,642.56 P SPA 32.60 32.60 P STA 60.40 60.40 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,735.56 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 17,216.20 17,216.20 P SPA 69.36 69.36 P STA 213.52 213.52 17,499.08 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,678.19 1,678.19 P SPA 17.77 17.77 P STA 29.26 29.26 1,725.22 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 383.90 383.90 383.90 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,347.64 1,347.64 P SPA 56.86 56.86 P STA 70.52 70.52 1,475.02 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,311.18 1,311.18 1,311.18 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,187.91 1,187.91 P SPA 5.88 5.88 P STA 30.90 30.90 1,224.69 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,510.79 9,510.79 P SPA 384.09 384.09 P STA 474.40 474.40 10,369.28 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 30,104.18 30,104.18 P SPA 231.09 231.09 P STA 380.30 380.30 30,715.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,984.10 3,984.10 3,984.10 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,681.35 9,681.35 P SPA 219.76 219.76 P STA 307.35 307.35 10,208.46 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,516.75 2,516.75 P SPA 28.84 28.84 P STA 151.75 151.75 2,697.34 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,525.70 1,525.70 1,525.70 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,340.02 5,340.02 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,340.02 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 372.92 372.92 372.92 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,931.93 19,931.93 P SPA 180.81 180.81 P STA 369.05 369.05 20,481.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761,596.95 .00 761,596.95 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 41.93- 41.93- C 11 NTT .36- .36- C 12 NTT 1.41- 1.41- C 13 NTT 1.74- 1.74- P 11 MPP .39 .39 P 12 MPP 5.50 5.50 P 13 MPP .05 .05 P 11 MTT 1.10 1.10 P 12 MTT 15.03 15.03 P 13 MTT .53 .53 P 11 NTT .00 P 12 NTT .00 P 13 NTT 4.59 4.59 P UPT 7.65 7.65 P UTT 6.65 6.65 P ZPT 1.93 1.93 P ZTT 4.07 4.07 2.05 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 169,150.94 169,150.94 C UTT 1,746.55 1,746.55 C ZTT 2,112.03 2,112.03 C STU 229,177.81 229,177.81 P SPS 6,295.79 6,295.79 P STS 12,891.06 12,891.06 P UTT 226.45 226.45 P ZTT 434.49 434.49 P UPT 227.43 227.43 P ZPT 221.68 221.68 422,484.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 07 MTT .71 .71 C 08 MTT 20.17- 20.17- C 09 MTT .64- .64- C 10 MTT .98- .98- C 11 MTT 2.49- 2.49- C 12 MTT 12.30- 12.30- C 13 MTT 249.85- 249.85- C 14 MTT 2,514.87- 2,514.87- C 15 MTT 3,641.60 3,641.60 C 07 NTT 6.36 6.36 C 08 NTT 3.10 3.10 C 09 NTT .07- .07- C 10 NTT 2.96- 2.96- C 11 NTT 4.17- 4.17- C 12 NTT 7.47- 7.47- C 13 NTT 171.46- 171.46- C 14 NTT 320.31- 320.31- page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 263.88- 263.88- P 96 MPP .46 .46 P 01 MPP 1.11 1.11 P 04 MPP .37 .37 P 05 MPP 8.02 8.02 P 06 MPP 1.53 1.53 P 07 MPP 90.18 90.18 P 08 MPP 94.75 94.75 P 09 MPP 7.24 7.24 P 10 MPP 16.55 16.55 P 11 MPP 58.56 58.56 P 12 MPP 51.81 51.81 P 13 MPP 108.92 108.92 P 14 MPP 149.38 149.38 P 96 MTT .15 .15 P 01 MTT .55 .55 P 04 MTT .50 .50 P 05 MTT 5.98 5.98 P 06 MTT 2.87 2.87 P 07 MTT 71.33 71.33 P 08 MTT 96.12 96.12 P 09 MTT 8.20 8.20 P 10 MTT 22.90 22.90 P 11 MTT 342.52 342.52 P 12 MTT 191.61 191.61 P 13 MTT 654.39 654.39 P 14 MTT 1,493.37 1,493.37 P 92 NTT .84 .84 P 93 NTT .74 .74 P 95 NTT .15 .15 P 98 NTT .75 .75 P 99 NTT 1.27 1.27 P 00 NTT .55 .55 P 02 NTT 2.52 2.52 P 03 NTT 2.55 2.55 P 04 NTT 1.68 1.68 P 05 NTT 12.18 12.18 P 06 NTT 19.81 19.81 P 07 NTT 4.00 4.00 P 08 NTT 11.52 11.52 P 09 NTT 1.22 1.22 P 10 NTT 3.97 3.97 P 11 NTT 7.83 7.83 P 12 NTT 3.87 3.87 P 13 NTT 121.63 121.63 P 14 NTT 72.18 72.18 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,828.78 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 16,576.12 16,576.12 C ZTA 20.00 20.00 P SPA 371.07 371.07 P STA 809.40 809.40 17,776.59 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 550.59 550.59 P SPA 1.60 1.60 P STA 7.78 7.78 559.97 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 932.73 932.73 932.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,584.35 .00 445,584.35 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C UWT 417.57 417.57 P UWT 283.74 283.74 701.31 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 61,385.58 61,385.58 C UTT 633.83 633.83 C ZTT 766.46 766.46 C STU 194,022.56 194,022.56 P SPS 2,290.06 2,290.06 P STS 4,689.06 4,689.06 P UTT 82.39 82.39 P ZTT 158.06 158.06 P UPT 82.72 82.72 P ZPT 80.62 80.62 264,191.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 07 MTT .53 .53 C 08 MTT 14.56- 14.56- C 09 MTT .41- .41- C 10 MTT .65- .65- C 11 MTT 1.66- 1.66- C 12 MTT 8.17- 8.17- C 13 MTT 167.57- 167.57- C 14 MTT 1,716.17- 1,716.17- C 15 MTT 1,321.56 1,321.56 C 07 NTT 4.70 4.70 C 08 NTT 2.24 2.24 C 09 NTT .05- .05- C 10 NTT 1.93- 1.93- C 11 NTT 2.76- 2.76- C 12 NTT 4.96- 4.96- C 13 NTT 114.99- 114.99- C 14 NTT 218.59- 218.59- C 15 NTT 95.76- 95.76- P 96 MPP .25 .25 P 01 MPP .58 .58 P 04 MPP .27 .27 P 05 MPP 5.93 5.93 P 06 MPP 1.14 1.14 P 07 MPP 66.69 66.69 P 08 MPP 68.35 68.35 P 09 MPP 4.77 4.77 P 10 MPP 10.81 10.81 P 11 MPP 38.82 38.82 P 12 MPP 34.39 34.39 P 13 MPP 73.04 73.04 P 14 MPP 101.93 101.93 P 96 MTT .08 .08 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .29 .29 P 04 MTT .36 .36 P 05 MTT 4.43 4.43 P 06 MTT 2.11 2.11 P 07 MTT 52.76 52.76 P 08 MTT 69.35 69.35 P 09 MTT 5.40 5.40 P 10 MTT 14.95 14.95 P 11 MTT 226.99 226.99 P 12 MTT 127.21 127.21 P 13 MTT 438.87 438.87 P 14 MTT 1,019.10 1,019.10 P 92 NTT .50 .50 P 93 NTT .42 .42 P 95 NTT .08 .08 P 98 NTT .41 .41 P 99 NTT .67 .67 P 00 NTT .29 .29 P 02 NTT 1.23 1.23 P 03 NTT 1.17 1.17 P 04 NTT 1.24 1.24 P 05 NTT 9.00 9.00 P 06 NTT 14.60 14.60 P 07 NTT 2.96 2.96 P 08 NTT 8.32 8.32 P 09 NTT .81 .81 P 10 NTT 2.60 2.60 P 11 NTT 5.19 5.19 P 12 NTT 2.58 2.58 P 13 NTT 81.58 81.58 P 14 NTT 49.25 49.25 1,532.57 SP01 WEED ABATEMENT OBB ACR ACR C STA 911.10 911.10 P SPA 488.41 488.41 P STA 907.95 907.95 2,307.46 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,560.02 3,560.02 P SPA 30.16 30.16 P STA 145.00 145.00 3,735.18 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 12,599.96 12,599.96 P SPA 135.04 135.04 P STA 426.05 426.05 13,161.05 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,346.82 2,346.82 P SPA 44.56 44.56 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 217.35 217.35 2,608.73 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,532.71 1,532.71 1,532.71 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,728.66 1,728.66 1,728.66 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,745.91 4,745.91 4,745.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,244.92 .00 296,244.92 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 112,143.13 112,143.13 C UTT 1,157.92 1,157.92 C ZTT 1,400.23 1,400.23 C STU 401,483.19 401,483.19 P SPS 4,204.78 4,204.78 P STS 8,609.53 8,609.53 P UTT 151.26 151.26 P ZTT 290.21 290.21 P UPT 151.89 151.89 P ZPT 148.06 148.06 529,740.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 07 MTT 1.02 1.02 C 08 MTT 28.59- 28.59- C 09 MTT .82- .82- C 10 MTT 1.24- 1.24- C 11 MTT 3.19- 3.19- C 12 MTT 15.53- 15.53- C 13 MTT 317.08- 317.08- C 14 MTT 3,162.67- 3,162.67- C 15 MTT 2,414.30 2,414.30 C 07 NTT 9.11 9.11 C 08 NTT 4.41 4.41 C 09 NTT .10- .10- C 10 NTT 3.75- 3.75- C 11 NTT 5.34- 5.34- C 12 NTT 9.43- 9.43- C 13 NTT 217.60- 217.60- C 14 NTT 402.82- 402.82- C 15 NTT 174.95- 174.95- P 96 MPP .53 .53 P 01 MPP 1.15 1.15 P 04 MPP .53 .53 P 05 MPP 11.51 11.51 P 06 MPP 2.19 2.19 P 07 MPP 129.25 129.25 P 08 MPP 134.32 134.32 P 09 MPP 9.38 9.38 P 10 MPP 20.99 20.99 P 11 MPP 74.91 74.91 P 12 MPP 65.35 65.35 P 13 MPP 138.22 138.22 P 14 MPP 187.85 187.85 P 96 MTT .17 .17 P 01 MTT .58 .58 P 04 MTT .72 .72 P 05 MTT 8.59 8.59 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.09 4.09 P 07 MTT 102.23 102.23 P 08 MTT 136.27 136.27 P 09 MTT 10.61 10.61 P 10 MTT 29.02 29.02 P 11 MTT 438.11 438.11 P 12 MTT 241.70 241.70 P 13 MTT 830.48 830.48 P 14 MTT 1,878.05 1,878.05 P 92 NTT 1.02 1.02 P 93 NTT .86 .86 P 95 NTT .18 .18 P 98 NTT .84 .84 P 99 NTT 1.40 1.40 P 00 NTT .58 .58 P 02 NTT 2.35 2.35 P 03 NTT 2.29 2.29 P 04 NTT 2.42 2.42 P 05 NTT 17.48 17.48 P 06 NTT 28.34 28.34 P 07 NTT 5.74 5.74 P 08 NTT 16.34 16.34 P 09 NTT 1.58 1.58 P 10 NTT 5.03 5.03 P 11 NTT 10.02 10.02 P 12 NTT 4.88 4.88 P 13 NTT 154.37 154.37 P 14 NTT 90.77 90.77 2,889.02 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 551.20 551.20 551.20 SP03 WEED ABATEMENT OBH ACR ACR P SPA 592.51 592.51 P STA 1,112.40 1,112.40 1,704.91 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 145.78 145.78 145.78 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 422.40 422.40 P SPA 5,403.45 5,403.45 P STA 7,640.23 7,640.23 13,466.08 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.35 197.35 197.35 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 423.54 423.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.39 63.39 P SPA 71.26 71.26 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 51.74 51.74 186.39 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.02 73.02 73.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 233.61 233.61 233.61 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.69 158.69 P SPA 93.13 93.13 P STA 221.52 221.52 473.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.08 324.08 324.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 560.01 560.01 560.01 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,763.50 1,763.50 P SPA 106.55 106.55 P STA 538.95 538.95 2,409.00 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.78 302.78 P SPA 141.95 141.95 P STA 100.93 100.93 545.66 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 455.40 455.40 455.40 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 295.25 295.25 P SPA 46.78 46.78 P STA 228.15 228.15 570.18 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.38 58.38 58.38 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 17.19 17.19 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17.19 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.47 129.47 129.47 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 124.68 124.68 124.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 43.26 43.26 43.26 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 728.96 728.96 728.96 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 248.25 248.25 248.25 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 66.22 66.22 66.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,878.22 11,878.22 11,878.22 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.48 164.48 164.48 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 148.05 148.05 148.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,824.22 .00 569,824.22 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 17,283.19 17,283.19 C UTT 178.45 178.45 C ZTT 215.80 215.80 C STU 66,336.91 66,336.91 P UTT 23.92 23.92 P ZTT 45.87 45.87 P UPT 24.02 24.02 P ZPT 23.41 23.41 84,131.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 07 MTT .15 .15 C 08 MTT 4.20- 4.20- C 09 MTT .14- .14- C 10 MTT .22- .22- C 11 MTT .56- .56- C 12 MTT 2.68- 2.68- C 13 MTT 51.94- 51.94- C 14 MTT 502.40- 502.40- C 15 MTT 372.08 372.08 C 07 NTT 1.32 1.32 C 08 NTT .64 .64 C 09 NTT .01- .01- C 10 NTT .64- .64- C 11 NTT .93- .93- C 12 NTT 1.63- 1.63- C 13 NTT 35.65- 35.65- C 14 NTT 63.98- 63.98- C 15 NTT 26.96- 26.96- P 96 MPP .08 .08 P 01 MPP .17 .17 P 04 MPP .08 .08 P 05 MPP 1.55 1.55 P 06 MPP .31 .31 P 07 MPP 18.71 18.71 P 08 MPP 19.68 19.68 P 09 MPP 1.54 1.54 P 10 MPP 3.58 3.58 P 11 MPP 13.05 13.05 P 12 MPP 11.32 11.32 P 13 MPP 22.65 22.65 P 14 MPP 29.85 29.85 P 96 MTT .03 .03 P 01 MTT .08 .08 P 04 MTT .10 .10 P 05 MTT 1.16 1.16 P 06 MTT .58 .58 P 07 MTT 14.80 14.80 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 19.98 19.98 P 09 MTT 1.75 1.75 P 10 MTT 4.96 4.96 P 11 MTT 76.31 76.31 P 12 MTT 41.85 41.85 P 13 MTT 136.05 136.05 P 14 MTT 298.33 298.33 P 92 NTT .05 .05 P 93 NTT .05 .05 P 95 NTT .03 .03 P 98 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT .09 .09 P 02 NTT .35 .35 P 03 NTT .32 .32 P 04 NTT .34 .34 P 05 NTT 2.35 2.35 P 06 NTT 4.01 4.01 P 07 NTT .83 .83 P 08 NTT 2.40 2.40 P 09 NTT .26 .26 P 10 NTT .86 .86 P 11 NTT 1.75 1.75 P 12 NTT .85 .85 P 13 NTT 25.29 25.29 P 14 NTT 14.42 14.42 455.40 SP04 SOLID WASTE OCD ACR ACR C STA 21,904.23 21,904.23 P SPA 1,191.63 1,191.63 P STA 3,428.46 3,428.46 26,524.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 281.82 281.82 281.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,393.11 .00 111,393.11 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 89.34 89.34 P UWT 170.63 170.63 259.97 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 129,421.72 129,421.72 C UTT 1,336.33 1,336.33 C ZTT 1,615.97 1,615.97 C STU 209,862.87 209,862.87 P SPS 4,818.66 4,818.66 P STS 9,866.50 9,866.50 P UTT 173.31 173.31 P ZTT 332.56 332.56 P UPT 174.05 174.05 P ZPT 169.67 169.67 357,771.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 07 MTT .58 .58 C 08 MTT 16.01- 16.01- C 09 MTT .50- .50- C 10 MTT .79- .79- C 11 MTT 2.07- 2.07- C 12 MTT 10.17- 10.17- C 13 MTT 206.12- 206.12- C 14 MTT 2,059.83- 2,059.83- C 15 MTT 2,786.29 2,786.29 C 07 NTT 5.19 5.19 C 08 NTT 2.47 2.47 C 09 NTT .06- .06- C 10 NTT 2.38- 2.38- C 11 NTT 3.47- 3.47- C 12 NTT 6.17- 6.17- C 13 NTT 141.45- 141.45- C 14 NTT 262.36- 262.36- C 15 NTT 201.91- 201.91- P 96 MPP .42 .42 P 01 MPP .99 .99 P 04 MPP .32 .32 P 05 MPP 6.91 6.91 P 06 MPP 1.31 1.31 P 07 MPP 73.67 73.67 P 08 MPP 75.21 75.21 P 09 MPP 5.68 5.68 P 10 MPP 13.30 13.30 P 11 MPP 48.70 48.70 P 12 MPP 42.78 42.78 P 13 MPP 89.85 89.85 P 14 MPP 122.34 122.34 P 96 MTT .13 .13 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .50 .50 P 04 MTT .44 .44 P 05 MTT 5.15 5.15 P 06 MTT 2.43 2.43 P 07 MTT 58.27 58.27 P 08 MTT 76.29 76.29 P 09 MTT 6.43 6.43 P 10 MTT 18.40 18.40 P 11 MTT 284.79 284.79 P 12 MTT 158.23 158.23 P 13 MTT 539.84 539.84 P 14 MTT 1,223.16 1,223.16 P 92 NTT .79 .79 P 93 NTT .68 .68 P 95 NTT .14 .14 P 98 NTT .67 .67 P 99 NTT 1.16 1.16 P 00 NTT .49 .49 P 02 NTT 2.07 2.07 P 03 NTT 2.05 2.05 P 04 NTT 1.49 1.49 P 05 NTT 10.48 10.48 P 06 NTT 16.82 16.82 P 07 NTT 3.27 3.27 P 08 NTT 9.14 9.14 P 09 NTT .95 .95 P 10 NTT 3.19 3.19 P 11 NTT 6.51 6.51 P 12 NTT 3.20 3.20 P 13 NTT 100.34 100.34 P 14 NTT 59.12 59.12 2,959.34 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,172.58 1,172.58 P SPA 389.50 389.50 P STA 2,046.45 2,046.45 3,608.53 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 25.00 25.00 25.00 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 28.69 28.69 28.69 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 63.17 63.17 63.17 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 27.46 27.46 27.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,743.80 .00 364,743.80 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 07 MTT .01 .01 C 08 MTT .14- .14- C 09 MTT .00 C 10 MTT .00 C 11 MTT .02- .02- C 12 MTT .09- .09- C 13 MTT 1.76- 1.76- C 14 MTT 16.87- 16.87- C 15 MTT 34.55 34.55 C 07 NTT .05 .05 C 08 NTT .02 .02 C 09 NTT .00 C 10 NTT .02- .02- C 11 NTT .03- .03- C 12 NTT .06- .06- C 13 NTT 1.21- 1.21- C 14 NTT 2.15- 2.15- C 15 NTT 2.50- 2.50- C STS 1,605.04 1,605.04 C UTT 16.57 16.57 C ZTT 20.04 20.04 C STU 326.91 326.91 P 96 MPP .00 P 01 MPP .02 .02 P 04 MPP .01 .01 P 05 MPP .06 .06 P 06 MPP .01 .01 P 07 MPP .65 .65 P 08 MPP .67 .67 P 09 MPP .05 .05 P 10 MPP .12 .12 P 11 MPP .44 .44 P 12 MPP .38 .38 P 13 MPP .76 .76 P 14 MPP 1.00 1.00 P 96 MTT .00 P 01 MTT .00 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT .02 .02 P 07 MTT .51 .51 P 08 MTT .68 .68 P 09 MTT .06 .06 P 10 MTT .16 .16 P 11 MTT 2.57 2.57 P 12 MTT 1.41 1.41 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.61 4.61 P 14 MTT 10.02 10.02 P 92 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .03 .03 P 08 NTT .09 .09 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .86 .86 P 14 NTT .48 .48 P UTT 2.22 2.22 P ZTT 4.27 4.27 P UPT 2.24 2.24 P ZPT 2.18 2.18 2,015.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015.46 .00 2,015.46 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 76,986.92 76,986.92 C UTT 794.92 794.92 C ZTT 961.26 961.26 C STU 168,825.80 168,825.80 P SPS 2,898.47 2,898.47 P STS 5,934.77 5,934.77 P UTT 104.26 104.26 P ZTT 200.05 200.05 P UPT 104.70 104.70 P ZPT 102.05 102.05 256,913.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 07 MTT .39 .39 C 08 MTT 10.13- 10.13- C 09 MTT .32- .32- C 10 MTT .72- .72- C 11 MTT 1.78- 1.78- C 12 MTT 8.52- 8.52- C 13 MTT 168.80- 168.80- C 14 MTT 1,684.63- 1,684.63- C 15 MTT 1,657.43 1,657.43 C 07 NTT 3.46 3.46 C 08 NTT 1.56 1.56 C 09 NTT .04- .04- C 10 NTT 2.14- 2.14- C 11 NTT 2.97- 2.97- C 12 NTT 5.17- 5.17- C 13 NTT 115.84- 115.84- C 14 NTT 214.56- 214.56- C 15 NTT 120.11- 120.11- P 96 MPP .00 P 04 MPP .13 .13 P 05 MPP 3.35 3.35 P 06 MPP .75 .75 P 07 MPP 49.21 49.21 P 08 MPP 47.58 47.58 P 09 MPP 3.59 3.59 P 10 MPP 11.99 11.99 P 11 MPP 41.73 41.73 P 12 MPP 35.87 35.87 P 13 MPP 73.58 73.58 P 14 MPP 100.07 100.07 P 96 MTT .00 P 04 MTT .18 .18 P 05 MTT 2.50 2.50 P 06 MTT 1.41 1.41 P 07 MTT 38.93 38.93 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 48.28 48.28 P 09 MTT 4.07 4.07 P 10 MTT 16.58 16.58 P 11 MTT 244.04 244.04 P 12 MTT 132.68 132.68 P 13 MTT 442.10 442.10 P 14 MTT 1,000.36 1,000.36 P 04 NTT .59 .59 P 05 NTT 5.09 5.09 P 06 NTT 9.73 9.73 P 07 NTT 2.18 2.18 P 08 NTT 5.79 5.79 P 09 NTT .61 .61 P 10 NTT 2.87 2.87 P 11 NTT 5.58 5.58 P 12 NTT 2.68 2.68 P 13 NTT 82.18 82.18 P 14 NTT 48.35 48.35 1,791.74 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,951.11 1,951.11 P SPA 129.85 129.85 P STA 184.86 184.86 2,265.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,415.29 4,415.29 4,415.29 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,673.40 2,673.40 P SPA 16.24 16.24 P STA 73.81 73.81 2,763.45 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,258.56 2,258.56 2,258.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.60 41.60 41.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 991.23 991.23 991.23 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,706.50 3,706.50 P SPA 99.19 99.19 P STA 374.25 374.25 4,179.94 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,707.62 4,707.62 P SPA 40.02 40.02 P STA 195.25 195.25 4,942.89 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 179.49 179.49 179.49 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 394.38 394.38 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 394.38 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 424.32 424.32 424.32 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 331.74 331.74 331.74 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 722.09 722.09 722.09 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 55.74 55.74 P STA 63.77 63.77 119.51 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 241.65 241.65 241.65 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 306.15 306.15 306.15 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 7,535.91 7,535.91 P SPA 172.81 172.81 P STA 571.02 571.02 8,279.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,562.79 .00 291,562.79 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 41.67 41.67 41.67 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 97,882.20 97,882.20 C UTT 1,010.67 1,010.67 C ZTT 1,222.17 1,222.17 C STU 71,382.66 71,382.66 P SPS 3,657.93 3,657.93 P STS 7,489.90 7,489.90 P UTT 131.57 131.57 P ZTT 252.47 252.47 P UPT 132.15 132.15 P ZPT 128.78 128.78 183,290.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 07 MTT .47 .47 C 08 MTT 12.87- 12.87- C 09 MTT .38- .38- C 10 MTT .58- .58- C 11 MTT 1.52- 1.52- C 12 MTT 7.36- 7.36- C 13 MTT 147.26- 147.26- C 14 MTT 1,497.40- 1,497.40- C 15 MTT 2,107.28 2,107.28 C 07 NTT 4.23 4.23 C 08 NTT 1.98 1.98 C 09 NTT .04- .04- C 10 NTT 1.76- 1.76- C 11 NTT 2.53- 2.53- C 12 NTT 4.47- 4.47- C 13 NTT 101.06- 101.06- C 14 NTT 190.72- 190.72- C 15 NTT 152.70- 152.70- P 96 MPP .18 .18 P 01 MPP .70 .70 P 04 MPP .24 .24 P 05 MPP 5.36 5.36 P 06 MPP 1.04 1.04 P 07 MPP 59.88 59.88 P 08 MPP 60.44 60.44 P 09 MPP 4.39 4.39 P 10 MPP 9.81 9.81 P 11 MPP 35.53 35.53 P 12 MPP 30.99 30.99 P 13 MPP 64.20 64.20 P 14 MPP 88.94 88.94 P 96 MTT .06 .06 P 01 MTT .36 .36 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .32 .32 P 05 MTT 4.00 4.00 P 06 MTT 1.93 1.93 P 07 MTT 47.36 47.36 P 08 MTT 61.32 61.32 P 09 MTT 4.97 4.97 P 10 MTT 13.57 13.57 P 11 MTT 207.79 207.79 P 12 MTT 114.61 114.61 P 13 MTT 385.70 385.70 P 14 MTT 889.18 889.18 P 92 NTT .14 .14 P 93 NTT .15 .15 P 95 NTT .03 .03 P 98 NTT .30 .30 P 99 NTT .51 .51 P 00 NTT .35 .35 P 02 NTT 1.53 1.53 P 03 NTT 1.56 1.56 P 04 NTT 1.10 1.10 P 05 NTT 8.13 8.13 P 06 NTT 13.35 13.35 P 07 NTT 2.66 2.66 P 08 NTT 7.35 7.35 P 09 NTT .74 .74 P 10 NTT 2.36 2.36 P 11 NTT 4.75 4.75 P 12 NTT 2.32 2.32 P 13 NTT 71.69 71.69 P 14 NTT 42.97 42.97 2,248.17 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,811.32 4,811.32 4,811.32 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 37.53 37.53 37.53 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 94.45 94.45 94.45 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,590.90 9,590.90 P SPA 333.34 333.34 P STA 835.45 835.45 10,759.69 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 735.20 735.20 735.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,018.53 .00 202,018.53 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 27,594.07 27,594.07 C UTT 284.92 284.92 C ZTT 344.54 344.54 C STU 33,088.68 33,088.68 P UTT 37.51 37.51 P ZTT 71.96 71.96 P UPT 37.66 37.66 P ZPT 36.71 36.71 61,496.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 07 MTT .16 .16 C 08 MTT 4.43- 4.43- C 09 MTT .13- .13- C 10 MTT .20- .20- C 11 MTT .51- .51- C 12 MTT 2.46- 2.46- C 13 MTT 47.92- 47.92- C 14 MTT 477.12- 477.12- C 15 MTT 594.07 594.07 C 07 NTT 1.42 1.42 C 08 NTT .68 .68 C 09 NTT .02- .02- C 10 NTT .59- .59- C 11 NTT .86- .86- C 12 NTT 1.49- 1.49- C 13 NTT 32.89- 32.89- C 14 NTT 60.77- 60.77- C 15 NTT 43.04- 43.04- P 96 MPP .13 .13 P 01 MPP .28 .28 P 04 MPP .08 .08 P 05 MPP 1.81 1.81 P 06 MPP .35 .35 P 07 MPP 20.28 20.28 P 08 MPP 20.81 20.81 P 09 MPP 1.50 1.50 P 10 MPP 3.32 3.32 P 11 MPP 12.00 12.00 P 12 MPP 10.35 10.35 P 13 MPP 20.89 20.89 P 14 MPP 28.34 28.34 P 96 MTT .04 .04 P 01 MTT .14 .14 P 04 MTT .12 .12 P 05 MTT 1.35 1.35 P 06 MTT .66 .66 P 07 MTT 16.04 16.04 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 21.11 21.11 P 09 MTT 1.70 1.70 P 10 MTT 4.59 4.59 P 11 MTT 70.16 70.16 P 12 MTT 38.28 38.28 P 13 MTT 125.51 125.51 P 14 MTT 283.32 283.32 P 92 NTT .05 .05 P 93 NTT .06 .06 P 95 NTT .04 .04 P 98 NTT .21 .21 P 99 NTT .34 .34 P 00 NTT .14 .14 P 02 NTT .57 .57 P 03 NTT .55 .55 P 04 NTT .38 .38 P 05 NTT 2.76 2.76 P 06 NTT 4.58 4.58 P 07 NTT .90 .90 P 08 NTT 2.53 2.53 P 09 NTT .25 .25 P 10 NTT .79 .79 P 11 NTT 1.60 1.60 P 12 NTT .77 .77 P 13 NTT 23.33 23.33 P 14 NTT 13.70 13.70 660.61 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA .00 .00 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,156.66 .00 62,156.66 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 14,501.85 14,501.85 14,501.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,501.85 .00 14,501.85 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,789.65 1,789.65 1,789.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.65 .00 1,789.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 76,761.54 76,761.54 P SPA 1,395.11 1,395.11 P STA 2,124.21 2,124.21 80,280.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,280.86 .00 80,280.86 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 27,458.95 27,458.95 P SPA 219.18 219.18 P STA 1,128.45 1,128.45 28,806.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,806.58 .00 28,806.58 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 28,299.16 28,299.16 P SPA 92.73 92.73 P STA 421.53 421.53 28,813.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,813.42 .00 28,813.42 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 3,485.02 3,485.02 3,485.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,485.02 .00 3,485.02 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 2,866.72 2,866.72 2,866.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,866.72 .00 2,866.72 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,921.76 4,921.76 4,921.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.76 .00 4,921.76 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 12,381.27 12,381.27 P SPA 203.34 203.34 P STA 284.39 284.39 12,869.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,869.00 .00 12,869.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 293.05 293.05 P STA 409.86 409.86 702.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.91 .00 702.91 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 3,431.51 3,431.51 3,431.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.51 .00 3,431.51 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,260.56 2,260.56 2,260.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,260.56 .00 2,260.56 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 36,368.41 36,368.41 P SPA 109.42 109.42 P STA 554.06 554.06 37,031.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,031.89 .00 37,031.89 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 565.14 565.14 P SPA 300.89 300.89 P STA 532.54 532.54 1,398.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.57 .00 1,398.57 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 30,981.06 30,981.06 P SPA 113.58 113.58 P STA 554.06 554.06 31,648.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,648.70 .00 31,648.70 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,130.28 1,130.28 1,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.28 .00 1,130.28 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,933.97 5,933.97 5,933.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,933.97 .00 5,933.97 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 32,495.73 32,495.73 P SPA 52.63 52.63 P STA 277.03 277.03 32,825.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,825.39 .00 32,825.39 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 2,472.41 2,472.41 P STA 4,644.00 4,644.00 7,116.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,116.41 .00 7,116.41 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 3,184.23 3,184.23 P SPA 69.52 69.52 P STA 230.44 230.44 3,484.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,484.19 .00 3,484.19 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.90 .00 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,378.20 1,378.20 1,378.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378.20 .00 1,378.20 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,753.75 2,753.75 2,753.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753.75 .00 2,753.75 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,914.66 1,914.66 1,914.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,914.66 .00 1,914.66 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,031.80 1,031.80 1,031.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.80 .00 1,031.80 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,720.95 10,720.95 10,720.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,720.95 .00 10,720.95 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 40,381.04 40,381.04 40,381.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,381.04 .00 40,381.04 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 15,903.27 15,903.27 15,903.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,903.27 .00 15,903.27 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,175.75 1,175.75 P SPA 138.75 138.75 P STA 470.30 470.30 1,784.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,784.80 .00 1,784.80 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,953.70 3,953.70 3,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,953.70 .00 3,953.70 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,228.17 1,228.17 1,228.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,228.17 .00 1,228.17 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,759.33 4,759.33 4,759.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,759.33 .00 4,759.33 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,760.10 2,760.10 2,760.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,760.10 .00 2,760.10 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,350.90 1,350.90 1,350.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.90 .00 1,350.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,716.69 5,716.69 5,716.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,716.69 .00 5,716.69 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,194.47 3,194.47 3,194.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,194.47 .00 3,194.47 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,690.40 2,690.40 2,690.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,690.40 .00 2,690.40 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,950.28 7,950.28 7,950.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,950.28 .00 7,950.28 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,870.81 4,870.81 4,870.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,870.81 .00 4,870.81 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,267.20 4,267.20 4,267.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,267.20 .00 4,267.20 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 9,262.41 9,262.41 P SPA 284.08 284.08 P STA 1,495.15 1,495.15 11,041.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,041.64 .00 11,041.64 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,275.64 2,275.64 2,275.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.64 .00 2,275.64 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 12,064.58 12,064.58 12,064.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,064.58 .00 12,064.58 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 43,772.36 43,772.36 43,772.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,772.36 .00 43,772.36 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 17,952.75 17,952.75 17,952.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,181.25 2,181.25 2,181.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,134.00 .00 20,134.00 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,214.65 4,214.65 4,214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.65 .00 4,214.65 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .02- XCC .02- C 12 MTT .08- XCC .08- C 13 MTT 1.75- XCC 1.75- C 14 MTT 17.46- XCC .04- 17.42- C 15 MTT 37.39 37.39 C 11 NTT .03- XCC .03- C 12 NTT .06- XCC .06- C 13 NTT 1.20- XCC 1.20- C 14 NTT 2.23- XCC .01- 2.22- C 15 NTT 2.71- 2.71- C STS 1,736.69 XCC 4.34 1,732.35 C UTT 17.93 XCC .04 17.89 C ZTT 21.68 XCC .05 21.63 C STU 3,652.85 3,652.85 P 11 MPP .42 .42 P 12 MPP .36 .36 P 13 MPP .76 .76 P 14 MPP 1.03 1.03 P 11 MTT 2.49 2.49 P 12 MTT 1.33 1.33 P 13 MTT 4.58 4.58 P 14 MTT 10.37 10.37 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .85 .85 P 14 NTT .50 .50 P SPS 63.94 63.94 P STS 130.92 XCC .27 130.65 P UTT 2.32 XCC 2.32 P ZTT 4.41 XCC .01 4.40 5,660.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,665.37 4.66 5,660.71 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .02 .02 P 93 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 07 MTT .14 XCC .14 C 08 MTT 3.74- XCC .01- 3.73- C 09 MTT .12- XCC .12- C 10 MTT .19- XCC .19- C 11 MTT .48- XCC .48- C 12 MTT 2.35- XCC .01- 2.34- C 13 MTT 46.14- XCC .12- 46.02- C 14 MTT 450.68- XCC 1.13- 449.55- C 15 MTT 947.70 XCC 2.37 945.33 C 07 NTT 1.20 XCC 1.20 C 08 NTT .58 XCC .58 C 09 NTT .01- XCC .01- C 10 NTT .57- XCC .57- C 11 NTT .81- XCC .81- C 12 NTT 1.42- XCC 1.42- C 13 NTT 31.66- XCC .08- 31.58- C 14 NTT 57.40- XCC .14- 57.26- C 15 NTT 68.68- XCC .17- 68.51- C STS 44,020.12 XCC 110.05 43,910.07 C UTT 454.52 XCC 1.14 453.38 C ZTT 549.64 XCC 1.37 548.27 C STU 52,398.48 XCC 131.00 52,267.48 P 96 MPP .14 XCC .14 P 01 MPP .37 XCC .37 P 04 MPP .08 XCC .08 P 05 MPP 1.59 XCC 1.59 P 06 MPP .30 XCC .30 P 07 MPP 16.90 XCC .04 16.86 P 08 MPP 17.54 XCC .04 17.50 P 09 MPP 1.38 XCC 1.38 P 10 MPP 3.19 XCC .01 3.18 P 11 MPP 11.46 XCC .03 11.43 P 12 MPP 9.89 XCC .02 9.87 P 13 MPP 20.11 XCC .05 20.06 P 14 MPP 26.77 XCC .07 26.70 P 96 MTT .05 XCC .05 P 01 MTT .18 XCC .18 P 04 MTT .10 .10 P 05 MTT 1.19 1.19 P 06 MTT .56 .56 P 07 MTT 13.37 13.37 P 08 MTT 17.80 17.80 P 09 MTT 1.55 1.55 P 10 MTT 4.42 4.42 P 11 MTT 67.01 67.01 P 12 MTT 36.57 36.57 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 120.85 120.85 P 14 MTT 267.62 267.62 P 92 NTT .22 XCC .22 P 93 NTT .23 XCC .23 P 95 NTT .05 XCC .05 P 98 NTT .24 XCC .24 P 99 NTT .41 XCC .41 P 00 NTT .18 XCC .18 P 02 NTT .77 XCC .77 P 03 NTT .78 .78 P 04 NTT .36 .36 P 05 NTT 2.40 2.40 P 06 NTT 3.87 3.87 P 07 NTT .75 .75 P 08 NTT 2.14 2.14 P 09 NTT .23 .23 P 10 NTT .77 .77 P 11 NTT 1.53 1.53 P 12 NTT .74 .74 P 13 NTT 22.46 22.46 P 14 NTT 12.93 12.93 P UTT 59.34 XCC .15 59.19 P ZTT 113.88 XCC .27 113.61 98,328.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,573.40 244.95 98,328.45 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .34- XCC .34- C 10 MTT .52- XCC .52- C 11 MTT 1.36- XCC 1.36- C 12 MTT 6.56- XCC .02- 6.54- C 13 MTT 132.97- XCC .33- 132.64- C 14 MTT 1,338.62- XCC 3.35- 1,335.27- C 15 MTT 2,827.75 2,827.75 C 09 NTT .04- XCC .04- C 10 NTT 1.57- XCC 1.57- C 11 NTT 2.26- XCC .01- 2.25- C 12 NTT 3.99- XCC .01- 3.98- C 13 NTT 91.25- XCC .23- 91.02- C 14 NTT 170.49- XCC .43- 170.06- C 15 NTT 204.90- 204.90- C STS 131,348.07 XCC 328.37 131,019.70 C UTT 1,356.22 XCC 3.39 1,352.83 C ZTT 1,640.02 XCC 4.10 1,635.92 C STU 130,833.26 130,833.26 P 09 MPP 3.80 3.80 P 10 MPP 8.79 8.79 P 11 MPP 31.68 31.68 P 12 MPP 27.62 27.62 P 13 MPP 57.96 57.96 P 14 MPP 79.51 79.51 P 09 MTT 4.31 4.31 P 10 MTT 12.15 12.15 P 11 MTT 185.28 185.28 P 12 MTT 102.17 102.17 P 13 MTT 348.24 348.24 P 14 MTT 794.90 794.90 P 09 NTT .64 .64 P 10 NTT 2.11 2.11 P 11 NTT 4.24 4.24 P 12 NTT 2.07 2.07 P 13 NTT 64.73 64.73 P 14 NTT 38.42 38.42 P SPS 4,901.37 4,901.37 P STS 10,035.87 XCC 23.94 10,011.93 P UTT 176.30 XCC .36 175.94 P ZTT 338.30 XCC .79 337.51 282,914.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,270.91 356.57 282,914.34 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .14 XCC .14 C 08 MTT 3.92- XCC .01- 3.91- C 09 MTT .11- XCC .11- C 10 MTT .19- XCC .19- C 11 MTT .47- XCC .47- C 12 MTT 2.30- XCC .01- 2.29- C 13 MTT 45.64- XCC .11- 45.53- C 14 MTT 435.93- XCC 1.09- 434.84- C 15 MTT 903.00 XCC 2.26 900.74 C 07 NTT 1.32 XCC 1.32 C 08 NTT .60 XCC .60 C 09 NTT .01- XCC .01- C 10 NTT .56- XCC .56- C 11 NTT .80- XCC .80- C 12 NTT 1.39- XCC 1.39- C 13 NTT 31.32- XCC .08- 31.24- C 14 NTT 55.53- XCC .14- 55.39- C 15 NTT 65.44- XCC .16- 65.28- C STS 41,943.59 XCC 104.86 41,838.73 C UTT 433.08 XCC 1.08 432.00 C ZTT 523.71 XCC 1.31 522.40 C STU 81,899.51 XCC 204.75 81,694.76 P 96 MPP .26 XCC .26 P 01 MPP .53 XCC .53 P 04 MPP .10 XCC .10 P 05 MPP 1.84 XCC 1.84 P 06 MPP .34 XCC .34 P 07 MPP 18.72 XCC .05 18.67 P 08 MPP 18.42 XCC .05 18.37 P 09 MPP 1.37 XCC 1.37 P 10 MPP 3.11 XCC .01 3.10 P 11 MPP 11.21 XCC .03 11.18 P 12 MPP 9.67 XCC .02 9.65 P 13 MPP 19.90 XCC .05 19.85 P 14 MPP 25.89 XCC .06 25.83 P 96 MTT .08 XCC .08 P 01 MTT .26 XCC .26 P 04 MTT .13 .13 P 05 MTT 1.37 1.37 P 06 MTT .63 .63 P 07 MTT 14.81 14.81 P 08 MTT 18.68 18.68 P 09 MTT 1.54 1.54 P 10 MTT 4.31 4.31 P 11 MTT 65.52 65.52 P 12 MTT 35.76 35.76 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 119.55 119.55 P 14 MTT 258.86 258.86 P 92 NTT .40 XCC .40 P 93 NTT .41 XCC .41 P 95 NTT .09 XCC .09 P 98 NTT .40 XCC .40 P 99 NTT .67 XCC .67 P 00 NTT .27 XCC .27 P 02 NTT 1.06 XCC 1.06 P 03 NTT .99 .99 P 04 NTT .44 .44 P 05 NTT 2.80 2.80 P 06 NTT 4.37 4.37 P 07 NTT .83 .83 P 08 NTT 2.24 2.24 P 09 NTT .23 .23 P 10 NTT .74 .74 P 11 NTT 1.49 1.49 P 12 NTT .72 .72 P 13 NTT 22.23 22.23 P 14 NTT 12.51 12.51 P SPS 1,596.16 XCC 3.98 1,592.18 P STS 3,268.24 XCC 8.17 3,260.07 P UTT 57.44 XCC .13 57.31 P ZTT 110.15 XCC .27 109.88 130,453.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,779.08 325.48 130,453.60 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 93 NTT 1.32 XCC 1.32 P 95 NTT XCC .00 P 02 NTT .10 XCC .10 1.42 GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .26- XCC .26- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .15- XCC .15- C 13 MTT 3.01- XCC .01- 3.00- C 14 MTT 30.52- XCC .08- 30.44- C 15 MTT 63.60 XCC .16 63.44 C 07 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 09 NTT XCC .00 C 10 NTT .04- XCC .04- C 11 NTT .05- XCC .05- C 12 NTT .09- XCC .09- C 13 NTT 2.07- XCC .01- 2.06- C 14 NTT 3.88- XCC .01- 3.87- C 15 NTT 4.61- XCC .01- 4.60- C STS 2,954.35 XCC 7.39 2,946.96 C UTT 30.51 XCC .08 30.43 C ZTT 36.89 XCC .09 36.80 C STU 4,366.95 XCC 10.92 4,356.03 P 96 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 05 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 07 MPP 1.23 XCC 1.23 P 08 MPP 1.21 XCC 1.21 P 09 MPP .09 XCC .09 P 10 MPP .21 XCC .21 P 11 MPP .74 XCC .74 P 12 MPP .64 XCC .64 P 13 MPP 1.31 XCC 1.31 P 14 MPP 1.82 XCC 1.82 P 96 MTT XCC .00 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .09 .09 P 06 MTT .04 .04 P 07 MTT .97 .97 P 08 MTT 1.23 1.23 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 10 MTT .28 .28 P 11 MTT 4.33 4.33 P 12 MTT 2.36 2.36 P 13 MTT 7.88 7.88 P 14 MTT 18.12 18.12 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 95 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 02 NTT .07 XCC .07 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .18 .18 P 06 NTT .29 .29 P 07 NTT .06 .06 P 08 NTT .14 .14 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .10 .10 P 12 NTT .05 .05 P 13 NTT 1.46 1.46 P 14 NTT .88 .88 P SPS 111.75 XCC .28 111.47 P STS 228.79 XCC .57 228.22 P UTT 4.01 XCC 4.01 P ZTT 7.71 XCC .02 7.69 7,786.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,807.79 19.39 7,788.40 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 07 MTT .51 XCC .51 C 08 MTT 13.75- XCC .03- 13.72- C 09 MTT .41- XCC .41- C 10 MTT .65- XCC .65- C 11 MTT 1.73- XCC 1.73- C 12 MTT 8.44- XCC .02- 8.42- C 13 MTT 172.54- XCC .43- 172.11- C 14 MTT 1,773.66- XCC 4.43- 1,769.23- C 15 MTT 3,780.45 XCC 9.45 3,771.00 C 07 NTT 4.49 XCC .01 4.48 C 08 NTT 2.12 XCC .01 2.11 C 09 NTT .05- XCC .05- C 10 NTT 1.97- XCC 1.97- C 11 NTT 2.89- XCC .01- 2.88- C 12 NTT 5.13- XCC .01- 5.12- C 13 NTT 118.41- XCC .30- 118.11- C 14 NTT 225.91- XCC .56- 225.35- C 15 NTT 273.94- XCC .68- 273.26- C STS 175,600.07 XCC 439.00 175,161.07 C UTT 1,813.13 XCC 4.53 1,808.60 C ZTT 2,192.55 XCC 5.48 2,187.07 C STU 271,134.13 XCC 677.84 270,456.29 P 96 MPP .44 XCC .44 P 01 MPP 1.13 XCC 1.13 P 04 MPP .27 XCC .27 P 05 MPP 5.67 XCC .01 5.66 P 06 MPP 1.11 XCC 1.11 P 07 MPP 63.67 XCC .16 63.51 P 08 MPP 64.58 XCC .16 64.42 P 09 MPP 4.70 XCC .01 4.69 P 10 MPP 11.02 XCC .03 10.99 P 11 MPP 40.52 XCC .10 40.42 P 12 MPP 35.52 XCC .09 35.43 P 13 MPP 75.21 XCC .19 75.02 P 14 MPP 105.35 XCC .26 105.09 P 96 MTT .14 XCC .14 P 01 MTT .56 XCC .56 P 04 MTT .37 .37 P 05 MTT 4.23 4.23 P 06 MTT 2.06 2.06 P 07 MTT 50.36 50.36 P 08 MTT 65.52 65.52 P 09 MTT 5.33 5.33 P 10 MTT 15.25 15.25 P 11 MTT 236.96 236.96 P 12 MTT 131.37 131.37 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 451.91 451.91 P 14 MTT 1,053.23 1,053.23 P 92 NTT .70 XCC .70 P 93 NTT .73 XCC .73 P 95 NTT .15 XCC .15 P 98 NTT .73 XCC .73 P 99 NTT 1.25 XCC 1.25 P 00 NTT .54 XCC .54 P 02 NTT 2.47 XCC .01 2.46 P 03 NTT 2.53 2.53 P 04 NTT 1.23 1.23 P 05 NTT 8.60 8.60 P 06 NTT 14.25 14.25 P 07 NTT 2.82 2.82 P 08 NTT 7.86 7.86 P 09 NTT .79 .79 P 10 NTT 2.65 2.65 P 11 NTT 5.42 5.42 P 12 NTT 2.66 2.66 P 13 NTT 84.00 84.00 P 14 NTT 50.90 50.90 P SPS 6,494.31 XCC 16.23 6,478.08 P STS 13,297.50 XCC 33.25 13,264.25 P UTT 233.62 XCC .57 233.05 P ZTT 448.20 XCC 1.09 447.11 473,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,018.36 1,182.01 473,836.35 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .00 C STS 1.15 XCC 1.15 C UTT .01 XCC .01 C ZTT .02 XCC .02 C STU .75 .75 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .03 .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 2.06 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .56- XCC .56- page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 11 MTT .07- XCC .07- C 12 MTT .30- XCC .30- C 13 MTT 6.07- XCC .02- 6.05- C 14 MTT 59.56- XCC .15- 59.41- C 15 MTT 126.11 XCC .32 125.79 C 08 NTT .08 XCC .08 C 09 NTT XCC .00 C 10 NTT .07- XCC .07- C 11 NTT .10- XCC .10- C 12 NTT .18- XCC .18- C 13 NTT 4.16- XCC .01- 4.15- C 14 NTT 7.59- XCC .02- 7.57- C 15 NTT 9.14- XCC .02- 9.12- C STS 5,857.74 XCC 14.64 5,843.10 C UTT 60.49 XCC .15 60.34 C ZTT 73.14 XCC .18 72.96 C STU 6,711.87 6,711.87 P 08 MPP 2.63 2.63 P 09 MPP .19 XCC .19 P 10 MPP .43 XCC .43 P 11 MPP 1.49 XCC 1.49 P 12 MPP 1.28 XCC 1.28 P 13 MPP 2.65 XCC .01 2.64 P 14 MPP 3.53 XCC .01 3.52 P 08 MTT 2.67 2.67 P 09 MTT .22 .22 P 10 MTT .59 .59 P 11 MTT 8.72 8.72 P 12 MTT 4.73 4.73 P 13 MTT 15.89 15.89 P 14 MTT 35.37 35.37 P 08 NTT .32 .32 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .20 .20 P 12 NTT .09 .09 P 13 NTT 2.95 2.95 P 14 NTT 1.71 1.71 P SPS 218.09 218.09 P STS 446.55 XCC 1.09 445.46 P UTT 7.83 XCC .02 7.81 P ZTT 15.07 XCC .03 15.04 13,498.68 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,156.72 2,156.72 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,156.72 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 419.60 419.60 P SPA 44.40 44.40 P STA 121.80 121.80 585.80 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,582.65 4,582.65 P SPA 480.56 480.56 P STA 1,019.99 1,019.99 6,083.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,342.69 16.23 22,326.46 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .12 XCC .12 C 08 MTT 2.61- XCC .01- 2.60- C 09 MTT .08- XCC .08- C 07 NTT 1.05 XCC 1.05 C 08 NTT .40 XCC .40 C 09 NTT .01- XCC .01- P 96 MPP .12 XCC .12 P 01 MPP .27 XCC .27 P 04 MPP .05 XCC .05 P 05 MPP 1.22 XCC 1.22 P 06 MPP .25 XCC .25 P 07 MPP 14.92 XCC .04 14.88 P 08 MPP 12.26 XCC .03 12.23 P 09 MPP .87 XCC .87 P 96 MTT .04 XCC .04 P 01 MTT .14 XCC .14 P 04 MTT .07 .07 P 05 MTT .91 .91 P 06 MTT .47 .47 P 07 MTT 11.80 11.80 P 08 MTT 12.44 12.44 P 09 MTT .98 .98 P 92 NTT .18 XCC .18 P 93 NTT .19 XCC .19 P 95 NTT .04 XCC .04 P 98 NTT .19 XCC .19 P 99 NTT .32 XCC .32 P 00 NTT .14 XCC .14 P 02 NTT .54 XCC .54 P 03 NTT .53 .53 P 04 NTT .25 .25 P 05 NTT 1.85 1.85 P 06 NTT 3.23 3.23 P 07 NTT .67 .67 P 08 NTT 1.49 1.49 P 09 NTT .15 .15 65.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.45 .06 65.39 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .12 XCC .12 C 08 MTT 2.80- XCC .01- 2.79- C 09 MTT .08- XCC .08- C 07 NTT 1.10 XCC 1.10 C 08 NTT .44 XCC .44 C 09 NTT .01- XCC .01- P 96 MPP .12 XCC .12 P 01 MPP .28 XCC .28 P 04 MPP .06 XCC .06 P 05 MPP 1.30 XCC 1.30 P 06 MPP .26 XCC .26 P 07 MPP 15.65 XCC .04 15.61 P 08 MPP 13.17 XCC .03 13.14 P 09 MPP .92 XCC .92 P 96 MTT .04 XCC .04 P 01 MTT .14 XCC .14 P 04 MTT .08 .08 P 05 MTT .97 .97 P 06 MTT .49 .49 P 07 MTT 12.38 12.38 P 08 MTT 13.36 13.36 P 09 MTT 1.05 1.05 P 92 NTT .22 XCC .22 P 93 NTT .22 XCC .22 P 95 NTT .04 XCC .04 P 98 NTT .21 XCC .21 P 99 NTT .34 XCC .34 P 00 NTT .14 XCC .14 P 02 NTT .59 XCC .59 P 03 NTT .56 .56 P 04 NTT .27 .27 P 05 NTT 1.98 1.98 P 06 NTT 3.41 3.41 P 07 NTT .69 .69 P 08 NTT 1.60 1.60 P 09 NTT .15 .15 69.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.46 .06 69.40 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .06 XCC .06 C 08 MTT 1.43- XCC 1.43- C 07 NTT .58 XCC .58 C 08 NTT .22 XCC .22 P 96 MPP .07 XCC .07 P 01 MPP .14 XCC .14 P 04 MPP .03 XCC .03 P 05 MPP .66 XCC .66 P 06 MPP .14 XCC .14 P 07 MPP 8.18 XCC .02 8.16 P 08 MPP 6.72 XCC .02 6.70 P 96 MTT .02 XCC .02 P 01 MTT .07 XCC .07 P 04 MTT .04 .04 P 05 MTT .50 .50 P 06 MTT .25 .25 P 07 MTT 6.47 6.47 P 08 MTT 6.82 6.82 P 92 NTT .11 XCC .11 P 93 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 99 NTT .18 XCC .18 P 00 NTT .07 XCC .07 P 02 NTT .29 XCC .29 P 03 NTT .29 .29 P 04 NTT .14 .14 P 05 NTT 1.01 1.01 P 06 NTT 1.77 1.77 P 07 NTT .36 .36 P 08 NTT .82 .82 34.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.81 .04 34.77 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .62- XCC .62- C 09 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .34- XCC .34- C 13 MTT 6.77- XCC .02- 6.75- C 14 MTT 64.77- XCC .16- 64.61- C 15 MTT 133.94 XCC .33 133.61 C 07 NTT .25 XCC .25 C 08 NTT .09 XCC .09 C 09 NTT XCC .00 C 10 NTT .08- XCC .08- C 11 NTT .12- XCC .12- C 12 NTT .21- XCC .21- C 13 NTT 4.65- XCC .01- 4.64- C 14 NTT 8.25- XCC .02- 8.23- C 15 NTT 9.71- XCC .02- 9.69- C STS 6,221.27 XCC 15.55 6,205.72 C UTT 64.23 XCC .16 64.07 C ZTT 77.68 XCC .19 77.49 C STU 21,747.08 XCC 54.37 21,692.71 P 96 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 05 MPP .30 XCC .30 P 06 MPP .06 XCC .06 P 07 MPP 3.51 XCC .01 3.50 P 08 MPP 2.89 XCC .01 2.88 P 09 MPP .20 XCC .20 P 10 MPP .45 XCC .45 P 11 MPP 1.65 XCC 1.65 P 12 MPP 1.43 XCC 1.43 P 13 MPP 2.95 XCC .01 2.94 P 14 MPP 3.85 XCC .01 3.84 P 96 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 04 MTT .02 .02 P 05 MTT .22 .22 P 06 MTT .12 .12 P 07 MTT 2.78 2.78 P 08 MTT 2.93 2.93 P 09 MTT .22 .22 P 10 MTT .63 .63 P 11 MTT 9.69 9.69 P 12 MTT 5.30 5.30 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 17.73 17.73 P 14 MTT 38.46 38.46 P 92 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 02 NTT .15 XCC .15 P 03 NTT .13 .13 P 04 NTT .06 .06 P 05 NTT .45 .45 P 06 NTT .78 .78 P 07 NTT .16 .16 P 08 NTT .35 .35 P 09 NTT .04 .04 P 10 NTT .11 .11 P 11 NTT .22 .22 P 12 NTT .11 .11 P 13 NTT 3.30 3.30 P 14 NTT 1.86 1.86 P SPS 237.12 XCC .59 236.53 P STS 485.57 XCC 1.21 484.36 P UTT 8.52 XCC .02 8.50 P ZTT 16.35 XCC .03 16.32 28,927.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,000.07 72.26 28,927.81 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .08 .08 P 93 NTT .09 .09 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,314.12 2,314.12 2,314.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,314.12 .00 2,314.12 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,755.33 1,755.33 1,755.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.33 .00 1,755.33 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 P SPA 497.10 497.10 P STA 1,488.25 1,488.25 3,473.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,473.60 .00 3,473.60 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 19,525.65 19,525.65 19,525.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,358.65 2,358.65 2,358.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,884.30 .00 21,884.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 7,336.52 7,336.52 7,336.52 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,108.55 1,108.55 1,108.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,445.07 .00 8,445.07 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 26,508.80 26,508.80 26,508.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,508.80 .00 26,508.80 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,370.18 3,370.18 3,370.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,370.18 .00 3,370.18 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 13,388.34 13,388.34 13,388.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,388.34 .00 13,388.34 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 13,889.98 13,889.98 13,889.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,889.98 .00 13,889.98 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,740.96 3,740.96 3,740.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,740.96 .00 3,740.96 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 22,348.57 22,348.57 22,348.57 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,198.80 16,198.80 16,198.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,547.37 .00 38,547.37 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 8,563.53 8,563.53 8,563.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,563.53 .00 8,563.53 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 1,896.50 1,896.50 P SPA 3,388.73 3,388.73 P STA 7,208.70 7,208.70 12,493.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,493.93 .00 12,493.93 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 666.15 666.15 666.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.15 .00 666.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 6,376.32 6,376.32 6,376.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,376.32 .00 6,376.32 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,782.90 2,782.90 2,782.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,782.90 .00 2,782.90 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 503.95 503.95 503.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,143.45 3,143.45 3,143.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,647.40 .00 3,647.40 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,127.90 1,127.90 1,127.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,474.31 6,474.31 6,474.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,602.21 .00 7,602.21 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 187.70 187.70 187.70 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 685.57 685.57 685.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873.27 .00 873.27 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,493.40 3,493.40 3,493.40 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,222.30 5,222.30 5,222.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,715.70 .00 8,715.70 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,253.65 1,253.65 1,253.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.65 .00 1,253.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 436.54 436.54 436.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.54 .00 436.54 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,518.60 2,518.60 2,518.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,140.10 6,140.10 6,140.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,658.70 .00 8,658.70 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 2,911.75 2,911.75 2,911.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,480.75 2,480.75 2,480.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,392.50 .00 5,392.50 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 313.15 313.15 313.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.15 .00 313.15 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,442.48 1,442.48 1,442.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.48 .00 1,442.48 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,145.50 3,145.50 3,145.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,145.50 .00 3,145.50 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 116.84 116.84 116.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.84 .00 116.84 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 13 MTT 44.59- XCC .11- 44.48- C 14 MTT 246.80- XCC .62- 246.18- C STS 9,851.90 XCC 24.63 9,827.27 C STU 6,407.53 XCC 16.02 6,391.51 15,928.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 2.01- XCC .01- 2.00- C 12 MTT 172.26- XCC .43- 171.83- C 13 MTT 3,705.08- XCC 9.26- 3,695.82- C 14 MTT 7,130.94- XCC 17.83- 7,113.11- C 15 MTT 179.98 XCC .45 179.53 C 11 NTT 248.59- XCC .62- 247.97- C 13 NTT 511.00- XCC 1.28- 509.72- C 14 NTT 1,047.71- XCC 2.62- 1,045.09- C 15 NTT 210.00- XCC .53- 209.47- C STS 58,846.45 XCC 147.12 58,699.33 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 250,528.54 XCC 626.32 249,902.22 C ZTT 50.10 XCC .13 49.97 C STU 68,204.88 XCC 170.51 68,034.37 P 12 MPP 13.42 XCC .03 13.39 P 13 MPP 106.32 XCC .27 106.05 P 12 MTT 34.86 XCC .09 34.77 P 13 MTT 518.64 XCC 1.30 517.34 P 04 NTT 363.28 XCC .91 362.37 P SPS 284.38 XCC .71 283.67 P SPS 164.79 XCC .41 164.38 P SPS 587.26 XCC 1.47 585.79 P SPS 749.76 XCC 1.87 747.89 P STS 381.71 XCC .95 380.76 P STS 291.66 XCC .73 290.93 P STS 1,525.37 XCC 3.81 1,521.56 P STS 3,657.41 XCC 9.14 3,648.27 P ZTT 132.76 XCC .33 132.43 372,660.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,562.02 973.89 388,588.13 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 14 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 376.31- XCC .94- 375.37- C 13 MTT 577.60- XCC 1.44- 576.16- C 14 MTT 1,245.32- XCC 3.11- 1,242.21- C 15 MTT 140.92- XCC .35- 140.57- C 12 NTT 47.55 XCC .12 47.43 C 13 NTT 179.78 XCC .45 179.33 C 14 NTT 758.28- XCC 1.90- 756.38- C 15 NTT 12.00- XCC .03- 11.97- C STS 974.78 XCC 2.44 972.34 C STU 2,493.85 2,493.85 P 14 NTT 21.00 21.00 P SPS 19.40 19.40 P STS 94.64 XCC .24 94.40 725.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.57 4.52- 725.09 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT .00 P 13 MTT .00 P 14 MTT .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 170.00- XCC .43- 169.57- C 13 MTT 1,222.53- XCC 3.06- 1,219.47- C 14 MTT 5,110.72- XCC 12.78- 5,097.94- C 15 MTT 1,954.98- XCC 4.89- 1,950.09- C 13 NTT 267.42- XCC .67- 266.75- C 14 NTT 209.18- XCC .52- 208.66- C 15 NTT 438.04 XCC 1.10 436.94 C STS 40,406.93 XCC 101.02 40,305.91 C UTT 237.08 XCC .59 236.49 C ZTT 2,766.19 XCC 6.92 2,759.27 C STU 23,368.09 XCC 58.42 23,309.67 P 11 MPP 1.77 XCC 1.77 P 13 MPP 20.47 XCC .05 20.42 P 14 MPP 195.14 XCC .49 194.65 P 11 MTT 17.69 17.69 P 13 MTT 204.80 204.80 P 14 MTT 1,951.34 1,951.34 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 179.12 179.12 P 06 NTT 347.00 347.00 P 12 NTT 116.49 116.49 P SPS 141.86 XCC .35 141.51 P SPS 144.94 XCC .36 144.58 P STS 383.41 XCC .96 382.45 P STS 751.56 XCC 1.88 749.68 P UTT 31.32 XCC .08 31.24 P UTT 29.23 XCC .07 29.16 P UTT 26.34 XCC .07 26.27 P ZTT 63.65 XCC .16 63.49 P ZTT 96.92 XCC .24 96.68 62,834.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,984.55 150.41 62,834.14 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 NTT XCC .00 C 15 NTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 238.72- XCC .60- 238.12- C 15 MTT 1,679.58- XCC 4.20- 1,675.38- C 14 NTT 2.50- XCC .01- 2.49- C STS 29,885.09 XCC 74.71 29,810.38 C UTT 890.74 XCC 2.23 888.51 C ZTT 25.31 XCC .06 25.25 C STU 49,022.15 XCC 122.56 48,899.59 P 13 MPP 1.53 XCC 1.53 P 13 MTT 7.50 XCC .02 7.48 P 03 NTT 35.08 XCC .09 34.99 P SPS 938.50 XCC 2.35 936.15 P SPS 821.97 XCC 2.05 819.92 P SPS 682.98 XCC 1.71 681.27 P SPS 552.91 XCC 1.38 551.53 P SPS 426.80 XCC 1.07 425.73 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 778.50 XCC 1.95 776.55 P STS 690.05 XCC 1.73 688.32 P STS 703.36 XCC 1.76 701.60 P STS 698.89 XCC 1.75 697.14 P STS 703.61 XCC 1.76 701.85 P STS 718.00 XCC 1.80 716.20 P STS 3,870.45 XCC 9.68 3,860.77 P UTT 161.88 XCC .40 161.48 89,470.25 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 MTT 96.75- XCC .24- 96.51- C STS 12,585.36 XCC 31.46 12,553.90 C UTT 777.15 XCC 1.94 775.21 C ZTT 297.65 XCC .74 296.91 C STU 7,892.05 XCC 19.73 7,872.32 21,401.83 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 NTT .18- XCC .18- C 15 NTT 105.43- XCC .26- 105.17- C STU 1,673.50 XCC 4.18 1,669.32 1,563.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,717.85 281.80 112,436.05 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 394.32 XCC .99 393.33 C STU 381.50 XCC .95 380.55 773.88 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 221.43- XCC .55- 220.88- C 15 MTT 896.73- XCC 2.24- 894.49- C STS 1,748.43 XCC 4.37 1,744.06 C ZTT 296.53 XCC .74 295.79 C STU 2,725.30 XCC 6.81 2,718.49 3,642.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,427.92 11.07 4,416.85 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 3,456.15- XCC 8.64- 3,447.51- C 15 MTT 10,260.98- XCC 25.65- 10,235.33- C STS 192,719.51 XCC 481.80 192,237.71 C ZTT 2,906.45 XCC 7.27 2,899.18 C STU 35,927.95 XCC 89.82 35,838.13 P 14 MPP 83.28 XCC .21 83.07 P 14 MTT 832.86 XCC 2.08 830.78 P SPS 52.52 XCC .13 52.39 P SPS 214.60 XCC .54 214.06 P SPS 969.02 XCC 2.42 966.60 P STS 40.88 XCC .10 40.78 P STS 557.42 XCC 1.39 556.03 P STS 4,750.09 XCC 11.88 4,738.21 P ZTT 17.04 XCC .04 17.00 P ZTT 17.48 XCC .04 17.44 P ZTT 17.20 XCC .04 17.16 P ZTT 17.57 XCC .04 17.53 P ZTT 18.08 XCC .05 18.03 P ZTT 18.89 XCC .05 18.84 P ZTT 271.16 XCC .68 270.48 225,150.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,714.87 564.29 225,150.58 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 15 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 150.00 XCC .38 149.62 C STS 26,390.58 XCC 65.98 26,324.60 C STU 11,804.56 XCC 29.51 11,775.05 38,249.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,345.14 95.87 38,249.27 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 14.15- XCC .04- 14.11- C 15 MTT 30.96- XCC .08- 30.88- C 14 NTT 8.59 XCC .02 8.57 C 15 NTT 34.10 34.10 C STS 180.05 XCC .45 179.60 C UTT 10.62 XCC .03 10.59 P 14 MPP .13 XCC .13 P 14 MTT 1.32 1.32 P SPS .00 P SPS .00 P SPS .00 P SPS .64 .64 P SPS .90 .90 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS 1.67 XCC 1.67 P STS 4.37 XCC .01 4.36 P UTT 10.91 XCC .03 10.88 207.77 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 597.42- XCC 1.49- 595.93- C 15 MTT 2,134.24- XCC 5.34- 2,128.90- C 14 NTT 118.49 XCC .30 118.19 C 15 NTT 468.46 XCC 1.17 467.29 C STS 10,461.96 XCC 26.15 10,435.81 C UTT 146.53 XCC .37 146.16 C STU 3,803.83 XCC 9.51 3,794.32 P 14 MPP 11.37 XCC .03 11.34 P 14 MTT 113.72 XCC .28 113.44 P SPS 51.73 51.73 P SPS 37.44 37.44 P SPS 28.71 28.71 P SPS 32.47 32.47 P SPS 23.73 23.73 P STS 55.03 XCC .14 54.89 P STS 49.27 XCC .12 49.15 P STS 49.50 XCC .12 49.38 P STS 82.28 XCC .21 82.07 P STS 111.71 XCC .28 111.43 P UTT 194.75 XCC .49 194.26 13,076.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,317.51 32.76 13,284.75 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 13 MTT .58- XCC .58- C 15 MTT .82- XCC .82- C STS 106.52 XCC .27 106.25 C UTT 1.12 XCC 1.12 C ZTT .46- XCC .46- C STU 5.12 XCC .01 5.11 P SPS .41 XCC .41 P STS 2.01 XCC .01 2.00 P ZTT .32 XCC .32 113.35 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C UTT 2.49 XCC .01 2.48 C STU 4.26 XCC .01 4.25 6.73 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 166.38- XCC .42- 165.96- C 15 MTT 235.05- XCC .59- 234.46- C STS 30,432.82 XCC 76.08 30,356.74 C UTT 319.03 XCC .80 318.23 C ZTT 132.84- XCC .33- 132.51- C STU 28,299.67 XCC 70.75 28,228.92 P SPS 117.94 XCC .29 117.65 P STS 575.33 XCC 1.44 573.89 P ZTT 92.38 XCC .23 92.15 59,154.65 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C UTT 711.34 XCC 1.78 709.56 C STU 20,527.36 XCC 51.32 20,476.04 21,185.60 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 8,106.14 XCC 20.27 8,085.87 8,085.87 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 4,028.61 XCC 10.07 4,018.54 4,018.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,796.74 232.00 92,564.74 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 26.73 XCC .07 26.66 C 15 MTT .93 XCC .93 C 14 NTT 5.88 XCC .01 5.87 C 15 NTT 4.97 XCC .01 4.96 C STS 175.44 XCC .44 175.00 C UTT 1.91 XCC 1.91 P 13 MPP .08 XCC .08 P 14 MPP 2.17 XCC .01 2.16 P 13 MTT .79 XCC .79 P 14 MTT 21.69 XCC .05 21.64 P SPS 2.29 XCC .01 2.28 P STS 10.39 XCC .03 10.36 252.64 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 93.58 XCC .23 93.35 93.35 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 14 MTT 19.91 XCC .05 19.86 C 15 MTT 41.15 XCC .10 41.05 60.91 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 43.12 XCC .11 43.01 C UTT 17.64 XCC .04 17.60 60.61 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 7,635.18 XCC 19.09 7,616.09 C 15 MTT 265.93 XCC .66 265.27 C 14 NTT 1,678.96 XCC 4.20 1,674.76 C 15 NTT 1,418.89 XCC 3.55 1,415.34 C STS 50,124.04 XCC 125.31 49,998.73 C UTT 544.99 XCC 1.36 543.63 C STU 26,594.28 XCC 66.49 26,527.79 P 13 MPP 22.44 XCC .06 22.38 P 14 MPP 619.63 XCC 1.55 618.08 P 13 MTT 224.38 XCC .56 223.82 P 14 MTT 6,196.39 XCC 15.49 6,180.90 P SPS 653.30 XCC 1.63 651.67 P STS 2,969.56 XCC 7.42 2,962.14 98,700.60 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 26,738.64 XCC 66.85 26,671.79 C STU 21,094.68 XCC 52.74 21,041.94 47,713.73 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 1,927.45 XCC 4.82 1,922.63 1,922.63 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 8,524.43 XCC 21.31 8,503.12 8,503.12 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 14 MTT 5,687.99 XCC 14.22 5,673.77 C 15 MTT 11,757.20 XCC 29.39 11,727.81 C STU 13,074.89 XCC 32.69 13,042.20 30,443.78 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 12,320.64 XCC 30.80 12,289.84 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 5,039.25 XCC 12.60 5,026.65 C STU 8,674.81 XCC 21.69 8,653.12 25,969.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,256.62 535.64 213,720.98 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 4.33- XCC .01- 4.32- C STS 5,042.63 XCC 12.61 5,030.02 P SPS 1.42 XCC 1.42 P STS 6.95 XCC .02 6.93 5,034.05 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 26.68- XCC .07- 26.61- C STS 31,031.58 XCC 77.58 30,954.00 C STU 2,739.50 XCC 6.85 2,732.65 P SPS 8.76 XCC .02 8.74 P STS 42.75 XCC .11 42.64 33,711.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,842.58 97.11 38,745.47 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 47.39 XCC .12 47.27 C 15 MTT 154.25 XCC .39 153.86 C 14 NTT 31.52 XCC .08 31.44 C 15 NTT 81.62 XCC .20 81.42 C STS 2,566.74 XCC 6.42 2,560.32 C STU 1,898.71 XCC 4.75 1,893.96 P 12 NTT 6.56 XCC .02 6.54 P 13 NTT 98.43 XCC .25 98.18 P SPS 38.97 XCC .10 38.87 P SPS 54.24 XCC .14 54.10 P SPS 29.08 XCC .07 29.01 P STS 68.97 XCC .17 68.80 P STS 140.88 XCC .35 140.53 P STS 141.83 XCC .35 141.48 P UTT 4.21 XCC .01 4.20 P UTT 3.78 XCC .01 3.77 P UTT 3.97 XCC .01 3.96 P UTT 10.17 XCC .03 10.14 P UTT 8.50 XCC .02 8.48 5,376.33 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 291.65 XCC .73 290.92 C 15 MTT 949.24 XCC 2.37 946.87 C 14 NTT 193.99 XCC .48 193.51 C 15 NTT 502.25 XCC 1.26 500.99 C STS 15,795.35 XCC 39.49 15,755.86 C STU 23,029.71 XCC 57.57 22,972.14 P 12 NTT 40.37 XCC .10 40.27 P 13 NTT 605.75 XCC 1.51 604.24 P SPS 239.79 XCC .60 239.19 P SPS 333.79 XCC .83 332.96 P SPS 178.92 XCC .45 178.47 P STS 424.40 XCC 1.06 423.34 P STS 866.95 XCC 2.17 864.78 P STS 872.80 XCC 2.18 870.62 P UTT 41.65 XCC .10 41.55 P UTT 38.32 XCC .10 38.22 P UTT 33.34 XCC .08 33.26 P UTT 85.02 XCC .21 84.81 P UTT 69.71 XCC .17 69.54 44,481.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,982.82 124.95 49,857.87 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 9.70 XCC .02 9.68 9.68 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,703.83 XCC 4.26 1,699.57 1,699.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.53 4.28 1,709.25 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 567.43 XCC 1.42 566.01 C STU 4.53 XCC .01 4.52 570.53 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,491.90 XCC 8.73 3,483.17 C STU 895.23 XCC 2.24 892.99 4,376.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,959.09 12.40 4,946.69 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 14 MTT 28.76 XCC .07 28.69 C 15 MTT 24.13 XCC .06 24.07 C STS 1,359.57 XCC 3.40 1,356.17 C STU 3,882.23 XCC 9.71 3,872.52 P 13 MPP 101.19 XCC .25 100.94 P 13 MTT 1,011.90 XCC 2.53 1,009.37 P SPS 30.84 XCC .08 30.76 P SPS 42.39 XCC .11 42.28 P SPS 21.90 XCC .05 21.85 P STS 56.06 XCC .14 55.92 P STS 114.58 XCC .29 114.29 P STS 115.25 XCC .29 114.96 P UTT 142.69- XCC .36- 142.33- P ZTT 24.54 XCC .06 24.48 6,653.97 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 14 MTT 16.16 XCC .04 16.12 C 15 MTT 32.50 XCC .08 32.42 48.54 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 177.00 XCC .44 176.56 C 15 MTT 148.45 XCC .37 148.08 C STS 8,366.58 XCC 20.92 8,345.66 C STU 38,694.86 XCC 96.74 38,598.12 P 13 MPP 622.71 XCC 1.56 621.15 P 13 MTT 6,227.08 XCC 15.57 6,211.51 P SPS 189.77 XCC .47 189.30 P SPS 260.89 XCC .65 260.24 P SPS 134.75 XCC .34 134.41 P STS 345.01 XCC .86 344.15 P STS 705.09 XCC 1.76 703.33 P STS 709.22 XCC 1.77 707.45 P UTT 878.11- XCC 2.20- 875.91- P ZTT 172.83 XCC .43 172.40 55,736.45 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 14 MTT 99.45 XCC .25 99.20 C 15 MTT 199.98 XCC .50 199.48 C STU 517.95 XCC 1.29 516.66 815.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,412.82 158.52 63,254.30 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 14 NTT 9.42- XCC .02- 9.40- C STS 27.07 XCC .07 27.00 17.60 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 12.13 XCC .03 12.10 C 15 MTT 22.92- XCC .06- 22.86- C STS 277.11 XCC .69 276.42 P 14 NTT 24.38 XCC .06 24.32 289.98 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 14 NTT 58.00- XCC .15- 57.85- C STS 166.58 XCC .42 166.16 C STU 5,533.37 XCC 13.83 5,519.54 5,627.85 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 74.63 XCC .19 74.44 C 15 MTT 140.99- XCC .35- 140.64- C STS 1,705.29 XCC 4.26 1,701.03 C STU 2,041.70 XCC 5.10 2,036.60 P 14 NTT 150.06 XCC .38 149.68 3,821.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,780.99 24.45 9,756.54 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 15 MTT 73.73- XCC .18- 73.55- C 15 NTT 2.27 XCC .01 2.26 C STS 437.35 XCC 1.09 436.26 P 13 MPP 6.32 XCC .02 6.30 P 13 MTT 63.15 XCC .16 62.99 P UTT 3.71 XCC .01 3.70 437.96 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 15 MTT 453.75- XCC 1.13- 452.62- C 15 NTT 14.00 XCC .04 13.96 C STS 2,691.39 XCC 6.73 2,684.66 C STU 7,855.13 XCC 19.64 7,835.49 P 13 MPP 38.86 XCC .10 38.76 P 13 MTT 388.59 XCC .97 387.62 P UTT 22.48 XCC .06 22.42 10,530.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,995.77 27.52 10,968.25 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 14 MTT .84- XCC .84- C 15 MTT 10.48- XCC .03- 10.45- C STS 855.50 XCC 2.14 853.36 C ZTT 48.82 XCC .12 48.70 C STU 670.64 XCC 1.68 668.96 P ZTT 47.27 XCC .12 47.15 1,606.88 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 14 MTT 5.16- XCC .01- 5.15- C 15 MTT 64.52- XCC .16- 64.36- C STS 5,264.63 XCC 13.16 5,251.47 C ZTT 300.44 XCC .75 299.69 C STU 6,260.89 XCC 15.65 6,245.24 P ZTT 290.88 XCC .73 290.15 12,017.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,658.07 34.15 13,623.92 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 2.66 XCC .01 2.65 2.65 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 103.55 XCC .26 103.29 C UTT .61 XCC .61 C STU 38.65 XCC .10 38.55 P 13 MPP .12 XCC .12 P 14 MPP .35 XCC .35 P 13 MTT 1.17 XCC 1.17 P 14 MTT 3.52 XCC .01 3.51 P UTT 120.00 XCC .30 119.70 267.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 2,346.56 XCC 5.87 2,340.69 2,340.69 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,369.06 XCC 5.92 2,363.14 2,363.14 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 29,585.37 XCC 73.96 29,511.41 C UTT 175.24 XCC .44 174.80 C STU 77,834.52 XCC 194.59 77,639.93 P 13 MPP 33.36 XCC .08 33.28 P 14 MPP 100.71 XCC .25 100.46 P 13 MTT 333.65 XCC .83 332.82 P 14 MTT 1,007.07 XCC 2.52 1,004.55 P UTT 727.30 XCC 1.82 725.48 109,522.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,783.47 286.96 114,496.51 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 14 MTT 56.17 XCC .14 56.03 C 15 MTT 330.43 XCC .83 329.60 C 14 NTT 42.93 XCC .11 42.82 C 15 NTT 19.62- XCC .05- 19.57- C STS 5,530.44 XCC 13.83 5,516.61 C STU 24,790.75 XCC 61.98 24,728.77 P 14 MPP .14 XCC .14 P 10 MPP 15.38 XCC .04 15.34 P 11 MPP 45.42 XCC .11 45.31 P 10 MTT 27.22 XCC .07 27.15 P 11 MTT 80.39 XCC .20 80.19 P 14 MTT 1.39 XCC 1.39 P 06 NTT 3.75 XCC .01 3.74 P 07 NTT .45 XCC .45 P 13 NTT .24 XCC .24 P SPS 72.36 XCC .18 72.18 P STS 353.34 XCC .88 352.46 31,252.85 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 1,210.56 XCC 3.03 1,207.53 C 15 MTT 4,187.28 XCC 10.47 4,176.81 C 14 NTT 477.37 XCC 1.19 476.18 C 15 NTT 1,094.69 XCC 2.74 1,091.95 C STS 74,495.18 XCC 186.24 74,308.94 C STU 130,209.27 XCC 325.52 129,883.75 P 11 MPP 275.27 XCC .69 274.58 P 14 MPP 39.70 XCC .10 39.60 P 10 MPP 93.22 XCC .23 92.99 P 14 MTT 396.96 XCC .99 395.97 P 10 MTT 165.00 XCC .41 164.59 P 11 MTT 487.19 XCC 1.22 485.97 P 06 NTT 797.88 XCC 1.99 795.89 P 07 NTT 99.84 XCC .25 99.59 P 13 NTT 69.00 XCC .17 68.83 P SPS 552.93 XCC 1.38 551.55 P STS 2,797.57 XCC 6.99 2,790.58 216,905.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,780.09 621.94 248,158.15 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 12 MTT 22.21- XCC .06- 22.15- C 13 MTT .33- XCC .33- C 14 MTT 25.45 XCC .06 25.39 C 15 MTT 34.94- XCC .09- 34.85- C 13 NTT .47- XCC .47- C 14 NTT 1.21 XCC 1.21 C 15 NTT 2.79- XCC .01- 2.78- C STS 24,944.87 XCC 62.36 24,882.51 C UTT 115.56 XCC .29 115.27 C ZTT 5.60 XCC .01 5.59 C STU 57,768.06 XCC 144.42 57,623.64 P 14 MPP 2.16 XCC .01 2.15 P 12 MPP .09 XCC .09 P 13 MPP .48 XCC .48 P 06 MPP 3.58 XCC .01 3.57 P 06 MTT 2.47 XCC .01 2.46 P 12 MTT .47 XCC .47 P 13 MTT 2.70 XCC .01 2.69 P 14 MTT 21.64 XCC .05 21.59 P 04 NTT 10.78 XCC .03 10.75 P 11 NTT .08 XCC .08 P 12 NTT .23 XCC .23 P 14 NTT 2.68 XCC .01 2.67 P SPS 175.71 XCC .44 175.27 P SPS 230.97 XCC .58 230.39 P SPS 146.06 XCC .37 145.69 P STS 319.48 XCC .80 318.68 P STS 624.11 XCC 1.56 622.55 P STS 765.43 XCC 1.91 763.52 P UTT .39 XCC .39 84,896.75 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 136.68- XCC .34- 136.34- C 13 MTT 95.27- XCC .24- 95.03- C 14 MTT 2,355.47 XCC 5.89 2,349.58 C 15 MTT 8,883.41 XCC 22.21 8,861.20 C 13 NTT 135.00- XCC .34- 134.66- C 14 NTT 342.97 XCC .86 342.11 C 15 NTT 570.48- XCC 1.43- 569.05- C STS 472,350.74 XCC 1,180.88 471,169.86 C UTT 1,114.27 XCC 2.79 1,111.48 C ZTT 1,598.70 XCC 4.00 1,594.70 C STU 391,943.40 XCC 979.86 390,963.54 P 06 MPP 762.71 XCC 1.91 760.80 P 12 MPP 25.52 XCC .06 25.46 P 13 MPP 139.28 XCC .35 138.93 P 14 MPP 617.72 XCC 1.54 616.18 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 526.00 XCC 1.32 524.68 P 12 MTT 134.31 XCC .34 133.97 P 13 MTT 769.94 XCC 1.92 768.02 P 14 MTT 6,177.18 XCC 15.44 6,161.74 P 04 NTT 1,858.15 XCC 4.65 1,853.50 P 11 NTT 22.38 XCC .06 22.32 P 12 NTT 66.63 XCC .17 66.46 P 14 NTT 16.50 XCC .04 16.46 P SPS 1,081.30 XCC 2.70 1,078.60 P SPS 1,807.85 XCC 4.52 1,803.33 P SPS 2,564.10 XCC 6.41 2,557.69 P STS 1,966.02 XCC 4.92 1,961.10 P STS 4,844.51 XCC 12.11 4,832.40 P STS 12,556.18 XCC 31.39 12,524.79 P UTT 106.75 XCC .27 106.48 911,410.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998,804.08 2,497.03 996,307.05 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 269.08 XCC .67 268.41 C STU .22 XCC .22 268.63 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 187.81 XCC .47 187.34 C UTT 160.24- XCC .40- 159.84- C STU 1.15 XCC 1.15 28.65 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 22.45 XCC .06 22.39 P SPS .87 XCC .87 P STS 8.71 XCC .02 8.69 31.95 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 190.21 XCC .48 189.73 C STU 49.59 XCC .12 49.47 239.20 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 64.78 XCC .16 64.62 C UTT 16.53 XCC .04 16.49 C STU 2.30 XCC .01 2.29 83.40 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 1.47- XCC 1.47- C UTT 7.49- XCC .02- 7.47- 8.94- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 86.40 XCC .22 86.18 C 13 MTT 205.71 XCC .51 205.20 C 14 MTT 531.92 XCC 1.33 530.59 C 15 MTT 1,233.52 1,233.52 C STS 4.15 XCC .01 4.14 2,059.63 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 76,878.59 XCC 192.20 76,686.39 C STU 25,185.29 XCC 62.96 25,122.33 101,808.72 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 53,660.40 XCC 134.15 53,526.25 C UTT 45,782.63- XCC 114.46- 45,668.17- C STU 25,910.72 XCC 64.78 25,845.94 33,704.02 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 19,262.28 XCC 48.16 19,214.12 P SPS 67.02 XCC .17 66.85 P STS 670.22 XCC 1.68 668.54 19,949.51 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 54,345.80 XCC 135.86 54,209.94 C STU 18,892.97 XCC 47.23 18,845.74 73,055.68 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 18,506.71 XCC 46.27 18,460.44 C UTT 4,721.91 XCC 11.80 4,710.11 C STU 36,599.82 XCC 91.50 36,508.32 59,678.87 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 421.13- XCC 1.05- 420.08- page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,137.60- XCC 5.34- 2,132.26- C STU 1,132.02 XCC 2.83 1,129.19 1,423.15- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 595.88 595.88 C STS 1,187.03 XCC 2.97 1,184.06 1,779.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,981.50 725.39 291,256.11 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 45.86- XCC .11- 45.75- C 15 MTT 145.21- XCC .36- 144.85- C 13 NTT 21.49- XCC .05- 21.44- C 14 NTT 54.48 XCC .14 54.34 C 15 NTT 41.26 XCC .10 41.16 C STS 1,453.90 XCC 3.63 1,450.27 C UTT 11.98 XCC .03 11.95 C ZTT 42.86 XCC .11 42.75 P 14 MPP 2.90 XCC .01 2.89 P 14 MTT 29.03 XCC .07 28.96 P 03 NTT 99.15 XCC .25 98.90 P 04 NTT 4.03 XCC .01 4.02 P 13 NTT .22 XCC .22 P SPS 49.42 XCC .12 49.30 P SPS 38.56 XCC .10 38.46 P SPS 26.98 XCC .07 26.91 P SPS 15.30 XCC .04 15.26 P STS 67.70 XCC .17 67.53 P STS 70.11 XCC .18 69.93 P STS 72.91 XCC .18 72.73 P STS 80.28 XCC .20 80.08 P UTT .16 XCC .16 P ZTT 8.89 XCC .02 8.87 P ZTT 21.29 XCC .05 21.24 1,973.89 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 1,929.71- XCC 4.82- 1,924.89- C 15 MTT 1,737.00- XCC 4.34- 1,732.66- C 13 NTT 132.26- XCC .33- 131.93- C 14 NTT 335.26 XCC .84 334.42 C 15 NTT 218.22 XCC .55 217.67 C STS 57,771.93 XCC 144.43 57,627.50 C UTT 719.73 XCC 1.80 717.93 C ZTT 263.75 XCC .66 263.09 C STU 55,307.49 XCC 138.27 55,169.22 P 14 MPP 17.88 XCC .04 17.84 P 14 MTT 178.67 XCC .45 178.22 P 03 NTT 708.19 XCC 1.77 706.42 P 04 NTT 28.80 XCC .07 28.73 P 13 NTT 63.69 XCC .16 63.53 P SPS 299.52 XCC .75 298.77 P SPS 237.29 XCC .59 236.70 P SPS 166.01 XCC .42 165.59 P SPS 267.21 XCC .67 266.54 P STS 410.31 XCC 1.03 409.28 P STS 431.44 XCC 1.08 430.36 P STS 448.68 XCC 1.12 447.56 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,338.33 XCC 3.35 1,334.98 P UTT 27.53 XCC .07 27.46 P ZTT 57.34 XCC .14 57.20 P ZTT 130.99 XCC .33 130.66 115,340.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,608.14 294.06 117,314.08 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 10 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 95 NTT .66 XCC .66 P 02 NTT .33 XCC .33 P 12 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .37 XCC .37 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 1.36 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 10 MTT 7.37- XCC .02- 7.35- C 11 MTT 45.93- XCC .11- 45.82- C 13 MTT 305.07- XCC .76- 304.31- C 14 MTT 5,161.42- XCC 12.90- 5,148.52- C 15 MTT 3,350.88- XCC 8.38- 3,342.50- C 08 NTT 552.12- XCC 1.38- 550.74- C 09 NTT 204.18- XCC .51- 203.67- C 12 NTT 60.83 XCC .15 60.68 C 13 NTT 214.92 XCC .54 214.38 C 14 NTT 1,155.57- XCC 2.89- 1,152.68- C 15 NTT 2,199.50- XCC 5.50- 2,194.00- C STS 320,166.11 XCC 800.42 319,365.69 C UTT 6,035.71- XCC 15.09- 6,020.62- C ZTT 1,794.02 XCC 4.49 1,789.53 C STU 105,591.01 XCC 263.98 105,327.03 P 04 MPP 124.57 XCC .31 124.26 P 05 MPP 296.53 XCC .74 295.79 P 12 MPP 324.94 XCC .81 324.13 P 13 MPP 78.89 XCC .20 78.69 P 14 MPP 311.60 XCC .78 310.82 P 04 MTT 86.10 XCC .22 85.88 P 05 MTT 205.00 XCC .51 204.49 P 12 MTT 851.98 XCC 2.13 849.85 P 13 MTT 421.48 XCC 1.05 420.43 P 14 MTT 3,115.74 XCC 7.79 3,107.95 P 95 NTT 28.84 XCC .07 28.77 P 02 NTT 62.55 XCC .16 62.39 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 22.00 XCC .06 21.94 P 13 NTT 859.31 XCC 2.15 857.16 P SPS 1,079.53 XCC 2.70 1,076.83 P SPS 618.74 XCC 1.55 617.19 P SPS 1,609.09 XCC 4.02 1,605.07 P SPS 1,525.57 XCC 3.81 1,521.76 P SPS 605.56 XCC 1.51 604.05 P SPS 9.06 XCC .02 9.04 P SPS 424.97 XCC 1.06 423.91 P SPS 1,004.78 XCC 2.51 1,002.27 P SPS 1,303.72 XCC 3.26 1,300.46 P STS 746.35 XCC 1.87 744.48 P STS 434.61 XCC 1.09 433.52 P STS 1,330.78 XCC 3.33 1,327.45 P STS 1,491.64 XCC 3.73 1,487.91 P STS 672.49 XCC 1.68 670.81 P STS 12.16 XCC .03 12.13 P STS 750.92 XCC 1.88 749.04 P STS 2,656.16 XCC 6.64 2,649.52 P STS 6,541.77 XCC 16.35 6,525.42 P UTT 19.96 XCC .05 19.91 P UTT 205.64 XCC .51 205.13 P UTT 31.52 XCC .08 31.44 P ZTT 189.97 XCC .47 189.50 437,766.49 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 18.59- XCC .05- 18.54- C 14 MTT 532.88- XCC 1.33- 531.55- C 15 MTT 2,965.91- XCC 7.41- 2,958.50- C 13 NTT 105.20- XCC .26- 104.94- C 14 NTT 863.54- XCC 2.16- 861.38- C 15 NTT 125.00- XCC .31- 124.69- C STS 26,104.49 XCC 65.26 26,039.23 C STU 18,383.58 XCC 45.96 18,337.62 P SPS 50.45 XCC .13 50.32 P SPS 201.84 XCC .50 201.34 P SPS 219.17 XCC .55 218.62 P STS 91.73 XCC .23 91.50 P STS 545.49 XCC 1.36 544.13 P STS 1,153.54 XCC 2.88 1,150.66 42,033.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,004.19 1,202.52 479,801.67 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 15 MTT 6.50- XCC .02- 6.48- C STS 1,933.15 XCC 4.83 1,928.32 C UTT 12.70 XCC .03 12.67 P 14 MPP 7.24 XCC .02 7.22 P 14 MTT 72.45 XCC .18 72.27 2,014.00 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 140.12 XCC .35 139.77 C 15 MTT 946.49 XCC 2.37 944.12 C 14 NTT 25.76- XCC .06- 25.70- C 15 NTT 178.23- XCC .45- 177.78- C STS 10,344.98 XCC 25.86 10,319.12 C ZTT 48.62 XCC .12 48.50 C STU 69,360.24 XCC 173.40 69,186.84 P 13 NTT 37.02 XCC .09 36.93 P SPS 96.68 XCC .24 96.44 P STS 471.61 XCC 1.18 470.43 P ZTT 7.22 XCC .02 7.20 P ZTT 11.33 XCC .03 11.30 P ZTT 21.61 XCC .05 21.56 81,078.73 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 15 MTT 40.00- XCC .10- 39.90- C STS 11,896.34 XCC 29.74 11,866.60 C UTT 78.18 XCC .20 77.98 C STU 7,426.78 XCC 18.57 7,408.21 P 14 MPP 44.58 XCC .11 44.47 P 14 MTT 445.88 XCC 1.11 444.77 19,802.13 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 862.32 XCC 2.16 860.16 C 15 MTT 5,824.54 XCC 14.56 5,809.98 C 14 NTT 158.51- XCC .40- 158.11- C 15 NTT 1,096.82- XCC 2.74- 1,094.08- C STS 63,661.47 XCC 159.15 63,502.32 C ZTT 299.19 XCC .75 298.44 C STU 124,821.54 XCC 312.05 124,509.49 P 13 NTT 227.85 XCC .57 227.28 P SPS 594.94 XCC 1.49 593.45 P STS 2,902.22 XCC 7.26 2,894.96 P ZTT 43.74 XCC .11 43.63 P ZTT 69.72 XCC .17 69.55 P ZTT 132.97 XCC .33 132.64 197,689.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,337.90 753.33 300,584.57 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 13 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT .91- XCC .91- C 14 MTT 348.47 XCC .87 347.60 C 15 MTT 644.81 XCC 1.61 643.20 C 14 NTT 1,267.16 XCC 3.17 1,263.99 C 15 NTT 638.09 XCC 1.60 636.49 C STS 21,457.81 XCC 53.64 21,404.17 C STU 11,042.19 XCC 27.61 11,014.58 P 13 NTT 43.64 XCC .11 43.53 P SPS 225.59 225.59 P STS 1,256.97 XCC 3.14 1,253.83 36,832.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,923.82 91.75 36,832.07 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 37.70 XCC .09 37.61 C 14 MTT 957.13- XCC 2.39- 954.74- C 15 MTT 34.75- XCC .09- 34.66- C 14 NTT 14.88- XCC .04- 14.84- C STS 14,348.23 XCC 35.87 14,312.36 C UTT 7.39- XCC .02- 7.37- P 13 MPP 11.81 XCC .03 11.78 P 13 MTT 118.11 XCC .30 117.81 P SPS 17.97 XCC .04 17.93 P SPS 29.59 XCC .07 29.52 P SPS 24.03 XCC .06 23.97 P SPS 146.36 XCC .37 145.99 P SPS 125.01 XCC .31 124.70 P SPS 58.02 XCC .15 57.87 P STS 16.27 XCC .04 16.23 P STS 31.99 XCC .08 31.91 P STS 32.26 XCC .08 32.18 P STS 292.92 XCC .73 292.19 P STS 360.14 XCC .90 359.24 P STS 282.99 XCC .71 282.28 14,881.96 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 29.54- XCC .07- 29.47- C 14 MTT 103.93- XCC .26- 103.67- C 15 MTT 213.49 XCC .53 212.96 C 13 NTT 10.16 XCC .03 10.13 C 14 NTT 55.68- XCC .14- 55.54- C 15 NTT 281.67- XCC .70- 280.97- C STS 5,253.43 XCC 13.13 5,240.30 C ZTT 9.26 XCC .02 9.24 P 11 NTT 5.49 XCC .01 5.48 P SPS 5.63 XCC .01 5.62 P STS 29.61 XCC .07 29.54 P ZTT 23.96 XCC .06 23.90 5,067.52 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 231.96 XCC .58 231.38 C 14 MTT 5,890.12- XCC 14.73- 5,875.39- C 15 MTT 213.78- XCC .53- 213.25- C 14 NTT 91.55- XCC .23- 91.32- C STS 88,296.87 XCC 220.74 88,076.13 C UTT 45.48- XCC .11- 45.37- C STU 23,379.67 XCC 58.45 23,321.22 P 13 MPP 72.69 XCC .18 72.51 P 13 MTT 726.80 XCC 1.82 724.98 P SPS 108.93 XCC .27 108.66 P SPS 179.35 XCC .45 178.90 P SPS 145.67 XCC .36 145.31 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 900.68 XCC 2.25 898.43 P SPS 769.31 XCC 1.92 767.39 P SPS 357.04 XCC .89 356.15 P STS 98.59 XCC .25 98.34 P STS 193.87 XCC .48 193.39 P STS 195.52 XCC .49 195.03 P STS 1,802.56 XCC 4.51 1,798.05 P STS 2,216.24 XCC 5.54 2,210.70 P STS 1,741.49 XCC 4.35 1,737.14 114,888.38 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 181.79- XCC .45- 181.34- C 14 MTT 639.58- XCC 1.60- 637.98- C 15 MTT 1,313.78 XCC 3.28 1,310.50 C 13 NTT 62.49 XCC .16 62.33 C 14 NTT 342.58- XCC .86- 341.72- C 15 NTT 1,733.37- XCC 4.33- 1,729.04- C STS 32,328.77 XCC 80.82 32,247.95 C ZTT 56.96 XCC .14 56.82 C STU 23,077.23 XCC 57.69 23,019.54 P 11 NTT 33.24 XCC .08 33.16 P SPS 34.62 XCC .09 34.53 P STS 182.19 XCC .46 181.73 P ZTT 147.45 XCC .37 147.08 54,203.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,515.18 473.76 189,041.42 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 14 MTT 5.84 XCC .01 5.83 C 15 MTT 26.20- XCC .07- 26.13- C 14 NTT 21.94- XCC .05- 21.89- C STS 3,977.11 XCC 9.94 3,967.17 3,924.98 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 35.95 XCC .09 35.86 C 15 MTT 161.24- XCC .40- 160.84- C 14 NTT 134.99- XCC .34- 134.65- C STS 24,474.48 XCC 61.19 24,413.29 C STU 14,187.40 XCC 35.47 14,151.93 38,305.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,336.41 105.84 42,230.57 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 2.32- XCC .01- 2.31- C 14 MTT 37.97 XCC .09 37.88 C 15 MTT 95.71- XCC .24- 95.47- C 14 NTT 3.97- XCC .01- 3.96- C 15 NTT .96- XCC .96- C STS 6,805.38 XCC 17.01 6,788.37 C UTT 18.43- XCC .05- 18.38- C ZTT 87.62 XCC .22 87.40 C STU 5,745.72 XCC 14.36 5,731.36 P SPS 61.63 XCC .15 61.48 P STS 311.87 XCC .78 311.09 P UTT 45.59 XCC .11 45.48 P ZTT 30.86 XCC .08 30.78 12,972.76 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 14.28- XCC .04- 14.24- C 14 MTT 233.65 XCC .58 233.07 C 15 MTT 589.00- XCC 1.47- 587.53- C 14 NTT 24.43- XCC .06- 24.37- C 15 NTT 5.92- XCC .01- 5.91- C STS 41,879.25 XCC 104.70 41,774.55 C UTT 113.41- XCC .28- 113.13- C ZTT 539.21 XCC 1.35 537.86 C STU 43,110.38 XCC 107.78 43,002.60 P SPS 379.26 XCC .95 378.31 P STS 1,919.21 XCC 4.80 1,914.41 P UTT 280.53 XCC .70 279.83 P ZTT 187.06 XCC .47 186.59 87,562.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,786.76 251.96 100,534.80 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .23 XCC .23 .23 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,639.10 XCC 4.10 1,635.00 1,635.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.33 4.10 1,635.23 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 27.10 XCC .07 27.03 C STU 336.71 XCC .84 335.87 362.90 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 7,742.80 XCC 19.36 7,723.44 C STU 1,828.10 XCC 4.57 1,823.53 9,546.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,934.71 24.84 9,909.87 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 14 MTT 38.89- XCC .10- 38.79- C STS 141.20 XCC .35 140.85 C UTT 10.01 XCC .03 9.98 C ZTT 61.92 XCC .15 61.77 C STU 21.91 XCC .05 21.86 195.67 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 11,110.44- XCC 27.78- 11,082.66- C STS 40,342.92 XCC 100.86 40,242.06 C UTT 2,859.02 XCC 7.15 2,851.87 C ZTT 17,692.15 XCC 44.23 17,647.92 C STU 47,215.92 XCC 118.04 47,097.88 96,757.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,195.72 242.98 96,952.74 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 67.10 XCC .17 66.93 C UTT 2.72 XCC .01 2.71 C STU 142.02 XCC .36 141.66 P UTT .17 XCC .17 211.47 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 19,171.26 XCC 47.93 19,123.33 C UTT 778.42 XCC 1.95 776.47 C STU 19,529.61 XCC 48.82 19,480.79 P UTT 47.40 XCC .12 47.28 39,427.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,738.70 99.36 39,639.34 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT 2.53- XCC .01- 2.52- C 15 MTT 5.15- XCC .01- 5.14- C STS 285.62 XCC .71 284.91 C ZTT .23 XCC .23 C STU 793.52 XCC 1.98 791.54 P 05 NTT 1.83 XCC 1.83 P SPS 1.57 XCC 1.57 P STS 8.27 XCC .02 8.25 P UTT .36 XCC .36 P UTT .29 XCC .29 P UTT .43 XCC .43 P UTT .30 XCC .30 1,082.05 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 724.14- XCC 1.81- 722.33- C 15 MTT 1,470.10- XCC 3.68- 1,466.42- C STS 81,605.55 XCC 204.01 81,401.54 C ZTT 65.72 XCC .16 65.56 C STU 29,418.21 XCC 73.55 29,344.66 P 05 NTT 351.63 XCC .88 350.75 P SPS 448.88 XCC 1.12 447.76 P STS 2,362.54 XCC 5.91 2,356.63 P UTT 79.19 XCC .20 78.99 P UTT 78.79 XCC .20 78.59 P UTT 99.93 XCC .25 99.68 P UTT 81.38 XCC .20 81.18 112,116.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,482.32 283.68 113,198.64 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 24.54 XCC .06 24.48 24.48 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 102.44 XCC .26 102.18 C ZTT XCC .00 P SPS 1.06 1.06 P SPS 1.05 1.05 P STS 2.93 XCC .01 2.92 P STS 5.14 XCC .01 5.13 112.34 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 7,012.42 XCC 17.53 6,994.89 C STU 2,128.96 2,128.96 9,123.85 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 29,268.15 XCC 73.17 29,194.98 C ZTT .15 XCC .15 C STU 2,774.68 2,774.68 P SPS 302.32 302.32 P SPS 301.35 301.35 P STS 835.98 XCC 2.09 833.89 P STS 1,470.00 XCC 3.68 1,466.32 34,873.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,231.17 96.81 44,134.36 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 13 MTT 130.41- XCC .33- 130.08- C 14 MTT 230.26- XCC .58- 229.68- C 15 MTT 407.82- XCC 1.02- 406.80- C 14 NTT 12.72- XCC .03- 12.69- C STS 2,248.11 XCC 5.62 2,242.49 C STU 3,329.23 XCC 8.32 3,320.91 P SPS 9.10 XCC .02 9.08 P STS 44.38 XCC .11 44.27 4,837.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,849.61 12.11 4,837.50 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 104.00 XCC .26 103.74 C UTT 1.93 XCC 1.93 C STU 2.05 XCC .01 2.04 107.71 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 297.68 XCC .74 296.94 C UTT 20.87 XCC .05 20.82 C STU 156.87 XCC .39 156.48 474.24 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 301.15 XCC .75 300.40 C UTT 22.21 XCC .06 22.15 C STU 3.83 XCC .01 3.82 326.37 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 227.34 XCC .57 226.77 C STU 8.44 XCC .02 8.42 235.19 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 275.81 XCC .69 275.12 C UTT 12.40 XCC .03 12.37 C STU 1,790.64 XCC 4.48 1,786.16 2,073.65 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 29,715.84 XCC 74.29 29,641.55 C UTT 551.82 XCC 1.38 550.44 C STU 34,118.59 XCC 85.30 34,033.29 64,225.28 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 85,051.52 XCC 212.63 84,838.89 C UTT 5,963.78 XCC 14.91 5,948.87 C STU 150,584.42 XCC 376.46 150,207.96 240,995.72 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 86,044.30 XCC 215.11 85,829.19 C UTT 6,346.66 XCC 15.87 6,330.79 C STU 64,588.87 XCC 161.47 64,427.40 156,587.38 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 64,953.34 XCC 162.38 64,790.96 C STU 9,793.17 XCC 24.48 9,768.69 74,559.65 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 78,803.05 XCC 197.01 78,606.04 C UTT 3,544.19 XCC 8.86 3,535.33 C STU 104,930.50 XCC 262.33 104,668.17 186,809.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,215.27 1,820.54 726,394.73 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 14 MTT 2.65 XCC .01 2.64 C 15 MTT 12.07 XCC .03 12.04 C STS 112.54 XCC .28 112.26 C STU 167.29 XCC .42 166.87 P 14 MPP .32 XCC .32 P 13 MPP .06 XCC .06 P 13 MTT .58 XCC .58 P 14 MTT 3.22 XCC .01 3.21 297.98 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 19.25- XCC .05- 19.20- C STS 27.17 XCC .07 27.10 C UTT .47 XCC .47 8.37 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 480.41 XCC 1.20 479.21 C 15 MTT 2,630.57 XCC 6.58 2,623.99 C STS 29,545.95 XCC 73.86 29,472.09 C STU 29,762.08 XCC 74.41 29,687.67 P 13 MPP 9.51 XCC .02 9.49 P 14 MPP 55.57 XCC .14 55.43 P 13 MTT 95.15 XCC .24 94.91 P 14 MTT 555.68 XCC 1.39 554.29 62,977.08 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 5,501.24- XCC 13.75- 5,487.49- C STS 7,764.12 XCC 19.41 7,744.71 C UTT 135.17 XCC .34 134.83 C STU 9,587.76 XCC 23.97 9,563.79 11,955.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,427.85 188.58 75,239.27 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 14 MTT 12.52 XCC .03 12.49 C STS 173.43 XCC .43 173.00 C UTT 49.24 XCC .12 49.12 C STU 2.11 XCC .01 2.10 P 13 NTT .31 XCC .31 237.02 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 14 MTT 29.63- XCC .07- 29.56- C 15 MTT 71.92- XCC .18- 71.74- C STS 1.03 XCC 1.03 C UTT 43.80 XCC .11 43.69 56.58- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 3,576.98 XCC 8.94 3,568.04 C STS 49,551.65 XCC 123.88 49,427.77 C UTT 14,069.09 XCC 35.17 14,033.92 C STU 190,940.87 XCC 477.35 190,463.52 P 13 NTT 89.44 XCC .22 89.22 257,582.47 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 14 MTT 8,465.37- XCC 21.16- 8,444.21- C 15 MTT 20,550.68- XCC 51.38- 20,499.30- C STS 294.69 XCC .74 293.95 C UTT 12,515.45 XCC 31.29 12,484.16 C STU 6,695.76 XCC 16.74 6,679.02 9,486.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,898.77 622.24 248,276.53 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 14 MTT .73 XCC .73 C 15 MTT .43- XCC .43- C 14 NTT .51 XCC .51 C 15 NTT 1.93 XCC 1.93 C STS 68.90 XCC .17 68.73 C STU 39.46 XCC .10 39.36 P 13 MPP .42 XCC .42 P 13 MTT 2.04 XCC .01 2.03 113.28 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2.58 XCC .01 2.57 C STU 36.31 XCC .09 36.22 38.79 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 330.35 XCC .83 329.52 C 14 MTT 2,593.08 XCC 6.48 2,586.60 C 15 MTT 852.97- XCC 2.13- 850.84- C 14 NTT 4.93 XCC .01 4.92 C STS 19.86 XCC .05 19.81 C UTT 8.78 XCC .02 8.76 2,098.77 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 207.87 XCC .52 207.35 C 15 MTT 121.87- XCC .30- 121.57- C 14 NTT 146.67 XCC .37 146.30 C 15 NTT 552.47 XCC 1.38 551.09 C STS 19,687.78 XCC 49.22 19,638.56 C STU 10,992.52 XCC 27.48 10,965.04 P 13 MPP 119.48 XCC .30 119.18 P 13 MTT 582.89 XCC 1.46 581.43 32,087.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 735.80 XCC 1.84 733.96 C STU 4,114.60 XCC 10.29 4,104.31 4,838.27 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 NTT 1,407.67 XCC 3.52 1,404.15 C STS 5,678.66 XCC 14.20 5,664.46 C UTT 2,511.66 XCC 6.28 2,505.38 C STU 753.12 753.12 10,327.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,625.80 122.20 49,503.60 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 74.96 XCC .19 74.77 74.77 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 21,417.26 XCC 53.54 21,363.72 C STU 4,106.25 4,106.25 25,469.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,598.47 53.73 25,544.74 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT 4.00 XCC .01 3.99 C 15 MTT 58.83 XCC .15 58.68 C 14 NTT 1.83 XCC 1.83 C 15 NTT 21.02 XCC .05 20.97 C STS 6,735.17 XCC 16.84 6,718.33 C UTT 232.77 XCC .58 232.19 C ZTT 1.02 XCC 1.02 C STU 6,454.29 XCC 16.14 6,438.15 P 11 MPP .10 XCC .10 P 12 MPP .36 XCC .36 P 13 MPP .16 XCC .16 P 14 MPP 1.10 XCC 1.10 P 11 MTT .27 XCC .27 P 12 MTT 1.22 XCC 1.22 P 13 MTT .76 XCC .76 P 14 MTT 11.03 XCC .03 11.00 P SPS 7.97 XCC .02 7.95 P SPS 4.44 XCC .01 4.43 P SPS 2.38 XCC .01 2.37 P STS 13.12 XCC .03 13.09 P STS 11.54 XCC .03 11.51 P STS 11.63 XCC .03 11.60 P UTT .30 XCC .30 P UTT .26 XCC .26 P UTT .40 XCC .40 13,542.04 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 1,141.49 XCC 2.85 1,138.64 C 15 MTT 16,807.34 XCC 42.02 16,765.32 C 14 NTT 521.60 XCC 1.30 520.30 C 15 NTT 6,003.80 XCC 15.01 5,988.79 C STS 1,924,332.93 XCC 4,810.83 1,919,522.10 C UTT 66,503.70 XCC 166.26 66,337.44 C ZTT 290.78 XCC .73 290.05 C STU 984,965.15 XCC 2,462.41 982,502.74 P 13 MPP 44.58 XCC .11 44.47 P 14 MPP 314.90 XCC .79 314.11 P 11 MPP 27.95 XCC .07 27.88 P 12 MPP 103.95 XCC .26 103.69 P 11 MTT 72.59 XCC .18 72.41 P 12 MTT 348.67 XCC .87 347.80 P 13 MTT 217.63 XCC .54 217.09 P 14 MTT 3,148.92 XCC 7.87 3,141.05 P SPS 2,154.34 XCC 5.39 2,148.95 P SPS 1,269.36 XCC 3.17 1,266.19 P SPS 680.89 XCC 1.70 679.19 P STS 3,545.54 XCC 8.86 3,536.68 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,297.02 XCC 8.24 3,288.78 P STS 3,321.45 XCC 8.30 3,313.15 P UTT 69.93 XCC .17 69.76 P UTT 69.12 XCC .17 68.95 P UTT 115.69 XCC .29 115.40 3,011,820.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,032,945.29 7,582.32 3,025,362.97 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 13 MTT 495.21- XCC 1.24- 493.97- C 14 MTT 2,278.34- XCC 5.70- 2,272.64- C 15 MTT 425.01 425.01 C 14 NTT 25.69- XCC .06- 25.63- C 15 NTT 46.19- 46.19- P 13 MPP 37.50 37.50 P 14 MPP 88.35 88.35 P 13 MTT 374.81 374.81 P 14 MTT 883.44 883.44 P 11 NTT 144.65 144.65 P 12 NTT 41.06 41.06 843.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.61- 7.00- 843.61- _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 3,522.85- XCC 8.81- 3,514.04- C 14 MTT 13,398.19- XCC 33.50- 13,364.69- C 15 MTT 2,153.04- XCC 5.38- 2,147.66- C 14 NTT 1,726.93- XCC 4.32- 1,722.61- C STS 7,960.79 XCC 19.90 7,940.89 C UTT 248.14 XCC .62 247.52 C ZTT 22.99 XCC .06 22.93 C STU 25,416.74 XCC 63.54 25,353.20 12,815.54 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 1.72 XCC 1.72 1.72 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 20,363.32- XCC 50.91- 20,312.41- C 14 MTT 82,450.40- XCC 206.13- 82,244.27- C 15 MTT 13,249.54- XCC 33.12- 13,216.42- C 14 NTT 10,627.26- XCC 26.57- 10,600.69- C STS 48,989.54 XCC 122.47 48,867.07 C UTT 1,527.06 XCC 3.82 1,523.24 C ZTT 141.48 XCC .35 141.13 C STU 227,578.02 XCC 568.95 227,009.07 151,166.72 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 973.19 XCC 2.43 970.76 970.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,368.14 413.40 164,954.74 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 15 MTT 2.59- XCC .01- 2.58- C STS 12.16 XCC .03 12.13 P SPS .01 .01 P STS .06 XCC .06 9.62 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 740.00- XCC 1.85- 738.15- C STS 3,474.85 XCC 8.69 3,466.16 C STU 4,447.08 4,447.08 P SPS 3.21 3.21 P STS 16.88 XCC .04 16.84 7,195.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,211.66 6.90 7,204.76 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 13 MTT 6.74- XCC .02- 6.72- C 14 MTT 69.07 XCC .17 68.90 C 15 MTT 318.18 XCC .80 317.38 C 14 NTT 20.05- XCC .05- 20.00- C 15 NTT 40.81- XCC .10- 40.71- C STS 7,964.55 XCC 19.91 7,944.64 C UTT 77.98 XCC .19 77.79 C ZTT 103.65 XCC .26 103.39 P 13 MPP 23.40 XCC .06 23.34 P 12 MPP 15.84 XCC .04 15.80 P 12 MTT 42.68 XCC .11 42.57 P 13 MTT 114.13 XCC .29 113.84 P SPS 3.49 3.49 P STS 17.03 XCC .04 16.99 P UTT 17.14- XCC .04- 17.10- 8,643.60 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 41.51- XCC .10- 41.41- C 14 MTT 425.07 XCC 1.06 424.01 C 15 MTT 1,958.00 XCC 4.90 1,953.10 C 14 NTT 123.42- XCC .31- 123.11- C 15 NTT 251.12- XCC .63- 250.49- C STS 85,947.08 XCC 214.87 85,732.21 C UTT 479.90 XCC 1.20 478.70 C ZTT 637.83 XCC 1.59 636.24 C STU 53,434.33 53,434.33 P 12 MPP 481.82 XCC 1.20 480.62 P 13 MPP 143.98 XCC .36 143.62 P 12 MTT 1,260.82 XCC 3.15 1,257.67 P 13 MTT 702.31 XCC 1.76 700.55 P SPS 997.36 997.36 P STS 4,865.25 XCC 12.16 4,853.09 P UTT 105.50- XCC .26- 105.24- 150,571.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,477.46 262.61 159,214.85 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 27,451.16 XCC 68.63 27,382.53 C UTT 155.27 XCC .39 154.88 C STU 33,224.83 XCC 83.06 33,141.77 P SPS .02 XCC .02 P SPS .03 XCC .03 P SPS .02 XCC .02 P SPS .02 XCC .02 P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS .01 XCC .01 P STS .01 XCC .01 P STS .03 XCC .03 P STS .02 XCC .02 P STS .02 XCC .02 P STS .02 XCC .02 P STS .03 XCC .03 P STS .03 XCC .03 P UTT 74.13 XCC .19 73.94 60,753.40 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 168,934.00 XCC 422.34 168,511.66 C UTT 955.49 XCC 2.39 953.10 C STU 51,219.49 XCC 128.05 51,091.44 P SPS 4.30 XCC .01 4.29 P SPS 7.06 XCC .02 7.04 P SPS 5.95 XCC .01 5.94 P SPS 4.84 XCC .01 4.83 P SPS 3.96 XCC .01 3.95 P SPS 2.81 XCC .01 2.80 P SPS 1.50 XCC 1.50 P STS 3.35 XCC .01 3.34 P STS 6.39 XCC .02 6.37 P STS 6.44 XCC .02 6.42 P STS 6.50 XCC .02 6.48 P STS 7.04 XCC .02 7.02 P STS 7.31 XCC .02 7.29 P STS 7.39 XCC .02 7.37 P UTT 308.89 XCC .77 308.12 220,938.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,398.38 706.02 281,692.36 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 3,396.01 XCC 8.49 3,387.52 C STU 285.92 XCC .71 285.21 3,672.73 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 20,898.48 XCC 52.25 20,846.23 C STU 6,094.29 XCC 15.24 6,079.05 26,925.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,674.70 76.69 30,598.01 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 22,410.76 XCC 56.03 22,354.73 C UTT 183.78 XCC .46 183.32 22,538.05 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 137,912.33 XCC 344.78 137,567.55 C UTT 1,130.91 XCC 2.83 1,128.08 C STU 35,081.70 XCC 87.70 34,994.00 173,689.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,719.48 491.80 196,227.68 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 14 MTT 274.69- XCC .69- 274.00- C 15 MTT 75.61 XCC .19 75.42 C STS 1,976.93 XCC 4.94 1,971.99 C UTT 2.94 XCC .01 2.93 C ZTT 105.58 XCC .26 105.32 P 14 MPP 13.96 XCC .03 13.93 P 14 MTT 139.59 XCC .35 139.24 P SPS 80.95 XCC .20 80.75 P SPS 68.95 XCC .17 68.78 P STS 147.18 XCC .37 146.81 P STS 342.19 XCC .86 341.33 P ZTT 38.32 XCC .10 38.22 P ZTT 39.97 XCC .10 39.87 P ZTT 32.24 XCC .08 32.16 P ZTT 37.10 XCC .09 37.01 P ZTT 35.35 XCC .09 35.26 2,855.02 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 1,690.44- XCC 4.23- 1,686.21- C 15 MTT 465.29 XCC 1.16 464.13 C STS 12,165.73 XCC 30.41 12,135.32 C UTT 18.12 XCC .05 18.07 C ZTT 649.71 XCC 1.62 648.09 C STU 6,393.12 XCC 15.98 6,377.14 P 14 MPP 85.90 XCC .21 85.69 P 14 MTT 859.05 XCC 2.15 856.90 P SPS 498.13 XCC 1.25 496.88 P SPS 424.29 XCC 1.06 423.23 P STS 905.70 XCC 2.26 903.44 P STS 2,105.77 XCC 5.26 2,100.51 P ZTT 232.26 XCC .58 231.68 P ZTT 242.26 XCC .61 241.65 P ZTT 195.39 XCC .49 194.90 P ZTT 228.29 XCC .57 227.72 P ZTT 217.54 XCC .54 217.00 23,936.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,858.28 67.12 26,791.16 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 14 MTT 8.08- XCC .02- 8.06- C 15 MTT 104.47- XCC .26- 104.21- C STS 176.71 XCC .44 176.27 P 14 MPP 15.52 XCC .04 15.48 P 14 MTT 155.20 XCC .39 154.81 234.29 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 14 MTT 49.70- XCC .12- 49.58- C 15 MTT 642.90- XCC 1.61- 641.29- C STS 1,087.46 XCC 2.72 1,084.74 C STU 3,129.14 XCC 7.82 3,121.32 P 14 MPP 95.50 XCC .24 95.26 P 14 MTT 955.05 XCC 2.39 952.66 4,563.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,809.43 12.03 4,797.40 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 13 MTT 74.34- XCC .19- 74.15- C 15 MTT 1.51 XCC 1.51 C STS 595.47 XCC 1.49 593.98 C STU 2,209.85 XCC 5.52 2,204.33 2,725.67 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 13 MTT 457.50- XCC 1.14- 456.36- C 15 MTT 9.31 XCC .02 9.29 C STS 3,664.42 XCC 9.16 3,655.26 C STU 35,291.44 XCC 88.23 35,203.21 38,411.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,240.16 103.09 41,137.07 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 13 MTT 79.03- XCC .20- 78.83- C 14 MTT 641.05- XCC 1.60- 639.45- C 15 MTT 202.49- XCC .51- 201.98- C 14 NTT 65.78- XCC .16- 65.62- C STS 858.07 XCC 2.15 855.92 C STU 10,253.01 XCC 25.63 10,227.38 P SPS 48.45 XCC .12 48.33 P STS 236.32 XCC .59 235.73 10,381.48 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 486.33- XCC 1.22- 485.11- C 14 MTT 3,944.92- XCC 9.86- 3,935.06- C 15 MTT 1,246.12- XCC 3.12- 1,243.00- C 14 NTT 404.80- XCC 1.01- 403.79- C STS 5,280.43 XCC 13.20 5,267.23 C STU 169,553.58 XCC 423.88 169,129.70 P SPS 298.13 XCC .75 297.38 P STS 1,454.30 XCC 3.64 1,450.66 170,078.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,911.77 452.28 180,459.49 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 220.44 XCC .55 219.89 C STU 15.13 XCC .04 15.09 234.98 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,356.55 XCC 3.39 1,353.16 C STU 389.52 XCC .97 388.55 1,741.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.64 4.95 1,976.69 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 14 MTT 250.84 XCC .63 250.21 C 15 MTT 4.06- XCC .01- 4.05- C 14 NTT 1.38- XCC 1.38- C 15 NTT 1.38- XCC 1.38- C STS 1,864.07 XCC 4.66 1,859.41 C STU 110.59 XCC .28 110.31 2,213.12 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 1,543.56 XCC 3.86 1,539.70 C 15 MTT 24.95- XCC .06- 24.89- C 14 NTT 8.50- XCC .02- 8.48- C 15 NTT 8.50- XCC .02- 8.48- C STS 11,471.20 XCC 28.68 11,442.52 C STU 14,006.08 XCC 35.02 13,971.06 26,911.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,197.57 73.02 29,124.55 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 13 MTT 197.96- XCC .49- 197.47- C 14 MTT 232.99- XCC .58- 232.41- C 15 MTT 2.80- XCC .01- 2.79- C 13 NTT 86.27- XCC .22- 86.05- C 14 NTT .12- XCC .12- C STS 8,333.18 XCC 20.83 8,312.35 C UTT 23.44 XCC .06 23.38 C STU 4,555.78 XCC 11.39 4,544.39 P UTT 4.59 XCC .01 4.58 12,365.86 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 13 MTT 1,218.17- XCC 3.05- 1,215.12- C 14 MTT 1,433.79- XCC 3.58- 1,430.21- C 15 MTT 17.20- XCC .04- 17.16- C 13 NTT 530.90- XCC 1.33- 529.57- C 14 NTT .71- XCC .71- C STS 51,281.14 XCC 128.20 51,152.94 C UTT 144.20 XCC .36 143.84 C STU 32,956.40 XCC 82.39 32,874.01 P UTT 28.70 XCC .07 28.63 81,006.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,606.52 234.01 93,372.51 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 36.40- XCC .09- 36.31- C 14 MTT 389.15- XCC .97- 388.18- C 15 MTT 164.43 XCC .41 164.02 C 13 NTT 36.40- XCC .09- 36.31- C 15 NTT 11.18 XCC .03 11.15 C STS 9,822.42 XCC 24.56 9,797.86 C STU 19,944.61 XCC 49.86 19,894.75 P 12 MPP .60 XCC .60 P 12 MTT 1.62 XCC 1.62 P 12 NTT 2.76 XCC .01 2.75 P SPS 1,052.97 XCC 2.63 1,050.34 P SPS 878.92 XCC 2.20 876.72 P SPS 761.66 XCC 1.90 759.76 P SPS 622.16 XCC 1.56 620.60 P SPS 458.84 XCC 1.15 457.69 P SPS 293.50 XCC .73 292.77 P STS 952.91 XCC 2.38 950.53 P STS 950.19 XCC 2.38 947.81 P STS 1,023.71 XCC 2.56 1,021.15 P STS 1,105.42 XCC 2.76 1,102.66 P STS 1,204.09 XCC 3.01 1,201.08 P STS 1,452.82 XCC 3.63 1,449.19 40,142.25 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 223.98- XCC .56- 223.42- C 14 MTT 2,394.86- XCC 5.99- 2,388.87- C 15 MTT 1,012.00 XCC 2.53 1,009.47 C 13 NTT 223.98- XCC .56- 223.42- C 15 NTT 68.84 XCC .17 68.67 C STS 60,445.66 XCC 151.11 60,294.55 C STU 112,142.47 XCC 280.36 111,862.11 P 12 MPP 3.70 XCC .01 3.69 P 12 MTT 10.00 XCC .03 9.97 P 12 NTT 17.00 XCC .04 16.96 P SPS 6,381.66 XCC 15.95 6,365.71 P SPS 5,326.81 XCC 13.32 5,313.49 P SPS 4,616.14 XCC 11.54 4,604.60 P SPS 3,828.68 XCC 9.57 3,819.11 P SPS 2,823.63 XCC 7.06 2,816.57 P SPS 1,806.19 XCC 4.52 1,801.67 P STS 5,775.24 XCC 14.44 5,760.80 P STS 5,758.71 XCC 14.40 5,744.31 P STS 6,204.28 XCC 15.51 6,188.77 P STS 6,802.63 XCC 17.01 6,785.62 P STS 7,409.77 XCC 18.52 7,391.25 P STS 8,940.45 XCC 22.35 8,918.10 235,939.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,773.90 691.94 276,081.96 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 13 MTT 29.91- XCC .07- 29.84- C 14 MTT 1,162.48- XCC 2.91- 1,159.57- C STS 5,455.36 XCC 13.64 5,441.72 C STU 782.34 XCC 1.96 780.38 5,032.69 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 13 MTT 184.05- XCC .46- 183.59- C 14 MTT 7,153.69- XCC 17.88- 7,135.81- C STS 33,571.46 XCC 83.93 33,487.53 C STU 81,080.91 XCC 202.70 80,878.21 107,046.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,359.94 280.91 112,079.03 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 13 MTT 83.94- XCC .21- 83.73- C 14 MTT 1,126.21- XCC 2.82- 1,123.39- C 15 MTT 20.27- XCC .05- 20.22- C STS 2,958.03 XCC 7.40 2,950.63 C UTT 117.98 XCC .29 117.69 C ZTT 79.24 XCC .20 79.04 C STU 16,574.50 XCC 41.44 16,533.06 P 13 MPP 4.10 XCC .01 4.09 P 14 MPP 9.70 XCC .02 9.68 P 13 MTT 40.95 XCC .10 40.85 P 14 MTT 97.06 XCC .24 96.82 P SPS 29.74 XCC .07 29.67 P SPS 7.98 XCC .02 7.96 P STS 77.26 XCC .19 77.07 P STS 38.94 XCC .10 38.84 P UTT 8.76 XCC .02 8.74 P ZTT 73.01 XCC .18 72.83 P ZTT 7.23 XCC .02 7.21 P ZTT 7.13 XCC .02 7.11 P ZTT 7.13 XCC .02 7.11 18,861.06 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 516.59- XCC 1.29- 515.30- C 14 MTT 6,930.53- XCC 17.33- 6,913.20- C 15 MTT 124.73- XCC .31- 124.42- C STS 18,203.31 XCC 45.51 18,157.80 C UTT 726.02 XCC 1.82 724.20 C ZTT 487.61 XCC 1.22 486.39 C STU 37,752.96 XCC 94.38 37,658.58 P 13 MPP 25.20 XCC .06 25.14 P 14 MPP 59.72 XCC .15 59.57 P 13 MTT 252.00 XCC .63 251.37 P 14 MTT 597.26 XCC 1.49 595.77 P SPS 183.04 XCC .46 182.58 P SPS 49.12 XCC .12 49.00 P STS 475.42 XCC 1.19 474.23 P STS 239.62 XCC .60 239.02 P UTT 53.94 XCC .13 53.81 P ZTT 442.50 XCC 1.11 441.39 P ZTT 43.79 XCC .11 43.68 P ZTT 43.87 XCC .11 43.76 P ZTT 43.85 XCC .11 43.74 51,977.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,015.70 177.53 70,838.17 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 14 MTT 177.27- XCC .44- 176.83- C 15 MTT 2,313.73- XCC 5.78- 2,307.95- C STS 11,465.68 XCC 28.66 11,437.02 C STU 3,033.01 XCC 7.58 3,025.43 11,977.67 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 14 MTT 1,090.89- XCC 2.73- 1,088.16- C 15 MTT 14,238.31- XCC 35.60- 14,202.71- C STS 70,557.99 XCC 176.39 70,381.60 C STU 33,148.04 XCC 82.87 33,065.17 88,155.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,384.52 250.95 100,133.57 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 189.52- XCC .47- 189.05- C STS 2,369.06 XCC 5.92 2,363.14 C UTT 76.98- XCC .19- 76.79- C STU 960.37 XCC 2.40 957.97 3,055.27 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 1,166.27- XCC 2.92- 1,163.35- C STS 14,578.85 XCC 36.45 14,542.40 C UTT 473.71- XCC 1.18- 472.53- C STU 10,484.64 XCC 26.21 10,458.43 23,364.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,486.44 66.22 26,420.22 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 34.90- XCC .09- 34.81- C 14 MTT 474.54- XCC 1.19- 473.35- C 13 NTT 246.14- XCC .62- 245.52- C 14 NTT 600.46- XCC 1.50- 598.96- C STS 1,591.80 XCC 3.98 1,587.82 C UTT 27.08 XCC .07 27.01 P 11 MPP 1.18 XCC 1.18 P 12 MPP 6.77 XCC .02 6.75 P 11 MTT 2.95 XCC .01 2.94 P 12 MTT 16.93 XCC .04 16.89 P SPS 45.79 XCC .11 45.68 P SPS 6.31 XCC .02 6.29 P SPS 20.94 XCC .05 20.89 P STS 80.90 XCC .20 80.70 P STS 15.79 XCC .04 15.75 P STS 103.91 XCC .26 103.65 P UTT 5.23- XCC .01- 5.22- P UTT 29.73 XCC .07 29.66 587.35 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 214.79- XCC .54- 214.25- C 14 MTT 2,920.27- XCC 7.30- 2,912.97- C 13 NTT 1,514.68- XCC 3.79- 1,510.89- C 14 NTT 3,695.13- XCC 9.24- 3,685.89- C STS 9,795.70 XCC 24.49 9,771.21 C UTT 166.64 XCC .42 166.22 C STU 7,586.87 XCC 18.97 7,567.90 P 11 MPP 7.18 XCC .02 7.16 P 12 MPP 41.69 XCC .10 41.59 P 11 MTT 17.91 XCC .04 17.87 P 12 MTT 104.21 XCC .26 103.95 P SPS 281.81 XCC .70 281.11 P SPS 38.86 XCC .10 38.76 P SPS 128.89 XCC .32 128.57 P STS 497.86 XCC 1.24 496.62 P STS 97.15 XCC .24 96.91 P STS 639.45 XCC 1.60 637.85 P UTT 31.67- XCC .08- 31.59- P UTT 182.94 XCC .46 182.48 11,182.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,799.43 29.47 11,769.96 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 09 MTT 68.00 XCC .17 67.83 C 13 MTT 82.33- XCC .21- 82.12- C 14 MTT 7.97- XCC .02- 7.95- C 15 MTT 185.52 XCC .46 185.06 C 13 NTT 142.86- XCC .36- 142.50- C 14 NTT 50.64- XCC .13- 50.51- C STS 1,020.48 XCC 2.55 1,017.93 C UTT 24.09 XCC .06 24.03 P 03 NTT 4.97 XCC .01 4.96 P SPS 1.36 XCC 1.36 P STS 6.62 XCC .02 6.60 P UTT 3.88 XCC .01 3.87 P UTT 10.64 XCC .03 10.61 1,039.17 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 09 MTT 412.14 XCC 1.03 411.11 C 13 MTT 506.66- XCC 1.27- 505.39- C 14 MTT 48.96- XCC .12- 48.84- C 15 MTT 1,141.68 XCC 2.85 1,138.83 C 13 NTT 879.12- XCC 2.20- 876.92- C 14 NTT 311.63- XCC .78- 310.85- C STS 6,279.93 XCC 15.70 6,264.23 C UTT 148.27 XCC .37 147.90 C STU 7,897.64 XCC 19.74 7,877.90 P 03 NTT 35.46 XCC .09 35.37 P SPS 8.34 XCC .02 8.32 P STS 40.73 XCC .10 40.63 P UTT 23.49 XCC .06 23.43 P UTT 64.47 XCC .16 64.31 14,270.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,347.54 38.34 15,309.20 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 534.49- XCC 1.34- 533.15- C 14 MTT 3,207.40- XCC 8.02- 3,199.38- C 15 MTT 1,311.36- XCC 3.28- 1,308.08- C 13 NTT 108.26- XCC .27- 107.99- C 14 NTT 1,497.98- XCC 3.74- 1,494.24- C STS 22,784.29 XCC 56.96 22,727.33 C STU 10,243.84 XCC 25.61 10,218.23 P 13 MPP 2.96 XCC .01 2.95 P 14 MPP 59.53 XCC .15 59.38 P 13 MTT 29.59 XCC .07 29.52 P 14 MTT 595.26 XCC 1.49 593.77 P SPS 347.69 XCC .87 346.82 P SPS 284.79 XCC .71 284.08 P SPS 311.37 XCC .78 310.59 P SPS 398.07 XCC 1.00 397.07 P SPS 510.83 XCC 1.28 509.55 P STS 382.08 XCC .96 381.12 P STS 390.12 XCC .98 389.14 P STS 564.96 XCC 1.41 563.55 P STS 1,054.98 XCC 2.64 1,052.34 P STS 2,515.59 XCC 6.29 2,509.30 P UTT 475.45 XCC 1.19 474.26 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 32.49 XCC .08 32.41 P ZTT 240.29 XCC .60 239.69 34,478.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,564.69 86.43 34,478.26 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 73.61 XCC .18 73.43 73.43 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 5,755.97 XCC 14.39 5,741.58 5,741.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,829.58 14.57 5,815.01 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT 12.95- XCC .03- 12.92- C 15 MTT .61- XCC .61- C STS 167.79 XCC .42 167.37 C STU 1,294.48 XCC 3.24 1,291.24 1,445.08 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 3,700.66- XCC 9.25- 3,691.41- C 15 MTT 173.27- XCC .43- 172.84- C STS 47,938.57 XCC 119.85 47,818.72 C STU 35,361.88 XCC 88.40 35,273.48 79,227.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,875.23 202.20 80,673.03 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 159.70 XCC .40 159.30 159.30 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 5,726.53 XCC 14.32 5,712.21 5,712.21 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .50 .50 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,886.73 14.72 5,872.01 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 16.56 XCC .04 16.52 C UTT 4.13 XCC .01 4.12 C STU 133.70 XCC .33 133.37 154.01 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 4,732.84 XCC 11.83 4,721.01 C UTT 1,178.73 XCC 2.95 1,175.78 C STU 6,620.45 XCC 16.55 6,603.90 12,500.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,686.41 31.71 12,654.70 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT .28 XCC .28 C STS 34.54 XCC .09 34.45 C UTT 15.40 XCC .04 15.36 50.09 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 15 MTT 80.00 XCC .20 79.80 C STS 9,869.26 XCC 24.67 9,844.59 C UTT 4,401.08 XCC 11.00 4,390.08 C STU 8,565.06 XCC 21.41 8,543.65 22,858.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,965.62 57.41 22,908.21 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 12 MTT 11.93- XCC .03- 11.90- C 13 MTT 29.81- XCC .07- 29.74- C STS 47.87 XCC .12 47.75 P SPS 1.82 XCC 1.82 P SPS 2.71 XCC .01 2.70 P SPS 1.87 XCC 1.87 P STS 2.48 XCC .01 2.47 P STS 4.94 XCC .01 4.93 P STS 5.16 XCC .01 5.15 25.05 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 12 MTT 3,408.61- XCC 8.52- 3,400.09- C 13 MTT 8,515.09- XCC 21.29- 8,493.80- C STS 13,676.98 XCC 34.19 13,642.79 C STU 1,993.66 XCC 4.98 1,988.68 P SPS 491.90 XCC 1.23 490.67 P SPS 773.43 XCC 1.93 771.50 P SPS 535.15 XCC 1.34 533.81 P STS 670.58 XCC 1.68 668.90 P STS 1,411.08 XCC 3.53 1,407.55 P STS 1,475.52 XCC 3.69 1,471.83 9,081.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,129.71 22.82 9,106.89 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 14 MTT 429.70- XCC 1.07- 428.63- C 13 NTT 2.47 XCC .01 2.46 C 14 NTT 1,480.19 XCC 3.70 1,476.49 C STS 2,790.70 XCC 6.98 2,783.72 C UTT 109.10 XCC .27 108.83 3,942.87 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 2,644.28- XCC 6.61- 2,637.67- C 13 NTT 15.20 XCC .04 15.16 C 14 NTT 9,108.90 XCC 22.77 9,086.13 C STS 17,173.46 XCC 42.93 17,130.53 C UTT 671.41 XCC 1.68 669.73 C STU 9,528.32 XCC 23.82 9,504.50 33,768.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,805.77 94.52 37,711.25 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 13 NTT XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 245.52 XCC .61 244.91 C 15 MTT 805.15 XCC 2.01 803.14 C 13 NTT 545.95- XCC 1.36- 544.59- C 14 NTT 87.75 XCC .22 87.53 C 15 NTT 17.12 XCC .04 17.08 C STS 43,738.36 XCC 109.35 43,629.01 C UTT 742.48 XCC 1.86 740.62 C STU 56,717.03 XCC 141.79 56,575.24 P 11 MPP 30.67 XCC .08 30.59 P 11 MTT 54.27 XCC .14 54.13 P UTT 391.77 XCC .98 390.79 102,028.45 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 13 NTT 5,067.85- XCC 12.67- 5,055.18- C UTT 2,501.08- XCC 6.25- 2,494.83- C STU 11,208.17 XCC 28.02 11,180.15 3,630.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,923.41 264.82 105,658.59 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 02 NTT 90.20 XCC .23 89.97 P 03 NTT 26.25 XCC .07 26.18 116.15 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 128.08- XCC .32- 127.76- C 13 MTT 963.12- XCC 2.41- 960.71- C 14 MTT 808.75- XCC 2.02- 806.73- C 15 MTT 216.66 XCC .54 216.12 C 13 NTT 110.48- XCC .28- 110.20- C 14 NTT 640.88- XCC 1.60- 639.28- C 15 NTT 76.50- XCC .19- 76.31- C STS 2,579.48 XCC 6.45 2,573.03 C STU 1,308.04 1,308.04 1,376.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.82 .47 1,492.35 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 400.16- XCC 1.00- 399.16- C 14 MTT 960.54- XCC 2.40- 958.14- C 15 MTT 2,280.82- XCC 5.70- 2,275.12- C 14 NTT 283.34- XCC .71- 282.63- C 15 NTT 313.68- XCC .78- 312.90- C STS 19,126.20 XCC 47.82 19,078.38 C UTT 640.60 XCC 1.60 639.00 C ZTT 344.36 XCC .86 343.50 C STU 13,403.69 XCC 33.51 13,370.18 P 13 MPP 52.98 XCC .13 52.85 P 14 MPP 2.68 XCC .01 2.67 P 13 MTT 258.47 XCC .65 257.82 P 14 MTT 26.80 XCC .07 26.73 P SPS 9.63 XCC .02 9.61 P STS 47.03 XCC .12 46.91 P UTT 34.76 XCC .09 34.67 29,634.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,708.66 74.29 29,634.37 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTT 2.12 XCC .01 2.11 C 14 MTT 19.87 XCC .05 19.82 C 15 MTT 18.35 XCC .05 18.30 C 14 NTT 3.92 XCC .01 3.91 C 15 NTT 4.40 XCC .01 4.39 C STS 77.66 XCC .19 77.47 126.00 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 606.28 XCC 1.52 604.76 C 14 MTT 5,677.74 XCC 14.19 5,663.55 C 15 MTT 5,242.33 XCC 13.11 5,229.22 C 14 NTT 1,120.53 XCC 2.80 1,117.73 C 15 NTT 1,258.39 XCC 3.15 1,255.24 C STS 22,187.43 XCC 55.47 22,131.96 C STU 10,208.84 10,208.84 46,211.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,427.86 90.56 46,337.30 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 2,665.61- XCC 6.66- 2,658.95- C 14 MTT XCC .00 C 15 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 02 NTT XCC .00 P 03 NTT XCC .00 P 13 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 2,658.95- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT .00 C STS XCC .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 432.07 XCC 1.08 430.99 C 13 MTT 32.72 XCC .08 32.64 C 14 MTT 26,360.93- XCC 65.90- 26,295.03- C 15 MTT 416.58 XCC 1.04 415.54 C 12 NTT 147.50 XCC .37 147.13 C 13 NTT 4.96- XCC .01- 4.95- C 14 NTT 18.85- XCC .05- 18.80- C 15 NTT 269.02 XCC .67 268.35 C STS XCC .00 C UTT XCC .00 P 08 MPP 102.86 102.86 P 12 MPP 427.36 XCC 1.07 426.29 P 13 MPP 37.07 XCC .09 36.98 P 14 MPP 205.84 XCC .51 205.33 P 08 MTT 113.02 113.02 P 12 MTT 1,110.00 1,110.00 P 13 MTT 276.32 276.32 P 14 MTT 2,058.42 2,058.42 P 10 NTT 48.72 48.72 P 12 NTT 93.25 93.25 P 13 NTT .00 P 14 NTT .00 P SPS .00 P STS XCC .00 20,552.94- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 118.73- XCC .30- 118.43- C 12 MTT 15.53 XCC .04 15.49 C 13 MTT 2,886.64- XCC 7.22- 2,879.42- C 14 MTT 26,125.81- XCC 65.31- 26,060.50- C 15 MTT 11,587.40- XCC 28.97- 11,558.43- C 11 NTT 1,073.27- XCC 2.68- 1,070.59- C 12 NTT 4,639.19- XCC 11.60- 4,627.59- C 13 NTT 8,920.95- XCC 22.30- 8,898.65- C 14 NTT 35,106.28- XCC 87.77- 35,018.51- C 15 NTT 535.69- XCC 1.34- 534.35- page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 256,959.99 XCC 642.40 256,317.59 C UTT 6,896.67- XCC 17.24- 6,879.43- C ZTT 16,921.28 XCC 42.30 16,878.98 C STU 195,444.17 XCC 488.61 194,955.56 P 13 MPP 436.59 XCC 1.09 435.50 P 14 MPP 367.56 XCC .92 366.64 P 12 MPP 108.25 XCC .27 107.98 P 12 MTT 395.08 XCC .99 394.09 P 13 MTT 2,313.04 XCC 5.78 2,307.26 P 14 MTT 3,675.59 XCC 9.19 3,666.40 P 02 NTT 136.29 XCC .34 135.95 P 03 NTT 98.91 XCC .25 98.66 P 13 NTT 389.47 XCC .97 388.50 P 14 NTT 70.25 XCC .18 70.07 P SPS 1,021.24 XCC 2.55 1,018.69 P SPS 1,691.66 XCC 4.23 1,687.43 P SPS 1,511.49 XCC 3.78 1,507.71 P SPS 828.55 XCC 2.07 826.48 P SPS 3,316.09 XCC 8.29 3,307.80 P SPS 2,238.57 XCC 5.60 2,232.97 P STS 963.22 XCC 2.41 960.81 P STS 1,847.10 XCC 4.62 1,842.48 P STS 2,075.84 XCC 5.19 2,070.65 P STS 1,517.72 XCC 3.79 1,513.93 P STS 8,628.43 XCC 21.57 8,606.86 P STS 10,992.82 XCC 27.48 10,965.34 P UTT 158.54 XCC .40 158.14 P UTT 46.70 XCC .12 46.58 P ZTT 6.41 XCC .02 6.39 P ZTT 392.69 XCC .98 391.71 415,636.74 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 270.96- XCC .68- 270.28- C 14 MTT 4,041.32- XCC 10.10- 4,031.22- C 15 MTT 1,209.25- XCC 3.02- 1,206.23- C 13 NTT 1,991.89- XCC 4.98- 1,986.91- C 14 NTT 5,954.14- 5,954.14- C STS 6,510.52 XCC 16.28 6,494.24 C STU 3,994.75 3,994.75 P SPS 101.74 XCC .25 101.49 P SPS 82.57 XCC .21 82.36 P SPS 64.05 XCC .16 63.89 P SPS 61.45 XCC .15 61.30 P SPS 33.58 XCC .08 33.50 P STS 108.22 XCC .27 107.95 P STS 108.64 XCC .27 108.37 P STS 110.43 XCC .28 110.15 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 155.16 XCC .39 154.77 P STS 155.56 XCC .39 155.17 1,980.84- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 2,966.63- XCC 7.42- 2,959.21- C 14 MTT 18,511.93- XCC 46.28- 18,465.65- C 15 MTT 2,011.69- XCC 5.03- 2,006.66- C 13 NTT 341.32- XCC .85- 340.47- C 14 NTT 727.47- XCC 1.82- 725.65- C 15 NTT 553.86- XCC 1.38- 552.48- C STS 24,262.95 XCC 60.66 24,202.29 C UTT 859.89 XCC 2.15 857.74 C STU 2,195.78 2,195.78 P 13 MPP 64.94 XCC .16 64.78 P 14 MPP 159.24 XCC .40 158.84 P 13 MTT 392.09 392.09 P 14 MTT 1,592.22 1,592.22 P 13 NTT 126.00 126.00 P 14 NTT 85.03 85.03 P SPS 43.39 43.39 P STS 209.32 XCC .52 208.80 4,876.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,295.90 975.05 395,320.85 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 12 MTT 1.40- XCC 1.40- C 13 MTT 227.48- XCC .57- 226.91- C 14 MTT 2,291.86- XCC 5.73- 2,286.13- C 15 MTT 351.70- XCC .88- 350.82- C 13 NTT 30.64- XCC .08- 30.56- C 14 NTT 165.26 XCC .41 164.85 C 15 NTT 168.89 XCC .42 168.47 C STS 16,647.42 XCC 41.62 16,605.80 C UTT 6,420.51- XCC 16.05- 6,404.46- C ZTT 326.71 XCC .82 325.89 P 07 MPP 405.02 XCC 1.01 404.01 P 12 MPP 27.47 XCC .07 27.40 P 13 MPP 3.90 XCC .01 3.89 P 14 MPP 22.08 XCC .06 22.02 P 07 MTT 286.14 XCC .72 285.42 P 12 MTT 71.34 XCC .18 71.16 P 13 MTT 23.46 XCC .06 23.40 P 14 MTT 220.80 XCC .55 220.25 P 99 NTT 6.95 XCC .02 6.93 P 03 NTT 19.26 XCC .05 19.21 P 10 NTT 20.10 XCC .05 20.05 P 13 NTT 58.37 XCC .15 58.22 P 14 NTT 86.52 XCC .22 86.30 P SPS 378.25 XCC .95 377.30 P SPS 162.16 XCC .41 161.75 P SPS 78.32 XCC .20 78.12 P SPS 67.28 XCC .17 67.11 P SPS 81.43 XCC .20 81.23 P SPS 42.12 XCC .11 42.01 P SPS 103.66 XCC .26 103.40 P STS 297.83 XCC .74 297.09 P STS 147.40 XCC .37 147.03 P STS 84.68 XCC .21 84.47 P STS 90.30 XCC .23 90.07 P STS 144.12 XCC .36 143.76 P STS 20.15 XCC .05 20.10 P STS 505.46 XCC 1.26 504.20 P UTT 2.91 XCC .01 2.90 P UTT 2.49 XCC .01 2.48 P UTT 2.67 XCC .01 2.66 P ZTT 8.63 XCC .02 8.61 P ZTT 23.46 XCC .06 23.40 P ZTT 48.83 XCC .12 48.71 11,499.39 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 13.12 XCC .03 13.09 C 15 MTT 13.00- XCC .03- 12.97- page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 8.54 XCC .02 8.52 C 15 NTT 162.99- XCC .41- 162.58- C STS 3,192.43 XCC 7.98 3,184.45 C UTT 291.43 XCC .73 290.70 3,321.21 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT 87.92 XCC .22 87.70 C 15 MTT 257.85 XCC .64 257.21 C 13 NTT 16.25 XCC .04 16.21 C STS 6,641.43 XCC 16.60 6,624.83 C UTT 13.18 XCC .03 13.15 P 11 NTT 775.96 XCC 1.94 774.02 P 12 NTT 1,254.03 XCC 3.14 1,250.89 P 13 NTT 2,978.73 XCC 7.45 2,971.28 P UTT 574.14 XCC 1.44 572.70 12,567.99 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 23.69- XCC .06- 23.63- C 14 MTT 44.69- XCC .11- 44.58- C 15 MTT 98.30- XCC .25- 98.05- C 10 NTT 25.22- XCC .06- 25.16- C 14 NTT 64.17- XCC .16- 64.01- C 15 NTT 97.32- XCC .24- 97.08- C STS 2,893.82 XCC 7.23 2,886.59 C UTT 857.10 XCC 2.14 854.96 P 14 MPP 1.07 XCC 1.07 P 14 MTT 10.71 XCC .03 10.68 P SPS 34.66 XCC .09 34.57 P SPS 34.70 XCC .09 34.61 P STS 90.02 XCC .23 89.79 P STS 169.25 XCC .42 168.83 3,728.59 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 5.88- XCC .01- 5.87- C 14 MTT 81.64- XCC .20- 81.44- C 15 MTT 63.71- XCC .16- 63.55- C 14 NTT 11.04- XCC .03- 11.01- C 15 NTT 144.58- XCC .36- 144.22- C STS 1,428.67 XCC 3.57 1,425.10 C UTT 175.63 XCC .44 175.19 P SPS 65.74 XCC .16 65.58 P SPS 28.01 XCC .07 27.94 P SPS 36.96 XCC .09 36.87 P SPS 29.93 XCC .07 29.86 P SPS 12.19 XCC .03 12.16 P SPS 113.06 XCC .28 112.78 P STS 51.15 XCC .13 51.02 P STS 25.35 XCC .06 25.29 P STS 39.95 XCC .10 39.85 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 40.17 XCC .10 40.07 P STS 21.58 XCC .05 21.53 P STS 551.56 XCC 1.38 550.18 2,307.33 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 8.60- XCC .02- 8.58- C 13 MTT 1,400.00- XCC 3.50- 1,396.50- C 14 MTT 14,103.63- XCC 35.26- 14,068.37- C 15 MTT 2,164.32- XCC 5.41- 2,158.91- C 13 NTT 188.58- XCC .47- 188.11- C 14 NTT 1,016.98 XCC 2.54 1,014.44 C 15 NTT 1,039.34 XCC 2.60 1,036.74 C STS 102,445.54 XCC 256.11 102,189.43 C UTT 39,510.84- XCC 98.78- 39,412.06- C ZTT 2,010.51 XCC 5.03 2,005.48 C STU 128,999.76 XCC 322.50 128,677.26 P 07 MPP 2,454.64 XCC 6.14 2,448.50 P 12 MPP 169.02 XCC .42 168.60 P 13 MPP 23.99 XCC .06 23.93 P 14 MPP 135.90 XCC .34 135.56 P 07 MTT 1,734.16 XCC 4.34 1,729.82 P 12 MTT 438.99 XCC 1.10 437.89 P 13 MTT 144.41 XCC .36 144.05 P 14 MTT 1,358.76 XCC 3.40 1,355.36 P 99 NTT 64.92 XCC .16 64.76 P 03 NTT 137.54 XCC .34 137.20 P 10 NTT 121.84 XCC .30 121.54 P 13 NTT 359.16 XCC .90 358.26 P 14 NTT 532.49 XCC 1.33 531.16 P SPS 2,292.42 XCC 5.73 2,286.69 P SPS 982.78 XCC 2.46 980.32 P SPS 474.70 XCC 1.19 473.51 P SPS 407.74 XCC 1.02 406.72 P SPS 501.09 XCC 1.25 499.84 P SPS 259.25 XCC .65 258.60 P SPS 637.87 XCC 1.59 636.28 P STS 1,805.05 XCC 4.51 1,800.54 P STS 893.31 XCC 2.23 891.08 P STS 513.19 XCC 1.28 511.91 P STS 547.29 XCC 1.37 545.92 P STS 886.88 XCC 2.22 884.66 P STS 124.07 XCC .31 123.76 P STS 3,110.60 XCC 7.78 3,102.82 P UTT 20.80 XCC .05 20.75 P UTT 16.06 XCC .04 16.02 P UTT 16.21 XCC .04 16.17 P ZTT 52.32 XCC .13 52.19 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 144.38 XCC .36 144.02 P ZTT 300.49 XCC .75 299.74 199,298.99 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 80.73 XCC .20 80.53 C 15 MTT 80.00- XCC .20- 79.80- C 14 NTT 52.53 XCC .13 52.40 C 15 NTT 1,002.99- XCC 2.51- 1,000.48- C STS 19,645.70 XCC 49.11 19,596.59 C UTT 1,793.41 XCC 4.48 1,788.93 C STU 4,569.71 XCC 11.42 4,558.29 24,996.46 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 541.02 XCC 1.35 539.67 C 15 MTT 1,586.74 XCC 3.97 1,582.77 C 13 NTT 100.00 XCC .25 99.75 C STS 40,870.29 XCC 102.18 40,768.11 C UTT 81.11 XCC .20 80.91 C STU 8,264.71 XCC 20.66 8,244.05 P 11 NTT 4,702.80 XCC 11.76 4,691.04 P 12 NTT 7,717.14 XCC 19.29 7,697.85 P 13 NTT 18,330.63 XCC 45.83 18,284.80 P UTT 3,533.17 XCC 8.83 3,524.34 85,513.29 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 145.82- XCC .36- 145.46- C 14 MTT 275.09- XCC .69- 274.40- C 15 MTT 604.96- XCC 1.51- 603.45- C 10 NTT 152.85- XCC .38- 152.47- C 14 NTT 394.92- XCC .99- 393.93- C 15 NTT 598.86- XCC 1.50- 597.36- C STS 17,808.07 XCC 44.52 17,763.55 C UTT 5,274.47 XCC 13.19 5,261.28 C STU 45,300.23 XCC 113.25 45,186.98 P 14 MPP 6.59 XCC .02 6.57 P 14 MTT 65.91 XCC .16 65.75 P SPS 213.31 XCC .53 212.78 P SPS 213.51 XCC .53 212.98 P STS 554.01 XCC 1.39 552.62 P STS 1,041.54 XCC 2.60 1,038.94 68,134.38 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 36.15- XCC .09- 36.06- C 14 MTT 502.40- XCC 1.26- 501.14- C 15 MTT 392.05- XCC .98- 391.07- C 14 NTT 67.93- XCC .17- 67.76- C 15 NTT 889.69- XCC 2.22- 887.47- C STS 8,791.76 XCC 21.98 8,769.78 C UTT 1,080.77 XCC 2.70 1,078.07 C STU 4,991.62 XCC 12.48 4,979.14 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 323.67 XCC .81 322.86 P SPS 139.69 XCC .35 139.34 P SPS 223.98 XCC .56 223.42 P SPS 181.38 XCC .45 180.93 P SPS 75.03 XCC .19 74.84 P SPS 695.77 XCC 1.74 694.03 P STS 251.86 XCC .63 251.23 P STS 126.41 XCC .32 126.09 P STS 242.13 XCC .61 241.52 P STS 243.47 XCC .61 242.86 P STS 132.81 XCC .33 132.48 P STS 3,394.20 XCC 8.49 3,385.71 18,958.80 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 23,709.14 XCC 59.27 23,649.87 23,649.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,114.10 1,137.80 453,976.30 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 11 MTT .09 XCC .09 C 12 MTT .19 XCC .19 C STS 250.30 XCC .63 249.67 C UTT 20.41 XCC .05 20.36 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP .36 XCC .36 P 13 MTT 3.65 XCC .01 3.64 P 14 MTT 21.46 XCC .05 21.41 P UTT .81 XCC .81 298.67 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 14 MTT 1.51- XCC 1.51- C 15 MTT 9.77- XCC .02- 9.75- C STS 81.85 XCC .20 81.65 C UTT 1.18 XCC 1.18 P SPS 2.41 2.41 P STS 10.97 XCC .03 10.94 84.92 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 23.09 XCC .06 23.03 C 12 MTT 55.00 XCC .14 54.86 C STS 71,517.25 XCC 178.79 71,338.46 C UTT 5,831.80 XCC 14.58 5,817.22 C STU 74,176.37 XCC 185.44 73,990.93 P 13 MPP 104.21 XCC .26 103.95 P 14 MPP 613.00 XCC 1.53 611.47 P 13 MTT 1,042.08 XCC 2.61 1,039.47 P 14 MTT 6,129.99 XCC 15.32 6,114.67 P UTT 232.71 XCC .58 232.13 159,326.19 RG02 GTL AMEND #1 OTH RSA 99G2 C 14 MTT 431.68- XCC 1.08- 430.60- C 15 MTT 2,791.03- XCC 6.98- 2,784.05- C STS 23,384.77 XCC 58.46 23,326.31 C UTT 338.26 XCC .85 337.41 C STU 3,542.12 XCC 8.86 3,533.26 P SPS 689.50 689.50 P STS 3,134.10 XCC 7.84 3,126.26 27,798.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,976.09 468.22 187,507.87 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP .88 .88 C 15 MTT 1,349.71- 1,349.71- C 15 NPP .50 .50 C 15 NTT 380.70- 380.70- C SPS 261.12 261.12 C STS 8,978.00 8,978.00 C STU 82,228.75 82,228.75 C UPT 4.17 4.17 C UTT 10.73- 10.73- C ZPT 1.21 1.21 C ZTT 61.54 61.54 P 11 MPP 4.29 4.29 P 12 MPP 8.68 8.68 P 13 MPP 1.40 1.40 P 14 MPP 6.51 6.51 P 11 MTT 7.80 7.80 P 12 MTT 16.60 16.60 P 13 MTT 6.87 6.87 P 14 MTT 64.39 64.39 P 14 NPP .60 .60 P 14 NTT 2.55 2.55 P SPS 1,255.24 1,255.24 P UPT 45.34 45.34 P UTT 55.86 55.86 P ZPT 6.89 6.89 P ZTT 23.56 23.56 91,301.61 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 10.86 10.86 C 15 MTT 3,638.43 3,638.43 C 15 NPP .97 .97 C 15 NTT 1,949.70- 1,949.70- C SPS 1,692.56 1,692.56 C STS 117,579.41 117,579.41 C STU 1,199,472.42 1,199,472.42 C UPT 438.69 438.69 C UTT 1,246.05 1,246.05 C ZPT 12.91 12.91 C ZTT 727.12 727.12 P 08 MPP 30.25 30.25 P 10 MPP 2.60 2.60 P 11 MPP 1.46 1.46 P 12 MPP 16.53 16.53 P 13 MPP 98.27 98.27 P 14 MPP 93.10 93.10 P 08 MTT 27.31 27.31 P 10 MTT 3.49 3.49 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.60 2.60 P 12 MTT 43.73 43.73 P 13 MTT 573.91 573.91 P 14 MTT 864.36 864.36 P 05 NPP 56.61 56.61 P 06 NPP 29.55 29.55 P 07 NPP 20.31 20.31 P 08 NPP 22.36 22.36 P 09 NPP 2.28 2.28 P 11 NPP .26 .26 P 12 NPP 2.73 2.73 P 13 NPP 2.02 2.02 P 14 NPP 5.88 5.88 P 05 NTT 30.36 30.36 P 06 NTT 18.30 18.30 P 07 NTT 13.32 13.32 P 08 NTT 18.69 18.69 P 09 NTT 1.91 1.91 P 11 NTT .34 .34 P 12 NTT 6.07 6.07 P 13 NTT 7.02 7.02 P 14 NTT 23.97 23.97 P SPS 2,023.04 2,023.04 P UPT 89.88 89.88 P UTT 121.32 121.32 P ZPT 61.15 61.15 P ZTT 181.70 181.70 1,327,366.40 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 14.63 14.63 C 15 MTT 12,186.80- 12,186.80- C 15 NPP .91 .91 C 15 NTT 927.09- 927.09- C SPS 4,661.84 4,661.84 C STS 255,382.16 255,382.16 C STU 1,379,722.71 1,379,722.71 C UPT 449.62 449.62 C UTT 1,764.01 1,764.01 C ZPT 90.42 90.42 C ZTT 3,173.99 3,173.99 P 05 MPP 1.94 1.94 P 06 MPP 14.84 14.84 P 07 MPP 58.41 58.41 P 08 MPP 177.38 177.38 P 09 MPP 8.17 8.17 P 10 MPP .62 .62 P 11 MPP 14.62 14.62 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 16.85 16.85 P 13 MPP 110.28 110.28 P 14 MPP 226.87 226.87 P 05 MTT 1.18 1.18 P 06 MTT 12.29 12.29 P 07 MTT 43.72 43.72 P 08 MTT 139.67 139.67 P 09 MTT 9.00 9.00 P 10 MTT .85 .85 P 11 MTT 25.87 25.87 P 12 MTT 45.54 45.54 P 13 MTT 504.29 504.29 P 14 MTT 2,178.59 2,178.59 P 03 NPP 5.07 5.07 P 04 NPP 34.28 34.28 P 06 NPP 19.07 19.07 P 10 NPP 5.01 5.01 P 12 NPP 3.50 3.50 P 13 NPP 66.85 66.85 P 14 NPP 355.87 355.87 P 03 NTT 2.32 2.32 P 04 NTT 16.71 16.71 P 06 NTT 11.28 11.28 P 10 NTT 5.16 5.16 P 12 NTT 5.32 5.32 P 13 NTT 187.28 187.28 P 14 NTT 1,511.68 1,511.68 P SPS 8,702.95 8,702.95 P UPT 236.91 236.91 P UTT 470.93 470.93 P ZPT 352.66 352.66 P ZTT 730.72 730.72 1,648,460.95 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 2.95 2.95 C 15 MTT 7,869.15- 7,869.15- C 15 NPP 3.54 3.54 C 15 NTT 3,020.64- 3,020.64- C SPS 907.19 907.19 C STS 55,536.22 55,536.22 C STU 476,059.77 476,059.77 C UPT 158.51 158.51 C UTT 6,906.82 6,906.82 C ZPT 12.05 12.05 C ZTT 659.00 659.00 P 10 MPP 4.78 4.78 P 11 MPP 17.56 17.56 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 24.86 24.86 P 13 MPP 18.17 18.17 P 14 MPP 75.04 75.04 P 10 MTT 6.02 6.02 P 11 MTT 23.89 23.89 P 12 MTT 64.58 64.58 P 13 MTT 87.45 87.45 P 14 MTT 719.71 719.71 P 09 NPP .72 .72 P 10 NPP 3.24 3.24 P 13 NPP 18.48 18.48 P 14 NPP 10.57 10.57 P 09 NTT .66 .66 P 10 NTT 3.69 3.69 P 13 NTT 47.57 47.57 P 14 NTT 49.57 49.57 P SPS 3,551.64 3,551.64 P UPT 33.22 33.22 P UTT 67.22 67.22 P ZPT 12.90 12.90 P ZTT 51.11 51.11 534,248.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601,377.87 .00 3,601,377.87 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,016.13 1,016.13 C 14 MTT 1.06- 1.06- C 15 MTT 13.92- 13.92- C 14 NTT .01- .01- C STS 143.65 143.65 C UTT 4.76 4.76 C ZTT 1.64 1.64 P 06 MPP 4.85 4.85 P 07 MPP 61.56 61.56 P 06 MTT 3.82 3.82 P 07 MTT 48.47 48.47 1,269.89 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 92 NTT 2.56 2.56 2.56 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 MPP .21 .21 P 96 MTT .06 .06 .27 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP .96 .96 C 15 MTT 3,127.33- 3,127.33- C 15 NPP .00 C 15 NTT 380.71- 380.71- C SPS 388.87 388.87 C STS 25,498.38 25,498.38 C STU 77,732.85 77,732.85 C UPT 153.52 153.52 C UTT 1,014.72 1,014.72 C ZPT 13.25 13.25 C ZTT 340.26 340.26 P 10 MPP 3.71 3.71 P 13 MPP 2.81 2.81 P 14 MPP 30.40 30.40 P 10 MTT 5.07 5.07 P 13 MTT 13.00 13.00 P 14 MTT 303.94 303.94 P 06 NPP 5.54 5.54 P 07 NPP 19.41 19.41 P 09 NPP 1.00 1.00 P 13 NPP 6.15 6.15 P 14 NPP .29 .29 P 06 NTT 3.60 3.60 P 07 NTT 12.48 12.48 P 09 NTT .92 .92 P 13 NTT 20.24 20.24 P 14 NTT .97 .97 P SPS 829.26 829.26 P UPT 63.07 63.07 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 55.48 55.48 P ZPT 11.51 11.51 P ZTT 40.98 40.98 103,064.60 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP .00 C 15 MTT 1,314.94- 1,314.94- C 15 NPP .00 C 15 NTT 103.43- 103.43- C SPS 547.71 547.71 C STS 36,345.14 36,345.14 C STU 20,444.42 20,444.42 C UPT 3.46 3.46 C UTT 30.66 30.66 C ZPT 5.96 5.96 C ZTT 509.05 509.05 P 06 MPP .00 P 13 MPP 28.68 28.68 P 14 MPP 9.23 9.23 P 06 MTT 3.04 3.04 P 13 MTT 139.92 139.92 P 14 MTT 92.49 92.49 P 12 NPP 1.45 1.45 P 12 NTT 2.16 2.16 P SPS 628.70 628.70 P ZPT 50.56 50.56 P ZTT 135.32 135.32 57,559.58 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP .00 C 15 MTT 1,475.43- 1,475.43- C 15 NPP .00 C 15 NTT 154.45- 154.45- C SPS 193.80 193.80 C STS 13,053.83 13,053.83 C STU 34,613.64 34,613.64 C UPT 24.52 24.52 C UTT 257.96 257.96 C ZPT .33 .33 C ZTT 61.35 61.35 P 09 MPP .00 P 14 MPP 4.64 4.64 P 09 MTT .00 P 14 MTT 46.06 46.06 P 04 NPP 4.13 4.13 P 14 NPP 1.34 1.34 P 04 NTT 2.03 2.03 P 14 NTT 4.34 4.34 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 634.77 634.77 P UPT 4.33 4.33 P UTT 14.65 14.65 P ZPT 1.82 1.82 P ZTT 8.90 8.90 47,302.56 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP 16.41 16.41 C 15 MTT 1,032.37 1,032.37 C 15 NPP .00 C 15 NTT 413.79 413.79 C SPS 1,813.29 1,813.29 C STS 161,075.96 161,075.96 C STU 177,786.50 177,786.50 C UPT 1,805.92 1,805.92 C UTT 4,740.06 4,740.06 C ZPT 18.40 18.40 C ZTT 431.94 431.94 P 10 MPP 36.75 36.75 P 12 MPP 58.95 58.95 P 13 MPP 30.00 30.00 P 14 MPP 269.89 269.89 P 10 MTT 49.33 49.33 P 12 MTT 153.12 153.12 P 13 MTT 145.39 145.39 P 14 MTT 2,698.52 2,698.52 P 07 NPP 133.10 133.10 P 08 NPP 81.81 81.81 P 09 NPP 12.57 12.57 P 13 NPP 19.46 19.46 P 14 NPP 25.19 25.19 P 07 NTT 87.28 87.28 P 08 NTT 71.14 71.14 P 09 NTT 10.52 10.52 P 13 NTT 67.86 67.86 P 14 NTT 125.79 125.79 P SPS 2,875.00 2,875.00 P UPT 146.48 146.48 P UTT 225.90 225.90 P ZPT 19.56 19.56 P ZTT 15.23 15.23 356,493.48 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP .32 .32 C 15 MTT 1,304.81- 1,304.81- C 15 NPP .00 C 15 NTT 39.77- 39.77- C SPS 311.78 311.78 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 9,141.85 9,141.85 C STU 165,401.20 165,401.20 C UPT 50.10 50.10 C UTT 341.94 341.94 C ZPT 101.83 101.83 C ZTT 4,605.08 4,605.08 P 03 MPP 5.73 5.73 P 12 MPP 21.61 21.61 P 13 MPP 11.27 11.27 P 14 MPP 1.14 1.14 P 03 MTT 2.87 2.87 P 12 MTT 38.26 38.26 P 13 MTT 51.28 51.28 P 14 MTT 11.45 11.45 P SPS 2,713.25 2,713.25 P ZPT 248.45 248.45 P ZTT 920.80 920.80 182,635.63 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP 5.00 5.00 C 15 MTT 10,147.03- 10,147.03- C 15 NPP .00 C 15 NTT 821.34- 821.34- C SPS 1,390.20 1,390.20 C STS 90,307.43 90,307.43 C STU 184,079.33 184,079.33 C UPT 306.38 306.38 C UTT 2,940.85 2,940.85 C ZPT 12.08 12.08 C ZTT 295.29 295.29 P 07 MPP 69.05 69.05 P 12 MPP 7.71 7.71 P 13 MPP 37.70 37.70 P 14 MPP 27.14 27.14 P 07 MTT 55.02 55.02 P 12 MTT 21.93 21.93 P 13 MTT 130.04 130.04 P 14 MTT 271.16 271.16 P 12 NPP 1.20 1.20 P 13 NPP 101.06 101.06 P 14 NPP 398.52 398.52 P 12 NTT 1.93 1.93 P 13 NTT 283.09 283.09 P 14 NTT 1,715.03 1,715.03 P SPS 2,455.76 2,455.76 P UPT 266.64 266.64 P UTT 574.60 574.60 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 35.97 35.97 P ZTT 63.65 63.65 274,885.39 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 16.73 16.73 C 15 MTT 5,051.94- 5,051.94- C 15 NPP .00 C 15 NTT 801.40- 801.40- C SPS 2,577.24 2,577.24 C STS 105,856.78 105,856.78 C STU 650,500.65 650,500.65 C UPT 383.04 383.04 C UTT 2,752.58- 2,752.58- C ZPT 71.46 71.46 C ZTT 1,911.82 1,911.82 P 07 MPP 162.24 162.24 P 08 MPP 379.96 379.96 P 09 MPP 21.03 21.03 P 12 MPP 10.89 10.89 P 13 MPP 53.06 53.06 P 14 MPP 193.54 193.54 P 07 MTT 114.62 114.62 P 08 MTT 299.18 299.18 P 09 MTT 23.12 23.12 P 12 MTT 27.60 27.60 P 13 MTT 237.43 237.43 P 14 MTT 1,848.40 1,848.40 P 00 NPP 23.31 23.31 P 03 NPP 12.30 12.30 P 04 NPP 2.96 2.96 P 13 NPP 3.83 3.83 P 14 NPP 149.94 149.94 P 00 NTT 8.43 8.43 P 03 NTT 5.63 5.63 P 04 NTT 1.45 1.45 P 13 NTT 10.77 10.77 P 14 NTT 623.61 623.61 P SPS 8,730.91 8,730.91 P UPT 116.32 116.32 P UTT 241.73 241.73 P ZPT 113.32 113.32 P ZTT 315.68 315.68 766,443.06 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .00 C 15 MTT 41.46- 41.46- C SPS 1.93 1.93 C STS 95.94 95.94 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 2,509.13 2,509.13 P SPS 15.51 15.51 2,581.05 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP 1.62 1.62 C 15 MTT 1,848.67 1,848.67 C 15 NPP .00 C 15 NTT 42.96- 42.96- C SPS 1,387.12 1,387.12 C STS 66,333.22 66,333.22 C STU 201,641.60 201,641.60 C UPT 32.63 32.63 C UTT 249.54 249.54 C ZPT 53.49 53.49 C ZTT 1,336.46 1,336.46 P 06 MPP 51.39 51.39 P 10 MPP 1.07 1.07 P 12 MPP 6.56 6.56 P 13 MPP 15.98 15.98 P 14 MPP 88.07 88.07 P 06 MTT 35.45 35.45 P 10 MTT 1.44 1.44 P 12 MTT 17.71 17.71 P 13 MTT 77.95 77.95 P 14 MTT 824.17 824.17 P 06 NPP 103.36 103.36 P 10 NPP 8.44 8.44 P 14 NPP 1.73 1.73 P 06 NTT 61.16 61.16 P 10 NTT 8.70 8.70 P 14 NTT 7.53 7.53 P SPS 226.69 226.69 P UPT 8.06- 8.06- P UTT 12.43- 12.43- P ZPT 237.98 237.98 P ZTT 473.52 473.52 275,069.80 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP .27 .27 C 15 MTT 1,426.56 1,426.56 C 15 NPP .00 C 15 NTT 265.17 265.17 C SPS 696.65 696.65 C STS 48,791.84 48,791.84 C STU 252,371.78 252,371.78 C UPT 95.08 95.08 C UTT 648.59 648.59 C ZPT 6.48 6.48 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 323.77 323.77 P 08 MPP 20.97 20.97 P 13 MPP 14.33 14.33 P 14 MPP 2.35 2.35 P 08 MTT 18.88 18.88 P 13 MTT 69.89 69.89 P 14 MTT 23.52 23.52 P 14 NPP 5.26 5.26 P 14 NTT 16.97 16.97 P SPS 708.19 708.19 P UPT 19.03 19.03 P UTT 26.78 26.78 P ZPT 3.94 3.94 P ZTT 14.77 14.77 305,571.07 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP 1.03 1.03 C 15 MTT 40.64 40.64 C 15 NPP .00 C 15 NTT 250.82- 250.82- C SPS 2,406.35 2,406.35 C STS 122,725.08 122,725.08 C STU 264,654.81 264,654.81 C UPT 105.52 105.52 C UTT 121.55 121.55 C ZPT 18.99 18.99 C ZTT 527.83 527.83 P 05 MPP 5.00 5.00 P 11 MPP 50.78 50.78 P 13 MPP 80.92 80.92 P 14 MPP 132.20 132.20 P 05 MTT 3.04 3.04 P 11 MTT 89.86 89.86 P 13 MTT 445.24 445.24 P 14 MTT 1,321.75 1,321.75 P 04 NPP 92.29 92.29 P 14 NPP 53.31 53.31 P 04 NTT 45.35 45.35 P 14 NTT 217.79 217.79 P SPS 2,352.54 2,352.54 P UPT 22.30 22.30 P UTT 87.47- 87.47- P ZPT 285.02 285.02 P ZTT 378.47 378.47 395,839.37 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 17.61 17.61 C 15 MTT 13,926.43 13,926.43 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NPP 2.95 2.95 C 15 NTT 713.15 713.15 C SPS 1,367.61 1,367.61 C STS 93,314.22 93,314.22 C STU 192,545.02 192,545.02 C UPT 266.50 266.50 C UTT 770.64 770.64 C ZPT 5.22 5.22 C ZTT 417.01 417.01 P 08 MPP 26.20 26.20 P 12 MPP 10.98 10.98 P 13 MPP 73.47 73.47 P 14 MPP 34.93 34.93 P 08 MTT 23.70 23.70 P 12 MTT 28.50 28.50 P 13 MTT 384.74 384.74 P 14 MTT 349.21 349.21 P 12 NPP 7.07 7.07 P 14 NPP .88 .88 P 12 NTT 15.12 15.12 P 14 NTT 3.54 3.54 P SPS 699.62 699.62 P UPT 15.93 15.93 P UTT 30.25 30.25 P ZPT 45.68 45.68 P ZTT 167.70 167.70 305,263.88 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP 1.64 1.64 C 15 MTT 2,680.38- 2,680.38- C 15 NPP 1.00 1.00 C 15 NTT 721.94- 721.94- C SPS 601.95 601.95 C STS 20,744.04 20,744.04 C STU 84,065.34 84,065.34 C UPT 7.73 7.73 C UTT 23.47- 23.47- C ZPT 2.77 2.77 C ZTT 142.10 142.10 P 11 MPP 7.77 7.77 P 12 MPP 15.78 15.78 P 13 MPP 2.79 2.79 P 14 MPP 12.28 12.28 P 11 MTT 14.11 14.11 P 12 MTT 30.33 30.33 P 13 MTT 13.64 13.64 P 14 MTT 121.52 121.52 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1.39 1.39 P 14 NTT 5.92 5.92 P SPS 2,315.30 2,315.30 P UPT 125.07 125.07 P UTT 142.00 142.00 P ZPT 12.84 12.84 P ZTT 43.86 43.86 105,005.38 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP .00 C 15 MTT 403.03- 403.03- C 15 NPP .00 C 15 NTT 62.74- 62.74- C SPS 230.84 230.84 C STS 13,233.51 13,233.51 C STU 71,266.18 71,266.18 C UPT 7.31 7.31 C UTT 51.51 51.51 C ZPT 7.19 7.19 C ZTT 341.54 341.54 P 13 MPP .43 .43 P 14 MPP 5.25 5.25 P 13 MTT 1.95 1.95 P 14 MTT 40.44 40.44 P 14 NPP 4.68 4.68 P 14 NTT 15.09 15.09 P SPS 582.37 582.37 P UPT 1.95 1.95 P UTT 6.39 6.39 85,330.86 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 14 MPP .00 P 13 MTT .00 P 14 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,264,318.43 .00 3,264,318.43 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 9.29 9.29 C 15 MTT 2,651.04 2,651.04 C 15 NPP .00 C 15 NTT 347.33 347.33 C SPS 3,236.11 3,236.11 C STS 216,540.10 216,540.10 C STU 556,948.34 556,948.34 C UPT 478.74 478.74 C UTT 1,535.37 1,535.37 C ZPT 28.56 28.56 C ZTT 1,712.85 1,712.85 P 11 MPP 2.37 2.37 P 12 MPP 8.12 8.12 P 13 MPP 93.09 93.09 P 14 MPP 132.96 132.96 P 11 MTT 4.20 4.20 P 12 MTT 21.82 21.82 P 13 MTT 561.33 561.33 P 14 MTT 1,269.93 1,269.93 P 05 NPP 107.45 107.45 P 06 NPP 34.16 34.16 P 08 NPP 5.62 5.62 P 11 NPP .33 .33 P 14 NPP 3.54 3.54 P 05 NTT 56.99 56.99 P 06 NTT 21.15 21.15 P 08 NTT 4.23 4.23 P 11 NTT .43 .43 P 14 NTT 13.81 13.81 P SPS 1,865.66 1,865.66 P UPT 76.76 76.76 P UTT 127.58 127.58 P ZPT 91.80 91.80 P ZTT 280.84 280.84 788,271.90 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 3.42 3.42 C 15 MTT 12,461.21- 12,461.21- C 15 NPP 4.42 4.42 C 15 NTT 7,753.74- 7,753.74- C SPS 1,226.22 1,226.22 C STS 64,919.26 64,919.26 C STU 18,814.88 18,814.88 C UPT 61.03 61.03 C UTT 18,542.59 18,542.59 C ZPT 7.39 7.39 C ZTT 1,241.67 1,241.67 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 8.61 8.61 P 07 MPP 10.67 10.67 P 10 MPP 5.25 5.25 P 11 MPP 1.89 1.89 P 12 MPP 44.71 44.71 P 13 MPP 44.85 44.85 P 14 MPP 60.98 60.98 P 06 MTT 6.73 6.73 P 07 MTT 8.41 8.41 P 10 MTT 5.67 5.67 P 11 MTT 3.35 3.35 P 12 MTT 116.18 116.18 P 13 MTT 216.79 216.79 P 14 MTT 582.57 582.57 P 95 NPP .90 .90 P 00 NPP 2.92 2.92 P 04 NPP 17.56 17.56 P 05 NPP 21.83 21.83 P 06 NPP 4.87 4.87 P 10 NPP 6.00 6.00 P 13 NPP 36.37 36.37 P 14 NPP 5.55 5.55 P 95 NTT .25 .25 P 00 NTT 1.04 1.04 P 04 NTT 8.34 8.34 P 05 NTT 11.40 11.40 P 06 NTT 2.96 2.96 P 10 NTT 6.41 6.41 P 13 NTT 85.31 85.31 P 14 NTT 31.47 31.47 P SPS 3,679.14 3,679.14 P UPT 26.64 26.64 P UTT 60.45 60.45 P ZPT 6.78 6.78 P ZTT 28.91 28.91 89,767.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,039.59 .00 878,039.59 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 2,648.23 2,648.23 C 14 MTT 2.05 2.05 C 15 MTT 4.94 4.94 C 10 NTT .00 C 11 NTT .08- .08- C 14 NTT .12- .12- C 15 NTT .40- .40- C STS 536.20 536.20 C UTT 9.14 9.14 C ZTT 3.66 3.66 P 12 MPP .11 .11 P 13 MPP .25 .25 P 14 MPP .98 .98 P 12 MTT .54 .54 P 13 MTT 1.74 1.74 P 14 MTT 9.77 9.77 P UTT .00 3,217.01 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .00 C 15 MTT 462.15 462.15 C 15 NPP .00 C 15 NTT 47.66 47.66 C SPS 413.83 413.83 C STS 24,619.90 24,619.90 C STU 85,219.13 85,219.13 C UPT 19.78 19.78 C UTT 146.24 146.24 C ZPT 5.45 5.45 C ZTT 223.98 223.98 P 14 MPP 43.32 43.32 P 14 MTT 433.13 433.13 P SPS 113.44 113.44 P UPT 35.92 35.92 P UTT 48.01 48.01 P ZPT 19.02 19.02 P ZTT 30.85 30.85 111,881.81 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP .00 C 15 MTT 816.74 816.74 C 15 NPP .00 C 15 NTT 160.50- 160.50- C SPS 417.47 417.47 C STS 29,852.41 29,852.41 C STU 32,392.87 32,392.87 C UPT 66.52 66.52 C UTT 466.85 466.85 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.61 7.61 C ZTT 202.13 202.13 P 14 MPP 13.14 13.14 P 14 MTT 131.44 131.44 P SPS 1,558.47 1,558.47 P UPT 4.44 4.44 P UTT 8.79 8.79 65,778.38 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .00 C 15 MTT 440.70- 440.70- C 15 NPP .00 C 15 NTT 9.37- 9.37- C SPS 14.00 14.00 C STS 601.74 601.74 C STU 11,393.57 11,393.57 P 13 MPP .32 .32 P 14 MPP .80 .80 P 13 MTT 1.53 1.53 P 14 MTT 7.99 7.99 P 13 NPP 1.38 1.38 P 13 NTT 3.22 3.22 P SPS 7.17 7.17 11,581.65 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .00 C 15 MTT 83.58 83.58 C 15 NPP .00 C 15 NTT 1.70 1.70 C SPS 287.13 287.13 C STS 5,345.98 5,345.98 C STU 23,918.61 23,918.61 C UPT 17.13 17.13 C UTT 124.18 124.18 C ZPT .00 C ZTT 44.22 44.22 P 14 MPP 11.40 11.40 P 14 MTT 113.94 113.94 P SPS 70.80- 70.80- 29,877.07 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP .90 .90 C 15 MTT 570.52- 570.52- C 15 NPP .00 C 15 NTT 174.34 174.34 C SPS 387.48 387.48 C STS 28,573.60 28,573.60 C STU 52,243.92 52,243.92 C UPT 183.00 183.00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,779.99 1,779.99 C ZPT 9.63 9.63 C ZTT 774.23 774.23 P 11 MPP 3.87 3.87 P 12 MPP 18.66 18.66 P 13 MPP 31.54 31.54 P 14 MPP 53.16 53.16 P 11 MTT 6.85 6.85 P 12 MTT 50.45 50.45 P 13 MTT 153.14 153.14 P 14 MTT 415.10 415.10 P 05 NPP 13.95 13.95 P 14 NPP .81 .81 P 05 NTT 7.77 7.77 P 14 NTT 2.62 2.62 P SPS 977.67 977.67 P UPT 43.20 43.20 P UTT 77.63 77.63 P ZPT 64.92 64.92 P ZTT 198.51 198.51 85,676.42 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 2.23 2.23 C 15 MTT 5,141.35- 5,141.35- C 15 NPP 5.85 5.85 C 15 NTT 5,865.22- 5,865.22- C SPS 907.36 907.36 C STS 56,634.94 56,634.94 C STU 116,602.61 116,602.61 C UPT 53.99 53.99 C UTT 93.43 93.43 C ZPT 10.44 10.44 C ZTT 379.35 379.35 P 11 MPP 2.84 2.84 P 12 MPP 16.28 16.28 P 13 MPP 45.37 45.37 P 14 MPP 30.83 30.83 P 11 MTT 5.05 5.05 P 12 MTT 42.25 42.25 P 13 MTT 221.71 221.71 P 14 MTT 308.43 308.43 P 00 NPP 2.82 2.82 P 04 NPP 33.30 33.30 P 10 NPP 4.88 4.88 P 13 NPP 7.79 7.79 P 00 NTT 1.00 1.00 P 04 NTT 15.81 15.81 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.11 5.11 P 13 NTT 19.12 19.12 P SPS 1,515.80 1,515.80 P UPT 37.07 37.07 P UTT 83.11 83.11 P ZPT 6.24 6.24 P ZTT 24.79 24.79 166,113.23 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .00 C 15 MTT 229.55- 229.55- C 15 NPP .00 C 15 NTT 60.36- 60.36- C SPS 18.42 18.42 C STS 402.91 402.91 C STU 1,390.11 1,390.11 P SPS 174.72 174.72 1,696.25 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 1.84 1.84 C 15 MTT 7,619.91- 7,619.91- C 15 NPP .00 C 15 NTT 3,417.64- 3,417.64- C SPS 539.34 539.34 C STS 25,082.27 25,082.27 C STU 128,254.63 128,254.63 C UPT 21.59 21.59 C UTT 17,418.15 17,418.15 C ZPT .86 .86 C ZTT 1,115.56 1,115.56 P 06 MPP 15.27 15.27 P 07 MPP 17.32 17.32 P 10 MPP 4.51 4.51 P 12 MPP 30.20 30.20 P 13 MPP 8.87 8.87 P 14 MPP 37.04 37.04 P 06 MTT 11.93 11.93 P 07 MTT 13.65 13.65 P 10 MTT 4.87 4.87 P 12 MTT 78.47 78.47 P 13 MTT 41.15 41.15 P 14 MTT 344.79 344.79 P 04 NPP 9.40 9.40 P 05 NPP 43.47 43.47 P 10 NPP 2.56 2.56 P 14 NPP 5.53 5.53 P 04 NTT 4.48 4.48 P 05 NTT 22.70 22.70 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.81 2.81 P 14 NTT 31.25 31.25 P SPS 2,237.02 2,237.02 P ZPT 2.25 2.25 P ZTT 10.93 10.93 164,377.16 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,198.98 .00 640,198.98 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 07 MTT .07 .07 C 08 MTT 1.86- 1.86- C 09 MTT .06- .06- C 10 MTT .10- .10- C 11 MTT .25- .25- C 12 MTT 1.58- 1.58- C 13 MTT 40.20- 40.20- C 14 MTT 397.14- 397.14- C 15 MTT 739.32 739.32 C 07 NTT .58 .58 C 08 NTT .29 .29 C 09 NTT .01- .01- C 10 NTT .29- .29- C 11 NTT .43- .43- C 12 NTT .96- .96- C 13 NTT 27.58- 27.58- C 14 NTT 50.58- 50.58- C 15 NTT 53.57- 53.57- C STS 34,341.40 34,341.40 C UTT 354.59 354.59 C ZTT 428.79 428.79 C STU 476,414.55 476,414.55 P 96 MPP .11 .11 P 01 MPP .26 .26 P 04 MPP .04 .04 P 05 MPP .78 .78 P 06 MPP .14 .14 P 07 MPP 8.32 8.32 P 08 MPP 8.76 8.76 P 09 MPP .71 .71 P 10 MPP 1.61 1.61 P 11 MPP 5.97 5.97 P 12 MPP 6.64 6.64 P 13 MPP 17.52 17.52 P 14 MPP 23.59 23.59 P 96 MTT .04 .04 P 01 MTT .13 .13 P 04 MTT .06 .06 P 05 MTT .58 .58 P 06 MTT .26 .26 P 07 MTT 6.58 6.58 P 08 MTT 8.89 8.89 P 09 MTT .80 .80 P 10 MTT 2.22 2.22 P 11 MTT 34.89 34.89 P 12 MTT 24.58 24.58 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 105.29 105.29 P 14 MTT 235.83 235.83 P 92 NTT .17 .17 P 93 NTT .18 .18 P 95 NTT .04 .04 P 98 NTT .17 .17 P 99 NTT .27 .27 P 00 NTT .11 .11 P 02 NTT .53 .53 P 03 NTT .45 .45 P 04 NTT .19 .19 P 05 NTT 1.19 1.19 P 06 NTT 1.84 1.84 P 07 NTT .37 .37 P 08 NTT 1.07 1.07 P 09 NTT .12 .12 P 10 NTT .38 .38 P 11 NTT .80 .80 P 12 NTT .50 .50 P 13 NTT 19.57 19.57 P 14 NTT 11.40 11.40 P UTT 52.32 52.32 P ZTT 100.36 100.36 512,391.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,391.61 .00 512,391.61 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 07 MTT .84 .84 C 08 MTT 23.45- 23.45- C 09 MTT .72- .72- C 10 MTT 1.15- 1.15- C 11 MTT 2.99- 2.99- C 12 MTT 14.53- 14.53- C 13 MTT 295.49- 295.49- C 14 MTT 2,987.30- 2,987.30- C 15 MTT 6,342.83 6,342.83 C 07 NTT 7.54 7.54 C 08 NTT 3.61 3.61 C 09 NTT .09- .09- C 10 NTT 3.45- 3.45- C 11 NTT 4.99- 4.99- C 12 NTT 8.82- 8.82- C 13 NTT 202.79- 202.79- C 14 NTT 380.48- 380.48- C 15 NTT 459.62- 459.62- C STS 294,621.18 294,621.18 C UTT 3,042.07 3,042.07 C ZTT 3,678.66 3,678.66 C STU 350,583.52 350,583.52 P 96 MPP .83 .83 P 01 MPP 2.16 2.16 P 04 MPP .48 .48 P 05 MPP 9.68 9.68 P 06 MPP 1.85 1.85 P 07 MPP 106.86 106.86 P 08 MPP 110.11 110.11 P 09 MPP 8.28 8.28 P 10 MPP 19.28 19.28 P 11 MPP 70.09 70.09 P 12 MPP 61.17 61.17 P 13 MPP 128.81 128.81 P 14 MPP 177.44 177.44 P 96 MTT .27 .27 P 01 MTT 1.08 1.08 P 04 MTT .64 .64 P 05 MTT 7.22 7.22 P 06 MTT 3.45 3.45 P 07 MTT 84.52 84.52 P 08 MTT 111.71 111.71 P 09 MTT 9.38 9.38 P 10 MTT 26.67 26.67 P 11 MTT 409.89 409.89 P 12 MTT 226.24 226.24 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 773.92 773.92 P 14 MTT 1,773.91 1,773.91 P 92 NTT 1.28 1.28 P 93 NTT 1.34 1.34 P 95 NTT .27 .27 P 98 NTT 1.40 1.40 P 99 NTT 2.38 2.38 P 00 NTT 1.04 1.04 P 02 NTT 4.62 4.62 P 03 NTT 4.62 4.62 P 04 NTT 2.17 2.17 P 05 NTT 14.68 14.68 P 06 NTT 23.83 23.83 P 07 NTT 4.74 4.74 P 08 NTT 13.40 13.40 P 09 NTT 1.39 1.39 P 10 NTT 4.63 4.63 P 11 NTT 9.37 9.37 P 12 NTT 4.57 4.57 P 13 NTT 143.85 143.85 P 14 NTT 85.74 85.74 P UTT 393.45 393.45 P ZTT 754.91 754.91 659,494.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,494.00 .00 659,494.00 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 07 MTT .07 .07 C 08 MTT 1.74- 1.74- C 09 MTT .06- .06- C 10 MTT .08- .08- C 11 MTT .21- .21- C 12 MTT 1.01- 1.01- C 13 MTT 19.51- 19.51- C 14 MTT 190.95- 190.95- C 15 MTT 398.68 398.68 C 07 NTT .55 .55 C 08 NTT .27 .27 C 09 NTT .00 C 10 NTT .24- .24- C 11 NTT .35- .35- C 12 NTT .61- .61- C 13 NTT 13.39- 13.39- C 14 NTT 24.32- 24.32- C 15 NTT 28.89- 28.89- C STS 18,518.81 18,518.81 C UTT 191.22 191.22 C ZTT 231.22 231.22 C STU 52,068.46 52,068.46 P 01 MPP .17 .17 P 04 MPP .03 .03 P 05 MPP .66 .66 P 06 MPP .14 .14 P 07 MPP 7.83 7.83 P 08 MPP 8.19 8.19 P 09 MPP .61 .61 P 10 MPP 1.37 1.37 P 11 MPP 4.92 4.92 P 12 MPP 4.24 4.24 P 13 MPP 8.51 8.51 P 14 MPP 11.34 11.34 P 01 MTT .08 .08 P 04 MTT .04 .04 P 05 MTT .50 .50 P 06 MTT .25 .25 P 07 MTT 6.20 6.20 P 08 MTT 8.31 8.31 P 09 MTT .69 .69 P 10 MTT 1.89 1.89 P 11 MTT 28.76 28.76 P 12 MTT 15.67 15.67 P 13 MTT 51.09 51.09 P 14 MTT 113.39 113.39 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .09 .09 P 02 NTT .35 .35 P 03 NTT .33 .33 P 04 NTT .15 .15 P 05 NTT 1.01 1.01 P 06 NTT 1.74 1.74 P 07 NTT .35 .35 P 08 NTT .99 .99 P 09 NTT .10 .10 P 10 NTT .32 .32 P 11 NTT .66 .66 P 12 NTT .32 .32 P 13 NTT 9.50 9.50 P 14 NTT 5.48 5.48 P UTT 25.12 25.12 P ZTT 48.27 48.27 71,497.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,497.58 .00 71,497.58 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 07 MTT .74 .74 C 08 MTT 20.40- 20.40- C 09 MTT .60- .60- C 10 MTT .94- .94- C 11 MTT 2.41- 2.41- C 12 MTT 11.76- 11.76- C 13 MTT 237.13- 237.13- C 14 MTT 2,368.85- 2,368.85- C 15 MTT 5,004.79 5,004.79 C 07 NTT 6.64 6.64 C 08 NTT 3.14 3.14 C 09 NTT .07- .07- C 10 NTT 2.82- 2.82- C 11 NTT 4.02- 4.02- C 12 NTT 7.14- 7.14- C 13 NTT 162.73- 162.73- C 14 NTT 301.71- 301.71- C 15 NTT 362.67- 362.67- C STS 232,470.05 232,470.05 C UTT 2,400.33 2,400.33 C ZTT 2,902.64 2,902.64 C STU 395,671.46 395,671.46 P 96 MPP .85 .85 P 01 MPP 1.98 1.98 P 04 MPP .42 .42 P 05 MPP 8.53 8.53 P 06 MPP 1.64 1.64 P 07 MPP 94.19 94.19 P 08 MPP 95.82 95.82 P 09 MPP 6.95 6.95 P 10 MPP 15.79 15.79 P 11 MPP 56.45 56.45 P 12 MPP 49.51 49.51 P 13 MPP 103.36 103.36 P 14 MPP 140.70 140.70 P 96 MTT .27 .27 P 01 MTT .99 .99 P 04 MTT .57 .57 P 05 MTT 6.36 6.36 P 06 MTT 3.05 3.05 P 07 MTT 74.50 74.50 P 08 MTT 97.21 97.21 P 09 MTT 7.87 7.87 P 10 MTT 21.84 21.84 P 11 MTT 330.13 330.13 P 12 MTT 183.12 183.12 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 621.07 621.07 P 14 MTT 1,406.66 1,406.66 P 92 NTT 1.29 1.29 P 93 NTT 1.36 1.36 P 95 NTT .29 .29 P 98 NTT 1.40 1.40 P 99 NTT 2.32 2.32 P 00 NTT .99 .99 P 02 NTT 4.19 4.19 P 03 NTT 4.14 4.14 P 04 NTT 1.91 1.91 P 05 NTT 12.94 12.94 P 06 NTT 21.15 21.15 P 07 NTT 4.18 4.18 P 08 NTT 11.66 11.66 P 09 NTT 1.17 1.17 P 10 NTT 3.79 3.79 P 11 NTT 7.55 7.55 P 12 NTT 3.70 3.70 P 13 NTT 115.45 115.45 P 14 NTT 67.98 67.98 P UTT 312.01 312.01 P ZTT 598.58 598.58 639,484.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,484.42 .00 639,484.42 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 07 MTT .51 .51 C 08 MTT 12.95- 12.95- C 09 MTT .38- .38- C 10 MTT .55- .55- C 11 MTT 1.42- 1.42- C 12 MTT 6.81- 6.81- C 13 MTT 135.38- 135.38- C 14 MTT 1,337.64- 1,337.64- C 15 MTT 2,824.88 2,824.88 C 07 NTT 4.49 4.49 C 08 NTT 1.99 1.99 C 09 NTT .05- .05- C 10 NTT 1.68- 1.68- C 11 NTT 2.38- 2.38- C 12 NTT 4.14- 4.14- C 13 NTT 92.91- 92.91- C 14 NTT 170.38- 170.38- C 15 NTT 204.70- 204.70- C STS 131,214.55 131,214.55 C UTT 1,354.84 1,354.84 C ZTT 1,638.35 1,638.35 C STU 240,613.54 240,613.54 P 96 MPP .52 .52 P 01 MPP 1.18 1.18 P 04 MPP .25 .25 P 05 MPP 5.17 5.17 P 06 MPP 1.07 1.07 P 07 MPP 63.79 63.79 P 08 MPP 60.82 60.82 P 09 MPP 4.30 4.30 P 10 MPP 9.39 9.39 P 11 MPP 33.40 33.40 P 12 MPP 28.68 28.68 P 13 MPP 59.02 59.02 P 14 MPP 79.45 79.45 P 96 MTT .17 .17 P 01 MTT .59 .59 P 04 MTT .33 .33 P 05 MTT 3.86 3.86 P 06 MTT 2.00 2.00 P 07 MTT 50.46 50.46 P 08 MTT 61.71 61.71 P 09 MTT 4.87 4.87 P 10 MTT 12.99 12.99 P 11 MTT 195.36 195.36 P 12 MTT 106.06 106.06 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 354.59 354.59 P 14 MTT 794.32 794.32 P 92 NTT .83 .83 P 93 NTT .87 .87 P 95 NTT .17 .17 P 98 NTT .85 .85 P 99 NTT 1.42 1.42 P 00 NTT .59 .59 P 02 NTT 2.42 2.42 P 03 NTT 2.33 2.33 P 04 NTT 1.12 1.12 P 05 NTT 7.85 7.85 P 06 NTT 13.79 13.79 P 07 NTT 2.84 2.84 P 08 NTT 7.40 7.40 P 09 NTT .73 .73 P 10 NTT 2.25 2.25 P 11 NTT 4.46 4.46 P 12 NTT 2.15 2.15 P 13 NTT 65.91 65.91 P 14 NTT 38.39 38.39 P UTT 176.17 176.17 P ZTT 338.05 338.05 378,286.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,286.72 .00 378,286.72 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 42,213.51 42,213.51 C UTT 435.87 435.87 C ZTT 527.08 527.08 C STU 65,665.42 65,665.42 P UTT 55.77 55.77 P ZTT 107.00 107.00 109,004.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 07 MTT .20 .20 C 08 MTT 5.51- 5.51- C 09 MTT .17- .17- C 10 MTT .27- .27- C 11 MTT .72- .72- C 12 MTT 3.70- 3.70- C 13 MTT 77.96- 77.96- C 14 MTT 868.27- 868.27- C 15 MTT 2,594.83 2,594.83 C 07 NTT 1.85 1.85 C 08 NTT .85 .85 C 09 NTT .02- .02- C 10 NTT .81- .81- C 11 NTT 1.20- 1.20- C 12 NTT 2.25- 2.25- C 13 NTT 53.50- 53.50- C 14 NTT 110.58- 110.58- C 15 NTT 188.03- 188.03- P 96 MPP .14 .14 P 01 MPP .45 .45 P 04 MPP .10 .10 P 05 MPP 1.90 1.90 P 06 MPP .43 .43 P 07 MPP 26.23 26.23 P 08 MPP 25.87 25.87 P 09 MPP 1.91 1.91 P 10 MPP 4.49 4.49 P 11 MPP 16.82 16.82 P 12 MPP 15.58 15.58 P 13 MPP 33.98 33.98 P 14 MPP 51.57 51.57 P 96 MTT .04 .04 P 01 MTT .22 .22 P 04 MTT .14 .14 P 05 MTT 1.42 1.42 P 06 MTT .80 .80 P 07 MTT 20.74 20.74 P 08 MTT 26.25 26.25 P 09 MTT 2.16 2.16 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 6.21 6.21 P 11 MTT 98.37 98.37 P 12 MTT 57.64 57.64 P 13 MTT 204.18 204.18 P 14 MTT 515.59 515.59 P 92 NTT .21 .21 P 93 NTT .21 .21 P 95 NTT .04 .04 P 98 NTT .29 .29 P 99 NTT .50 .50 P 00 NTT .21 .21 P 02 NTT .95 .95 P 03 NTT 1.03 1.03 P 04 NTT .46 .46 P 05 NTT 2.89 2.89 P 06 NTT 5.56 5.56 P 07 NTT 1.16 1.16 P 08 NTT 3.15 3.15 P 09 NTT .32 .32 P 10 NTT 1.08 1.08 P 11 NTT 2.25 2.25 P 12 NTT 1.16 1.16 P 13 NTT 37.95 37.95 P 14 NTT 24.92 24.92 2,482.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,486.96 .00 111,486.96 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 93,317.78 93,317.78 C UTT 963.54 963.54 C ZTT 1,165.18 1,165.18 C STU 78,478.34 78,478.34 P UTT 125.34 125.34 P ZTT 240.48 240.48 174,290.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 07 MTT .18 .18 C 08 MTT 4.55- 4.55- C 09 MTT .13- .13- C 10 MTT .21- .21- C 11 MTT .53- .53- C 12 MTT 2.63- 2.63- C 13 MTT 53.21- 53.21- C 14 MTT 510.18- 510.18- C 15 MTT 1,390.23 1,390.23 C 07 NTT 1.56 1.56 C 08 NTT .70 .70 C 09 NTT .01- .01- C 10 NTT .63- .63- C 11 NTT .90- .90- C 12 NTT 1.60- 1.60- C 13 NTT 36.51- 36.51- C 14 NTT 64.98- 64.98- C 15 NTT 100.74- 100.74- P 96 MPP .35 .35 P 01 MPP .74 .74 P 04 MPP .13 .13 P 05 MPP 2.11 2.11 P 06 MPP .41 .41 P 07 MPP 22.08 22.08 P 08 MPP 21.35 21.35 P 09 MPP 1.54 1.54 P 10 MPP 3.53 3.53 P 11 MPP 12.60 12.60 P 12 MPP 11.08 11.08 P 13 MPP 23.20 23.20 P 14 MPP 30.31 30.31 P 96 MTT .12 .12 P 01 MTT .37 .37 P 04 MTT .17 .17 P 05 MTT 1.57 1.57 P 06 MTT .77 .77 P 07 MTT 17.47 17.47 P 08 MTT 21.66 21.66 P 09 MTT 1.74 1.74 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.88 4.88 P 11 MTT 73.66 73.66 P 12 MTT 40.96 40.96 P 13 MTT 139.36 139.36 P 14 MTT 302.95 302.95 P 92 NTT .59 .59 P 93 NTT .60 .60 P 95 NTT .12 .12 P 98 NTT .55 .55 P 99 NTT .93 .93 P 00 NTT .38 .38 P 02 NTT 1.42 1.42 P 03 NTT 1.46 1.46 P 04 NTT .59 .59 P 05 NTT 3.20 3.20 P 06 NTT 5.31 5.31 P 07 NTT .98 .98 P 08 NTT 2.59 2.59 P 09 NTT .26 .26 P 10 NTT .85 .85 P 11 NTT 1.69 1.69 P 12 NTT .83 .83 P 13 NTT 25.90 25.90 P 14 NTT 14.64 14.64 1,413.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,704.52 .00 175,704.52 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 140.62 140.62 140.62 GA01 GENERAL TAX LEVY JDT S09 001 C STS 33,856.98 33,856.98 C UTT 349.59 349.59 C ZTT 422.74 422.74 C STU 66,719.62 66,719.62 P UTT 45.32 45.32 P ZTT 86.93 86.93 101,481.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 07 MTT .12 .12 C 08 MTT 3.22- 3.22- C 09 MTT .10- .10- C 10 MTT .16- .16- C 11 MTT .41- .41- C 12 MTT 1.98- 1.98- C 13 MTT 40.49- 40.49- C 14 MTT 397.85- 397.85- C 15 MTT 1,096.23 1,096.23 C 07 NTT 1.10 1.10 C 08 NTT .49 .49 C 09 NTT .01- .01- C 10 NTT .46- .46- C 11 NTT .67- .67- C 12 NTT 1.20- 1.20- C 13 NTT 27.79- 27.79- C 14 NTT 50.68- 50.68- C 15 NTT 79.43- 79.43- P 96 MPP .22 .22 P 01 MPP .48 .48 P 04 MPP .09 .09 P 05 MPP 1.49 1.49 P 06 MPP .28 .28 P 07 MPP 15.62 15.62 P 08 MPP 15.14 15.14 P 09 MPP 1.11 1.11 P 10 MPP 2.60 2.60 P 11 MPP 9.47 9.47 P 12 MPP 8.34 8.34 P 13 MPP 17.65 17.65 P 14 MPP 23.63 23.63 P 96 MTT .07 .07 P 01 MTT .24 .24 P 04 MTT .12 .12 P 05 MTT 1.12 1.12 P 06 MTT .53 .53 P 07 MTT 12.35 12.35 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 15.36 15.36 P 09 MTT 1.26 1.26 P 10 MTT 3.60 3.60 P 11 MTT 55.41 55.41 P 12 MTT 30.87 30.87 P 13 MTT 106.05 106.05 P 14 MTT 236.25 236.25 P 92 NTT .34 .34 P 93 NTT .36 .36 P 95 NTT .08 .08 P 98 NTT .36 .36 P 99 NTT .60 .60 P 00 NTT .25 .25 P 02 NTT .97 .97 P 03 NTT .99 .99 P 04 NTT .41 .41 P 05 NTT 2.26 2.26 P 06 NTT 3.68 3.68 P 07 NTT .69 .69 P 08 NTT 1.85 1.85 P 09 NTT .19 .19 P 10 NTT .62 .62 P 11 NTT 1.26 1.26 P 12 NTT .62 .62 P 13 NTT 19.72 19.72 P 14 NTT 11.42 11.42 1,099.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,721.31 .00 102,721.31 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 87,230.19 87,230.19 C UTT 900.68 900.68 C ZTT 1,089.16 1,089.16 C STU 98,672.98 98,672.98 P UTT 115.29 115.29 P ZTT 221.22 221.22 188,229.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 07 MTT .07 .07 C 08 MTT 1.85- 1.85- C 09 MTT .06- .06- C 10 MTT .08- .08- C 11 MTT .22- .22- C 12 MTT 1.09- 1.09- C 07 NTT .61 .61 C 08 NTT .29 .29 C 09 NTT .01- .01- C 10 NTT .27- .27- C 11 NTT .38- .38- C 12 NTT .66- .66- P 96 MPP .11 .11 P 01 MPP .27 .27 P 04 MPP .05 .05 P 05 MPP .81 .81 P 06 MPP .16 .16 P 07 MPP 8.66 8.66 P 08 MPP 8.69 8.69 P 09 MPP .64 .64 P 10 MPP 1.50 1.50 P 11 MPP 5.27 5.27 P 12 MPP 4.59 4.59 P 96 MTT .03 .03 P 01 MTT .14 .14 P 04 MTT .07 .07 P 05 MTT .60 .60 P 06 MTT .30 .30 P 07 MTT 6.85 6.85 P 08 MTT 8.81 8.81 P 09 MTT .73 .73 P 10 MTT 2.07 2.07 P 11 MTT 30.77 30.77 P 12 MTT 16.98 16.98 P 92 NTT .16 .16 P 93 NTT .17 .17 P 95 NTT .03 .03 P 98 NTT .17 .17 P 99 NTT .30 .30 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .13 .13 P 02 NTT .52 .52 P 03 NTT .54 .54 P 04 NTT .22 .22 P 05 NTT 1.22 1.22 P 06 NTT 2.06 2.06 P 07 NTT .39 .39 P 08 NTT 1.05 1.05 P 09 NTT .11 .11 P 10 NTT .36 .36 P 11 NTT .71 .71 P 12 NTT .35 .35 102.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,332.46 .00 188,332.46 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 88,012.52 88,012.52 C UTT 908.76 908.76 C ZTT 1,098.93 1,098.93 C STU 181,438.90 181,438.90 P UTT 115.06 115.06 P ZTT 220.81 220.81 271,794.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 07 MTT .30 .30 C 08 MTT 8.15- 8.15- C 09 MTT .25- .25- C 10 MTT .41- .41- C 11 MTT 1.08- 1.08- C 12 MTT 5.40- 5.40- C 13 MTT 111.68- 111.68- C 14 MTT 1,146.38- 1,146.38- C 15 MTT 3,166.50 3,166.50 C 07 NTT 2.67 2.67 C 08 NTT 1.25 1.25 C 09 NTT .03- .03- C 10 NTT 1.21- 1.21- C 11 NTT 1.79- 1.79- C 12 NTT 3.28- 3.28- C 13 NTT 76.64- 76.64- C 14 NTT 146.01- 146.01- C 15 NTT 229.46- 229.46- P 96 MPP .22 .22 P 01 MPP .81 .81 P 04 MPP .19 .19 P 05 MPP 3.32 3.32 P 06 MPP .68 .68 P 07 MPP 37.95 37.95 P 08 MPP 38.28 38.28 P 09 MPP 2.89 2.89 P 10 MPP 6.79 6.79 P 11 MPP 25.19 25.19 P 12 MPP 22.72 22.72 P 13 MPP 48.68 48.68 P 14 MPP 68.09 68.09 P 96 MTT .07 .07 P 01 MTT .40 .40 P 04 MTT .26 .26 P 05 MTT 2.48 2.48 P 06 MTT 1.27 1.27 P 07 MTT 30.02 30.02 P 08 MTT 38.85 38.85 P 09 MTT 3.26 3.26 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 9.39 9.39 P 11 MTT 147.37 147.37 P 12 MTT 84.00 84.00 P 13 MTT 292.49 292.49 P 14 MTT 680.74 680.74 P 92 NTT .27 .27 P 93 NTT .30 .30 P 95 NTT .07 .07 P 98 NTT .41 .41 P 99 NTT .68 .68 P 00 NTT .37 .37 P 02 NTT 1.75 1.75 P 03 NTT 1.96 1.96 P 04 NTT .89 .89 P 05 NTT 5.04 5.04 P 06 NTT 8.78 8.78 P 07 NTT 1.68 1.68 P 08 NTT 4.66 4.66 P 09 NTT .48 .48 P 10 NTT 1.63 1.63 P 11 NTT 3.37 3.37 P 12 NTT 1.70 1.70 P 13 NTT 54.36 54.36 P 14 NTT 32.90 32.90 3,106.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,901.64 .00 274,901.64 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 10,879.87 10,879.87 C UTT 112.34 112.34 C ZTT 135.85 135.85 C STU 19,887.28 19,887.28 P UTT 14.77 14.77 P ZTT 28.33 28.33 31,058.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 07 MTT .02 .02 C 08 MTT .41- .41- C 09 MTT .01- .01- C 10 MTT .02- .02- C 11 MTT .06- .06- C 12 MTT .31- .31- C 13 MTT 6.17- 6.17- C 14 MTT 126.79- 126.79- C 15 MTT 461.54 461.54 C 07 NTT .15 .15 C 08 NTT .07 .07 C 09 NTT .00 C 10 NTT .07- .07- C 11 NTT .10- .10- C 12 NTT .18- .18- C 13 NTT 4.23- 4.23- C 14 NTT 16.15- 16.15- C 15 NTT 33.44- 33.44- P 96 MPP .02 .02 P 01 MPP .06 .06 P 04 MPP .01 .01 P 05 MPP .18 .18 P 06 MPP .04 .04 P 07 MPP 2.02 2.02 P 08 MPP 1.91 1.91 P 09 MPP .15 .15 P 10 MPP .34 .34 P 11 MPP 1.40 1.40 P 12 MPP 1.28 1.28 P 13 MPP 2.69 2.69 P 14 MPP 7.53 7.53 P 96 MTT .01 .01 P 01 MTT .03 .03 P 04 MTT .01 .01 P 05 MTT .13 .13 P 06 MTT .06 .06 P 07 MTT 1.60 1.60 P 08 MTT 1.93 1.93 P 09 MTT .18 .18 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .48 .48 P 11 MTT 8.14 8.14 P 12 MTT 4.76 4.76 P 13 MTT 16.16 16.16 P 14 MTT 75.29 75.29 P 92 NTT .04 .04 P 93 NTT .04 .04 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .03 .03 P 02 NTT .11 .11 P 03 NTT .11 .11 P 04 NTT .04 .04 P 05 NTT .27 .27 P 06 NTT .47 .47 P 07 NTT .09 .09 P 08 NTT .23 .23 P 09 NTT .03 .03 P 10 NTT .08 .08 P 11 NTT .18 .18 P 12 NTT .09 .09 P 13 NTT 3.01 3.01 P 14 NTT 3.64 3.64 408.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,467.27 .00 31,467.27 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 860.02 860.02 C UTT 8.88 8.88 C ZTT 10.73 10.73 C STU 1,278.75 1,278.75 P UTT 1.22 1.22 P ZTT 2.35 2.35 2,161.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 07 MTT .00 C 08 MTT .07- .07- C 09 MTT .01- .01- C 10 MTT .00 C 11 MTT .01- .01- C 12 MTT .05- .05- C 13 MTT 23.61- 23.61- C 14 MTT 11.28- 11.28- C 15 MTT 30.61 30.61 C 07 NTT .01 .01 C 08 NTT .01 .01 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT .02- .02- C 12 NTT .04- .04- C 13 NTT 16.21- 16.21- C 14 NTT 1.43- 1.43- C 15 NTT 2.22- 2.22- P 96 MPP .13 .13 P 01 MPP .00 P 04 MPP .01 .01 P 05 MPP .02 .02 P 06 MPP .01 .01 P 07 MPP .27 .27 P 08 MPP .32 .32 P 09 MPP .03 .03 P 10 MPP .06 .06 P 11 MPP .21 .21 P 12 MPP .22 .22 P 13 MPP 10.29 10.29 P 14 MPP .67 .67 P 96 MTT .04 .04 P 01 MTT .00 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .21 .21 P 08 MTT .32 .32 P 09 MTT .03 .03 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .08 .08 P 11 MTT 1.27 1.27 P 12 MTT .82 .82 P 13 MTT 61.84 61.84 P 14 MTT 6.70 6.70 P 92 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .04 .04 P 98 NTT .21 .21 P 99 NTT .35 .35 P 00 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 11.49 11.49 P 14 NTT .33 .33 71.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,233.88 .00 2,233.88 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKD S38 001 C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY JKD S38 001 C STS 72,710.39 72,710.39 C UTT 750.76 750.76 C ZTT 907.87 907.87 C STU 87,668.18 87,668.18 P UTT 95.79 95.79 P ZTT 183.80 183.80 162,316.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 07 MTT .08 .08 C 08 MTT 2.02- 2.02- C 09 MTT .05- .05- C 10 MTT .10- .10- C 11 MTT .23- .23- C 12 MTT 1.15- 1.15- C 13 MTT 1.12- 1.12- C 14 MTT 227.16- 227.16- C 15 MTT 613.38 613.38 C 07 NTT .72 .72 C 08 NTT .31 .31 C 09 NTT .01- .01- C 10 NTT .28- .28- C 11 NTT .40- .40- C 12 NTT .70- .70- C 13 NTT .77- .77- C 14 NTT 28.94- 28.94- C 15 NTT 44.45- 44.45- P 96 MPP .00 P 01 MPP .31 .31 P 04 MPP .06 .06 P 05 MPP .97 .97 P 06 MPP .19 .19 P 07 MPP 10.17 10.17 P 08 MPP 9.50 9.50 P 09 MPP .67 .67 P 10 MPP 1.57 1.57 P 11 MPP 5.62 5.62 P 12 MPP 4.87 4.87 P 13 MPP .49 .49 P 14 MPP 13.49 13.49 P 96 MTT .00 P 01 MTT .16 .16 P 04 MTT .08 .08 P 05 MTT .72 .72 P 06 MTT .36 .36 P 07 MTT 8.04 8.04 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.64 9.64 P 09 MTT .76 .76 P 10 MTT 2.17 2.17 P 11 MTT 32.85 32.85 P 12 MTT 18.00 18.00 P 13 MTT 2.94 2.94 P 14 MTT 134.89 134.89 P 92 NTT .19 .19 P 93 NTT .20 .20 P 95 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .16 .16 P 02 NTT .63 .63 P 03 NTT .65 .65 P 04 NTT .27 .27 P 05 NTT 1.47 1.47 P 06 NTT 2.46 2.46 P 07 NTT .46 .46 P 08 NTT 1.16 1.16 P 09 NTT .12 .12 P 10 NTT .38 .38 P 11 NTT .75 .75 P 12 NTT .36 .36 P 13 NTT .55 .55 P 14 NTT 6.52 6.52 581.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,912.11 .00 162,912.11 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 191,892.44 191,892.44 C UTT 1,981.36 1,981.36 C ZTT 2,395.98 2,395.98 C STU 294,202.37 294,202.37 P UTT 258.67 258.67 P ZTT 496.27 496.27 491,227.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 07 MTT .61 .61 C 08 MTT 15.62- 15.62- C 09 MTT .47- .47- C 10 MTT .73- .73- C 11 MTT 1.89- 1.89- C 12 MTT 9.33- 9.33- C 13 MTT 192.19- 192.19- C 14 MTT 1,911.52- 1,911.52- C 15 MTT 5,275.66 5,275.66 C 07 NTT 5.45 5.45 C 08 NTT 2.40 2.40 C 09 NTT .05- .05- C 10 NTT 2.19- 2.19- C 11 NTT 3.15- 3.15- C 12 NTT 5.66- 5.66- C 13 NTT 131.89- 131.89- C 14 NTT 243.46- 243.46- C 15 NTT 382.29- 382.29- P 96 MPP 1.03 1.03 P 01 MPP 2.47 2.47 P 04 MPP .45 .45 P 05 MPP 7.46 7.46 P 06 MPP 1.44 1.44 P 07 MPP 77.30 77.30 P 08 MPP 73.38 73.38 P 09 MPP 5.28 5.28 P 10 MPP 12.29 12.29 P 11 MPP 44.30 44.30 P 12 MPP 39.27 39.27 P 13 MPP 83.78 83.78 P 14 MPP 113.54 113.54 P 96 MTT .34 .34 P 01 MTT 1.23 1.23 P 04 MTT .62 .62 P 05 MTT 5.57 5.57 P 06 MTT 2.69 2.69 P 07 MTT 61.15 61.15 P 08 MTT 74.46 74.46 P 09 MTT 5.98 5.98 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 17.00 17.00 P 11 MTT 259.08 259.08 P 12 MTT 145.24 145.24 P 13 MTT 503.37 503.37 P 14 MTT 1,135.09 1,135.09 P 92 NTT 1.62 1.62 P 93 NTT 1.69 1.69 P 95 NTT .34 .34 P 98 NTT 1.68 1.68 P 99 NTT 2.84 2.84 P 00 NTT 1.23 1.23 P 02 NTT 4.92 4.92 P 03 NTT 5.08 5.08 P 04 NTT 2.08 2.08 P 05 NTT 11.33 11.33 P 06 NTT 18.61 18.61 P 07 NTT 3.43 3.43 P 08 NTT 8.93 8.93 P 09 NTT .89 .89 P 10 NTT 2.95 2.95 P 11 NTT 5.92 5.92 P 12 NTT 2.94 2.94 P 13 NTT 93.56 93.56 P 14 NTT 54.86 54.86 5,282.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,509.48 .00 496,509.48 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,450.84 2,450.84 C UTT 25.31 25.31 C ZTT 30.60 30.60 C STU 12,229.97 12,229.97 P UTT 3.28 3.28 P ZTT 6.29 6.29 14,746.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 07 MTT .02 .02 C 08 MTT .79- .79- C 09 MTT .03- .03- C 10 MTT .07- .07- C 11 MTT .27- .27- C 12 MTT 1.47- 1.47- C 13 MTT 31.58- 31.58- C 14 MTT 326.06- 326.06- C 15 MTT 900.43 900.43 C 07 NTT .15 .15 C 08 NTT .12 .12 C 09 NTT .01- .01- C 10 NTT .21- .21- C 11 NTT .45- .45- C 12 NTT .90- .90- C 13 NTT 21.67- 21.67- C 14 NTT 41.53- 41.53- C 15 NTT 65.25- 65.25- P 96 MPP .01 .01 P 01 MPP .01 .01 P 04 MPP .01 .01 P 05 MPP .04 .04 P 06 MPP .02 .02 P 07 MPP 2.12 2.12 P 08 MPP 3.69 3.69 P 09 MPP .37 .37 P 10 MPP 1.16 1.16 P 11 MPP 6.24 6.24 P 12 MPP 6.19 6.19 P 13 MPP 13.76 13.76 P 14 MPP 19.37 19.37 P 96 MTT .00 P 01 MTT .00 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .03 .03 P 07 MTT 1.67 1.67 P 08 MTT 3.73 3.73 P 09 MTT .42 .42 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.60 1.60 P 11 MTT 36.47 36.47 P 12 MTT 22.88 22.88 P 13 MTT 82.71 82.71 P 14 MTT 193.62 193.62 P 92 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT 1.45 1.45 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .26 .26 P 07 NTT .09 .09 P 08 NTT .44 .44 P 09 NTT .06 .06 P 10 NTT .28 .28 P 11 NTT .84 .84 P 12 NTT .46 .46 P 13 NTT 15.38 15.38 P 14 NTT 9.35 9.35 835.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,581.64 .00 15,581.64 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 88,321.35 88,321.35 C UTT 911.95 911.95 C ZTT 1,102.79 1,102.79 C STU 172,710.26 172,710.26 P UTT 119.57 119.57 P ZTT 229.39 229.39 263,395.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 07 MTT .29 .29 C 08 MTT 7.74- 7.74- C 09 MTT .23- .23- C 10 MTT .36- .36- C 11 MTT .96- .96- C 12 MTT 4.72- 4.72- C 13 MTT 97.96- 97.96- C 14 MTT 1,001.25- 1,001.25- C 15 MTT 2,777.85 2,777.85 C 07 NTT 2.56 2.56 C 08 NTT 1.20 1.20 C 09 NTT .02- .02- C 10 NTT 1.10- 1.10- C 11 NTT 1.60- 1.60- C 12 NTT 2.86- 2.86- C 13 NTT 67.22- 67.22- C 14 NTT 127.53- 127.53- C 15 NTT 201.29- 201.29- P 96 MPP .35 .35 P 01 MPP .84 .84 P 04 MPP .16 .16 P 05 MPP 2.97 2.97 P 06 MPP .63 .63 P 07 MPP 36.30 36.30 P 08 MPP 36.37 36.37 P 09 MPP 2.69 2.69 P 10 MPP 6.14 6.14 P 11 MPP 22.43 22.43 P 12 MPP 19.88 19.88 P 13 MPP 42.70 42.70 P 14 MPP 59.47 59.47 P 96 MTT .11 .11 P 01 MTT .42 .42 P 04 MTT .22 .22 P 05 MTT 2.21 2.21 P 06 MTT 1.18 1.18 P 07 MTT 28.72 28.72 P 08 MTT 36.91 36.91 P 09 MTT 3.04 3.04 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 8.49 8.49 P 11 MTT 131.19 131.19 P 12 MTT 73.52 73.52 P 13 MTT 256.55 256.55 P 14 MTT 594.57 594.57 P 92 NTT .49 .49 P 93 NTT .53 .53 P 95 NTT .12 .12 P 98 NTT .57 .57 P 99 NTT .96 .96 P 00 NTT .40 .40 P 02 NTT 1.84 1.84 P 03 NTT 1.67 1.67 P 04 NTT .72 .72 P 05 NTT 4.50 4.50 P 06 NTT 8.15 8.15 P 07 NTT 1.61 1.61 P 08 NTT 4.43 4.43 P 09 NTT .45 .45 P 10 NTT 1.47 1.47 P 11 NTT 3.00 3.00 P 12 NTT 1.49 1.49 P 13 NTT 47.69 47.69 P 14 NTT 28.74 28.74 2,743.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,139.26 .00 266,139.26 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 153.96 153.96 153.96 GA01 GENERAL TAX LEVY JOS S63 001 C STS 517,924.51 517,924.51 C UTT 5,347.76 5,347.76 C ZTT 6,466.84 6,466.84 C STU 628,476.01 628,476.01 P UTT 689.85 689.85 P ZTT 1,323.66 1,323.66 1,160,228.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 07 MTT .59 .59 C 08 MTT 15.88- 15.88- C 09 MTT .50- .50- C 10 MTT .78- .78- C 11 MTT 2.05- 2.05- C 12 MTT 10.11- 10.11- C 13 MTT 208.67- 208.67- C 14 MTT 2,072.66- 2,072.66- C 15 MTT 5,622.73 5,622.73 C 07 NTT 5.32 5.32 C 08 NTT 2.44 2.44 C 09 NTT .06- .06- C 10 NTT 2.35- 2.35- C 11 NTT 3.42- 3.42- C 12 NTT 6.14- 6.14- C 13 NTT 143.21- 143.21- C 14 NTT 263.98- 263.98- C 15 NTT 407.44- 407.44- P 96 MPP .68 .68 P 01 MPP 1.82 1.82 P 04 MPP .38 .38 P 05 MPP 6.65 6.65 P 06 MPP 1.35 1.35 P 07 MPP 75.56 75.56 P 08 MPP 74.55 74.55 P 09 MPP 5.62 5.62 P 10 MPP 13.15 13.15 P 11 MPP 48.13 48.13 P 12 MPP 42.56 42.56 P 13 MPP 90.96 90.96 P 14 MPP 123.11 123.11 P 96 MTT .22 .22 P 01 MTT .91 .91 P 04 MTT .52 .52 P 05 MTT 4.97 4.97 P 06 MTT 2.52 2.52 P 07 MTT 59.76 59.76 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 75.63 75.63 P 09 MTT 6.36 6.36 P 10 MTT 18.19 18.19 P 11 MTT 281.46 281.46 P 12 MTT 157.43 157.43 P 13 MTT 546.54 546.54 P 14 MTT 1,230.78 1,230.78 P 92 NTT 1.02 1.02 P 93 NTT 1.09 1.09 P 95 NTT .22 .22 P 98 NTT 1.18 1.18 P 99 NTT 2.00 2.00 P 00 NTT .90 .90 P 02 NTT 3.70 3.70 P 03 NTT 4.01 4.01 P 04 NTT 1.76 1.76 P 05 NTT 10.09 10.09 P 06 NTT 17.43 17.43 P 07 NTT 3.36 3.36 P 08 NTT 9.07 9.07 P 09 NTT .95 .95 P 10 NTT 3.15 3.15 P 11 NTT 6.43 6.43 P 12 NTT 3.18 3.18 P 13 NTT 101.58 101.58 P 14 NTT 59.49 59.49 5,594.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,976.84 .00 1,165,976.84 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 127,897.10 127,897.10 C UTT 1,320.58 1,320.58 C ZTT 1,596.93 1,596.93 C STU 148,510.58 148,510.58 P UTT 171.85 171.85 P ZTT 329.71 329.71 279,826.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 07 MTT .30 .30 C 08 MTT 8.48- 8.48- C 09 MTT .25- .25- C 10 MTT .43- .43- C 11 MTT 1.12- 1.12- C 12 MTT 6.36- 6.36- C 13 MTT 127.81- 127.81- C 14 MTT 1,305.46- 1,305.46- C 15 MTT 3,437.69 3,437.69 C 07 NTT 2.66 2.66 C 08 NTT 1.30 1.30 C 09 NTT .03- .03- C 10 NTT 1.28- 1.28- C 11 NTT 1.88- 1.88- C 12 NTT 3.86- 3.86- C 13 NTT 87.71- 87.71- C 14 NTT 166.28- 166.28- C 15 NTT 249.11- 249.11- P 96 MPP .31 .31 P 01 MPP .82 .82 P 04 MPP .14 .14 P 05 MPP 3.12 3.12 P 06 MPP .63 .63 P 07 MPP 37.73 37.73 P 08 MPP 39.83 39.83 P 09 MPP 2.93 2.93 P 10 MPP 7.16 7.16 P 11 MPP 26.36 26.36 P 12 MPP 26.77 26.77 P 13 MPP 55.72 55.72 P 14 MPP 77.54 77.54 P 96 MTT .10 .10 P 01 MTT .41 .41 P 04 MTT .18 .18 P 05 MTT 2.32 2.32 P 06 MTT 1.17 1.17 P 07 MTT 29.85 29.85 P 08 MTT 40.41 40.41 P 09 MTT 3.33 3.33 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 9.91 9.91 P 11 MTT 154.17 154.17 P 12 MTT 99.00 99.00 P 13 MTT 334.75 334.75 P 14 MTT 775.20 775.20 P 92 NTT .36 .36 P 93 NTT .39 .39 P 95 NTT .10 .10 P 98 NTT .54 .54 P 99 NTT .91 .91 P 00 NTT .33 .33 P 02 NTT 2.33 2.33 P 03 NTT 1.42 1.42 P 04 NTT .61 .61 P 05 NTT 4.74 4.74 P 06 NTT 8.10 8.10 P 07 NTT 1.67 1.67 P 08 NTT 4.85 4.85 P 09 NTT .49 .49 P 10 NTT 1.72 1.72 P 11 NTT 3.53 3.53 P 12 NTT 2.01 2.01 P 13 NTT 62.23 62.23 P 14 NTT 37.46 37.46 3,345.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,172.29 .00 283,172.29 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .28 .28 P 95 NTT .00 .28 DA66 VICTOR HIGH JPI S68 001 P 95 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .12 .12 P 95 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 92 NTT .27 .27 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 87.01 87.01 87.01 GA01 GENERAL TAX LEVY JBE S03 001 C STS 171,224.17 171,224.17 C UTT 1,767.95 1,767.95 C ZTT 2,137.92 2,137.92 C STU 257,122.46 257,122.46 P UTT 228.61 228.61 P ZTT 438.62 438.62 432,919.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 07 MTT .39 .39 C 08 MTT 10.27- 10.27- C 09 MTT .31- .31- C 10 MTT .48- .48- C 11 MTT 1.23- 1.23- C 12 MTT 5.95- 5.95- C 13 MTT 121.65- 121.65- C 14 MTT 1,202.33- 1,202.33- C 15 MTT 3,276.10 3,276.10 C 07 NTT 3.44 3.44 C 08 NTT 1.59 1.59 C 09 NTT .04- .04- C 10 NTT 1.44- 1.44- C 11 NTT 2.05- 2.05- C 12 NTT 3.61- 3.61- C 13 NTT 83.49- 83.49- C 14 NTT 153.13- 153.13- C 15 NTT 237.40- 237.40- P 96 MPP .53 .53 P 01 MPP 1.23 1.23 P 04 MPP .23 .23 P 05 MPP 4.17 4.17 P 06 MPP .86 .86 P 07 MPP 48.73 48.73 P 08 MPP 48.26 48.26 P 09 MPP 3.53 3.53 P 10 MPP 8.06 8.06 P 11 MPP 28.72 28.72 P 12 MPP 25.02 25.02 P 13 MPP 53.03 53.03 P 14 MPP 71.41 71.41 P 96 MTT .17 .17 P 01 MTT .61 .61 P 04 MTT .32 .32 P 05 MTT 3.12 3.12 P 06 MTT 1.59 1.59 P 07 MTT 38.54 38.54 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 48.97 48.97 P 09 MTT 3.99 3.99 P 10 MTT 11.14 11.14 P 11 MTT 167.94 167.94 P 12 MTT 92.56 92.56 P 13 MTT 318.62 318.62 P 14 MTT 713.96 713.96 P 92 NTT .86 .86 P 93 NTT .91 .91 P 95 NTT .18 .18 P 98 NTT .98 .98 P 99 NTT 1.65 1.65 P 00 NTT .60 .60 P 02 NTT 2.72 2.72 P 03 NTT 2.51 2.51 P 04 NTT 1.07 1.07 P 05 NTT 6.33 6.33 P 06 NTT 11.03 11.03 P 07 NTT 2.17 2.17 P 08 NTT 5.87 5.87 P 09 NTT .60 .60 P 10 NTT 1.93 1.93 P 11 NTT 3.84 3.84 P 12 NTT 1.87 1.87 P 13 NTT 59.22 59.22 P 14 NTT 34.51 34.51 3,292.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,299.04 .00 436,299.04 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 31,863.14 31,863.14 C UTT 329.00 329.00 C ZTT 397.84 397.84 C STU 170,065.76 170,065.76 P UTT 57.17 57.17 P ZTT 109.67 109.67 202,822.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 07 MTT .00 C 08 MTT .13- .13- C 09 MTT .01- .01- C 10 MTT .00 C 11 MTT .01- .01- C 12 MTT .07- .07- C 07 NTT .04 .04 C 08 NTT .02 .02 C 09 NTT .00 C 10 NTT .02- .02- C 11 NTT .03- .03- C 12 NTT .05- .05- P 96 MPP .01 .01 P 01 MPP .02 .02 P 04 MPP .01 .01 P 05 MPP .06 .06 P 06 MPP .01 .01 P 07 MPP .61 .61 P 08 MPP .60 .60 P 09 MPP .05 .05 P 10 MPP .11 .11 P 11 MPP .42 .42 P 12 MPP .33 .33 P 96 MTT .01 .01 P 01 MTT .01 .01 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .03 .03 P 07 MTT .48 .48 P 08 MTT .60 .60 P 09 MTT .06 .06 P 10 MTT .16 .16 P 11 MTT 2.47 2.47 P 12 MTT 1.21 1.21 P 92 NTT .02 .02 P 93 NTT .02 .02 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .02 .02 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .02 .02 7.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,830.20 .00 202,830.20 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 49,439.09 49,439.09 C UTT 510.48 510.48 C ZTT 617.30 617.30 C STU 259,232.05 259,232.05 P UTT 62.68 62.68 P ZTT 120.30 120.30 309,981.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 07 MTT .17 .17 C 08 MTT 4.39- 4.39- C 09 MTT .13- .13- C 10 MTT .21- .21- C 11 MTT .51- .51- C 12 MTT 2.41- 2.41- C 13 MTT 49.12- 49.12- C 14 MTT 481.43- 481.43- C 15 MTT 1,332.76 1,332.76 C 07 NTT 1.51 1.51 C 08 NTT .67 .67 C 09 NTT .01- .01- C 10 NTT .61- .61- C 11 NTT .84- .84- C 12 NTT 1.46- 1.46- C 13 NTT 33.70- 33.70- C 14 NTT 61.32- 61.32- C 15 NTT 96.57- 96.57- P 96 MPP .31 .31 P 01 MPP .62 .62 P 04 MPP .11 .11 P 05 MPP 1.94 1.94 P 06 MPP .38 .38 P 07 MPP 21.51 21.51 P 08 MPP 20.61 20.61 P 09 MPP 1.50 1.50 P 10 MPP 3.43 3.43 P 11 MPP 11.87 11.87 P 12 MPP 10.13 10.13 P 13 MPP 21.41 21.41 P 14 MPP 28.60 28.60 P 96 MTT .09 .09 P 01 MTT .31 .31 P 04 MTT .15 .15 P 05 MTT 1.45 1.45 P 06 MTT .71 .71 P 07 MTT 17.02 17.02 P 08 MTT 20.91 20.91 P 09 MTT 1.70 1.70 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.74 4.74 P 11 MTT 69.44 69.44 P 12 MTT 37.46 37.46 P 13 MTT 128.64 128.64 P 14 MTT 285.88 285.88 P 92 NTT .54 .54 P 93 NTT .55 .55 P 95 NTT .10 .10 P 98 NTT .47 .47 P 99 NTT .80 .80 P 00 NTT .32 .32 P 02 NTT 1.20 1.20 P 03 NTT 1.23 1.23 P 04 NTT .51 .51 P 05 NTT 2.95 2.95 P 06 NTT 4.98 4.98 P 07 NTT .96 .96 P 08 NTT 2.51 2.51 P 09 NTT .26 .26 P 10 NTT .82 .82 P 11 NTT 1.59 1.59 P 12 NTT .76 .76 P 13 NTT 23.91 23.91 P 14 NTT 13.82 13.82 1,351.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,333.50 .00 311,333.50 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 122,489.90 122,489.90 C UTT 1,264.75 1,264.75 C ZTT 1,529.42 1,529.42 C STU 127,171.44 127,171.44 P UTT 163.90 163.90 P ZTT 314.52 314.52 252,933.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 07 MTT .08 .08 C 08 MTT 2.00- 2.00- C 09 MTT .06- .06- C 10 MTT .09- .09- C 11 MTT .23- .23- C 12 MTT 1.10- 1.10- C 13 MTT 22.40- 22.40- C 14 MTT 215.62- 215.62- C 15 MTT 580.42 580.42 C 07 NTT .68 .68 C 08 NTT .31 .31 C 09 NTT .01- .01- C 10 NTT .29- .29- C 11 NTT .39- .39- C 12 NTT .67- .67- C 13 NTT 15.37- 15.37- C 14 NTT 27.46- 27.46- C 15 NTT 42.06- 42.06- P 96 MPP .15 .15 P 01 MPP .32 .32 P 04 MPP .06 .06 P 05 MPP .89 .89 P 06 MPP .18 .18 P 07 MPP 9.64 9.64 P 08 MPP 9.40 9.40 P 09 MPP .70 .70 P 10 MPP 1.59 1.59 P 11 MPP 5.47 5.47 P 12 MPP 4.65 4.65 P 13 MPP 9.76 9.76 P 14 MPP 12.80 12.80 P 96 MTT .05 .05 P 01 MTT .16 .16 P 04 MTT .08 .08 P 05 MTT .66 .66 P 06 MTT .33 .33 P 07 MTT 7.63 7.63 P 08 MTT 9.54 9.54 P 09 MTT .78 .78 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.21 2.21 P 11 MTT 31.97 31.97 P 12 MTT 17.20 17.20 P 13 MTT 58.67 58.67 P 14 MTT 128.05 128.05 P 92 NTT .23 .23 P 93 NTT .24 .24 P 95 NTT .05 .05 P 98 NTT .24 .24 P 99 NTT .40 .40 P 00 NTT .17 .17 P 02 NTT .63 .63 P 03 NTT .64 .64 P 04 NTT .26 .26 P 05 NTT 1.35 1.35 P 06 NTT 2.24 2.24 P 07 NTT .43 .43 P 08 NTT 1.14 1.14 P 09 NTT .11 .11 P 10 NTT .38 .38 P 11 NTT .73 .73 P 12 NTT .35 .35 P 13 NTT 10.91 10.91 P 14 NTT 6.18 6.18 593.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,527.29 .00 253,527.29 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 302.41 302.41 302.41 GA01 GENERAL TAX LEVY JEI S10 001 C STS 668,551.62 668,551.62 C UTT 6,903.04 6,903.04 C ZTT 8,347.58 8,347.58 C STU 570,948.32 570,948.32 P UTT 894.34 894.34 P ZTT 1,715.88 1,715.88 1,257,360.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 07 MTT .83 .83 C 08 MTT 21.82- 21.82- C 09 MTT .65- .65- C 10 MTT 1.03- 1.03- C 11 MTT 2.69- 2.69- C 12 MTT 13.02- 13.02- C 13 MTT 264.53- 264.53- C 14 MTT 2,587.32- 2,587.32- C 15 MTT 7,022.73 7,022.73 C 07 NTT 7.37 7.37 C 08 NTT 3.36 3.36 C 09 NTT .07- .07- C 10 NTT 3.09- 3.09- C 11 NTT 4.49- 4.49- C 12 NTT 7.91- 7.91- C 13 NTT 181.54- 181.54- C 14 NTT 329.54- 329.54- C 15 NTT 508.89- 508.89- P 96 MPP 1.24 1.24 P 01 MPP 2.99 2.99 P 04 MPP .56 .56 P 05 MPP 9.44 9.44 P 06 MPP 1.88 1.88 P 07 MPP 104.50 104.50 P 08 MPP 102.49 102.49 P 09 MPP 7.48 7.48 P 10 MPP 17.31 17.31 P 11 MPP 62.95 62.95 P 12 MPP 54.77 54.77 P 13 MPP 115.32 115.32 P 14 MPP 153.68 153.68 P 96 MTT .41 .41 P 01 MTT 1.49 1.49 P 04 MTT .76 .76 P 05 MTT 7.05 7.05 P 06 MTT 3.51 3.51 P 07 MTT 82.65 82.65 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 103.98 103.98 P 09 MTT 8.48 8.48 P 10 MTT 23.94 23.94 P 11 MTT 368.14 368.14 P 12 MTT 202.59 202.59 P 13 MTT 692.84 692.84 P 14 MTT 1,536.39 1,536.39 P 92 NTT 1.84 1.84 P 93 NTT 1.96 1.96 P 95 NTT .41 .41 P 98 NTT 2.07 2.07 P 99 NTT 3.49 3.49 P 00 NTT 1.51 1.51 P 02 NTT 5.92 5.92 P 03 NTT 6.15 6.15 P 04 NTT 2.57 2.57 P 05 NTT 14.33 14.33 P 06 NTT 24.28 24.28 P 07 NTT 4.64 4.64 P 08 NTT 12.47 12.47 P 09 NTT 1.27 1.27 P 10 NTT 4.16 4.16 P 11 NTT 8.42 8.42 P 12 NTT 4.10 4.10 P 13 NTT 128.78 128.78 P 14 NTT 74.26 74.26 7,077.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264,740.36 .00 1,264,740.36 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 130,993.59 130,993.59 C UTT 1,352.56 1,352.56 C ZTT 1,635.59 1,635.59 C STU 323,944.07 323,944.07 P UTT 175.28 175.28 P ZTT 336.37 336.37 458,437.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 07 MTT .58 .58 C 08 MTT 15.56- 15.56- C 09 MTT .47- .47- C 10 MTT .74- .74- C 11 MTT 1.90- 1.90- C 12 MTT 9.38- 9.38- C 13 MTT 191.14- 191.14- C 14 MTT 1,929.42- 1,929.42- C 15 MTT 5,336.14 5,336.14 C 07 NTT 5.23 5.23 C 08 NTT 2.39 2.39 C 09 NTT .06- .06- C 10 NTT 2.24- 2.24- C 11 NTT 3.17- 3.17- C 12 NTT 5.69- 5.69- C 13 NTT 131.17- 131.17- C 14 NTT 245.75- 245.75- C 15 NTT 386.68- 386.68- P 96 MPP .81 .81 P 01 MPP 2.02 2.02 P 04 MPP .41 .41 P 05 MPP 6.78 6.78 P 06 MPP 1.33 1.33 P 07 MPP 74.23 74.23 P 08 MPP 73.07 73.07 P 09 MPP 5.35 5.35 P 10 MPP 12.52 12.52 P 11 MPP 44.53 44.53 P 12 MPP 39.50 39.50 P 13 MPP 83.32 83.32 P 14 MPP 114.60 114.60 P 96 MTT .26 .26 P 01 MTT 1.01 1.01 P 04 MTT .55 .55 P 05 MTT 5.05 5.05 P 06 MTT 2.48 2.48 P 07 MTT 58.72 58.72 P 08 MTT 74.13 74.13 P 09 MTT 6.05 6.05 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 17.30 17.30 P 11 MTT 260.39 260.39 P 12 MTT 146.08 146.08 P 13 MTT 500.60 500.60 P 14 MTT 1,145.72 1,145.72 P 92 NTT 1.24 1.24 P 93 NTT 1.29 1.29 P 95 NTT .27 .27 P 98 NTT 1.33 1.33 P 99 NTT 2.25 2.25 P 00 NTT 1.00 1.00 P 02 NTT 4.06 4.06 P 03 NTT 4.32 4.32 P 04 NTT 1.85 1.85 P 05 NTT 10.28 10.28 P 06 NTT 17.20 17.20 P 07 NTT 3.29 3.29 P 08 NTT 8.89 8.89 P 09 NTT .90 .90 P 10 NTT 3.00 3.00 P 11 NTT 5.95 5.95 P 12 NTT 2.95 2.95 P 13 NTT 93.05 93.05 P 14 NTT 55.38 55.38 5,316.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,753.74 .00 463,753.74 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 417.57 417.57 P UWT 283.74 283.74 701.31 GA01 GENERAL TAX LEVY JHK S22 001 C STS 168,650.44 168,650.44 C UTT 1,741.37 1,741.37 C ZTT 2,105.79 2,105.79 C STU 202,455.54 202,455.54 P UTT 226.60 226.60 P ZTT 434.74 434.74 375,614.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 07 MTT 1.01 1.01 C 08 MTT 26.75- 26.75- C 09 MTT .81- .81- C 10 MTT 1.28- 1.28- C 11 MTT 3.34- 3.34- C 12 MTT 16.56- 16.56- C 13 MTT 338.88- 338.88- C 14 MTT 3,362.79- 3,362.79- C 15 MTT 9,188.32 9,188.32 C 07 NTT 8.96 8.96 C 08 NTT 4.12 4.12 C 09 NTT .09- .09- C 10 NTT 3.84- 3.84- C 11 NTT 5.58- 5.58- C 12 NTT 10.06- 10.06- C 13 NTT 232.56- 232.56- C 14 NTT 428.30- 428.30- C 15 NTT 665.81- 665.81- P 96 MPP 1.34 1.34 P 01 MPP 3.42 3.42 P 04 MPP .68 .68 P 05 MPP 11.40 11.40 P 06 MPP 2.28 2.28 P 07 MPP 127.17 127.17 P 08 MPP 125.63 125.63 P 09 MPP 9.25 9.25 P 10 MPP 21.46 21.46 P 11 MPP 78.36 78.36 P 12 MPP 69.74 69.74 P 13 MPP 147.72 147.72 P 14 MPP 199.74 199.74 P 96 MTT .43 .43 P 01 MTT 1.70 1.70 P 04 MTT .91 .91 P 05 MTT 8.51 8.51 P 06 MTT 4.25 4.25 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 100.58 100.58 P 08 MTT 127.46 127.46 P 09 MTT 10.48 10.48 P 10 MTT 29.69 29.69 P 11 MTT 458.26 458.26 P 12 MTT 257.95 257.95 P 13 MTT 887.57 887.57 P 14 MTT 1,996.89 1,996.89 P 92 NTT 2.07 2.07 P 93 NTT 2.16 2.16 P 95 NTT .45 .45 P 98 NTT 2.25 2.25 P 99 NTT 3.79 3.79 P 00 NTT 1.67 1.67 P 02 NTT 6.90 6.90 P 03 NTT 7.29 7.29 P 04 NTT 3.07 3.07 P 05 NTT 17.31 17.31 P 06 NTT 29.36 29.36 P 07 NTT 5.65 5.65 P 08 NTT 15.28 15.28 P 09 NTT 1.55 1.55 P 10 NTT 5.14 5.14 P 11 NTT 10.48 10.48 P 12 NTT 5.22 5.22 P 13 NTT 164.98 164.98 P 14 NTT 96.51 96.51 9,169.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,485.55 .00 385,485.55 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 66.95 66.95 66.95 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 97,831.37 97,831.37 C UTT 1,010.15 1,010.15 C ZTT 1,221.52 1,221.52 C STU 253,401.89 253,401.89 P UTT 133.07 133.07 P ZTT 255.31 255.31 353,853.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 07 MTT .52 .52 C 08 MTT 14.24- 14.24- C 09 MTT .45- .45- C 10 MTT .70- .70- C 11 MTT 1.88- 1.88- C 12 MTT 9.46- 9.46- C 13 MTT 194.80- 194.80- C 14 MTT 1,951.90- 1,951.90- C 15 MTT 5,445.26 5,445.26 C 07 NTT 4.67 4.67 C 08 NTT 2.19 2.19 C 09 NTT .06- .06- C 10 NTT 2.11- 2.11- C 11 NTT 3.15- 3.15- C 12 NTT 5.75- 5.75- C 13 NTT 133.69- 133.69- C 14 NTT 248.61- 248.61- C 15 NTT 394.58- 394.58- P 96 MPP .63 .63 P 01 MPP 1.40 1.40 P 04 MPP .28 .28 P 05 MPP 5.13 5.13 P 06 MPP 1.10 1.10 P 07 MPP 66.17 66.17 P 08 MPP 66.88 66.88 P 09 MPP 5.10 5.10 P 10 MPP 11.82 11.82 P 11 MPP 44.24 44.24 P 12 MPP 39.81 39.81 P 13 MPP 84.91 84.91 P 14 MPP 115.94 115.94 P 96 MTT .20 .20 P 01 MTT .70 .70 P 04 MTT .37 .37 P 05 MTT 3.84 3.84 P 06 MTT 2.04 2.04 P 07 MTT 52.35 52.35 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 67.86 67.86 P 09 MTT 5.77 5.77 P 10 MTT 16.35 16.35 P 11 MTT 258.74 258.74 P 12 MTT 147.24 147.24 P 13 MTT 510.21 510.21 P 14 MTT 1,159.06 1,159.06 P 92 NTT 1.03 1.03 P 93 NTT 1.06 1.06 P 95 NTT .21 .21 P 98 NTT 1.01 1.01 P 99 NTT 1.71 1.71 P 00 NTT .70 .70 P 02 NTT 2.77 2.77 P 03 NTT 2.95 2.95 P 04 NTT 1.28 1.28 P 05 NTT 7.79 7.79 P 06 NTT 14.18 14.18 P 07 NTT 2.93 2.93 P 08 NTT 8.14 8.14 P 09 NTT .86 .86 P 10 NTT 2.84 2.84 P 11 NTT 5.92 5.92 P 12 NTT 2.98 2.98 P 13 NTT 94.84 94.84 P 14 NTT 56.02 56.02 5,368.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,288.88 .00 359,288.88 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 27,739.08 27,739.08 C UTT 286.41 286.41 C ZTT 346.36 346.36 C STU 87,607.01 87,607.01 P UTT 37.87 37.87 P ZTT 72.67 72.67 116,089.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 07 MTT .03 .03 C 08 MTT 1.06- 1.06- C 09 MTT .04- .04- C 10 MTT .08- .08- C 11 MTT .22- .22- C 12 MTT 1.10- 1.10- C 13 MTT 23.33- 23.33- C 14 MTT 244.11- 244.11- C 15 MTT 706.62 706.62 C 07 NTT .23 .23 C 08 NTT .17 .17 C 09 NTT .00 C 10 NTT .24- .24- C 11 NTT .37- .37- C 12 NTT .67- .67- C 13 NTT 16.00- 16.00- C 14 NTT 31.09- 31.09- C 15 NTT 51.21- 51.21- P 96 MPP .05 .05 P 01 MPP .10 .10 P 04 MPP .02 .02 P 05 MPP .28 .28 P 06 MPP .05 .05 P 07 MPP 3.33 3.33 P 08 MPP 5.00 5.00 P 09 MPP .47 .47 P 10 MPP 1.32 1.32 P 11 MPP 5.14 5.14 P 12 MPP 4.65 4.65 P 13 MPP 10.17 10.17 P 14 MPP 14.50 14.50 P 96 MTT .02 .02 P 01 MTT .05 .05 P 04 MTT .03 .03 P 05 MTT .20 .20 P 06 MTT .11 .11 P 07 MTT 2.63 2.63 P 08 MTT 5.07 5.07 P 09 MTT .54 .54 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.82 1.82 P 11 MTT 30.08 30.08 P 12 MTT 17.20 17.20 P 13 MTT 61.09 61.09 P 14 MTT 144.97 144.97 P 92 NTT .07 .07 P 93 NTT .09 .09 P 95 NTT .02 .02 P 98 NTT .08 .08 P 99 NTT .13 .13 P 00 NTT .06 .06 P 02 NTT .20 .20 P 03 NTT .19 .19 P 04 NTT .07 .07 P 05 NTT .42 .42 P 06 NTT .72 .72 P 07 NTT .15 .15 P 08 NTT .61 .61 P 09 NTT .08 .08 P 10 NTT .32 .32 P 11 NTT .68 .68 P 12 NTT .34 .34 P 13 NTT 11.36 11.36 P 14 NTT 7.00 7.00 669.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,758.41 .00 116,758.41 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 89,997.60 89,997.60 C UTT 929.26 929.26 C ZTT 1,123.71 1,123.71 C STU 253,140.82 253,140.82 P UTT 122.24 122.24 P ZTT 234.58 234.58 345,548.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 07 MTT .23 .23 C 08 MTT 6.06- 6.06- C 09 MTT .19- .19- C 10 MTT .30- .30- C 11 MTT .76- .76- C 12 MTT 3.69- 3.69- C 13 MTT 73.80- 73.80- C 14 MTT 744.83- 744.83- C 15 MTT 2,187.94 2,187.94 C 07 NTT 2.03 2.03 C 08 NTT .93 .93 C 09 NTT .02- .02- C 10 NTT .89- .89- C 11 NTT 1.27- 1.27- C 12 NTT 2.24- 2.24- C 13 NTT 50.66- 50.66- C 14 NTT 94.87- 94.87- C 15 NTT 158.54- 158.54- P 96 MPP .44 .44 P 01 MPP .87 .87 P 04 MPP .15 .15 P 05 MPP 2.57 2.57 P 06 MPP .52 .52 P 07 MPP 28.80 28.80 P 08 MPP 28.44 28.44 P 09 MPP 2.14 2.14 P 10 MPP 4.99 4.99 P 11 MPP 17.87 17.87 P 12 MPP 15.54 15.54 P 13 MPP 32.18 32.18 P 14 MPP 44.24 44.24 P 96 MTT .14 .14 P 01 MTT .43 .43 P 04 MTT .20 .20 P 05 MTT 1.92 1.92 P 06 MTT .96 .96 P 07 MTT 22.78 22.78 P 08 MTT 28.85 28.85 P 09 MTT 2.41 2.41 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 6.91 6.91 P 11 MTT 104.49 104.49 P 12 MTT 57.45 57.45 P 13 MTT 193.31 193.31 P 14 MTT 442.29 442.29 P 92 NTT .74 .74 P 93 NTT .76 .76 P 95 NTT .15 .15 P 98 NTT .67 .67 P 99 NTT 1.13 1.13 P 00 NTT .45 .45 P 02 NTT 1.67 1.67 P 03 NTT 1.70 1.70 P 04 NTT .71 .71 P 05 NTT 3.90 3.90 P 06 NTT 6.66 6.66 P 07 NTT 1.28 1.28 P 08 NTT 3.46 3.46 P 09 NTT .36 .36 P 10 NTT 1.19 1.19 P 11 NTT 2.39 2.39 P 12 NTT 1.17 1.17 P 13 NTT 35.93 35.93 P 14 NTT 21.38 21.38 2,179.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,727.81 .00 347,727.81 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 18,206.10 18,206.10 C UTT 187.99 187.99 C ZTT 227.32 227.32 C STU 409,690.06 409,690.06 P UTT 25.47 25.47 P ZTT 48.86 48.86 428,385.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 07 MTT .03 .03 C 08 MTT .72- .72- C 09 MTT .02- .02- C 10 MTT .03- .03- C 11 MTT .09- .09- C 12 MTT .41- .41- C 13 MTT 7.59- 7.59- C 14 MTT 70.07- 70.07- C 15 MTT 238.98 238.98 C 07 NTT .25 .25 C 08 NTT .11 .11 C 09 NTT .00 C 10 NTT .10- .10- C 11 NTT .14- .14- C 12 NTT .24- .24- C 13 NTT 5.20- 5.20- C 14 NTT 8.92- 8.92- C 15 NTT 17.32- 17.32- P 96 MPP .06 .06 P 01 MPP .11 .11 P 04 MPP .02 .02 P 05 MPP .33 .33 P 06 MPP .07 .07 P 07 MPP 3.49 3.49 P 08 MPP 3.41 3.41 P 09 MPP .23 .23 P 10 MPP .54 .54 P 11 MPP 1.98 1.98 P 12 MPP 1.69 1.69 P 13 MPP 3.30 3.30 P 14 MPP 4.16 4.16 P 96 MTT .02 .02 P 01 MTT .06 .06 P 04 MTT .03 .03 P 05 MTT .24 .24 P 06 MTT .12 .12 P 07 MTT 2.76 2.76 P 08 MTT 3.46 3.46 P 09 MTT .26 .26 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .74 .74 P 11 MTT 11.58 11.58 P 12 MTT 6.26 6.26 P 13 MTT 19.87 19.87 P 14 MTT 41.61 41.61 P 92 NTT .13 .13 P 93 NTT .13 .13 P 95 NTT .02 .02 P 98 NTT .10 .10 P 99 NTT .17 .17 P 00 NTT .07 .07 P 02 NTT .22 .22 P 03 NTT .23 .23 P 04 NTT .09 .09 P 05 NTT .49 .49 P 06 NTT .83 .83 P 07 NTT .16 .16 P 08 NTT .41 .41 P 09 NTT .04 .04 P 10 NTT .13 .13 P 11 NTT .27 .27 P 12 NTT .12 .12 P 13 NTT 3.69 3.69 P 14 NTT 2.01 2.01 244.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,630.03 .00 428,630.03 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 343,856.82 343,856.82 C UTT 3,550.44 3,550.44 C ZTT 4,293.42 4,293.42 C STU 476,024.29 476,024.29 P UTT 460.96 460.96 P ZTT 884.46 884.46 829,070.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 07 MTT .52 .52 C 08 MTT 13.82- 13.82- C 09 MTT .42- .42- C 10 MTT .67- .67- C 11 MTT 1.76- 1.76- C 12 MTT 8.69- 8.69- C 13 MTT 178.57- 178.57- C 14 MTT 1,765.02- 1,765.02- C 15 MTT 4,848.97 4,848.97 C 07 NTT 4.63 4.63 C 08 NTT 2.13 2.13 C 09 NTT .05- .05- C 10 NTT 2.02- 2.02- C 11 NTT 2.95- 2.95- C 12 NTT 5.28- 5.28- C 13 NTT 122.55- 122.55- C 14 NTT 224.81- 224.81- C 15 NTT 351.37- 351.37- P 96 MPP .77 .77 P 01 MPP 1.83 1.83 P 04 MPP .35 .35 P 05 MPP 5.87 5.87 P 06 MPP 1.17 1.17 P 07 MPP 65.71 65.71 P 08 MPP 64.88 64.88 P 09 MPP 4.83 4.83 P 10 MPP 11.31 11.31 P 11 MPP 41.41 41.41 P 12 MPP 36.60 36.60 P 13 MPP 77.84 77.84 P 14 MPP 104.84 104.84 P 96 MTT .25 .25 P 01 MTT .91 .91 P 04 MTT .47 .47 P 05 MTT 4.39 4.39 P 06 MTT 2.19 2.19 P 07 MTT 51.97 51.97 P 08 MTT 65.83 65.83 P 09 MTT 5.48 5.48 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 15.65 15.65 P 11 MTT 242.19 242.19 P 12 MTT 135.38 135.38 P 13 MTT 467.70 467.70 P 14 MTT 1,048.09 1,048.09 P 92 NTT 1.26 1.26 P 93 NTT 1.31 1.31 P 95 NTT .26 .26 P 98 NTT 1.27 1.27 P 99 NTT 2.14 2.14 P 00 NTT .91 .91 P 02 NTT 3.67 3.67 P 03 NTT 3.79 3.79 P 04 NTT 1.58 1.58 P 05 NTT 8.92 8.92 P 06 NTT 15.13 15.13 P 07 NTT 2.91 2.91 P 08 NTT 7.90 7.90 P 09 NTT .82 .82 P 10 NTT 2.71 2.71 P 11 NTT 5.54 5.54 P 12 NTT 2.74 2.74 P 13 NTT 86.94 86.94 P 14 NTT 50.66 50.66 4,836.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,907.03 .00 833,907.03 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 168,052.73 168,052.73 C UTT 1,735.21 1,735.21 C ZTT 2,098.32 2,098.32 C STU 317,471.95 317,471.95 P UTT 224.08 224.08 P ZTT 429.91 429.91 490,012.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 07 MTT .71 .71 C 08 MTT 18.64- 18.64- C 09 MTT .55- .55- C 10 MTT .84- .84- C 11 MTT 2.21- 2.21- C 12 MTT 10.96- 10.96- C 13 MTT 224.66- 224.66- C 14 MTT 2,218.91- 2,218.91- C 15 MTT 6,093.47 6,093.47 C 07 NTT 6.39 6.39 C 08 NTT 2.87 2.87 C 09 NTT .07- .07- C 10 NTT 2.52- 2.52- C 11 NTT 3.69- 3.69- C 12 NTT 6.66- 6.66- C 13 NTT 154.18- 154.18- C 14 NTT 282.61- 282.61- C 15 NTT 441.56- 441.56- P 96 MPP 1.04 1.04 P 01 MPP 2.58 2.58 P 04 MPP .50 .50 P 05 MPP 8.30 8.30 P 06 MPP 1.65 1.65 P 07 MPP 90.64 90.64 P 08 MPP 87.53 87.53 P 09 MPP 6.28 6.28 P 10 MPP 14.13 14.13 P 11 MPP 51.81 51.81 P 12 MPP 46.13 46.13 P 13 MPP 97.94 97.94 P 14 MPP 131.79 131.79 P 96 MTT .33 .33 P 01 MTT 1.29 1.29 P 04 MTT .66 .66 P 05 MTT 6.19 6.19 P 06 MTT 3.08 3.08 P 07 MTT 71.70 71.70 P 08 MTT 88.80 88.80 P 09 MTT 7.10 7.10 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 19.54 19.54 P 11 MTT 302.99 302.99 P 12 MTT 170.61 170.61 P 13 MTT 588.41 588.41 P 14 MTT 1,317.63 1,317.63 P 92 NTT 1.52 1.52 P 93 NTT 1.63 1.63 P 95 NTT .34 .34 P 98 NTT 1.72 1.72 P 99 NTT 2.91 2.91 P 00 NTT 1.28 1.28 P 02 NTT 5.22 5.22 P 03 NTT 5.45 5.45 P 04 NTT 2.25 2.25 P 05 NTT 12.60 12.60 P 06 NTT 21.31 21.31 P 07 NTT 4.03 4.03 P 08 NTT 10.65 10.65 P 09 NTT 1.05 1.05 P 10 NTT 3.39 3.39 P 11 NTT 6.92 6.92 P 12 NTT 3.45 3.45 P 13 NTT 109.37 109.37 P 14 NTT 63.68 63.68 6,112.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,125.00 .00 496,125.00 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 153,548.44 153,548.44 C UTT 1,585.44 1,585.44 C ZTT 1,917.22 1,917.22 C STU 209,490.16 209,490.16 P UTT 209.70 209.70 P ZTT 402.35 402.35 367,153.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 07 MTT .13 .13 C 08 MTT 3.36- 3.36- C 09 MTT .10- .10- C 10 MTT .15- .15- C 11 MTT .37- .37- C 12 MTT 1.73- 1.73- C 13 MTT 33.92- 33.92- C 14 MTT 325.20- 325.20- C 15 MTT 862.03 862.03 C 07 NTT 1.17 1.17 C 08 NTT .51 .51 C 09 NTT .01- .01- C 10 NTT .45- .45- C 11 NTT .62- .62- C 12 NTT 1.05- 1.05- C 13 NTT 23.27- 23.27- C 14 NTT 41.42- 41.42- C 15 NTT 62.46- 62.46- P 96 MPP .25 .25 P 01 MPP .56 .56 P 04 MPP .09 .09 P 05 MPP 1.54 1.54 P 06 MPP .31 .31 P 07 MPP 16.68 16.68 P 08 MPP 15.79 15.79 P 09 MPP 1.13 1.13 P 10 MPP 2.52 2.52 P 11 MPP 8.60 8.60 P 12 MPP 7.31 7.31 P 13 MPP 14.78 14.78 P 14 MPP 19.32 19.32 P 96 MTT .08 .08 P 01 MTT .28 .28 P 04 MTT .13 .13 P 05 MTT 1.15 1.15 P 06 MTT .57 .57 P 07 MTT 13.19 13.19 P 08 MTT 16.02 16.02 P 09 MTT 1.29 1.29 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 3.48 3.48 P 11 MTT 50.26 50.26 P 12 MTT 27.04 27.04 P 13 MTT 88.83 88.83 P 14 MTT 193.11 193.11 P 92 NTT .42 .42 P 93 NTT .43 .43 P 95 NTT .09 .09 P 98 NTT .42 .42 P 99 NTT .71 .71 P 00 NTT .29 .29 P 02 NTT 1.05 1.05 P 03 NTT 1.06 1.06 P 04 NTT .43 .43 P 05 NTT 2.33 2.33 P 06 NTT 3.98 3.98 P 07 NTT .74 .74 P 08 NTT 1.92 1.92 P 09 NTT .19 .19 P 10 NTT .61 .61 P 11 NTT 1.15 1.15 P 12 NTT .55 .55 P 13 NTT 16.51 16.51 P 14 NTT 9.33 9.33 896.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,049.56 .00 368,049.56 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 296,950.84 296,950.84 C UTT 3,066.13 3,066.13 C ZTT 3,707.75 3,707.75 C STU 717,847.70 717,847.70 P UTT 396.61 396.61 P ZTT 760.98 760.98 1,022,730.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 07 MTT 1.37 1.37 C 08 MTT 35.62- 35.62- C 09 MTT 1.07- 1.07- C 10 MTT 1.67- 1.67- C 11 MTT 4.39- 4.39- C 12 MTT 21.89- 21.89- C 13 MTT 451.12- 451.12- C 14 MTT 4,458.12- 4,458.12- C 15 MTT 12,141.67 12,141.67 C 07 NTT 12.20 12.20 C 08 NTT 5.49 5.49 C 09 NTT .12- .12- C 10 NTT 5.01- 5.01- C 11 NTT 7.33- 7.33- C 12 NTT 13.29- 13.29- C 13 NTT 309.59- 309.59- C 14 NTT 567.82- 567.82- C 15 NTT 879.83- 879.83- P 96 MPP 1.94 1.94 P 01 MPP 4.74 4.74 P 04 MPP .94 .94 P 05 MPP 15.70 15.70 P 06 MPP 3.14 3.14 P 07 MPP 173.09 173.09 P 08 MPP 167.32 167.32 P 09 MPP 12.25 12.25 P 10 MPP 28.01 28.01 P 11 MPP 102.99 102.99 P 12 MPP 92.15 92.15 P 13 MPP 196.65 196.65 P 14 MPP 264.80 264.80 P 96 MTT .63 .63 P 01 MTT 2.36 2.36 P 04 MTT 1.26 1.26 P 05 MTT 11.71 11.71 P 06 MTT 5.85 5.85 P 07 MTT 136.91 136.91 P 08 MTT 169.76 169.76 P 09 MTT 13.86 13.86 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 38.75 38.75 P 11 MTT 602.29 602.29 P 12 MTT 340.82 340.82 P 13 MTT 1,181.52 1,181.52 P 14 MTT 2,647.31 2,647.31 P 92 NTT 3.08 3.08 P 93 NTT 3.21 3.21 P 95 NTT .64 .64 P 98 NTT 3.15 3.15 P 99 NTT 5.31 5.31 P 00 NTT 2.34 2.34 P 02 NTT 9.60 9.60 P 03 NTT 10.09 10.09 P 04 NTT 4.23 4.23 P 05 NTT 23.82 23.82 P 06 NTT 40.46 40.46 P 07 NTT 7.68 7.68 P 08 NTT 20.36 20.36 P 09 NTT 2.07 2.07 P 10 NTT 6.72 6.72 P 11 NTT 13.77 13.77 P 12 NTT 6.89 6.89 P 13 NTT 219.62 219.62 P 14 NTT 127.95 127.95 12,131.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034,861.61 .00 1,034,861.61 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 7,114.02 7,114.02 C UTT 73.45 73.45 C ZTT 88.82 88.82 C STU 870,627.24 870,627.24 P UTT 10.46 10.46 P ZTT 20.06 20.06 877,934.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 07 MTT .07 .07 C 08 MTT 1.64- 1.64- C 09 MTT .05- .05- C 10 MTT .08- .08- C 11 MTT .21- .21- C 12 MTT 1.02- 1.02- C 13 MTT 19.76- 19.76- C 14 MTT 192.99- 192.99- C 15 MTT 526.79 526.79 C 07 NTT .55 .55 C 08 NTT .25 .25 C 09 NTT .01- .01- C 10 NTT .24- .24- C 11 NTT .35- .35- C 12 NTT .62- .62- C 13 NTT 13.56- 13.56- C 14 NTT 24.58- 24.58- C 15 NTT 38.17- 38.17- P 96 MPP .12 .12 P 01 MPP .24 .24 P 04 MPP .04 .04 P 05 MPP .72 .72 P 06 MPP .14 .14 P 07 MPP 7.72 7.72 P 08 MPP 7.69 7.69 P 09 MPP .57 .57 P 10 MPP 1.33 1.33 P 11 MPP 4.82 4.82 P 12 MPP 4.29 4.29 P 13 MPP 8.61 8.61 P 14 MPP 11.46 11.46 P 96 MTT .04 .04 P 01 MTT .12 .12 P 04 MTT .06 .06 P 05 MTT .54 .54 P 06 MTT .26 .26 P 07 MTT 6.11 6.11 P 08 MTT 7.80 7.80 P 09 MTT .64 .64 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.84 1.84 P 11 MTT 28.21 28.21 P 12 MTT 15.85 15.85 P 13 MTT 51.76 51.76 P 14 MTT 114.60 114.60 P 92 NTT .20 .20 P 93 NTT .21 .21 P 95 NTT .05 .05 P 98 NTT .19 .19 P 99 NTT .32 .32 P 00 NTT .13 .13 P 02 NTT .46 .46 P 03 NTT .49 .49 P 04 NTT .20 .20 P 05 NTT 1.10 1.10 P 06 NTT 1.83 1.83 P 07 NTT .34 .34 P 08 NTT .93 .93 P 09 NTT .09 .09 P 10 NTT .31 .31 P 11 NTT .65 .65 P 12 NTT .32 .32 P 13 NTT 9.62 9.62 P 14 NTT 5.54 5.54 532.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,466.99 .00 878,466.99 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 85,413.24 85,413.24 C UTT 881.93 881.93 C ZTT 1,066.48 1,066.48 C STU 106,247.19 106,247.19 P UTT 113.64 113.64 P ZTT 218.07 218.07 193,940.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 07 MTT .21 .21 C 08 MTT 5.85- 5.85- C 09 MTT .18- .18- C 10 MTT .27- .27- C 11 MTT .70- .70- C 12 MTT 3.33- 3.33- C 13 MTT 68.44- 68.44- C 14 MTT 665.04- 665.04- C 15 MTT 1,777.68 1,777.68 C 07 NTT 1.91 1.91 C 08 NTT .90 .90 C 09 NTT .02- .02- C 10 NTT .83- .83- C 11 NTT 1.17- 1.17- C 12 NTT 2.02- 2.02- C 13 NTT 46.97- 46.97- C 14 NTT 84.71- 84.71- C 15 NTT 128.82- 128.82- P 96 MPP .27 .27 P 01 MPP .89 .89 P 04 MPP .13 .13 P 05 MPP 2.22 2.22 P 06 MPP .46 .46 P 07 MPP 27.09 27.09 P 08 MPP 27.49 27.49 P 09 MPP 2.03 2.03 P 10 MPP 4.66 4.66 P 11 MPP 16.53 16.53 P 12 MPP 14.00 14.00 P 13 MPP 29.84 29.84 P 14 MPP 39.50 39.50 P 96 MTT .09 .09 P 01 MTT .44 .44 P 04 MTT .16 .16 P 05 MTT 1.66 1.66 P 06 MTT .86 .86 P 07 MTT 21.42 21.42 P 08 MTT 27.88 27.88 P 09 MTT 2.31 2.31 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 6.43 6.43 P 11 MTT 96.66 96.66 P 12 MTT 51.81 51.81 P 13 MTT 179.26 179.26 P 14 MTT 394.91 394.91 P 92 NTT .36 .36 P 93 NTT .39 .39 P 95 NTT .08 .08 P 98 NTT .46 .46 P 99 NTT .78 .78 P 00 NTT .31 .31 P 02 NTT 2.87 2.87 P 03 NTT 1.81 1.81 P 04 NTT .57 .57 P 05 NTT 3.37 3.37 P 06 NTT 5.96 5.96 P 07 NTT 1.21 1.21 P 08 NTT 3.34 3.34 P 09 NTT .35 .35 P 10 NTT 1.12 1.12 P 11 NTT 2.21 2.21 P 12 NTT 1.05 1.05 P 13 NTT 33.32 33.32 P 14 NTT 19.09 19.09 1,800.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,740.55 .00 195,740.55 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,200.43 1,200.43 C UTT 12.39 12.39 C ZTT 14.99 14.99 C STU 16,808.01 16,808.01 P UTT 1.84 1.84 P ZTT 3.49 3.49 18,041.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 07 MTT .01 .01 C 08 MTT .24- .24- C 09 MTT .01- .01- C 10 MTT .01- .01- C 11 MTT .03- .03- C 12 MTT .12- .12- C 13 MTT 2.32- 2.32- C 14 MTT 22.63- 22.63- C 15 MTT 56.25 56.25 C 07 NTT .07 .07 C 08 NTT .04 .04 C 09 NTT .00 C 10 NTT .03- .03- C 11 NTT .05- .05- C 12 NTT .08- .08- C 13 NTT 1.59- 1.59- C 14 NTT 2.88- 2.88- C 15 NTT 4.07- 4.07- P 96 MPP .03 .03 P 01 MPP .04 .04 P 04 MPP .00 P 05 MPP .10 .10 P 06 MPP .02 .02 P 07 MPP 1.08 1.08 P 08 MPP 1.08 1.08 P 09 MPP .08 .08 P 10 MPP .17 .17 P 11 MPP .58 .58 P 12 MPP .52 .52 P 13 MPP 1.01 1.01 P 14 MPP 1.34 1.34 P 96 MTT .00 P 01 MTT .02 .02 P 04 MTT .01 .01 P 05 MTT .07 .07 P 06 MTT .04 .04 P 07 MTT .86 .86 P 08 MTT 1.11 1.11 P 09 MTT .09 .09 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .25 .25 P 11 MTT 3.43 3.43 P 12 MTT 1.90 1.90 P 13 MTT 6.07 6.07 P 14 MTT 13.44 13.44 P 92 NTT .05 .05 P 93 NTT .06 .06 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT .02 .02 P 02 NTT .08 .08 P 03 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .15 .15 P 06 NTT .24 .24 P 07 NTT .04 .04 P 08 NTT .14 .14 P 09 NTT .01 .01 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .04 .04 P 13 NTT 1.13 1.13 P 14 NTT .65 .65 58.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,099.74 .00 18,099.74 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 89.34 89.34 P UWT 170.62 170.62 259.96 GA01 GENERAL TAX LEVY JNW S59 001 C STS 249,424.75 249,424.75 C UTT 2,575.40 2,575.40 C ZTT 3,114.33 3,114.33 C STU 289,838.26 289,838.26 P UTT 333.58 333.58 P ZTT 640.05 640.05 545,926.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 07 MTT .33 .33 C 08 MTT 9.19- 9.19- C 09 MTT .28- .28- C 10 MTT .45- .45- C 11 MTT 1.00- 1.00- C 12 MTT 4.95- 4.95- C 13 MTT 100.42- 100.42- C 14 MTT 997.64- 997.64- C 15 MTT 2,686.48 2,686.48 C 07 NTT 2.98 2.98 C 08 NTT 1.41 1.41 C 09 NTT .03- .03- C 10 NTT 1.36- 1.36- C 11 NTT 1.67- 1.67- C 12 NTT 3.00- 3.00- C 13 NTT 68.91- 68.91- C 14 NTT 127.06- 127.06- C 15 NTT 194.67- 194.67- P 96 MPP .50 .50 P 01 MPP 1.20 1.20 P 04 MPP .21 .21 P 05 MPP 3.76 3.76 P 06 MPP .75 .75 P 07 MPP 42.19 42.19 P 08 MPP 43.17 43.17 P 09 MPP 3.17 3.17 P 10 MPP 7.56 7.56 P 11 MPP 23.52 23.52 P 12 MPP 20.83 20.83 P 13 MPP 43.77 43.77 P 14 MPP 59.26 59.26 P 96 MTT .17 .17 P 01 MTT .61 .61 P 04 MTT .28 .28 P 05 MTT 2.81 2.81 P 06 MTT 1.40 1.40 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 33.37 33.37 P 08 MTT 43.79 43.79 P 09 MTT 3.59 3.59 P 10 MTT 10.46 10.46 P 11 MTT 137.53 137.53 P 12 MTT 77.06 77.06 P 13 MTT 263.02 263.02 P 14 MTT 592.42 592.42 P 92 NTT .84 .84 P 93 NTT .86 .86 P 95 NTT .17 .17 P 98 NTT .83 .83 P 99 NTT 1.42 1.42 P 00 NTT .59 .59 P 02 NTT 2.66 2.66 P 03 NTT 2.32 2.32 P 04 NTT .96 .96 P 05 NTT 5.71 5.71 P 06 NTT 9.72 9.72 P 07 NTT 1.88 1.88 P 08 NTT 5.25 5.25 P 09 NTT .53 .53 P 10 NTT 1.82 1.82 P 11 NTT 3.14 3.14 P 12 NTT 1.56 1.56 P 13 NTT 48.89 48.89 P 14 NTT 28.63 28.63 2,714.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,901.08 .00 548,901.08 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 41.66 41.66 41.66 GA01 GENERAL TAX LEVY JOF S60 001 C STS 115,886.71 115,886.71 C UTT 1,196.58 1,196.58 C ZTT 1,446.97 1,446.97 C STU 128,987.04 128,987.04 P UTT 155.59 155.59 P ZTT 298.53 298.53 247,971.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 07 MTT .25 .25 C 08 MTT 6.54- 6.54- C 09 MTT .19- .19- C 10 MTT .31- .31- C 11 MTT .81- .81- C 12 MTT 4.06- 4.06- C 13 MTT 82.04- 82.04- C 14 MTT 806.72- 806.72- C 15 MTT 2,227.10 2,227.10 C 07 NTT 2.16 2.16 C 08 NTT 1.01 1.01 C 09 NTT .03- .03- C 10 NTT .93- .93- C 11 NTT 1.36- 1.36- C 12 NTT 2.47- 2.47- C 13 NTT 56.30- 56.30- C 14 NTT 102.75- 102.75- C 15 NTT 161.39- 161.39- P 96 MPP .35 .35 P 01 MPP .85 .85 P 04 MPP .16 .16 P 05 MPP 2.71 2.71 P 06 MPP .55 .55 P 07 MPP 30.75 30.75 P 08 MPP 30.74 30.74 P 09 MPP 2.26 2.26 P 10 MPP 5.25 5.25 P 11 MPP 19.07 19.07 P 12 MPP 17.08 17.08 P 13 MPP 35.76 35.76 P 14 MPP 47.92 47.92 P 96 MTT .11 .11 P 01 MTT .42 .42 P 04 MTT .22 .22 P 05 MTT 2.02 2.02 P 06 MTT 1.02 1.02 P 07 MTT 24.32 24.32 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 31.19 31.19 P 09 MTT 2.55 2.55 P 10 MTT 7.25 7.25 P 11 MTT 111.49 111.49 P 12 MTT 63.18 63.18 P 13 MTT 214.86 214.86 P 14 MTT 479.04 479.04 P 92 NTT .53 .53 P 93 NTT .57 .57 P 95 NTT .12 .12 P 98 NTT .59 .59 P 99 NTT .99 .99 P 00 NTT .43 .43 P 02 NTT 1.68 1.68 P 03 NTT 1.74 1.74 P 04 NTT .72 .72 P 05 NTT 4.11 4.11 P 06 NTT 7.07 7.07 P 07 NTT 1.36 1.36 P 08 NTT 3.74 3.74 P 09 NTT .38 .38 P 10 NTT 1.25 1.25 P 11 NTT 2.55 2.55 P 12 NTT 1.27 1.27 P 13 NTT 39.94 39.94 P 14 NTT 23.15 23.15 2,227.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,241.01 .00 250,241.01 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 96 MPP .08 .08 P 96 MTT .03 .03 P 92 NTT .12 .12 P 93 NTT .12 .12 P 95 NTT .02 .02 P 98 NTT .13 .13 P 99 NTT .21 .21 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .00 C 15 MTT 30.17- 30.17- C 15 NPP .00 C 15 NTT .65- .65- C SPS 2.12 2.12 C STS 63.14 63.14 C STU 1,720.02 1,720.02 P SPS 17.14 17.14 P STS 40.39 40.39 1,811.99 GA01 GENERAL TAX LEVY OHW ACR ACR C 07 MTT .00 C 08 MTT .05- .05- C 09 MTT .01- .01- C 10 MTT .01- .01- C 11 MTT .01- .01- C 12 MTT .03- .03- C 13 MTT .50- .50- C 14 MTT 5.12- 5.12- C 15 MTT 9.61 9.61 C 07 NTT .02 .02 C 08 NTT .01 .01 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT .01- .01- C 12 NTT .02- .02- C 13 NTT .35- .35- C 14 NTT .66- .66- C 15 NTT .69- .69- C STS 446.38 446.38 C UTT 4.60 4.60 C ZTT 5.57 5.57 C STU 6,166.70 6,166.70 P 96 MPP .02 .02 P 01 MPP .03 .03 P 04 MPP .00 P 05 MPP .01 .01 P 06 MPP .00 P 07 MPP .17 .17 P 08 MPP .25 .25 P 09 MPP .02 .02 P 10 MPP .04 .04 P 11 MPP .16 .16 P 12 MPP .16 .16 P 13 MPP .22 .22 P 14 MPP .30 .30 P 96 MTT .00 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 .02 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .14 .14 P 08 MTT .25 .25 P 09 MTT .03 .03 P 10 MTT .06 .06 P 11 MTT .95 .95 P 12 MTT .56 .56 P 13 MTT 1.31 1.31 P 14 MTT 3.04 3.04 P 92 NTT .03 .03 P 93 NTT .03 .03 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .05 .05 P 00 NTT .02 .02 P 02 NTT .05 .05 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .24 .24 P 14 NTT .15 .15 P SPS 18.74 18.74 P STS 38.36 38.36 P UTT .66 .66 P ZTT 1.29 1.29 6,693.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,505.03 .00 8,505.03 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP .15 .15 C 15 MTT 536.41- 536.41- C 15 NPP .00 C 15 NTT 17.18- 17.18- C SPS 125.30 125.30 C STS 3,673.79 3,673.79 C STU 92,419.22 92,419.22 C UPT 24.03 24.03 C UTT 163.98 163.98 C ZPT 40.89 40.89 C ZTT 1,850.53 1,850.53 P 14 MPP .55 .55 P 12 MPP 6.80 6.80 P 13 MPP 3.55 3.55 P 14 MTT 5.49 5.49 P 12 MTT 12.05 12.05 P 13 MTT 16.13 16.13 P SPS 1,383.74 1,383.74 P STS 896.69 896.69 P ZPT 116.31 116.31 P ZTT 420.70 420.70 100,606.31 GA01 GENERAL TAX LEVY OHZ ACR ACR C 07 MTT .01 .01 C 08 MTT .29- .29- C 09 MTT .00 C 10 MTT .01- .01- C 11 MTT .04- .04- C 12 MTT .18- .18- C 13 MTT 3.47- 3.47- C 14 MTT 32.91- 32.91- C 15 MTT 66.66 66.66 C 07 NTT .09 .09 C 08 NTT .04 .04 C 09 NTT .00 C 10 NTT .05- .05- C 11 NTT .06- .06- C 12 NTT .10- .10- C 13 NTT 2.37- 2.37- C 14 NTT 4.19- 4.19- C 15 NTT 4.83- 4.83- C STS 3,096.64 3,096.64 C UTT 31.98 31.98 C ZTT 38.67 38.67 C STU 57,099.79 57,099.79 P 01 MPP .04 .04 P 04 MPP .01 .01 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .13 .13 P 06 MPP .03 .03 P 07 MPP 1.27 1.27 P 08 MPP 1.33 1.33 P 09 MPP .11 .11 P 10 MPP .25 .25 P 11 MPP .87 .87 P 12 MPP .74 .74 P 13 MPP 1.51 1.51 P 14 MPP 1.96 1.96 P 01 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .10 .10 P 06 MTT .04 .04 P 07 MTT 1.01 1.01 P 08 MTT 1.35 1.35 P 09 MTT .12 .12 P 10 MTT .34 .34 P 11 MTT 5.08 5.08 P 12 MTT 2.75 2.75 P 13 MTT 9.08 9.08 P 14 MTT 19.54 19.54 P 99 NTT .04 .04 P 00 NTT .02 .02 P 02 NTT .07 .07 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .20 .20 P 06 NTT .31 .31 P 07 NTT .06 .06 P 08 NTT .16 .16 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .12 .12 P 12 NTT .06 .06 P 13 NTT 1.69 1.69 P 14 NTT .94 .94 P SPS 120.48 120.48 P STS 246.69 246.69 P UTT 4.34 4.34 P ZTT 8.34 8.34 60,716.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,323.06 .00 161,323.06 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 07 MTT .00 C 08 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .01- .01- C 14 MTT .10- .10- C 15 MTT .22 .22 C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .01- .01- C 14 NTT .01- .01- C 15 NTT .02- .02- C STS 9.90 9.90 C UTT .10 .10 C ZTT .12 .12 C STU 5.68 5.68 P 05 MPP .00 P 06 MPP .00 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .00 P 04 MPP .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .06 .06 P 04 NTT .00 P 05 NTT .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P SPS .38 .38 P STS .81 .81 P UTT .03 .03 P ZTT .02 .02 17.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.26 .00 17.26 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 58.01 58.01 C UTT .60 .60 C ZTT .73 .73 C STU 33.63 33.63 P SPS 2.24 2.24 P STS 4.56 4.56 P UTT .08 .08 P ZTT .15 .15 100.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.00 .00 100.00 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 165.15 165.15 165.15 GA01 GENERAL TAX LEVY OII ACR ACR C STS 172.72 172.72 C UTT 1.78 1.78 C ZTT 2.15 2.15 C STU 133.89 133.89 P SPS 6.62 6.62 P STS 13.59 13.59 P UTT .24 .24 P ZTT .44 .44 331.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.58 .00 496.58 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,974.75 4,974.75 C UTT 51.37 51.37 C ZTT 62.12 62.12 C STU 64,992.54 64,992.54 P SPS 192.23 192.23 P STS 393.54 393.54 P UTT 6.89 6.89 P ZTT 13.28 13.28 70,686.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,686.72 .00 70,686.72 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 15 MPP .00 C 15 MTT 58.21- 58.21- C 15 NPP .00 C 15 NTT 3.42- 3.42- C SPS 5.97 5.97 C STS 91.25 91.25 C STU 3,229.07 3,229.07 P SPS 46.09 46.09 P STS 114.86 114.86 3,425.61 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 562.10 562.10 C UTT 5.80 5.80 C ZTT 7.02 7.02 C STU 6,817.96 6,817.96 P SPS 22.76 22.76 P STS 46.63 46.63 P UTT .84 .84 P ZTT 1.55 1.55 7,464.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,890.27 .00 10,890.27 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT XCC .00 C 08 MTT .07- XCC .07- C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 P 96 MPP .01 XCC .01 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .31 XCC .31 P 08 MPP .34 XCC .34 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .25 .25 P 08 MTT .35 .35 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .04 .04 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .18- XCC .18- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 07 NTT .06 XCC .06 C 08 NTT .03 XCC .03 C 09 NTT XCC .00 C 10 NTT .02- XCC .02- P 96 MPP XCC .00 P 01 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 05 MPP .07 XCC .07 P 06 MPP .02 XCC .02 P 07 MPP .86 XCC .86 P 08 MPP .87 XCC .87 P 09 MPP .05 XCC .05 P 10 MPP .12 XCC .12 P 96 MTT .01 XCC .01 P 01 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .05 .05 P 06 MTT .03 .03 P 07 MTT .67 .67 P 08 MTT .88 .88 P 09 MTT .06 .06 P 10 MTT .17 .17 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .18 .18 P 07 NTT .04 .04 P 08 NTT .11 .11 P 09 NTT .01 .01 P 10 NTT .03 .03 4.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.39 .00 4.39 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 07 MTT XCC .00 C 08 MTT .11- XCC .11- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .06- XCC .06- C 13 MTT 1.20- XCC 1.20- C 14 MTT 11.63- XCC .03- 11.60- C 15 MTT 24.17 XCC .06 24.11 C 07 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .02- XCC .02- C 12 NTT .04- XCC .04- C 13 NTT .83- XCC .83- C 14 NTT 1.48- XCC 1.48- C 15 NTT 1.75- XCC 1.75- C STS 1,122.76 XCC 2.81 1,119.95 C UTT 11.60 XCC .03 11.57 C ZTT 14.01 XCC .04 13.97 C STU 1,756.65 XCC 4.39 1,752.26 P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 07 MPP .49 XCC .49 P 08 MPP .51 XCC .51 P 09 MPP .04 XCC .04 P 10 MPP .09 XCC .09 P 11 MPP .30 XCC .30 P 12 MPP .26 XCC .26 P 13 MPP .52 XCC .52 P 14 MPP .69 XCC .69 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .02 .02 P 07 MTT .39 .39 P 08 MTT .52 .52 P 09 MTT .05 .05 P 10 MTT .12 .12 P 11 MTT 1.74 1.74 P 12 MTT .95 .95 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.15 3.15 P 14 MTT 6.91 6.91 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .11 .11 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .02 .02 P 13 NTT .59 .59 P 14 NTT .33 .33 P UTT 1.52 XCC 1.52 P ZTT 2.93 XCC 2.93 2,927.48 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,294.65 3,294.65 P SPA 194.53 194.53 P STA 653.90 653.90 4,143.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,077.86 7.30 7,070.56 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 07 MTT .04 XCC .04 C 08 MTT 1.04- XCC 1.04- C 09 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .24- XCC .24- C 13 MTT 4.38- XCC .01- 4.37- C 14 MTT 44.23- XCC .11- 44.12- C 15 MTT 100.19 XCC .25 99.94 C 07 NTT .31 XCC .31 C 08 NTT .16 XCC .16 C 09 NTT XCC .00 C 10 NTT .07- XCC .07- C 11 NTT .09- XCC .09- C 12 NTT .15- XCC .15- C 13 NTT 3.01- XCC .01- 3.00- C 14 NTT 5.64- XCC .01- 5.63- C 15 NTT 7.26- XCC .02- 7.24- C STS 4,653.71 XCC 11.63 4,642.08 C UTT 48.05 XCC .12 47.93 C ZTT 58.11 XCC .15 57.96 C STU 10,036.66 XCC 25.09 10,011.57 P 96 MPP .04 XCC .04 P 01 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 05 MPP .34 XCC .34 P 06 MPP .07 XCC .07 P 07 MPP 4.41 XCC .01 4.40 P 08 MPP 4.88 XCC .01 4.87 P 09 MPP .17 XCC .17 P 10 MPP .35 XCC .35 P 11 MPP 1.23 XCC 1.23 P 12 MPP 1.02 XCC 1.02 P 13 MPP 1.91 XCC 1.91 P 14 MPP 2.63 XCC .01 2.62 P 96 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 04 MTT .02 .02 P 05 MTT .26 .26 P 06 MTT .13 .13 P 07 MTT 3.49 3.49 P 08 MTT 4.95 4.95 P 09 MTT .18 .18 P 10 MTT .48 .48 P 11 MTT 7.20 7.20 P 12 MTT 3.76 3.76 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.48 11.48 P 14 MTT 26.26 26.26 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 99 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 02 NTT .18 .18 P 03 NTT .17 .17 P 04 NTT .07 .07 P 05 NTT .52 .52 P 06 NTT .96 .96 P 07 NTT .20 .20 P 08 NTT .59 .59 P 09 NTT .03 .03 P 10 NTT .09 .09 P 11 NTT .16 .16 P 12 NTT .08 .08 P 13 NTT 2.13 2.13 P 14 NTT 1.27 1.27 P UTT 5.83 XCC 5.83 P ZTT 11.18 XCC .02 11.16 14,893.00 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,077.70 3,077.70 C ZTA 20.30 20.30 P SPA 123.97 123.97 P STA 340.85 340.85 3,562.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,492.95 37.13 18,455.82 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 07 MTT .05 XCC .05 C 08 MTT 1.42- XCC 1.42- C 09 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 11 MTT .05- XCC .05- C 12 MTT .26- XCC .26- C 13 MTT 4.96- XCC .01- 4.95- C 14 MTT 47.83- XCC .12- 47.71- C 15 MTT 99.22 XCC .25 98.97 C 07 NTT .45 XCC .45 C 08 NTT .22 XCC .22 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .09- XCC .09- C 12 NTT .15- XCC .15- C 13 NTT 3.40- XCC .01- 3.39- C 14 NTT 6.09- XCC .02- 6.07- C 15 NTT 7.19- XCC .02- 7.17- C STS 4,608.92 XCC 11.52 4,597.40 C UTT 47.59 XCC .12 47.47 C ZTT 57.55 XCC .14 57.41 C STU 10,588.67 XCC 26.47 10,562.20 P 04 MPP .03 XCC .03 P 05 MPP .59 XCC .59 P 06 MPP .11 XCC .11 P 07 MPP 6.37 XCC .02 6.35 P 08 MPP 6.65 XCC .02 6.63 P 09 MPP .17 XCC .17 P 10 MPP .36 XCC .36 P 11 MPP 1.25 XCC 1.25 P 12 MPP 1.06 XCC 1.06 P 13 MPP 2.16 XCC .01 2.15 P 14 MPP 2.84 XCC .01 2.83 P 96 MPP .06 XCC .06 P 01 MPP .16 XCC .16 P 96 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 04 MTT .04 .04 P 05 MTT .44 .44 P 06 MTT .21 .21 P 07 MTT 5.04 5.04 P 08 MTT 6.75 6.75 P 09 MTT .20 .20 P 10 MTT .51 .51 P 11 MTT 7.34 7.34 P 12 MTT 3.94 3.94 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12.98 12.98 P 14 MTT 28.41 28.41 P 92 NTT .04 XCC .04 P 93 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 99 NTT .19 XCC .19 P 00 NTT .08 XCC .08 P 02 NTT .32 .32 P 03 NTT .30 .30 P 04 NTT .14 .14 P 05 NTT .89 .89 P 06 NTT 1.43 1.43 P 07 NTT .28 .28 P 08 NTT .81 .81 P 09 NTT .03 .03 P 10 NTT .09 .09 P 11 NTT .17 .17 P 12 NTT .08 .08 P 13 NTT 2.42 2.42 P 14 NTT 1.37 1.37 P UTT 6.29 XCC 6.29 P ZTT 12.10 XCC .03 12.07 15,407.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,446.16 38.41 15,407.75 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .04- XCC .04- C 14 MTT .37- XCC .37- C 15 MTT .76 XCC .76 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .04- XCC .04- C 15 NTT .06- XCC .06- C STS 35.32 XCC .09 35.23 C UTT .36 XCC .36 C ZTT .44 XCC .44 C STU 375.52 XCC .94 374.58 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .05 .05 P 12 MTT .03 .03 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .10 .10 P 14 MTT .21 .21 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P UTT .03 XCC .03 P ZTT .09 XCC .09 411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412.53 1.03 411.50 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT .34 XCC .34 C 08 MTT 9.60- XCC .02- 9.58- C 07 NTT 3.08 XCC .01 3.07 C 08 NTT 1.47 XCC 1.47 P 96 MPP .58 .58 P 01 MPP .86 .86 P 04 MPP .18 .18 P 05 MPP 3.64 3.64 P 06 MPP .77 .77 P 07 MPP 43.65 43.65 P 08 MPP 45.05 45.05 P 96 MTT .19 .19 P 01 MTT .43 .43 P 04 MTT .24 .24 P 05 MTT 2.71 2.71 P 06 MTT 1.43 1.43 P 07 MTT 34.52 34.52 P 08 MTT 45.71 45.71 P 92 NTT .15 .15 P 93 NTT .87 .87 P 95 NTT .20 .20 P 98 NTT .96 .96 P 99 NTT 1.63 1.63 P 00 NTT .44 .44 P 02 NTT 1.76 1.76 P 03 NTT 1.73 1.73 P 04 NTT .80 .80 P 05 NTT 5.52 5.52 P 06 NTT 9.90 9.90 P 07 NTT 1.94 1.94 P 08 NTT 5.49 5.49 206.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206.64 .01- 206.65 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 C 08 MTT .11- XCC .11- C 07 NTT .05 XCC .05 C 08 NTT .02 XCC .02 P 96 MPP .01 .01 P 01 MPP .01 .01 P 04 MPP .00 P 05 MPP .06 .06 P 06 MPP .01 .01 P 07 MPP .75 .75 P 08 MPP .56 .56 P 96 MTT .00 P 01 MTT .01 .01 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT .02 .02 P 07 MTT .59 .59 P 08 MTT .57 .57 P 92 NTT .00 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .17 .17 P 07 NTT .03 .03 P 08 NTT .06 .06 3.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.09 .00 3.09 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT .01 XCC .01 P 93 NTT .07 XCC .07 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT XCC .00 C 08 MTT .11- XCC .11- C 07 NTT .04 XCC .04 C 08 NTT .02 XCC .02 P 96 MPP .00 P 01 MPP .01 .01 P 04 MPP .01 .01 P 05 MPP .04 .04 P 06 MPP .01 .01 P 07 MPP .50 .50 P 08 MPP .52 .52 P 96 MTT .00 P 01 MTT .00 P 04 MTT .01 .01 P 05 MTT .03 .03 P 06 MTT .02 .02 P 07 MTT .41 .41 P 08 MTT .52 .52 P 92 NTT .00 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .10 .10 P 07 NTT .02 .02 P 08 NTT .07 .07 2.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.37 .00 2.37 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 C 08 MTT .16- XCC .16- C 07 NTT .05 XCC .05 C 08 NTT .02 XCC .02 P 96 MPP .01 .01 P 01 MPP .02 .02 P 04 MPP .00 P 05 MPP .08 .08 P 06 MPP .01 .01 P 07 MPP .70 .70 P 08 MPP .72 .72 P 96 MTT .01 .01 P 01 MTT .01 .01 P 04 MTT .00 P 05 MTT .06 .06 P 06 MTT .02 .02 P 07 MTT .55 .55 P 08 MTT .73 .73 P 92 NTT .00 P 93 NTT .02 .02 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .01 .01 P 02 NTT .05 .05 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .17 .17 P 07 NTT .03 .03 P 08 NTT .08 .08 3.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.40 .00 3.40 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 C 08 MTT .10- XCC .10- C 07 NTT .03 XCC .03 C 08 NTT .02 XCC .02 P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 07 MPP .52 XCC .52 P 08 MPP .50 XCC .50 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .02 .02 P 07 MTT .41 .41 P 08 MTT .51 .51 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .12 .12 P 07 NTT .03 .03 P 08 NTT .07 .07 2.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.39 .00 2.39 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 29.07 29.07 P STA 23.25 23.25 52.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.32 .00 52.32 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 07 MTT .01 XCC .01 C 08 MTT .27- XCC .27- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT .04- XCC .04- C 12 MTT .16- XCC .16- C 13 MTT 3.14- XCC .01- 3.13- C 14 MTT 28.96- XCC .07- 28.89- C 15 MTT 65.63 XCC .16 65.47 C 07 NTT .09 XCC .09 C 08 NTT .04 XCC .04 C 09 NTT XCC .00 C 10 NTT .04- XCC .04- C 11 NTT .06- XCC .06- C 12 NTT .10- XCC .10- C 13 NTT 2.16- XCC .01- 2.15- C 14 NTT 3.69- XCC .01- 3.68- C 15 NTT 4.75- XCC .01- 4.74- C STS 3,048.68 XCC 7.62 3,041.06 C UTT 31.48 XCC .08 31.40 C ZTT 38.07 XCC .10 37.97 C STU 17,432.45 XCC 43.58 17,388.87 P 96 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 05 MPP .11 XCC .11 P 06 MPP .02 XCC .02 P 07 MPP 1.19 XCC 1.19 P 08 MPP 1.24 XCC 1.24 P 09 MPP .10 XCC .10 P 10 MPP .22 XCC .22 P 11 MPP .79 XCC .79 P 12 MPP .67 XCC .67 P 13 MPP 1.37 XCC 1.37 P 14 MPP 1.72 XCC 1.72 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .08 .08 P 06 MTT .04 .04 P 07 MTT .94 .94 P 08 MTT 1.26 1.26 P 09 MTT .11 .11 P 10 MTT .30 .30 P 11 MTT 4.59 4.59 P 12 MTT 2.48 2.48 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.23 8.23 P 14 MTT 17.20 17.20 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 02 NTT .06 .06 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .17 .17 P 06 NTT .26 .26 P 07 NTT .05 .05 P 08 NTT .15 .15 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .11 .11 P 12 NTT .05 .05 P 13 NTT 1.53 1.53 P 14 NTT .83 .83 P UTT 3.85 XCC 3.85 P ZTT 7.32 XCC .01 7.31 20,579.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,630.48 51.44 20,579.04 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 07 MTT XCC .00 C 08 MTT .03- XCC .03- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .35- XCC .35- C 14 MTT 3.30- XCC .01- 3.29- C 15 MTT 6.68 XCC .02 6.66 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .24- XCC .24- C 14 NTT .42- XCC .42- C 15 NTT .49- XCC .49- C STS 310.27 XCC .78 309.49 C UTT 3.20 XCC .01 3.19 C ZTT 3.87 XCC .01 3.86 C STU 1,041.03 XCC 2.60 1,038.43 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .13 XCC .13 P 08 MPP .13 XCC .13 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 12 MPP .07 XCC .07 P 13 MPP .15 XCC .15 P 14 MPP .20 XCC .20 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .00 P 07 MTT .10 .10 P 08 MTT .13 .13 P 09 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .51 .51 P 12 MTT .27 .27 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .92 .92 P 14 MTT 1.96 1.96 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .17 .17 P 14 NTT .10 .10 P UTT .43 XCC .43 P ZTT .84 XCC .84 1,363.23 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.94 3.41 1,383.53 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .11- XCC .11- C 14 MTT 1.12- XCC 1.12- C 15 MTT 2.43 XCC .01 2.42 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT XCC .00 C 13 NTT .08- XCC .08- C 14 NTT .14- XCC .14- C 15 NTT .17- XCC .17- C STS 112.56 XCC .28 112.28 C UTT 1.17 XCC 1.17 C ZTT 1.40 XCC 1.40 C STU 100.14 XCC .25 99.89 P 96 MPP .01 XCC .01 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .03 .03 P 08 MTT .05 .05 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .15 .15 P 12 MTT .09 .09 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .29 .29 P 14 MTT .66 .66 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .03 .03 P UTT .15 XCC .15 P ZTT .29 XCC .29 217.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.18 .54 217.64 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .03 XCC .03 C 08 MTT .75- XCC .75- C 07 NTT .24 XCC .24 C 08 NTT .12 XCC .12 P 96 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 05 MPP .31 XCC .31 P 06 MPP .06 XCC .06 P 07 MPP 3.42 XCC .01 3.41 P 08 MPP 3.56 XCC .01 3.55 P 96 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 04 MTT .02 .02 P 05 MTT .23 .23 P 06 MTT .11 .11 P 07 MTT 2.71 2.71 P 08 MTT 3.60 3.60 P 92 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT .04 XCC .04 P 02 NTT .16 .16 P 03 NTT .15 .15 P 04 NTT .08 .08 P 05 NTT .47 .47 P 06 NTT .77 .77 P 07 NTT .15 .15 P 08 NTT .43 .43 16.25 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 60.90 60.90 60.90 SU01 IMP B-1 SWR SVC EBA 365 365 P UTA 106.76 106.76 106.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.93 .02 183.91 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 07 MTT XCC .00 C 08 MTT .04- XCC .04- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT .40- XCC .40- C 14 MTT 3.87- XCC .01- 3.86- C 15 MTT 7.98 XCC .02 7.96 C 07 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .27- XCC .27- C 14 NTT .50- XCC .50- C 15 NTT .58- XCC .58- C STS 370.57 XCC .93 369.64 C UTT 3.82 XCC .01 3.81 C ZTT 4.63 XCC .01 4.62 C STU 745.27 XCC 1.86 743.41 P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 08 MPP .16 XCC .16 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP .10 XCC .10 P 12 MPP .08 XCC .08 P 13 MPP .18 XCC .18 P 14 MPP .23 XCC .23 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .01 .01 P 06 MTT .00 P 07 MTT .13 .13 P 08 MTT .17 .17 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .59 .59 P 12 MTT .32 .32 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.05 1.05 P 14 MTT 2.30 2.30 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .19 .19 P 14 NTT .11 .11 P UTT .51 XCC .51 P ZTT .96 XCC .96 1,131.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.15 2.82 1,131.33 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 07 MTT .06 XCC .06 C 08 MTT 1.72- XCC 1.72- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .07- XCC .07- C 13 MTT 1.41- XCC 1.41- C 14 MTT 13.66- XCC .03- 13.63- C 15 MTT 28.35 XCC .07 28.28 C 07 NTT .55 XCC .55 C 08 NTT .26 XCC .26 C 09 NTT XCC .00 C 10 NTT .02- XCC .02- C 11 NTT .03- XCC .03- C 12 NTT .04- XCC .04- C 13 NTT .97- XCC .97- C 14 NTT 1.74- XCC 1.74- C 15 NTT 2.06- XCC .01- 2.05- C STS 1,317.02 XCC 3.29 1,313.73 C UTT 13.60 XCC .03 13.57 C ZTT 16.45 XCC .04 16.41 C STU 1,391.92 XCC 3.48 1,388.44 P 96 MPP .06 XCC .06 P 01 MPP .14 XCC .14 P 04 MPP .03 XCC .03 P 05 MPP .66 XCC .66 P 06 MPP .13 XCC .13 P 07 MPP 7.78 XCC .02 7.76 P 08 MPP 8.09 XCC .02 8.07 P 09 MPP .04 XCC .04 P 10 MPP .10 XCC .10 P 11 MPP .35 XCC .35 P 12 MPP .30 XCC .30 P 13 MPP .61 XCC .61 P 14 MPP .82 XCC .82 P 96 MTT .02 XCC .02 P 01 MTT .07 XCC .07 P 04 MTT .04 .04 P 05 MTT .49 .49 P 06 MTT .25 .25 P 07 MTT 6.15 6.15 P 08 MTT 8.21 8.21 P 09 MTT .05 .05 P 10 MTT .13 .13 P 11 MTT 2.03 2.03 P 12 MTT 1.11 1.11 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.69 3.69 P 14 MTT 8.11 8.11 P 92 NTT .05 XCC .05 P 93 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 99 NTT .17 XCC .17 P 00 NTT .07 XCC .07 P 02 NTT .31 .31 P 03 NTT .31 .31 P 04 NTT .14 .14 P 05 NTT 1.00 1.00 P 06 NTT 1.72 1.72 P 07 NTT .34 .34 P 08 NTT .98 .98 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .02 .02 P 13 NTT .69 .69 P 14 NTT .39 .39 P UTT 1.79 XCC 1.79 P ZTT 3.45 XCC 3.45 2,800.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,807.67 6.91 2,800.76 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 C 08 MTT .36- XCC .36- C 07 NTT .11 XCC .11 C 08 NTT .06 XCC .06 P 96 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 07 MPP 1.61 XCC 1.61 P 08 MPP 1.70 XCC 1.70 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .08 .08 P 06 MTT .04 .04 P 07 MTT 1.27 1.27 P 08 MTT 1.72 1.72 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .03 .03 P 05 NTT .15 .15 P 06 NTT .28 .28 P 07 NTT .07 .07 P 08 NTT .21 .21 7.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.34 .00 7.34 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 07 MTT .01 XCC .01 C 08 MTT .04- XCC .04- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT .44- XCC .44- C 14 MTT 4.25- XCC .01- 4.24- C 15 MTT 8.77 XCC .02 8.75 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 13 NTT .30- XCC .30- C 14 NTT .54- XCC .54- C 15 NTT .63- XCC .63- C STS 407.61 XCC 1.02 406.59 C UTT 4.21 XCC .01 4.20 C ZTT 5.09 XCC .01 5.08 C STU 422.75 XCC 1.06 421.69 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 08 MPP .18 XCC .18 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 11 MPP .11 XCC .11 P 12 MPP .10 XCC .10 P 13 MPP .19 XCC .19 P 14 MPP .25 XCC .25 P 96 MTT .01 XCC .01 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .13 .13 P 08 MTT .18 .18 P 09 MTT .01 .01 P 10 MTT .05 .05 P 11 MTT .64 .64 P 12 MTT .34 .34 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.15 1.15 P 14 MTT 2.53 2.53 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .21 .21 P 14 NTT .13 .13 P UTT .56 XCC .56 P ZTT 1.08 XCC 1.08 848.32 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,674.54 2,674.54 2,674.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,524.97 2.11 3,522.86 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 07 MTT .07 XCC .07 C 08 MTT 1.93- XCC 1.93- C 09 MTT .05- XCC .05- C 10 MTT .08- XCC .08- C 11 MTT .21- XCC .21- C 12 MTT 1.02- XCC 1.02- C 13 MTT 20.13- XCC .05- 20.08- C 14 MTT 198.77- XCC .50- 198.27- C 15 MTT 419.57 XCC 1.05 418.52 C 07 NTT .68 XCC .68 C 08 NTT .30 XCC .30 C 09 NTT .01- XCC .01- C 10 NTT .25- XCC .25- C 11 NTT .35- XCC .35- C 12 NTT .62- XCC .62- C 13 NTT 13.81- XCC .03- 13.78- C 14 NTT 25.32- XCC .06- 25.26- C 15 NTT 30.40- XCC .08- 30.32- C STS 19,488.51 XCC 48.72 19,439.79 C UTT 201.23 XCC .50 200.73 C ZTT 243.33 XCC .61 242.72 C STU 30,366.75 XCC 75.92 30,290.83 P 96 MPP .08 XCC .08 P 01 MPP .17 XCC .17 P 04 MPP .04 XCC .04 P 05 MPP .77 XCC .77 P 06 MPP .15 XCC .15 P 07 MPP 9.52 XCC .02 9.50 P 08 MPP 9.06 XCC .02 9.04 P 09 MPP .64 XCC .64 P 10 MPP 1.40 XCC 1.40 P 11 MPP 4.97 XCC .01 4.96 P 12 MPP 4.26 XCC .01 4.25 P 13 MPP 8.77 XCC .02 8.75 P 14 MPP 11.80 XCC .03 11.77 P 96 MTT .02 XCC .02 P 01 MTT .09 XCC .09 P 04 MTT .05 .05 P 05 MTT .57 .57 P 06 MTT .29 .29 P 07 MTT 7.53 7.53 P 08 MTT 9.19 9.19 P 09 MTT .73 .73 P 10 MTT 1.93 1.93 P 11 MTT 29.06 29.06 P 12 MTT 15.77 15.77 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 52.72 52.72 P 14 MTT 118.03 118.03 P 92 NTT .12 XCC .12 P 93 NTT .13 XCC .13 P 95 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 99 NTT .21 XCC .21 P 00 NTT .09 XCC .09 P 02 NTT .36 .36 P 03 NTT .35 .35 P 04 NTT .16 .16 P 05 NTT 1.17 1.17 P 06 NTT 2.06 2.06 P 07 NTT .42 .42 P 08 NTT 1.11 1.11 P 09 NTT .11 .11 P 10 NTT .34 .34 P 11 NTT .66 .66 P 12 NTT .32 .32 P 13 NTT 9.80 9.80 P 14 NTT 5.70 5.70 P UTT 26.17 XCC .06 26.11 P ZTT 50.23 XCC .11 50.12 50,688.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,814.76 126.36 50,688.40 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 07 MTT XCC .00 C 08 MTT .07- XCC .07- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .04- XCC .04- C 13 MTT .91- XCC .91- C 14 MTT 8.95- XCC .02- 8.93- C 15 MTT 19.23 XCC .05 19.18 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .02- XCC .02- C 11 NTT .02- XCC .02- C 12 NTT .03- XCC .03- C 13 NTT .63- XCC .63- C 14 NTT 1.14- XCC 1.14- C 15 NTT 1.40- XCC 1.40- C STS 893.19 XCC 2.23 890.96 C UTT 9.22 XCC .02 9.20 C ZTT 11.15 XCC .03 11.12 C STU 15,077.36 XCC 37.69 15,039.67 P 96 MPP XCC .00 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 07 MPP .31 XCC .31 P 08 MPP .31 XCC .31 P 09 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 11 MPP .22 XCC .22 P 12 MPP .19 XCC .19 P 13 MPP .40 XCC .40 P 14 MPP .54 XCC .54 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .25 .25 P 08 MTT .33 .33 P 09 MTT .03 .03 P 10 MTT .08 .08 P 11 MTT 1.28 1.28 P 12 MTT .72 .72 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.38 2.38 P 14 MTT 5.32 5.32 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .07 .07 P 07 NTT .02 .02 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .45 .45 P 14 NTT .26 .26 P UTT 1.19 XCC 1.19 P ZTT 2.27 XCC 2.27 15,973.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,013.94 40.00 15,973.94 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 07 MTT .02 XCC .02 C 08 MTT .43- XCC .43- C 09 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 11 MTT .04- XCC .04- C 12 MTT .22- XCC .22- C 13 MTT 4.54- XCC .01- 4.53- C 14 MTT 45.28- XCC .11- 45.17- C 15 MTT 95.15 XCC .24 94.91 C 07 NTT .14 XCC .14 C 08 NTT .07 XCC .07 C 09 NTT XCC .00 C 10 NTT .05- XCC .05- C 11 NTT .07- XCC .07- C 12 NTT .13- XCC .13- C 13 NTT 3.12- XCC .01- 3.11- C 14 NTT 5.76- XCC .01- 5.75- C 15 NTT 6.89- XCC .02- 6.87- C STS 4,419.83 XCC 11.05 4,408.78 C UTT 45.63 XCC .11 45.52 C ZTT 55.19 XCC .14 55.05 C STU 5,939.79 XCC 14.85 5,924.94 P 96 MPP .02 XCC .02 P 01 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 05 MPP .19 XCC .19 P 06 MPP .04 XCC .04 P 07 MPP 2.08 XCC .01 2.07 P 08 MPP 2.02 XCC .01 2.01 P 09 MPP .15 XCC .15 P 10 MPP .30 XCC .30 P 11 MPP 1.07 XCC 1.07 P 12 MPP .94 XCC .94 P 13 MPP 1.98 XCC 1.98 P 14 MPP 2.69 XCC .01 2.68 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .15 .15 P 06 MTT .07 .07 P 07 MTT 1.64 1.64 P 08 MTT 2.04 2.04 P 09 MTT .15 .15 P 10 MTT .42 .42 P 11 MTT 6.30 6.30 P 12 MTT 3.45 3.45 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.91 11.91 P 14 MTT 26.88 26.88 P 92 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 02 NTT .09 .09 P 03 NTT .09 .09 P 04 NTT .04 .04 P 05 NTT .29 .29 P 06 NTT .48 .48 P 07 NTT .09 .09 P 08 NTT .25 .25 P 09 NTT .02 .02 P 10 NTT .08 .08 P 11 NTT .14 .14 P 12 NTT .07 .07 P 13 NTT 2.21 2.21 P 14 NTT 1.30 1.30 P UTT 5.95 XCC 5.95 P ZTT 11.45 XCC .03 11.42 10,550.28 SS01 SEWER STANDBY EBM 420 420 C STA 166.65 166.65 P SPA 79.13 79.13 P STA 136.35 136.35 382.13 SW01 WATER STANDBY ECB 420 420 C STA 166.65 166.65 P SPA 79.13 79.13 P STA 136.35 136.35 382.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,340.83 26.29 11,314.54 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 07 MTT XCC .00 C 08 MTT .04- XCC .04- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT .50- XCC .50- C 14 MTT 4.81- XCC .01- 4.80- C 15 MTT 10.04 XCC .03 10.01 C 07 NTT .02 XCC .02 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .34- XCC .34- C 14 NTT .62- XCC .62- C 15 NTT .73- XCC .73- C STS 466.33 XCC 1.17 465.16 C UTT 4.82 XCC .01 4.81 C ZTT 5.82 XCC .01 5.81 C STU 740.82 XCC 1.85 738.97 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .21 XCC .21 P 08 MPP .22 XCC .22 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP .13 XCC .13 P 12 MPP .10 XCC .10 P 13 MPP .22 XCC .22 P 14 MPP .28 XCC .28 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .17 .17 P 08 MTT .22 .22 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .73 .73 P 12 MTT .40 .40 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.31 1.31 P 14 MTT 2.86 2.86 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .24 .24 P 14 NTT .14 .14 P UTT .65 XCC .65 P ZTT 1.20 XCC 1.20 1,227.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.19 3.06 1,227.13 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 07 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .33- XCC .33- C 14 MTT 3.17- XCC .01- 3.16- C 15 MTT 6.63 XCC .02 6.61 C 07 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 13 NTT .22- XCC .22- C 14 NTT .40- XCC .40- C 15 NTT .48- XCC .48- C STS 307.97 XCC .77 307.20 C UTT 3.18 XCC .01 3.17 C ZTT 3.85 XCC .01 3.84 C STU 326.25 XCC .82 325.43 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .14 XCC .14 P 08 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 12 MPP .07 XCC .07 P 13 MPP .14 XCC .14 P 14 MPP .19 XCC .19 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .00 P 07 MTT .11 .11 P 08 MTT .09 .09 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .45 .45 P 12 MTT .25 .25 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .84 .84 P 14 MTT 1.88 1.88 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .16 .16 P 14 NTT .09 .09 P UTT .40 XCC .40 P ZTT .79 XCC .79 647.59 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 702.10 702.10 P SPA 62.20 62.20 P STA 200.60 200.60 964.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,614.11 1.62 1,612.49 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 07 MTT .25 XCC .25 C 08 MTT 6.94- XCC .02- 6.92- C 09 MTT .21- XCC .21- C 10 MTT .32- XCC .32- C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT .71- XCC .71- C 14 MTT 5.28- XCC .01- 5.27- C 15 MTT 10.96 XCC .03 10.93 C 07 NTT 2.24 XCC .01 2.23 C 08 NTT 1.07 XCC 1.07 C 09 NTT .03- XCC .03- C 10 NTT .96- XCC .96- C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .49- XCC .49- C 14 NTT .67- XCC .67- C 15 NTT .79- XCC .79- C STS 508.98 XCC 1.27 507.71 C UTT 5.25 XCC .01 5.24 C ZTT 6.35 XCC .02 6.33 C STU 95,924.49 XCC 239.81 95,684.68 P 96 MPP .30 XCC .30 P 01 MPP .71 XCC .71 P 04 MPP .14 XCC .14 P 05 MPP 2.84 XCC .01 2.83 P 06 MPP .57 XCC .57 P 07 MPP 31.81 XCC .08 31.73 P 08 MPP 32.60 XCC .08 32.52 P 09 MPP 2.40 XCC .01 2.39 P 10 MPP 5.38 XCC .01 5.37 P 11 MPP .16 XCC .16 P 12 MPP .15 XCC .15 P 13 MPP .31 XCC .31 P 14 MPP .31 XCC .31 P 96 MTT .10 XCC .10 P 01 MTT .35 XCC .35 P 04 MTT .19 .19 P 05 MTT 2.12 2.12 P 06 MTT 1.05 1.05 P 07 MTT 25.16 25.16 P 08 MTT 33.08 33.08 P 09 MTT 2.72 2.72 P 10 MTT 7.43 7.43 P 11 MTT .96 .96 P 12 MTT .55 .55 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.87 1.87 P 14 MTT 3.14 3.14 P 92 NTT XCC .00 P 93 NTT .48 XCC .48 P 95 NTT .10 XCC .10 P 98 NTT .50 XCC .50 P 99 NTT .84 XCC .84 P 00 NTT .35 XCC .35 P 02 NTT 1.46 1.46 P 03 NTT 1.40 1.40 P 04 NTT .64 .64 P 05 NTT 4.32 4.32 P 06 NTT 7.26 7.26 P 07 NTT 1.42 1.42 P 08 NTT 3.96 3.96 P 09 NTT .40 .40 P 10 NTT 1.29 1.29 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .35 .35 P 14 NTT .15 .15 P UTT .71 XCC .71 P ZTT 1.33 XCC 1.33 96,385.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,626.51 241.31 96,385.20 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 MPP .01 XCC .01 P 96 MTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 95 NTT 1.36 1.36 1.36 GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .01 XCC .01 C 07 NTT .04 XCC .04 P 96 MPP .01 .01 P 01 MPP .01 .01 P 04 MPP .01 .01 P 05 MPP .04 .04 P 06 MPP .01 .01 P 07 MPP .57 .57 P 96 MTT .00 P 01 MTT .01 .01 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .02 .02 P 07 MTT .45 .45 P 92 NTT .01 .01 P 93 NTT .00 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .12 .12 P 07 NTT .02 .02 1.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.87 .00 2.87 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 95 NTT 1.82 1.82 1.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.82 .00 1.82 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 07 MTT .02 XCC .02 C 08 MTT .46- XCC .46- C 09 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 11 MTT .06- XCC .06- C 12 MTT .30- XCC .30- C 13 MTT 5.96- XCC .01- 5.95- C 14 MTT 57.43- XCC .14- 57.29- C 15 MTT 119.02 XCC .30 118.72 C 07 NTT .15 XCC .15 C 08 NTT .07 XCC .07 C 09 NTT XCC .00 C 10 NTT .07- XCC .07- C 11 NTT .10- XCC .10- C 12 NTT .18- XCC .18- C 13 NTT 4.09- XCC .01- 4.08- C 14 NTT 7.32- XCC .02- 7.30- C 15 NTT 8.63- XCC .02- 8.61- C STS 5,528.66 XCC 13.82 5,514.84 C UTT 57.09 XCC .14 56.95 C ZTT 69.03 XCC .17 68.86 C STU 6,158.33 XCC 15.40 6,142.93 P 96 MPP .02 XCC .02 P 01 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 05 MPP .21 XCC .21 P 06 MPP .03 XCC .03 P 07 MPP 2.14 XCC .01 2.13 P 08 MPP 2.15 XCC .01 2.14 P 09 MPP .18 XCC .18 P 10 MPP .40 XCC .40 P 11 MPP 1.44 XCC 1.44 P 12 MPP 1.26 XCC 1.26 P 13 MPP 2.60 XCC .01 2.59 P 14 MPP 3.41 XCC .01 3.40 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .02 .02 P 05 MTT .15 .15 P 06 MTT .07 .07 P 07 MTT 1.69 1.69 P 08 MTT 2.18 2.18 P 09 MTT .20 .20 P 10 MTT .56 .56 P 11 MTT 8.41 8.41 P 12 MTT 4.65 4.65 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 15.61 15.61 P 14 MTT 34.10 34.10 P 92 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 95 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 02 NTT .11 XCC .11 P 03 NTT .10 .10 P 04 NTT .05 .05 P 05 NTT .32 .32 P 06 NTT .50 .50 P 07 NTT .10 .10 P 08 NTT .26 .26 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .19 .19 P 12 NTT .09 .09 P 13 NTT 2.90 2.90 P 14 NTT 1.65 1.65 P UTT 7.55 XCC .02 7.53 P ZTT 14.51 XCC .03 14.48 11,928.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,957.94 29.72 11,928.22 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .12- XCC .12- C 14 MTT 1.22- XCC 1.22- C 15 MTT 2.71 XCC .01 2.70 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .08- XCC .08- C 14 NTT .15- XCC .15- C 15 NTT .20- XCC .20- C STS 125.77 XCC .31 125.46 C UTT 1.30 XCC 1.30 C ZTT 1.57 XCC 1.57 C STU 375.11 XCC .94 374.17 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .05 .05 P 08 MTT .06 .06 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .18 .18 P 12 MTT .10 .10 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .32 .32 P 14 MTT .72 .72 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .03 .03 P UTT .16 XCC .16 P ZTT .33 XCC .33 505.81 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 197.70 197.70 P STA 964.38 964.38 1,162.08 SW01 WATER STANDBY EBY 135 135 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,714.30 1.26 1,713.04 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 07 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .16- XCC .16- C 14 MTT 1.65- XCC 1.65- C 15 MTT 3.48 XCC .01 3.47 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 13 NTT .11- XCC .11- C 14 NTT .21- XCC .21- C 15 NTT .25- XCC .25- C STS 161.67 XCC .40 161.27 C UTT 1.67 XCC 1.67 C ZTT 2.02 XCC .01 2.01 C STU 168.74 XCC .42 168.32 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .05 .05 P 08 MTT .08 .08 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .23 .23 P 12 MTT .12 .12 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .42 .42 P 14 MTT .99 .99 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .05 .05 P UTT .24 XCC .24 P ZTT .43 XCC .43 337.49 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 1,125.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,464.23 .84 1,463.39 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .06- XCC .06- C 15 MTT .13 XCC .13 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C STS 5.88 XCC .01 5.87 C UTT .06 XCC .06 C ZTT .08 XCC .08 C STU 18.13 XCC .05 18.08 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .02 .02 P 14 MTT .03 .03 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P UTT XCC .00 P ZTT .01 XCC .01 24.23 SU01 DELQ WATER USER CHG ECA 165 165 C STA 357.54 357.54 357.54 SW01 WATER STANDBY ECA 165 165 C STA 2,071.75 2,071.75 P SPA 1,876.19 1,876.19 P STA 3,637.45 3,637.45 7,585.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,967.22 .06 7,967.16 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STU 6,093.50 XCC 15.23 6,078.27 C 11 MTT .26- XCC .26- C 13 MTT 8.19- XCC .02- 8.17- C 14 MTT 108.82- XCC .27- 108.55- C 15 MTT 28.10- XCC .07- 28.03- C 13 NTT 3.25- XCC .01- 3.24- C 14 NTT 14.37- XCC .04- 14.33- C 15 NTT 3.32 XCC .01 3.31 C STS 1,163.44 XCC 2.91 1,160.53 C UTT .05 XCC .05 C ZTT 14.78 XCC .04 14.74 P 08 MPP .05 XCC .05 P 09 MPP .84 XCC .84 P 13 MPP .45 XCC .45 P 14 MPP .62 XCC .62 P 08 MTT .06 .06 P 09 MTT .90 .90 P 13 MTT 2.22 2.22 P 14 MTT 6.23 6.23 P 00 NTT 1.06 XCC 1.06 P UTT 1.17 XCC 1.17 7,107.92 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .03 XCC .03 C 08 MTT 1.04- XCC 1.04- C 07 NTT .32 XCC .32 C 08 NTT .16 XCC .16 P 96 MPP .03 .03 P 01 MPP .07 .07 P 04 MPP .01 .01 P 05 MPP .30 .30 P 06 MPP .07 .07 P 07 MPP 4.49 4.49 P 08 MPP 4.87 4.87 P 96 MTT .01 .01 P 01 MTT .03 .03 P 04 MTT .02 .02 P 05 MTT .23 .23 P 06 MTT .13 .13 P 07 MTT 3.56 3.56 P 08 MTT 4.94 4.94 P 92 NTT .04 .04 P 93 NTT .04 .04 P 95 NTT .01 .01 P 98 NTT .05 .05 P 99 NTT .08 .08 P 00 NTT .04 .04 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .14 .14 P 03 NTT .13 .13 P 04 NTT .07 .07 P 05 NTT .46 .46 P 06 NTT .91 .91 P 07 NTT .20 .20 P 08 NTT .59 .59 20.99 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 68.93 68.93 P STA 66.45 66.45 135.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,282.07 17.78 7,264.29 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 C 08 MTT .19- XCC .19- C 07 NTT .05 XCC .05 C 08 NTT .03 XCC .03 P 96 MPP .01 .01 P 01 MPP .02 .02 P 04 MPP .00 P 05 MPP .07 .07 P 06 MPP .01 .01 P 07 MPP .79 .79 P 08 MPP .89 .89 P 96 MTT .00 P 01 MTT .01 .01 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT .02 .02 P 07 MTT .62 .62 P 08 MTT .90 .90 P 92 NTT .01 .01 P 93 NTT .02 .02 P 95 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .04 .04 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .17 .17 P 07 NTT .04 .04 P 08 NTT .11 .11 3.89 SP01 PARK MAINTENANCE SYR 205 205 C STA 901.25 901.25 P SPA 34.17 34.17 P STA 144.20 144.20 1,079.62 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,338.75 1,338.75 P SPA 50.75 50.75 P STA 214.20 214.20 1,603.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,687.21 .00 2,687.21 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 C UTA 8.65 8.65 P SPA 37.21 37.21 P STA 34.60 34.60 80.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.46 .00 80.46 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .10- XCC .10- C 14 MTT .95- XCC .95- C 15 MTT 1.99 XCC 1.99 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .07- XCC .07- C 14 NTT .12- XCC .12- C 15 NTT .14- XCC .14- C STS 92.61 XCC .23 92.38 C UTT .95 XCC .95 C ZTT 1.15 XCC 1.15 C STU 135.70 XCC .34 135.36 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .03 .03 P 08 MTT .05 .05 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .15 .15 P 12 MTT .08 .08 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .25 .25 P 14 MTT .56 .56 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .03 .03 P UTT .11 XCC .11 P ZTT .23 XCC .23 232.28 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,338.80 1,338.80 P SPA 53.55 53.55 P STA 261.24 261.24 1,653.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886.44 .57 1,885.87 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 07 MTT XCC .00 C 08 MTT .06- XCC .06- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT .64- XCC .64- C 14 MTT 6.29- XCC .02- 6.27- C 15 MTT 12.57 XCC .03 12.54 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .44- XCC .44- C 14 NTT .80- XCC .80- C 15 NTT .91- XCC .91- C STS 583.92 XCC 1.46 582.46 C UTT 6.03 XCC .02 6.01 C ZTT 7.29 XCC .02 7.27 C STU 911.56 XCC 2.28 909.28 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 07 MPP .27 XCC .27 P 08 MPP .29 XCC .29 P 09 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 11 MPP .17 XCC .17 P 12 MPP .14 XCC .14 P 13 MPP .28 XCC .28 P 14 MPP .37 XCC .37 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .22 .22 P 08 MTT .29 .29 P 09 MTT .02 .02 P 10 MTT .06 .06 P 11 MTT .94 .94 P 12 MTT .51 .51 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.69 1.69 P 14 MTT 3.74 3.74 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .31 .31 P 14 NTT .18 .18 P UTT .84 XCC .84 P ZTT 1.59 XCC 1.59 1,520.67 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 147.60 147.60 147.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672.06 3.79 1,668.27 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,405.20 4,405.20 P SPA 298.03 298.03 P STA 964.54 964.54 5,667.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,667.77 .00 5,667.77 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 623.10 623.10 P SPA 58.14 58.14 P STA 102.30 102.30 783.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.54 .00 783.54 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 151.50 151.50 151.50 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 500.39- 500.39- P SPA 475.16- 475.16- P STA 1,011.88- 1,011.88- 1,987.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,835.93- .00 1,835.93- _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 96.04 96.04 P STA 194.98 194.98 291.02 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,021.33 2,021.33 2,021.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,312.35 .00 2,312.35 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 07 MTT .01 XCC .01 C 08 MTT .16- XCC .16- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02- XCC .02- C 12 MTT .09- XCC .09- C 13 MTT 1.68- XCC 1.68- C 14 MTT 16.73- XCC .04- 16.69- C 15 MTT 35.94 XCC .09 35.85 C 07 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 09 NTT XCC .00 C 10 NTT .02- XCC .02- C 11 NTT .03- XCC .03- C 12 NTT .05- XCC .05- C 13 NTT 1.15- XCC 1.15- C 14 NTT 2.13- XCC .01- 2.12- C 15 NTT 2.61- XCC .01- 2.60- C STS 1,669.35 XCC 4.17 1,665.18 C UTT 17.24 XCC .04 17.20 C ZTT 20.85 XCC .05 20.80 C STU 4,563.84 XCC 11.41 4,552.43 P 96 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 07 MPP .77 XCC .77 P 08 MPP .77 XCC .77 P 09 MPP .06 XCC .06 P 10 MPP .12 XCC .12 P 11 MPP .43 XCC .43 P 12 MPP .37 XCC .37 P 13 MPP .73 XCC .73 P 14 MPP .99 XCC .99 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .04 .04 P 06 MTT .03 .03 P 07 MTT .61 .61 P 08 MTT .78 .78 P 09 MTT .06 .06 P 10 MTT .18 .18 P 11 MTT 2.52 2.52 P 12 MTT 1.36 1.36 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.41 4.41 P 14 MTT 9.93 9.93 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .18 .18 P 07 NTT .04 .04 P 08 NTT .10 .10 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .82 .82 P 14 NTT .48 .48 P UTT 2.21 XCC 2.21 P ZTT 4.23 XCC .01 4.22 6,299.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,315.32 15.71 6,299.61 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 07 MTT XCC .00 C 08 MTT .13- XCC .13- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .11 XCC .11 C 14 MTT .77- XCC .77- C 15 MTT 3.49 XCC .01 3.48 C 07 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .08 XCC .08 C 14 NTT .10- XCC .10- C 15 NTT .25- XCC .25- C STS 161.96 XCC .40 161.56 C UTT 1.67 XCC 1.67 C ZTT 2.02 XCC .01 2.01 C STU 813.88 XCC 2.03 811.85 P 96 MPP XCC .00 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 07 MPP .58 XCC .58 P 08 MPP .61 XCC .61 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 13 MPP .04- XCC .04- P 14 MPP .05 XCC .05 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .02 .02 P 07 MTT .45 .45 P 08 MTT .63 .63 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .34 .34 P 12 MTT .14 .14 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .33- .33- P 14 MTT .46 .46 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .08 .08 P 06 NTT .12 .12 P 07 NTT .02 .02 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05- .05- P 14 NTT .02 .02 P UTT .09 XCC .09 P ZTT .18 XCC .18 983.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.80 2.45 983.35 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STU 5,218.52 XCC 13.05 5,205.47 C 13 MTT 25.10- XCC .06- 25.04- C 14 MTT 523.11- XCC 1.31- 521.80- C 15 MTT 254.80- XCC .64- 254.16- C 13 NTT 26.32- XCC .07- 26.25- C 14 NTT 105.70- XCC .26- 105.44- C 15 NTT 2.19- 2.19- C STS 1,271.32 XCC 3.18 1,268.14 P 10 MPP 4.65 XCC .01 4.64 P 11 MPP 56.96 XCC .14 56.82 P 12 MPP .22 XCC .22 P 13 MPP 1.12 XCC 1.12 P 10 MTT 8.23 8.23 P 11 MTT 100.80 100.80 P 12 MTT 2.18 2.18 P 13 MTT 11.24 11.24 P UTT XCC .00 5,723.98 GA01 GENERAL TAX LEVY ECS 345 345 C 07 MTT XCC .00 C 08 MTT .03- XCC .03- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .25- XCC .25- C 14 MTT 2.66- XCC .01- 2.65- C 15 MTT 5.36 XCC .01 5.35 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 13 NTT .18- XCC .18- C 14 NTT .34- XCC .34- C 15 NTT .39- XCC .39- C STS 249.10 XCC .62 248.48 C UTT 2.57 XCC .01 2.56 C ZTT 3.11 XCC .01 3.10 C STU 544.99 XCC 1.36 543.63 P 96 MPP XCC .00 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .10 XCC .10 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .12 XCC .12 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 12 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 14 MPP .16 XCC .16 P 96 MTT .01 XCC .01 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .00 P 07 MTT .09 .09 P 08 MTT .12 .12 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .39 .39 P 12 MTT .21 .21 P 13 MTT .69 .69 P 14 MTT 1.58 1.58 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .08 .08 P UTT .34 XCC .34 P ZTT .69 XCC .69 804.36 SU01 DELQ WTR USER CHG ECS 345 345 P UTA 463.33 463.33 463.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,007.71 16.04 6,991.67 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 07 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .22- XCC .22- C 14 MTT 2.17- XCC .01- 2.16- C 15 MTT 4.70 XCC .01 4.69 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .14- XCC .14- C 14 NTT .28- XCC .28- C 15 NTT .34- XCC .34- C STS 218.09 XCC .55 217.54 C UTT 2.26 XCC .01 2.25 C ZTT 2.72 XCC .01 2.71 C STU 544.86 XCC 1.36 543.50 P 96 MPP .01 XCC .01 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 12 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 14 MPP .13 XCC .13 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .07 .07 P 08 MTT .09 .09 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .33 .33 P 12 MTT .18 .18 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .56 .56 P 14 MTT 1.29 1.29 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .10 .10 P 14 NTT .06 .06 P UTT .30 XCC .30 P ZTT .56 XCC .56 771.77 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 86.95 86.95 86.95 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.95 1.93 1,009.02 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.45 90.45 P SPA 12.37 12.37 P STA 60.30 60.30 163.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.12 .00 163.12 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 C 08 MTT .13- XCC .13- C 07 NTT .04 XCC .04 C 08 NTT .02 XCC .02 P 96 MPP XCC .00 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 07 MPP .57 XCC .57 P 08 MPP .63 XCC .63 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .04 .04 P 06 MTT .02 .02 P 07 MTT .45 .45 P 08 MTT .65 .65 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .12 .12 P 07 NTT .03 .03 P 08 NTT .07 .07 2.75 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 763.94 763.94 C ZTA 109.13 109.13 P SPA 261.90 261.90 P STA 654.81 654.81 1,789.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,792.53 .00 1,792.53 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 14 MTT .43- XCC .43- C 15 MTT .89 XCC .89 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .05- XCC .05- C 15 NTT .06- XCC .06- C STS 41.64 XCC .10 41.54 C UTT .43 XCC .43 C ZTT .52 XCC .52 C STU 47.01 XCC .12 46.89 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .00 P 11 MTT .06 .06 P 12 MTT .03 .03 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .11 .11 P 14 MTT .25 .25 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P UTT .07 XCC .07 P ZTT .10 XCC .10 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.67 .22 90.45 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 96 MPP .00 P 01 MPP .00 P 96 MTT .00 P 01 MTT .00 P 92 NTT .00 P 93 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 C 08 MTT .15- XCC .15- C 07 NTT .05 XCC .05 C 08 NTT .03 XCC .03 P 96 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 05 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 07 MPP .78 XCC .78 P 08 MPP .72 XCC .72 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .06 .06 P 06 MTT .02 .02 P 07 MTT .61 .61 P 08 MTT .73 .73 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .18 .18 P 07 NTT .03 .03 P 08 NTT .08 .08 3.54 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 429.19 429.19 429.19 SS01 SEWER AVAILABILITY EFP 485 485 C STA 302.70 302.70 302.70 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,660.95 1,660.95 1,660.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,396.38 .00 2,396.38 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 88.45 88.45 88.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.45 .00 88.45 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 07 MTT .01 XCC .01 C 08 MTT .05- XCC .05- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .60- XCC .60- C 14 MTT 5.57- XCC .01- 5.56- C 15 MTT 10.94 XCC .03 10.91 C 07 NTT .02 XCC .02 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 13 NTT .42- XCC .42- C 14 NTT .71- XCC .71- C 15 NTT .80- XCC .80- C STS 507.83 XCC 1.27 506.56 C UTT 5.24 XCC .01 5.23 C ZTT 6.34 XCC .02 6.32 C STU 3,212.04 XCC 8.03 3,204.01 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 07 MPP .21 XCC .21 P 08 MPP .23 XCC .23 P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .14 XCC .14 P 12 MPP .13 XCC .13 P 13 MPP .26 XCC .26 P 14 MPP .33 XCC .33 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .18 .18 P 08 MTT .22 .22 P 09 MTT .02 .02 P 10 MTT .06 .06 P 11 MTT .85 .85 P 12 MTT .47 .47 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.59 1.59 P 14 MTT 3.31 3.31 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .30 .30 P 14 NTT .16 .16 P UTT .71 XCC .71 P ZTT 1.39 XCC 1.39 3,735.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,745.09 9.35 3,735.74 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 C 08 MTT .09- XCC .09- C 07 NTT .03 XCC .03 C 08 NTT .02 XCC .02 P 96 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 07 MPP .44 XCC .44 P 08 MPP .44 XCC .44 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .03 .03 P 06 MTT .02 .02 P 07 MTT .34 .34 P 08 MTT .45 .45 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .10 .10 P 07 NTT .02 .02 P 08 NTT .06 .06 2.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.17 .00 2.17 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 96 MPP XCC .00 P 96 MTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 381.96 381.96 381.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381.98 .00 381.98 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 96 MPP XCC .00 P 96 MTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 07 MTT .02 XCC .02 C 08 MTT .64- XCC .64- C 09 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 11 MTT .08- XCC .08- C 12 MTT .35- XCC .35- C 13 MTT 7.25- XCC .02- 7.23- C 14 MTT 73.05- XCC .18- 72.87- C 15 MTT 154.28 XCC .39 153.89 C 07 NTT .21 XCC .21 C 08 NTT .10 XCC .10 C 09 NTT XCC .00 C 10 NTT .08- XCC .08- C 11 NTT .13- XCC .13- C 12 NTT .22- XCC .22- C 13 NTT 4.97- XCC .01- 4.96- C 14 NTT 9.30- XCC .02- 9.28- C 15 NTT 11.18- XCC .03- 11.15- C STS 7,166.57 XCC 17.92 7,148.65 C UTT 74.00 XCC .19 73.81 C ZTT 89.49 XCC .22 89.27 C STU 13,162.83 XCC 32.91 13,129.92 P 96 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 05 MPP .31 XCC .31 P 06 MPP .06 XCC .06 P 07 MPP 3.05 XCC .01 3.04 P 08 MPP 3.01 XCC .01 3.00 P 09 MPP .21 XCC .21 P 10 MPP .48 XCC .48 P 11 MPP 1.73 XCC 1.73 P 12 MPP 1.50 XCC 1.50 P 13 MPP 3.16 XCC .01 3.15 P 14 MPP 4.34 XCC .01 4.33 P 96 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 04 MTT .02 .02 P 05 MTT .24 .24 P 06 MTT .11 .11 P 07 MTT 2.41 2.41 P 08 MTT 3.06 3.06 P 09 MTT .24 .24 P 10 MTT .66 .66 P 11 MTT 10.08 10.08 P 12 MTT 5.56 5.56 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.99 18.99 P 14 MTT 43.38 43.38 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 02 NTT .16 XCC .16 P 03 NTT .15 .15 P 04 NTT .07 .07 P 05 NTT .48 .48 P 06 NTT .78 .78 P 07 NTT .13 .13 P 08 NTT .36 .36 P 09 NTT .03 .03 P 10 NTT .11 .11 P 11 NTT .23 .23 P 12 NTT .11 .11 P 13 NTT 3.53 3.53 P 14 NTT 2.10 2.10 P UTT 9.63 XCC .02 9.61 P ZTT 18.47 XCC .03 18.44 20,628.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,679.60 51.46 20,628.14 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,461.60 1,461.60 P SPA 122.83 122.83 P STA 274.05 274.05 1,858.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,858.48 .00 1,858.48 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,751.35 3,751.35 P SPA 120.18 120.18 P STA 505.80 505.80 4,377.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,377.33 .00 4,377.33 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 700.35 700.35 P SPA 92.29 92.29 P STA 263.90 263.90 1,056.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.54 .00 1,056.54 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 214.20 214.20 P SPA 1.57 1.57 P STA 7.65 7.65 223.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.42 .00 223.42 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.45 .00 135.45 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 247.10 247.10 P SPA 24.47 24.47 P STA 88.25 88.25 359.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.82 .00 359.82 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 420.60 420.60 420.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.60 .00 420.60 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 60.60 60.60 P SPA 22.29- 22.29- P STA 45.45- 45.45- 7.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.14- .00 7.14- _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,238.40 3,238.40 P SPA 357.53 357.53 P STA 986.70 986.70 4,582.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,582.63 .00 4,582.63 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 471.70 471.70 P SPA 17.70 17.70 P STA 74.20 74.20 563.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.60 .00 563.60 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 2,026.50 2,026.50 2,026.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.50 .00 2,026.50 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 633.50 633.50 633.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.50 .00 633.50 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 61.15 61.15 61.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.15 .00 61.15 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 732.28 732.28 732.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.28 .00 732.28 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 643.26 643.26 643.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.26 .00 643.26 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 299.28 299.28 299.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.28 .00 299.28 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 203.98 203.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.98 .00 203.98 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 432.18 432.18 P SPA 113.74 113.74 P STA 205.80 205.80 751.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.72 .00 751.72 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 427.95 427.95 427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.95 .00 427.95 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 125.15 125.15 125.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.15 .00 125.15 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 315.34 315.34 315.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.34 .00 315.34 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,313.40 4,313.40 4,313.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,313.40 .00 4,313.40 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 85.15 85.15 85.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.15 .00 85.15 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT .22- XCC .22- C 10 MTT .34- XCC .34- C 11 MTT .89- XCC .89- C 12 MTT 4.34- XCC .01- 4.33- C 13 MTT 87.87- XCC .22- 87.65- C 14 MTT 895.12- XCC 2.24- 892.88- C 15 MTT 1,911.16 1,911.16 C 09 NTT .03- XCC .03- C 10 NTT 1.04- XCC 1.04- C 11 NTT 1.48- XCC 1.48- C 12 NTT 2.63- XCC .01- 2.62- C 13 NTT 60.31- XCC .15- 60.16- C 14 NTT 114.01- XCC .29- 113.72- C 15 NTT 138.48- 138.48- C STS 88,772.33 XCC 221.93 88,550.40 C UTT 916.60 XCC 2.29 914.31 C ZTT 1,108.41 XCC 2.77 1,105.64 C STU 102,206.37 102,206.37 P 09 MPP 2.53 2.53 P 10 MPP 5.79 5.79 P 11 MPP 20.88 20.88 P 12 MPP 18.24 18.24 P 13 MPP 38.30 38.30 P 14 MPP 53.17 53.17 P 09 MTT 2.86 2.86 P 10 MTT 8.01 8.01 P 11 MTT 122.11 122.11 P 12 MTT 67.48 67.48 P 13 MTT 230.13 230.13 P 14 MTT 531.54 531.54 P 09 NTT .43 .43 P 10 NTT 1.39 1.39 P 11 NTT 2.79 2.79 P 12 NTT 1.36 1.36 P 13 NTT 42.77 42.77 P 14 NTT 25.69 25.69 P UTT 117.89 XCC .22 117.67 P ZTT 226.18 XCC .53 225.65 194,902.83 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT .26- XCC .26- C 10 MTT .42- XCC .42- C 11 MTT 1.06- XCC 1.06- C 12 MTT 5.19- XCC .01- 5.18- C 13 MTT 103.43- XCC .26- 103.17- C 14 MTT 1,001.12- XCC 2.50- 998.62- C 15 MTT 2,061.89 2,061.89 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .03- XCC .03- C 10 NTT 1.25- XCC 1.25- C 11 NTT 1.79- XCC 1.79- C 12 NTT 3.16- XCC .01- 3.15- C 13 NTT 70.98- XCC .18- 70.80- C 14 NTT 127.51- XCC .32- 127.19- C 15 NTT 149.42- 149.42- C STS 95,773.93 XCC 239.43 95,534.50 C UTT 988.91 XCC 2.47 986.44 C ZTT 1,195.84 XCC 2.99 1,192.85 C STU 88,219.75 88,219.75 P 09 MPP 3.01 3.01 P 10 MPP 7.04 7.04 P 11 MPP 25.03 25.03 P 12 MPP 21.89 21.89 P 13 MPP 45.09 45.09 P 14 MPP 59.46 59.46 P 09 MTT 3.41 3.41 P 10 MTT 9.74 9.74 P 11 MTT 146.37 146.37 P 12 MTT 80.94 80.94 P 13 MTT 270.90 270.90 P 14 MTT 594.48 594.48 P 09 NTT .50 .50 P 10 NTT 1.69 1.69 P 11 NTT 3.35 3.35 P 12 NTT 1.64 1.64 P 13 NTT 50.36 50.36 P 14 NTT 28.73 28.73 P UTT 131.86 XCC .25 131.61 P ZTT 252.99 XCC .58 252.41 188,270.74 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT .22- XCC .22- C 10 MTT .31- XCC .31- C 11 MTT .79- XCC .79- C 12 MTT 3.72- XCC .01- 3.71- C 13 MTT 74.18- XCC .19- 73.99- C 14 MTT 734.46- XCC 1.84- 732.62- C 15 MTT 1,563.36 1,563.36 C 09 NTT .02- XCC .02- C 10 NTT .94- XCC .94- C 11 NTT 1.30- XCC 1.30- C 12 NTT 2.26- XCC .01- 2.25- C 13 NTT 50.90- XCC .13- 50.77- C 14 NTT 93.55- XCC .23- 93.32- C 15 NTT 113.28- 113.28- page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 72,617.21 XCC 181.54 72,435.67 C UTT 749.79 XCC 1.87 747.92 C ZTT 906.71 XCC 2.27 904.44 C STU 118,782.67 118,782.67 P 09 MPP 2.49 2.49 P 10 MPP 5.20 5.20 P 11 MPP 18.35 18.35 P 12 MPP 15.66 15.66 P 13 MPP 32.34 32.34 P 14 MPP 43.63 43.63 P 09 MTT 2.82 2.82 P 10 MTT 7.20 7.20 P 11 MTT 107.34 107.34 P 12 MTT 57.91 57.91 P 13 MTT 194.29 194.29 P 14 MTT 436.14 436.14 P 09 NTT .42 .42 P 10 NTT 1.25 1.25 P 11 NTT 2.45 2.45 P 12 NTT 1.17 1.17 P 13 NTT 36.11 36.11 P 14 NTT 21.08 21.08 P UTT 96.71 XCC .18 96.53 P ZTT 185.62 XCC .44 185.18 194,628.10 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT .17- XCC .17- C 10 MTT .26- XCC .26- C 11 MTT .67- XCC .67- C 12 MTT 3.24- XCC .01- 3.23- C 13 MTT 63.27- XCC .16- 63.11- C 14 MTT 618.70- XCC 1.55- 617.15- C 15 MTT 1,281.50 1,281.50 C 09 NTT .02- XCC .02- C 10 NTT .78- XCC .78- C 11 NTT 1.13- XCC 1.13- C 12 NTT 1.96- XCC 1.96- C 13 NTT 43.42- XCC .11- 43.31- C 14 NTT 78.80- XCC .20- 78.60- C 15 NTT 92.86- 92.86- C STS 59,525.41 XCC 148.81 59,376.60 C UTT 614.63 XCC 1.54 613.09 C ZTT 743.23 XCC 1.86 741.37 C STU 70,786.01 70,786.01 P 09 MPP 1.95 1.95 P 10 MPP 4.38 4.38 P 11 MPP 15.75 15.75 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 13.61 13.61 P 13 MPP 27.57 27.57 P 14 MPP 36.74 36.74 P 09 MTT 2.21 2.21 P 10 MTT 6.05 6.05 P 11 MTT 92.12 92.12 P 12 MTT 50.37 50.37 P 13 MTT 165.69 165.69 P 14 MTT 367.39 367.39 P 09 NTT .33 .33 P 10 NTT 1.05 1.05 P 11 NTT 2.11 2.11 P 12 NTT 1.02 1.02 P 13 NTT 30.80 30.80 P 14 NTT 17.76 17.76 P UTT 81.50 XCC .15 81.35 P ZTT 156.37 XCC .37 156.00 132,969.57 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT .82- XCC .82- C 12 MTT 4.05- XCC .01- 4.04- C 13 MTT 83.23- XCC .21- 83.02- C 14 MTT 815.36- XCC 2.04- 813.32- C 15 MTT 1,667.31 1,667.31 C 11 NTT 1.36- XCC 1.36- C 12 NTT 2.46- XCC .01- 2.45- C 13 NTT 57.12- XCC .14- 56.98- C 14 NTT 103.85- XCC .26- 103.59- C 15 NTT 120.82- 120.82- C STS 77,445.80 XCC 193.61 77,252.19 C UTT 799.65 XCC 2.00 797.65 C ZTT 967.00 XCC 2.42 964.58 C STU 16,789.10 16,789.10 P 11 MPP 19.16 19.16 P 12 MPP 17.06 17.06 P 13 MPP 36.28 36.28 P 14 MPP 48.43 48.43 P 11 MTT 112.04 112.04 P 12 MTT 63.10 63.10 P 13 MTT 217.99 217.99 P 14 MTT 484.18 484.18 P 11 NTT 2.56 2.56 P 12 NTT 1.28 1.28 P 13 NTT 40.52 40.52 P 14 NTT 23.40 23.40 P UTT 107.38 XCC .18 107.20 P ZTT 206.01 XCC .46 205.55 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 97,663.18 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 352.87 352.87 352.87 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 165.40 165.40 P SPA 171.05 171.05 P STA 381.50 381.50 717.95 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 623.10 623.10 P SPA 29.07 29.07 P STA 79.05 79.05 731.22 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,983.75 2,983.75 P SPA 110.51 110.51 P STA 469.16 469.16 3,563.42 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 23,256.89 23,256.89 P SPA 967.72 967.72 P STA 2,147.61 2,147.61 26,372.22 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,944.40 3,944.40 P SPA 296.07 296.07 P STA 648.75 648.75 4,889.22 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,308.20 1,308.20 C ZTA 28.95 28.95 P SPA 101.04 101.04 P STA 260.55 260.55 1,698.74 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 66.25 66.25 66.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,496.78 2,496.78 C ZTA 1,600.50 1,600.50 P SPA 219.27 219.27 P STA 607.23 607.23 P ZTA 303.61 303.61 5,227.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,051.55 997.85 852,053.70 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .54 XCC .54 C 08 MTT 14.72- XCC .04- 14.68- C 07 NTT 4.79 XCC .01 4.78 C 08 NTT 2.26 XCC .01 2.25 P 96 MPP .54 XCC .54 P 01 MPP 1.39 XCC 1.39 P 04 MPP .29 XCC .29 P 05 MPP 5.86 XCC .01 5.85 P 06 MPP 1.13 XCC 1.13 P 07 MPP 67.97 XCC .17 67.80 P 08 MPP 69.13 XCC .17 68.96 P 96 MTT .18 XCC .18 P 01 MTT .69 XCC .69 P 04 MTT .39 .39 P 05 MTT 4.37 4.37 P 06 MTT 2.11 2.11 P 07 MTT 53.77 53.77 P 08 MTT 70.14 70.14 P 92 NTT .36 XCC .36 P 93 NTT .88 XCC .88 P 95 NTT .18 XCC .18 P 98 NTT .92 XCC .92 P 99 NTT 1.56 XCC 1.56 P 00 NTT .68 XCC .68 P 02 NTT 2.89 XCC .01 2.88 P 03 NTT 2.84 2.84 P 04 NTT 1.32 1.32 P 05 NTT 8.89 8.89 P 06 NTT 14.60 14.60 P 07 NTT 3.02 3.02 P 08 NTT 8.41 8.41 317.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.38 .34 317.04 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 C 08 MTT .22- XCC .22- C 07 NTT .07 XCC .07 C 08 NTT .04 XCC .04 P 96 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 07 MPP 1.03 XCC 1.03 P 08 MPP 1.03 XCC 1.03 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .07 .07 P 06 MTT .03 .03 P 07 MTT .81 .81 P 08 MTT 1.04 1.04 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .14 .14 P 06 NTT .23 .23 P 07 NTT .05 .05 P 08 NTT .13 .13 4.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.79 .00 4.79 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .01 XCC .01 P 93 NTT .04 XCC .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .24 XCC .24 C 08 MTT 6.59- XCC .02- 6.57- C 07 NTT 2.17 XCC .01 2.16 C 08 NTT 1.01 XCC 1.01 P 96 MPP .29 XCC .29 P 01 MPP .73 XCC .73 P 04 MPP .15 XCC .15 P 05 MPP 2.95 XCC .01 2.94 P 06 MPP .55 XCC .55 P 07 MPP 30.74 XCC .08 30.66 P 08 MPP 30.95 XCC .08 30.87 P 96 MTT .10 XCC .10 P 01 MTT .36 XCC .36 P 04 MTT .20 .20 P 05 MTT 2.20 2.20 P 06 MTT 1.03 1.03 P 07 MTT 24.32 24.32 P 08 MTT 31.40 31.40 P 92 NTT .23 XCC .23 P 93 NTT .46 XCC .46 P 95 NTT .10 XCC .10 P 98 NTT .49 XCC .49 P 99 NTT .83 XCC .83 P 00 NTT .37 XCC .37 P 02 NTT 1.53 XCC 1.53 P 03 NTT 1.51 1.51 P 04 NTT .68 .68 P 05 NTT 4.47 4.47 P 06 NTT 7.08 7.08 P 07 NTT 1.36 1.36 P 08 NTT 3.76 3.76 145.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145.67 .16 145.51 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 96 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 05 MPP .15 XCC .15 P 96 MTT XCC .00 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .11 .11 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 02 NTT .08 XCC .08 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT .22 .22 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .15 XCC .15 C 08 MTT 4.03- XCC .01- 4.02- C 07 NTT 1.31 XCC 1.31 C 08 NTT .62 XCC .62 P 96 MPP .19 .19 P 01 MPP .41 .41 P 04 MPP .08 .08 P 05 MPP 1.64 1.64 P 06 MPP .32 .32 P 07 MPP 18.55 18.55 P 08 MPP 18.91 18.91 P 96 MTT .06 .06 P 01 MTT .21 .21 P 04 MTT .11 .11 P 05 MTT 1.23 1.23 P 06 MTT .60 .60 P 07 MTT 14.66 14.66 P 08 MTT 19.18 19.18 P 92 NTT .07 .07 P 93 NTT .31 .31 P 95 NTT .06 .06 P 98 NTT .30 .30 P 99 NTT .51 .51 P 00 NTT .22 .22 P 02 NTT .85 .85 P 03 NTT .81 .81 P 04 NTT .37 .37 P 05 NTT 2.50 2.50 P 06 NTT 4.20 4.20 P 07 NTT .83 .83 P 08 NTT 2.30 2.30 87.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87.53 .01- 87.54 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 96 MPP .04 XCC .04 P 01 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 04 MTT .02 .02 P 92 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 00 NTT .03 XCC .03 P 02 NTT .15 XCC .15 P 03 NTT .14 .14 P 04 NTT .06 .06 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 07 MTT .06 XCC .06 C 08 MTT 1.76- XCC 1.76- C 09 MTT .06- XCC .06- C 10 MTT .09- XCC .09- C 11 MTT .21- XCC .21- C 12 MTT 1.05- XCC 1.05- C 13 MTT 20.73- XCC .05- 20.68- C 14 MTT 203.11- XCC .51- 202.60- C 15 MTT 430.20 XCC 1.08 429.12 C 07 NTT .56 XCC .56 C 08 NTT .27 XCC .27 C 09 NTT .01- XCC .01- C 10 NTT .26- XCC .26- C 11 NTT .36- XCC .36- C 12 NTT .64- XCC .64- C 13 NTT 14.22- XCC .04- 14.18- C 14 NTT 25.87- XCC .06- 25.81- C 15 NTT 31.18- XCC .08- 31.10- C STS 19,982.56 XCC 49.96 19,932.60 C UTT 206.33 XCC .52 205.81 C ZTT 249.50 XCC .62 248.88 C STU 23,352.90 XCC 58.38 23,294.52 P 96 MPP .06 XCC .06 P 01 MPP .15 XCC .15 P 04 MPP .04 XCC .04 P 05 MPP .72 XCC .72 P 06 MPP .14 XCC .14 P 07 MPP 7.95 XCC .02 7.93 P 08 MPP 8.26 XCC .02 8.24 P 09 MPP .63 XCC .63 P 10 MPP 1.44 XCC 1.44 P 11 MPP 5.10 XCC .01 5.09 P 12 MPP 4.43 XCC .01 4.42 P 13 MPP 9.04 XCC .02 9.02 P 14 MPP 12.07 XCC .03 12.04 P 96 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 04 MTT .05 .05 P 05 MTT .53 .53 P 06 MTT .26 .26 P 07 MTT 6.30 6.30 P 08 MTT 8.38 8.38 P 09 MTT .71 .71 P 10 MTT 2.00 2.00 P 11 MTT 29.83 29.83 P 12 MTT 16.36 16.36 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 54.30 54.30 P 14 MTT 120.61 120.61 P 92 NTT .09 XCC .09 P 93 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 99 NTT .18 XCC .18 P 00 NTT .08 XCC .08 P 02 NTT .33 XCC .33 P 03 NTT .33 .33 P 04 NTT .16 .16 P 05 NTT 1.10 1.10 P 06 NTT 1.80 1.80 P 07 NTT .35 .35 P 08 NTT 1.01 1.01 P 09 NTT .11 .11 P 10 NTT .34 .34 P 11 NTT .68 .68 P 12 NTT .33 .33 P 13 NTT 10.09 10.09 P 14 NTT 5.83 5.83 P UTT 26.76 XCC .06 26.70 P ZTT 51.33 XCC .11 51.22 44,203.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,313.40 110.10 44,203.30 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 07 MTT .01 XCC .01 C 08 MTT .28- XCC .28- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT .04- XCC .04- C 12 MTT .16- XCC .16- C 13 MTT 3.22- XCC .01- 3.21- C 14 MTT 32.96- XCC .08- 32.88- C 15 MTT 69.79 XCC .17 69.62 C 07 NTT .09 XCC .09 C 08 NTT .05 XCC .05 C 09 NTT XCC .00 C 10 NTT .03- XCC .03- C 11 NTT .06- XCC .06- C 12 NTT .10- XCC .10- C 13 NTT 2.21- XCC .01- 2.20- C 14 NTT 4.20- XCC .01- 4.19- C 15 NTT 5.05- XCC .01- 5.04- C STS 3,241.36 XCC 8.10 3,233.26 C UTT 33.47 XCC .08 33.39 C ZTT 40.47 XCC .10 40.37 C STU 7,991.75 XCC 19.98 7,971.77 P 96 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 06 MPP .02 XCC .02 P 07 MPP 1.29 XCC 1.29 P 08 MPP 1.31 XCC 1.31 P 09 MPP .09 XCC .09 P 10 MPP .21 XCC .21 P 11 MPP .75 XCC .75 P 12 MPP .66 XCC .66 P 13 MPP 1.40 XCC 1.40 P 14 MPP 1.96 XCC 1.96 P 96 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .08 .08 P 06 MTT .04 .04 P 07 MTT 1.02 1.02 P 08 MTT 1.34 1.34 P 09 MTT .10 .10 P 10 MTT .29 .29 P 11 MTT 4.36 4.36 P 12 MTT 2.46 2.46 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.43 8.43 P 14 MTT 19.57 19.57 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .16 .16 P 06 NTT .26 .26 P 07 NTT .06 .06 P 08 NTT .16 .16 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .10 .10 P 12 NTT .05 .05 P 13 NTT 1.57 1.57 P 14 NTT .94 .94 P UTT 4.34 XCC 4.34 P ZTT 8.33 XCC .02 8.31 11,362.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,390.46 28.33 11,362.13 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 NTT .02 .02 P 93 NTT .07 .07 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 34,991.59 34,991.59 34,991.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,991.59 .00 34,991.59 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 5,441.79 5,441.79 5,441.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,441.79 .00 5,441.79 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 742.14 742.14 742.14 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 143.43 143.43 143.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.57 .00 885.57 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 3,472.46 3,472.46 3,472.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,472.46 .00 3,472.46 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 2,643.10 2,643.10 2,643.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,643.10 .00 2,643.10 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKG 105 300 C STA 893.65 893.65 893.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.65 .00 893.65 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 07 MTT .04 XCC .04 C 08 MTT 1.05- XCC 1.05- C 09 MTT .04- XCC .04- C 10 MTT .05- XCC .05- C 11 MTT .12- XCC .12- C 12 MTT .60- XCC .60- C 13 MTT 11.72- XCC .03- 11.69- C 14 MTT 113.60- XCC .28- 113.32- C 15 MTT 236.62 XCC .59 236.03 C 07 NTT .34 XCC .34 C 08 NTT .16 XCC .16 C 09 NTT XCC .00 C 10 NTT .15- XCC .15- C 11 NTT .21- XCC .21- C 12 NTT .36- XCC .36- C 13 NTT 8.04- XCC .02- 8.02- C 14 NTT 14.47- XCC .04- 14.43- C 15 NTT 17.15- XCC .04- 17.11- C STS 10,991.14 XCC 27.48 10,963.66 C UTT 113.48 XCC .28 113.20 C ZTT 137.24 XCC .34 136.90 C STU 17,586.46 XCC 43.97 17,542.49 P 96 MPP .05 XCC .05 P 01 MPP .12 XCC .12 P 04 MPP .03 XCC .03 P 05 MPP .45 XCC .45 P 06 MPP .09 XCC .09 P 07 MPP 4.80 XCC .01 4.79 P 08 MPP 4.96 XCC .01 4.95 P 09 MPP .37 XCC .37 P 10 MPP .84 XCC .84 P 11 MPP 2.92 XCC .01 2.91 P 12 MPP 2.52 XCC .01 2.51 P 13 MPP 5.11 XCC .01 5.10 P 14 MPP 6.74 XCC .02 6.72 P 96 MTT .01 XCC .01 P 01 MTT .06 XCC .06 P 04 MTT .03 .03 P 05 MTT .34 .34 P 06 MTT .16 .16 P 07 MTT 3.79 3.79 P 08 MTT 5.02 5.02 P 09 MTT .42 .42 P 10 MTT 1.16 1.16 P 11 MTT 17.09 17.09 P 12 MTT 9.32 9.32 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 30.69 30.69 P 14 MTT 67.46 67.46 P 92 NTT .08 XCC .08 P 93 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 99 NTT .14 XCC .14 P 00 NTT .06 XCC .06 P 02 NTT .24 XCC .24 P 03 NTT .23 .23 P 04 NTT .11 .11 P 05 NTT .69 .69 P 06 NTT 1.11 1.11 P 07 NTT .21 .21 P 08 NTT .60 .60 P 09 NTT .07 .07 P 10 NTT .21 .21 P 11 NTT .39 .39 P 12 NTT .19 .19 P 13 NTT 5.70 5.70 P 14 NTT 3.26 3.26 P UTT 14.98 XCC .02 14.96 P ZTT 28.70 XCC .06 28.64 29,047.21 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 262.35 262.35 P SPA 18.03 18.03 P STA 51.50 51.50 331.88 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,194.57 2,194.57 P SPA 242.05 242.05 P STA 1,180.77 1,180.77 3,617.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,068.88 72.40 32,996.48 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 07 MTT XCC .00 C 08 MTT .10- XCC .10- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .06- XCC .06- C 13 MTT 1.17- XCC 1.17- C 14 MTT 10.76- XCC .03- 10.73- C 15 MTT 23.94 XCC .06 23.88 C 07 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 11 NTT .02- XCC .02- C 12 NTT .04- XCC .04- C 13 NTT .81- XCC .81- C 14 NTT 1.37- XCC 1.37- C 15 NTT 1.73- XCC 1.73- C STS 1,112.13 XCC 2.78 1,109.35 C UTT 11.49 XCC .03 11.46 C ZTT 13.88 XCC .03 13.85 C STU 8,503.32 XCC 21.26 8,482.06 P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP XCC .00 P 07 MPP .44 XCC .44 P 08 MPP .45 XCC .45 P 09 MPP .04 XCC .04 P 10 MPP .09 XCC .09 P 11 MPP .30 XCC .30 P 12 MPP .26 XCC .26 P 13 MPP .51 XCC .51 P 14 MPP .64 XCC .64 P 96 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .01 .01 P 07 MTT .35 .35 P 08 MTT .47 .47 P 09 MTT .04 .04 P 10 MTT .12 .12 P 11 MTT 1.74 1.74 P 12 MTT .94 .94 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.07 3.07 P 14 MTT 6.39 6.39 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .09 .09 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .58 .58 P 14 NTT .31 .31 P SPS 39.41 XCC .09 39.32 P STS 80.69 XCC .20 80.49 P UTT 1.40 XCC 1.40 P ZTT 2.72 XCC 2.72 9,765.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,790.21 24.42 9,765.79 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 07 MTT .01 XCC .01 C 08 MTT .13- XCC .13- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 12 MTT .08- XCC .08- C 13 MTT 1.65- XCC 1.65- C 14 MTT 15.89- XCC .04- 15.85- C 15 MTT 32.73 XCC .08 32.65 C 07 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 09 NTT XCC .00 C 10 NTT .02- XCC .02- C 11 NTT .03- XCC .03- C 12 NTT .05- XCC .05- C 13 NTT 1.13- XCC 1.13- C 14 NTT 2.02- XCC .01- 2.01- C 15 NTT 2.38- XCC .01- 2.37- C STS 1,519.89 XCC 3.80 1,516.09 C UTT 15.69 XCC .04 15.65 C ZTT 18.98 XCC .05 18.93 C STU 6,894.75 XCC 17.24 6,877.51 P 96 MPP XCC .00 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 07 MPP .59 XCC .59 P 08 MPP .63 XCC .63 P 09 MPP .05 XCC .05 P 10 MPP .11 XCC .11 P 11 MPP .41 XCC .41 P 12 MPP .35 XCC .35 P 13 MPP .72 XCC .72 P 14 MPP .95 XCC .95 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .02 .02 P 07 MTT .47 .47 P 08 MTT .63 .63 P 09 MTT .06 .06 P 10 MTT .15 .15 P 11 MTT 2.40 2.40 P 12 MTT 1.32 1.32 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.31 4.31 P 14 MTT 9.43 9.43 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .13 .13 P 07 NTT .03 .03 P 08 NTT .07 .07 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .80 .80 P 14 NTT .46 .46 P SPS 58.15 XCC .15 58.00 P STS 119.12 XCC .29 118.83 P UTT 2.09 XCC 2.09 P ZTT 4.00 XCC .01 3.99 8,644.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,666.57 21.60 8,644.97 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .29 XCC .29 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 32,413.62 XCC 81.03 32,332.59 C UTT 334.68 XCC .84 333.84 C ZTT 404.72 XCC 1.01 403.71 C STU 93,096.53 XCC 232.74 92,863.79 P SPS 1,236.02 XCC 3.10 1,232.92 P STS 2,530.81 XCC 6.32 2,524.49 P UTT 44.46 XCC .10 44.36 P ZTT 85.34 XCC .20 85.14 129,820.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .11 XCC .11 C 08 MTT 3.17- XCC .01- 3.16- C 09 MTT .10- XCC .10- C 10 MTT .15- XCC .15- C 11 MTT .39- XCC .39- C 15 MTT 697.82 XCC 1.74 696.08 C 07 NTT 1.02 XCC 1.02 C 08 NTT .49 XCC .49 C 09 NTT .01- XCC .01- C 10 NTT .46- XCC .46- C 11 NTT .64- XCC .64- C 15 NTT 50.56- XCC .13- 50.43- P 96 MPP .18 XCC .18 P 01 MPP .38 XCC .38 P 04 MPP .07 XCC .07 P 05 MPP 1.34 XCC 1.34 P 06 MPP .25 XCC .25 P 07 MPP 14.44 XCC .04 14.40 P 08 MPP 14.87 XCC .04 14.83 P 09 MPP 1.14 XCC 1.14 P 10 MPP 2.58 XCC .01 2.57 P 11 MPP 9.05 XCC .02 9.03 P 96 MTT .05 XCC .05 P 01 MTT .19 XCC .19 P 04 MTT .10 .10 P 05 MTT 1.00 1.00 P 06 MTT .47 .47 P 07 MTT 11.42 11.42 P 08 MTT 15.09 15.09 P 09 MTT 1.30 1.30 P 10 MTT 3.57 3.57 P 11 MTT 52.91 52.91 P 92 NTT .16 XCC .16 P 93 NTT .28 XCC .28 P 95 NTT .06 XCC .06 P 98 NTT .28 XCC .28 P 99 NTT .47 XCC .47 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .20 XCC .20 P 02 NTT .77 XCC .77 P 03 NTT .73 .73 P 04 NTT .32 .32 P 05 NTT 2.03 2.03 P 06 NTT 3.23 3.23 P 07 NTT .64 .64 P 08 NTT 1.81 1.81 P 09 NTT .19 .19 P 10 NTT .62 .62 P 11 NTT 1.21 1.21 785.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,933.54 327.05 130,606.49 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 38,069.77 XCC 95.17 37,974.60 C UTT 393.09 XCC .98 392.11 C ZTT 475.34 XCC 1.19 474.15 C STU 64,841.59 XCC 162.10 64,679.49 P SPS 1,453.35 XCC 3.64 1,449.71 P STS 2,975.82 XCC 7.45 2,968.37 P UTT 52.28 XCC .13 52.15 P ZTT 100.30 XCC .24 100.06 108,090.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 07 MTT .13 XCC .13 C 08 MTT 3.63- XCC .01- 3.62- C 09 MTT .12- XCC .12- C 10 MTT .18- XCC .18- C 11 MTT .43- XCC .43- C 12 MTT 2.08- XCC .01- 2.07- C 13 MTT 40.82- XCC .10- 40.72- C 14 MTT 396.93- XCC .99- 395.94- C 15 MTT 819.59 XCC 2.05 817.54 C 07 NTT 1.15 XCC 1.15 C 08 NTT .56 XCC .56 C 09 NTT .01- XCC .01- C 10 NTT .52- XCC .52- C 11 NTT .73- XCC .73- C 12 NTT 1.26- XCC 1.26- C 13 NTT 28.01- XCC .07- 27.94- C 14 NTT 50.56- XCC .13- 50.43- C 15 NTT 59.39- XCC .15- 59.24- P 01 MPP .39 XCC .39 P 04 MPP .08 XCC .08 P 05 MPP 1.55 XCC 1.55 P 06 MPP .30 XCC .30 P 07 MPP 16.37 XCC .04 16.33 P 08 MPP 17.07 XCC .04 17.03 P 09 MPP 1.29 XCC 1.29 P 10 MPP 2.93 XCC .01 2.92 P 11 MPP 10.17 XCC .03 10.14 P 12 MPP 8.74 XCC .02 8.72 P 13 MPP 17.80 XCC .04 17.76 P 14 MPP 23.57 XCC .06 23.51 P 96 MPP .17 XCC .17 P 96 MTT .06 XCC .06 P 01 MTT .20 XCC .20 P 04 MTT .10 .10 P 05 MTT 1.15 1.15 P 06 MTT .54 .54 P 07 MTT 12.95 12.95 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 17.32 17.32 P 09 MTT 1.46 1.46 P 10 MTT 4.06 4.06 P 11 MTT 59.48 59.48 P 12 MTT 32.30 32.30 P 13 MTT 106.92 106.92 P 14 MTT 235.70 235.70 P 92 NTT .18 XCC .18 P 93 NTT .28 XCC .28 P 95 NTT .05 XCC .05 P 98 NTT .28 XCC .28 P 99 NTT .47 XCC .47 P 00 NTT .20 XCC .20 P 02 NTT .82 XCC .82 P 03 NTT .79 .79 P 04 NTT .35 .35 P 05 NTT 2.35 2.35 P 06 NTT 3.77 3.77 P 07 NTT .72 .72 P 08 NTT 2.08 2.08 P 09 NTT .22 .22 P 10 NTT .70 .70 P 11 NTT 1.36 1.36 P 12 NTT .65 .65 P 13 NTT 19.87 19.87 P 14 NTT 11.39 11.39 855.13 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 7,058.35 7,058.35 P SPA 525.83 525.83 P STA 1,446.00 1,446.00 9,030.18 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 692.00 692.00 P SPA 20.01 20.01 P STA 51.90 51.90 763.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,011.59 271.73 118,739.86 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .66 XCC .66 P 93 NTT .72 XCC .72 1.38 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .10 XCC .10 P 93 NTT .10 XCC .10 .20 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .09 XCC .09 P 93 NTT .10 XCC .10 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.77 .00 1.77 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 96 MPP .08 XCC .08 P 01 MPP .18 XCC .18 P 96 MTT .03 XCC .03 P 01 MTT .09 XCC .09 P 92 NTT .13 XCC .13 P 93 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 98 NTT .13 XCC .13 P 99 NTT .21 XCC .21 P 00 NTT .09 XCC .09 1.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 12,524.96 XCC 31.31 12,493.65 C UTT 129.32 XCC .32 129.00 C ZTT 156.39 XCC .39 156.00 C STU 32,079.45 XCC 80.20 31,999.25 P SPS 475.54 XCC 1.19 474.35 P STS 973.69 XCC 2.44 971.25 P UTT 17.10 XCC .02 17.08 P ZTT 32.81 XCC .07 32.74 46,273.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 07 MTT .05 XCC .05 C 08 MTT 1.19- XCC 1.19- C 09 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 11 MTT .14- XCC .14- C 12 MTT .68- XCC .68- C 13 MTT 13.57- XCC .03- 13.54- C 14 MTT 129.87- XCC .32- 129.55- C 15 MTT 269.65 XCC .67 268.98 C 07 NTT .40 XCC .40 C 08 NTT .18 XCC .18 C 09 NTT XCC .00 C 10 NTT .17- XCC .17- C 11 NTT .23- XCC .23- C 12 NTT .41- XCC .41- C 13 NTT 9.31- XCC .02- 9.29- C 14 NTT 16.54- XCC .04- 16.50- C 15 NTT 19.54- XCC .05- 19.49- P 96 MPP .07 XCC .07 P 01 MPP .16 XCC .16 P 04 MPP .03 XCC .03 P 05 MPP .54 XCC .54 P 06 MPP .10 XCC .10 P 07 MPP 5.65 XCC .01 5.64 P 08 MPP 5.59 XCC .01 5.58 P 09 MPP .41 XCC .41 P 10 MPP .93 XCC .93 P 11 MPP 3.33 XCC .01 3.32 P 12 MPP 2.87 XCC .01 2.86 P 13 MPP 5.91 XCC .01 5.90 P 14 MPP 7.72 XCC .02 7.70 P 96 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 04 MTT .04 .04 P 05 MTT .41 .41 P 06 MTT .19 .19 P 07 MTT 4.47 4.47 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.67 5.67 P 09 MTT .46 .46 P 10 MTT 1.28 1.28 P 11 MTT 19.50 19.50 P 12 MTT 10.62 10.62 P 13 MTT 35.53 35.53 P 14 MTT 77.12 77.12 P 92 NTT .13 XCC .13 P 93 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 99 NTT .20 XCC .20 P 00 NTT .08 XCC .08 P 02 NTT .31 XCC .31 P 03 NTT .30 .30 P 04 NTT .13 .13 P 05 NTT .83 .83 P 06 NTT 1.30 1.30 P 07 NTT .25 .25 P 08 NTT .68 .68 P 09 NTT .07 .07 P 10 NTT .23 .23 P 11 NTT .44 .44 P 12 NTT .22 .22 P 13 NTT 6.61 6.61 P 14 NTT 3.73 3.73 282.75 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 18,330.45 18,330.45 P SPA 876.33 876.33 P STA 2,009.65 2,009.65 P UTA 64.30 64.30 21,280.73 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 51.51 51.51 51.51 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 28.68 28.68 28.68 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 P SPA 9.24 9.24 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 52.83 52.83 167.73 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 358.24 358.24 358.24 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 259.20 259.20 P SPA 65.38 65.38 P STA 163.48 163.48 488.06 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 89.22 89.22 89.22 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 217.77 217.77 217.77 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 359.40 359.40 359.40 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 133.02 133.02 133.02 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 50.59 50.59 50.59 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 121.99 121.99 121.99 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 228.78 228.78 228.78 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 475.47 475.47 475.47 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,005.36 2,005.36 2,005.36 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 41.31 41.31 41.31 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 112.47 112.47 112.47 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 77.57 77.57 77.57 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 200.85 200.85 P SPA 18.32 18.32 P STA 89.36 89.36 308.53 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,803.07 116.22 73,686.85 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .00 P 01 MPP .00 P 04 MPP .00 P 05 MPP .01 .01 P 06 MPP .00 P 96 MTT .00 P 01 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 92 NTT .00 P 93 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 12,702.00 12,702.00 C UTA 5.15 5.15 P SPA 744.06 744.06 P STA 1,879.25 1,879.25 P ZTA 10.30 10.30 15,340.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,340.76 .00 15,340.76 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 2,347.20 2,347.20 2,347.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347.20 .00 2,347.20 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 10,491.50 10,491.50 P SPA 54.94 54.94 P STA 258.00 258.00 10,804.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,804.44 .00 10,804.44 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 291.19 291.19 P STA 407.26 407.26 698.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.45 .00 698.45 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 5,450.51 5,450.51 P SPA 261.80 261.80 P STA 430.86 430.86 6,143.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,143.17 .00 6,143.17 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 29,692.87 29,692.87 P SPA 284.08 284.08 P STA 1,420.41 1,420.41 31,397.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,397.36 .00 31,397.36 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,102.68 2,102.68 2,102.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,102.68 .00 2,102.68 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 9,816.26 9,816.26 P SPA 208.63 208.63 P STA 707.22 707.22 10,732.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,732.11 .00 10,732.11 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,795.23 1,795.23 1,795.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,795.23 .00 1,795.23 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,655.84 5,655.84 5,655.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,655.84 .00 5,655.84 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 1,819.74 1,819.74 1,819.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,819.74 .00 1,819.74 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 606.30 606.30 606.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.30 .00 606.30 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 13,301.70 13,301.70 13,301.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,301.70 .00 13,301.70 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 13,655.25 13,655.25 13,655.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,655.25 .00 13,655.25 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,824.50 2,824.50 2,824.50 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 557.91 557.91 557.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,382.41 .00 3,382.41 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 6,367.56 6,367.56 6,367.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,367.56 .00 6,367.56 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,314.45 1,314.45 1,314.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.45 .00 1,314.45 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 4,762.70 4,762.70 4,762.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762.70 .00 4,762.70 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 6,955.81 6,955.81 6,955.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,955.81 .00 6,955.81 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,276.40 3,276.40 3,276.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,276.40 .00 3,276.40 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 8,475.99 8,475.99 8,475.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,475.99 .00 8,475.99 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,009.70 2,009.70 2,009.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,009.70 .00 2,009.70 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 5,911.73 5,911.73 5,911.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,911.73 .00 5,911.73 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 15,344.25 15,344.25 15,344.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,344.25 .00 15,344.25 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,426.28 8,426.28 8,426.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,426.28 .00 8,426.28 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 10,005.92 10,005.92 10,005.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,005.92 .00 10,005.92 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,184.87 2,184.87 2,184.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,184.87 .00 2,184.87 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,352.38 6,352.38 6,352.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,352.38 .00 6,352.38 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 693.08 693.08 693.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693.08 .00 693.08 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,733.85 4,733.85 P SPA 219.42 219.42 P STA 1,070.30 1,070.30 6,023.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,023.57 .00 6,023.57 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 12,060.06 12,060.06 P SPA 2,220.52 2,220.52 P STA 6,688.16 6,688.16 20,968.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,968.74 .00 20,968.74 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 7,844.00 7,844.00 7,844.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,844.00 .00 7,844.00 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 984.84 984.84 984.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 984.84 .00 984.84 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,895.24 1,895.24 1,895.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,895.24 .00 1,895.24 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,834.69 2,834.69 2,834.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.69 .00 2,834.69 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 5,747.52 5,747.52 P SPA 235.79 235.79 P STA 1,150.24 1,150.24 7,133.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,133.55 .00 7,133.55 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 5,519.69 5,519.69 5,519.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,519.69 .00 5,519.69 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,995.30 1,995.30 1,995.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,995.30 .00 1,995.30 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,232.10 2,232.10 2,232.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,232.10 .00 2,232.10 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 12,684.38 12,684.38 12,684.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,684.38 .00 12,684.38 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 8,550.44 8,550.44 8,550.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,550.44 .00 8,550.44 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,247.45 4,247.45 4,247.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247.45 .00 4,247.45 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,682.47 3,682.47 3,682.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,682.47 .00 3,682.47 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,005.15 1,005.15 1,005.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.15 .00 1,005.15 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 4,616.85 4,616.85 P SPA 5,423.59 5,423.59 P STA 6,205.45 6,205.45 16,245.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,245.89 .00 16,245.89 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 13,110.00 13,110.00 13,110.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 20,231.64 20,231.64 20,231.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,341.64 .00 33,341.64 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,068.92 1,068.92 1,068.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.92 .00 1,068.92 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 704.80 704.80 704.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704.80 .00 704.80 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 871.67 871.67 871.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871.67 .00 871.67 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,235.53 1,235.53 1,235.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235.53 .00 1,235.53 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 96 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 05 MPP .17 XCC .17 P 96 MTT XCC .00 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .13 .13 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 95 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 02 NTT .09 XCC .09 P 03 NTT .08 .08 P 04 NTT .04 .04 P 05 NTT .28 .28 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 MPP XCC .00 P 96 MTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 07 MTT .04 XCC .04 C 08 MTT 1.16- XCC 1.16- C 09 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 11 MTT .14- XCC .14- C 12 MTT .69- XCC .69- C 13 MTT 13.62- XCC .03- 13.59- C 14 MTT 133.47- XCC .33- 133.14- C 15 MTT 282.65 XCC .71 281.94 C 07 NTT .37 XCC .37 C 08 NTT .18 XCC .18 C 09 NTT .01- XCC .01- C 10 NTT .17- XCC .17- C 11 NTT .24- XCC .24- C 12 NTT .42- XCC .42- C 13 NTT 9.35- XCC .02- 9.33- C 14 NTT 17.00- XCC .04- 16.96- C 15 NTT 20.48- XCC .05- 20.43- C STS 13,128.97 XCC 32.82 13,096.15 C UTT 135.56 XCC .34 135.22 C ZTT 163.93 XCC .41 163.52 C STU 14,849.49 XCC 37.12 14,812.37 P 96 MPP .05 XCC .05 P 01 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 05 MPP .48 XCC .48 P 06 MPP .09 XCC .09 P 07 MPP 5.23 XCC .01 5.22 P 08 MPP 5.43 XCC .01 5.42 P 09 MPP .41 XCC .41 P 10 MPP .95 XCC .95 P 11 MPP 3.35 XCC .01 3.34 P 12 MPP 2.91 XCC .01 2.90 P 13 MPP 5.94 XCC .01 5.93 P 14 MPP 7.92 XCC .02 7.90 P 96 MTT .01 XCC .01 P 01 MTT .05 XCC .05 P 04 MTT .03 .03 P 05 MTT .36 .36 P 06 MTT .17 .17 P 07 MTT 4.13 4.13 P 08 MTT 5.51 5.51 P 09 MTT .47 .47 P 10 MTT 1.31 1.31 P 11 MTT 19.60 19.60 P 12 MTT 10.76 10.76 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 35.69 35.69 P 14 MTT 79.26 79.26 P 92 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 99 NTT .11 XCC .11 P 00 NTT .05 XCC .05 P 02 NTT .22 XCC .22 P 03 NTT .22 .22 P 04 NTT .11 .11 P 05 NTT .71 .71 P 06 NTT 1.18 1.18 P 07 NTT .24 .24 P 08 NTT .66 .66 P 09 NTT .07 .07 P 10 NTT .22 .22 P 11 NTT .45 .45 P 12 NTT .22 .22 P 13 NTT 6.63 6.63 P 14 NTT 3.83 3.83 P UTT 17.59 XCC .02 17.57 P ZTT 33.73 XCC .08 33.65 28,549.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,621.02 71.10 28,549.92 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 238.42 238.42 238.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.42 .00 238.42 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 963.83 XCC 2.41 961.42 C UTT 9.96 XCC .02 9.94 C ZTT 12.03 XCC .03 12.00 C STU 2,521.19 XCC 6.30 2,514.89 P SPS 38.37 XCC .09 38.28 P STS 78.60 XCC .20 78.40 P UTT 1.38 XCC 1.38 P ZTT 2.65 XCC 2.65 3,618.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 07 MTT XCC .00 C 08 MTT .07- XCC .07- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .02- XCC .02- C 12 MTT .06- XCC .06- C 13 MTT 1.10- XCC 1.10- C 14 MTT 10.49- XCC .03- 10.46- C 15 MTT 20.75 XCC .05 20.70 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .02- XCC .02- C 12 NTT .04- XCC .04- C 13 NTT .76- XCC .76- C 14 NTT 1.33- XCC 1.33- C 15 NTT 1.51- XCC 1.51- P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 07 MPP .35 XCC .35 P 08 MPP .36 XCC .36 P 09 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 11 MPP .27 XCC .27 P 12 MPP .23 XCC .23 P 13 MPP .48 XCC .48 P 14 MPP .63 XCC .63 P 96 MPP XCC .00 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .28 .28 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .36 .36 P 09 MTT .03 .03 P 10 MTT .10 .10 P 11 MTT 1.56 1.56 P 12 MTT .87 .87 P 13 MTT 2.88 2.88 P 14 MTT 6.23 6.23 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .08 .08 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P 13 NTT .53 .53 P 14 NTT .30 .30 21.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,649.34 9.07 3,640.27 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 07 MTT XCC .00 C 08 MTT .06- XCC .06- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .71- XCC .71- C 14 MTT 6.78- XCC .02- 6.76- C 15 MTT 14.31 XCC .04 14.27 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .48- XCC .48- C 14 NTT .87- XCC .87- C 15 NTT 1.03- XCC 1.03- C STS 664.75 XCC 1.66 663.09 C UTT 6.86 XCC .02 6.84 C ZTT 8.30 XCC .02 8.28 C STU 1,102.86 XCC 2.76 1,100.10 P 96 MPP XCC .00 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .27 XCC .27 P 08 MPP .27 XCC .27 P 09 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 11 MPP .17 XCC .17 P 12 MPP .15 XCC .15 P 13 MPP .31 XCC .31 P 14 MPP .40 XCC .40 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .21 .21 P 08 MTT .28 .28 P 09 MTT .02 .02 P 10 MTT .07 .07 P 11 MTT 1.02 1.02 P 12 MTT .55 .55 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.85 1.85 P 14 MTT 4.03 4.03 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .35 .35 P 14 NTT .19 .19 P SPS 24.85 XCC .06 24.79 P STS 50.85 XCC .13 50.72 P UTT .89 XCC .89 P ZTT 1.71 XCC 1.71 1,871.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.94 4.67 1,871.27 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 07 MTT .07 XCC .07 C 08 MTT 1.97- XCC 1.97- C 09 MTT .06- XCC .06- C 10 MTT .09- XCC .09- C 11 MTT .23- XCC .23- C 12 MTT 1.11- XCC 1.11- C 13 MTT 21.85- XCC .05- 21.80- C 14 MTT 214.58- XCC .54- 214.04- C 15 MTT 456.54 XCC 1.14 455.40 C 07 NTT .63 XCC .63 C 08 NTT .30 XCC .30 C 09 NTT .01- XCC .01- C 10 NTT .28- XCC .28- C 11 NTT .38- XCC .38- C 12 NTT .67- XCC .67- C 13 NTT 15.00- XCC .04- 14.96- C 14 NTT 27.33- XCC .07- 27.26- C 15 NTT 33.09- XCC .08- 33.01- C STS 21,205.97 XCC 53.01 21,152.96 C UTT 218.96 XCC .55 218.41 C ZTT 264.78 XCC .66 264.12 C STU 23,066.10 XCC 57.67 23,008.43 P 96 MPP .06 XCC .06 P 01 MPP .16 XCC .16 P 04 MPP .04 XCC .04 P 05 MPP .79 XCC .79 P 06 MPP .16 XCC .16 P 07 MPP 8.90 XCC .02 8.88 P 08 MPP 9.23 XCC .02 9.21 P 09 MPP .69 XCC .69 P 10 MPP 1.54 XCC 1.54 P 11 MPP 5.34 XCC .01 5.33 P 12 MPP 4.65 XCC .01 4.64 P 13 MPP 9.52 XCC .02 9.50 P 14 MPP 12.74 XCC .03 12.71 P 96 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 04 MTT .05 .05 P 05 MTT .59 .59 P 06 MTT .29 .29 P 07 MTT 7.04 7.04 P 08 MTT 9.36 9.36 P 09 MTT .78 .78 P 10 MTT 2.13 2.13 P 11 MTT 31.23 31.23 P 12 MTT 17.18 17.18 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 57.23 57.23 P 14 MTT 127.41 127.41 P 92 NTT .09 XCC .09 P 93 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 99 NTT .18 XCC .18 P 00 NTT .08 XCC .08 P 02 NTT .34 XCC .34 P 03 NTT .35 .35 P 04 NTT .17 .17 P 05 NTT 1.19 1.19 P 06 NTT 2.00 2.00 P 07 NTT .40 .40 P 08 NTT 1.12 1.12 P 09 NTT .11 .11 P 10 NTT .37 .37 P 11 NTT .72 .72 P 12 NTT .34 .34 P 13 NTT 10.64 10.64 P 14 NTT 6.16 6.16 P SPS 785.67 XCC 1.97 783.70 P STS 1,608.73 XCC 4.01 1,604.72 P UTT 28.25 XCC .06 28.19 P ZTT 54.24 XCC .13 54.11 47,586.76 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 34.07 34.07 C 15 NTT 2.47- 2.47- C STS 1,582.49 XCC 3.96 1,578.53 C UTT 16.34 XCC .04 16.30 C ZTT 19.76 XCC .05 19.71 C STU 195.32 195.32 1,841.46 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 33,041.22 33,041.22 P SPA 1,611.89 1,611.89 P STA 3,904.52 3,904.52 38,557.63 SP02 SEWER USER FEES OIT ACR ACR C STA 36,077.66 36,077.66 P SPA 1,433.34 1,433.34 P STA 3,133.99 3,133.99 40,644.99 SP03 TRASH SERVICES OIT ACR ACR C STA 37,743.08 37,743.08 P SPA 1,411.90 1,411.90 P STA 3,096.83 3,096.83 42,251.81 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 41,755.85 41,755.85 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,900.03 1,900.03 P STA 4,004.63 4,004.63 47,660.51 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 115.20 115.20 115.20 SS01 SEWER STANDBY OIT ACR ACR C STA 888.05 888.05 P SPA 28.43 28.43 P STA 230.37 230.37 1,146.85 SW01 WATER STANDBY OIT ACR ACR C STA 4,093.25 4,093.25 P SPA 121.21 121.21 P STA 292.55 292.55 4,507.01 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.76 430.76 430.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,865.56 122.58 224,742.98 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 07 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .23- XCC .23- C 14 MTT 2.14- XCC .01- 2.13- C 15 MTT 4.26 XCC .01 4.25 C 07 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 13 NTT .16- XCC .16- C 14 NTT .27- XCC .27- C 15 NTT .30- XCC .30- C STS 197.99 XCC .49 197.50 C UTT 2.04 XCC .01 2.03 C ZTT 2.47 XCC .01 2.46 C STU 273.44 XCC .68 272.76 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP XCC .00 P 07 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 12 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 14 MPP .13 XCC .13 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .07 .07 P 08 MTT .10 .10 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .35 .35 P 12 MTT .18 .18 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .60 .60 P 14 MTT 1.27 1.27 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .11 .11 P 14 NTT .06 .06 P UTT .29 XCC .29 P ZTT .52 XCC .52 480.10 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,246.20 1,246.20 P ZTA 308.55 308.55 1,554.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,036.04 1.19 2,034.85 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 264.67 XDS 264.67 .00 XCC .00 C 14 MTT .76- XCC .76- C 15 MTT 6.04- XCC .02- 6.02- C STS 33.48 XDS 33.48 .00 XCC .00 C ZTT 1.46 XDZ 1.46 .00 XCC .00 6.78- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 591.24 XCC 1.48 589.76 C UTT 6.11 XCC .02 6.09 C ZTT 7.39 XCC .02 7.37 C STU 18,051.48 XCC 45.13 18,006.35 P SPS 27.00 XCC .06 26.94 P STS 55.31 XCC .13 55.18 P UTT .97 XCC .97 P ZTT 1.84 XCC 1.84 18,694.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .06- XCC .06- C 09 MTT .01- XCC .01- C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .04- XCC .04- C 13 MTT .78- XCC .78- C 14 MTT 7.37- XCC .02- 7.35- C 15 MTT 12.73 XCC .03 12.70 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .53- XCC .53- C 14 NTT .94- XCC .94- C 15 NTT .93- XCC .93- P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP XCC .00 P 07 MPP .28 XCC .28 P 08 MPP .30 XCC .30 P 09 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 11 MPP .19 XCC .19 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .16 XCC .16 P 13 MPP .34 XCC .34 P 14 MPP .44 XCC .44 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .00 P 07 MTT .22 .22 P 08 MTT .29 .29 P 09 MTT .02 .02 P 10 MTT .08 .08 P 11 MTT 1.09 1.09 P 12 MTT .59 .59 P 13 MTT 2.04 2.04 P 14 MTT 4.39 4.39 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .07 .07 P 07 NTT .02 .02 P 08 NTT .04 .04 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .38 .38 P 14 NTT .21 .21 13.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,047.69 346.44 18,701.25 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 07 MTT XCC .00 C 08 MTT .19- XCC .19- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .11- XCC .11- C 13 MTT 2.24- XCC .01- 2.23- C 14 MTT 20.91- XCC .05- 20.86- C 15 MTT 44.83 XCC .11 44.72 C 07 NTT .06 XCC .06 C 08 NTT .03 XCC .03 C 09 NTT XCC .00 C 10 NTT .03- XCC .03- C 11 NTT .04- XCC .04- C 12 NTT .07- XCC .07- C 13 NTT 1.54- XCC 1.54- C 14 NTT 2.66- XCC .01- 2.65- C 15 NTT 3.25- XCC .01- 3.24- C STS 2,082.56 XCC 5.21 2,077.35 C UTT 21.50 XCC .05 21.45 C ZTT 26.00 XCC .07 25.93 C STU 15,204.88 XCC 38.01 15,166.87 P 96 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 05 MPP .07 XCC .07 P 06 MPP .02 XCC .02 P 07 MPP .85 XCC .85 P 08 MPP .89 XCC .89 P 09 MPP .07 XCC .07 P 10 MPP .16 XCC .16 P 11 MPP .57 XCC .57 P 12 MPP .48 XCC .48 P 13 MPP .98 XCC .98 P 14 MPP 1.24 XCC 1.24 P 96 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .06 .06 P 06 MTT .03 .03 P 07 MTT .68 .68 P 08 MTT .91 .91 P 09 MTT .08 .08 P 10 MTT .22 .22 P 11 MTT 3.33 3.33 P 12 MTT 1.78 1.78 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.87 5.87 P 14 MTT 12.41 12.41 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .19 .19 P 07 NTT .03 .03 P 08 NTT .10 .10 P 09 NTT .01 .01 P 10 NTT .04 .04 P 11 NTT .07 .07 P 12 NTT .03 .03 P 13 NTT 1.09 1.09 P 14 NTT .60 .60 P SPS 76.57 XCC .19 76.38 P STS 156.75 XCC .39 156.36 P UTT 2.76 XCC 2.76 P ZTT 5.30 XCC .01 5.29 17,579.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,623.34 43.96 17,579.38 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ULT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 32,475.93 XCC 81.19 32,394.74 C UTT 335.33 XCC .84 334.49 C ZTT 405.50 XCC 1.01 404.49 C STU 35,166.01 XCC 87.92 35,078.09 P SPS 1,234.24 XCC 3.09 1,231.15 P STS 2,527.16 XCC 6.31 2,520.85 P UTT 44.41 XCC .10 44.31 P ZTT 85.20 XCC .20 85.00 72,093.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 07 MTT .10 XCC .10 C 08 MTT 2.75- XCC .01- 2.74- C 09 MTT .09- XCC .09- C 10 MTT .15- XCC .15- C 11 MTT .36- XCC .36- C 12 MTT 1.76- XCC 1.76- C 13 MTT 34.99- XCC .09- 34.90- C 14 MTT 337.08- XCC .84- 336.24- C 15 MTT 699.17 XCC 1.75 697.42 C 07 NTT .89 XCC .89 C 08 NTT .42 XCC .42 C 09 NTT .01- XCC .01- C 10 NTT .43- XCC .43- C 11 NTT .61- XCC .61- C 12 NTT 1.07- XCC 1.07- C 13 NTT 24.02- XCC .06- 23.96- C 14 NTT 42.94- XCC .11- 42.83- C 15 NTT 50.66- XCC .13- 50.53- P 96 MPP .12 XCC .12 P 01 MPP .30 XCC .30 P 04 MPP .06 XCC .06 P 05 MPP 1.22 XCC 1.22 P 06 MPP .23 XCC .23 P 07 MPP 12.75 XCC .03 12.72 P 08 MPP 12.92 XCC .03 12.89 P 09 MPP 1.03 XCC 1.03 P 10 MPP 2.41 XCC .01 2.40 P 11 MPP 8.51 XCC .02 8.49 P 12 MPP 7.41 XCC .02 7.39 P 13 MPP 15.25 XCC .04 15.21 P 14 MPP 20.02 XCC .05 19.97 P 96 MTT .03 XCC .03 P 01 MTT .15 XCC .15 P 04 MTT .09 .09 P 05 MTT .91 .91 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .43 .43 P 07 MTT 10.08 10.08 P 08 MTT 13.11 13.11 P 09 MTT 1.17 1.17 P 10 MTT 3.33 3.33 P 11 MTT 49.78 49.78 P 12 MTT 27.42 27.42 P 13 MTT 91.66 91.66 P 14 MTT 200.17 200.17 P 92 NTT .18 XCC .18 P 93 NTT .19 XCC .19 P 95 NTT .04 XCC .04 P 98 NTT .21 XCC .21 P 99 NTT .35 XCC .35 P 00 NTT .15 XCC .15 P 02 NTT .64 XCC .64 P 03 NTT .63 .63 P 04 NTT .28 .28 P 05 NTT 1.85 1.85 P 06 NTT 2.93 2.93 P 07 NTT .57 .57 P 08 NTT 1.58 1.58 P 09 NTT .17 .17 P 10 NTT .58 .58 P 11 NTT 1.14 1.14 P 12 NTT .56 .56 P 13 NTT 17.03 17.03 P 14 NTT 9.68 9.68 722.27 SU02 SEWER FEES OJB ACR ACR C STA 20,290.14 20,290.14 P SPA 636.05 636.05 P STA 1,663.56 1,663.56 22,589.75 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 38,377.84 38,377.84 C UTA 143.40 143.40 P SPA 3,976.60 3,976.60 P STA 6,150.74 6,150.74 48,648.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,235.09 181.37 144,053.72 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .03- XCC .03- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .42- XCC .42- C 14 MTT 4.05- XCC .01- 4.04- C 15 MTT 8.25 XCC .02 8.23 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .28- XCC .28- C 14 NTT .51- XCC .51- C 15 NTT .60- XCC .60- C STS 383.06 XCC .96 382.10 C UTT 3.95 XCC .01 3.94 C ZTT 4.78 XCC .01 4.77 C STU 191.95 XCC .48 191.47 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .12 XCC .12 P 08 MPP .11 XCC .11 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP .10 XCC .10 P 12 MPP .09 XCC .09 P 13 MPP .19 XCC .19 P 14 MPP .24 XCC .24 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .10 .10 P 08 MTT .11 .11 P 09 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .56 .56 P 12 MTT .33 .33 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.10 1.10 P 14 MTT 2.40 2.40 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .21 .21 P 14 NTT .11 .11 P SPS 14.80 XCC .05 14.75 P STS 30.36 XCC .07 30.29 P UTT .51 XCC .51 P ZTT 1.03 XCC 1.03 637.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.72 1.59 637.13 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,085.73 XCC 10.21 4,075.52 C UTT 42.19 XCC .11 42.08 C ZTT 51.01 XCC .13 50.88 C STU 11,514.62 XCC 28.79 11,485.83 P SPS 150.13 XCC .39 149.74 P STS 307.38 XCC .76 306.62 P UTT 5.39 XCC 5.39 P ZTT 10.35 XCC .02 10.33 16,126.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .40- XCC .40- C 09 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .22- XCC .22- C 13 MTT 4.13- XCC .01- 4.12- C 14 MTT 41.00- XCC .10- 40.90- C 15 MTT 87.96 XCC .22 87.74 C 07 NTT .14 XCC .14 C 08 NTT .07 XCC .07 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .08- XCC .08- C 12 NTT .13- XCC .13- C 13 NTT 2.84- XCC .01- 2.83- C 14 NTT 5.22- XCC .01- 5.21- C 15 NTT 6.37- XCC .02- 6.35- P 01 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 05 MPP .15 XCC .15 P 06 MPP .03 XCC .03 P 07 MPP 1.88 XCC 1.88 P 08 MPP 1.91 XCC 1.91 P 09 MPP .14 XCC .14 P 10 MPP .31 XCC .31 P 11 MPP 1.06 XCC 1.06 P 12 MPP .90 XCC .90 P 13 MPP 1.80 XCC 1.80 P 14 MPP 2.44 XCC .01 2.43 P 96 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .11 .11 P 06 MTT .06 .06 P 07 MTT 1.48 1.48 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.93 1.93 P 09 MTT .16 .16 P 10 MTT .43 .43 P 11 MTT 6.19 6.19 P 12 MTT 3.35 3.35 P 13 MTT 10.81 10.81 P 14 MTT 24.35 24.35 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 02 NTT .07 XCC .07 P 03 NTT .07 .07 P 04 NTT .04 .04 P 05 NTT .23 .23 P 06 NTT .42 .42 P 07 NTT .09 .09 P 08 NTT .23 .23 P 09 NTT .02 .02 P 10 NTT .08 .08 P 11 NTT .14 .14 P 12 NTT .06 .06 P 13 NTT 2.01 2.01 P 14 NTT 1.18 1.18 91.93 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,396.05 4,396.05 P SPA 205.06 205.06 P STA 810.53 810.53 5,411.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,670.45 40.49 21,629.96 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,022.40 XCC 2.56 1,019.84 C UTT 10.56 XCC .03 10.53 C ZTT 12.77 XCC .03 12.74 C STU 7,186.35 XCC 17.97 7,168.38 P UTT 1.43 XCC 1.43 P ZTT 2.68 XCC 2.68 8,215.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 07 MTT XCC .00 C 08 MTT .10- XCC .10- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .06- XCC .06- C 13 MTT 1.15- XCC 1.15- C 14 MTT 10.60- XCC .03- 10.57- C 15 MTT 22.01 XCC .06 21.95 C 07 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .02- XCC .02- C 12 NTT .04- XCC .04- C 13 NTT .78- XCC .78- C 14 NTT 1.35- XCC 1.35- C 15 NTT 1.60- XCC 1.60- P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 07 MPP .42 XCC .42 P 08 MPP .47 XCC .47 P 09 MPP .04 XCC .04 P 10 MPP .08 XCC .08 P 11 MPP .28 XCC .28 P 12 MPP .26 XCC .26 P 13 MPP .50 XCC .50 P 14 MPP .63 XCC .63 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .01 .01 P 07 MTT .34 .34 P 08 MTT .49 .49 P 09 MTT .04 .04 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .11 .11 P 11 MTT 1.67 1.67 P 12 MTT .93 .93 P 13 MTT 3.00 3.00 P 14 MTT 6.29 6.29 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .09 .09 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .02 .02 P 13 NTT .56 .56 P 14 NTT .30 .30 23.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,259.45 20.62 8,238.83 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT .13- XCC .13- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .05- XCC .05- C 13 MTT 1.09- XCC 1.09- C 14 MTT 10.86- XCC .03- 10.83- C 15 MTT 22.95 XCC .06 22.89 C 08 NTT .02 XCC .02 C 09 NTT XCC .00 C 10 NTT .02- XCC .02- C 11 NTT .02- XCC .02- C 12 NTT .03- XCC .03- C 13 NTT .75- XCC .75- C 14 NTT 1.39- XCC 1.39- C 15 NTT 1.66- XCC 1.66- C STS 1,066.05 XCC 2.67 1,063.38 C UTT 11.00 XCC .03 10.97 C ZTT 13.31 XCC .03 13.28 C STU 2,277.56 2,277.56 P 08 MPP .60 .60 P 09 MPP .04 XCC .04 P 10 MPP .08 XCC .08 P 11 MPP .27 XCC .27 P 12 MPP .23 XCC .23 P 13 MPP .47 XCC .47 P 14 MPP .64 XCC .64 P 08 MTT .60 .60 P 09 MTT .05 .05 P 10 MTT .11 .11 P 11 MTT 1.59 1.59 P 12 MTT .86 .86 P 13 MTT 2.85 2.85 P 14 MTT 6.45 6.45 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT .53 .53 P 14 NTT .32 .32 P SPS 39.75 39.75 P STS 81.39 XCC .20 81.19 P UTT 1.42 XCC 1.42 P ZTT 2.75 XCC 2.75 3,513.04 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,849.22 2,849.22 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.79 18.79 P STA 85.44 85.44 2,953.45 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 244.68 244.68 244.68 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 312.00 312.00 312.00 SW01 WATER STANDBY FEE OTF ACR ACR C STA 312.00 312.00 312.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,338.13 2.96 7,335.17 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT .04- XCC .04- C 10 MTT .04- XCC .04- C 11 MTT .11- XCC .11- C 12 MTT .51- XCC .51- C 13 MTT 10.31- XCC .03- 10.28- C 14 MTT 103.71- XCC .26- 103.45- C 15 MTT 226.04 226.04 C 09 NTT XCC .00 C 10 NTT .13- XCC .13- C 11 NTT .18- XCC .18- C 12 NTT .31- XCC .31- C 13 NTT 7.08- XCC .02- 7.06- C 14 NTT 13.21- XCC .03- 13.18- C 15 NTT 16.38- 16.38- C STS 10,499.54 XCC 26.25 10,473.29 C UTT 108.41 XCC .27 108.14 C ZTT 131.10 XCC .33 130.77 C STU 18,105.33 18,105.33 P 09 MPP .37 .37 P 10 MPP .73 .73 P 11 MPP 2.54 2.54 P 12 MPP 2.14 2.14 P 13 MPP 4.50 4.50 P 14 MPP 6.16 6.16 P 09 MTT .42 .42 P 10 MTT 1.01 1.01 P 11 MTT 14.87 14.87 P 12 MTT 7.93 7.93 P 13 MTT 27.01 27.01 P 14 MTT 61.59 61.59 P 09 NTT .06 .06 P 10 NTT .18 .18 P 11 NTT .34 .34 P 12 NTT .16 .16 P 13 NTT 5.02 5.02 P 14 NTT 2.97 2.97 P SPS 379.79 379.79 P STS 777.57 XCC 1.86 775.71 P UTT 13.65 XCC .02 13.63 P ZTT 26.18 XCC .06 26.12 30,225.15 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,266.04 1,266.04 P SPA 262.26 262.26 P STA 691.15 691.15 2,219.45 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,777.30 3,777.30 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 676.00 676.00 P STA 1,320.05 1,320.05 5,773.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,246.40 28.45 38,217.95 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 50,523.65 XCC 126.31 50,397.34 C UTT 521.68 XCC 1.30 520.38 C ZTT 630.84 XCC 1.58 629.26 C STU 76,588.48 XCC 191.47 76,397.01 P UTT 67.46 XCC .16 67.30 P ZTT 129.45 XCC .30 129.15 128,140.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 07 MTT .18 XCC .18 C 08 MTT 4.89- XCC .01- 4.88- C 09 MTT .14- XCC .14- C 10 MTT .21- XCC .21- C 11 MTT .54- XCC .54- C 12 MTT 2.58- XCC .01- 2.57- C 13 MTT 51.49- XCC .13- 51.36- C 14 MTT 512.10- XCC 1.28- 510.82- C 15 MTT 1,087.71 XCC 2.72 1,084.99 C 07 NTT 1.60 XCC 1.60 C 08 NTT .75 XCC .75 C 09 NTT .02- XCC .02- C 10 NTT .64- XCC .64- C 11 NTT .91- XCC .91- C 12 NTT 1.57- XCC 1.57- C 13 NTT 35.33- XCC .09- 35.24- C 14 NTT 65.22- XCC .16- 65.06- C 15 NTT 78.82- XCC .20- 78.62- P 01 MPP .42 XCC .42 P 04 MPP .09 XCC .09 P 05 MPP 1.89 XCC 1.89 P 06 MPP .38 XCC .38 P 07 MPP 22.73 XCC .06 22.67 P 08 MPP 22.99 XCC .06 22.93 P 09 MPP 1.66 XCC 1.66 P 10 MPP 3.56 XCC .01 3.55 P 11 MPP 12.71 XCC .03 12.68 P 12 MPP 10.86 XCC .03 10.83 P 13 MPP 22.44 XCC .06 22.38 P 14 MPP 30.42 XCC .08 30.34 P 96 MPP .18 XCC .18 P 96 MTT .06 XCC .06 P 01 MTT .21 XCC .21 P 04 MTT .12 .12 P 05 MTT 1.41 1.41 P 06 MTT .72 .72 P 07 MTT 17.97 17.97 P 08 MTT 23.32 23.32 P 09 MTT 1.88 1.88 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.93 4.93 P 11 MTT 74.33 74.33 P 12 MTT 40.17 40.17 P 13 MTT 134.86 134.86 P 14 MTT 304.09 304.09 P 93 NTT .30 XCC .30 P 95 NTT .06 XCC .06 P 98 NTT .29 XCC .29 P 99 NTT .49 XCC .49 P 00 NTT .21 XCC .21 P 02 NTT .87 XCC .87 P 03 NTT .85 .85 P 04 NTT .42 .42 P 05 NTT 2.87 2.87 P 06 NTT 4.94 4.94 P 07 NTT 1.01 1.01 P 08 NTT 2.80 2.80 P 09 NTT .28 .28 P 10 NTT .85 .85 P 11 NTT 1.70 1.70 P 12 NTT .81 .81 P 13 NTT 25.06 25.06 P 14 NTT 14.70 14.70 1,127.52 SP03 FIRE SERVICES OQE ACR ACR C STA 32,170.44 32,170.44 C ZTA 239.46 239.46 P SPA 1,735.97 1,735.97 P STA 4,182.96 4,182.96 38,328.83 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 564.60 564.60 P SPA 307.27 307.27 P STA 1,276.82 1,276.82 2,148.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,067.77 322.29 169,745.48 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 07 MTT .56 XCC .56 C 08 MTT 15.81- XCC .04- 15.77- C 09 MTT .50- XCC .50- C 10 MTT .81- XCC .81- C 11 MTT 2.10- XCC .01- 2.09- C 12 MTT 10.16- XCC .03- 10.13- C 13 MTT 207.39- XCC .52- 206.87- C 14 MTT 2,124.99- XCC 5.31- 2,119.68- C 15 MTT 4,526.53 XCC 11.32 4,515.21 C 07 NTT 5.00 XCC .01 4.99 C 08 NTT 2.44 XCC .01 2.43 C 09 NTT .06- XCC .06- C 10 NTT 2.43- XCC .01- 2.42- C 11 NTT 3.49- XCC .01- 3.48- C 12 NTT 6.17- XCC .02- 6.15- C 13 NTT 142.33- XCC .36- 141.97- C 14 NTT 270.65- XCC .68- 269.97- C 15 NTT 328.01- XCC .82- 327.19- C STS 210,255.19 XCC 525.64 209,729.55 C UTT 2,170.96 XCC 5.43 2,165.53 C ZTT 2,625.26 XCC 6.56 2,618.70 C STU 121,124.12 XCC 302.81 120,821.31 P 96 MPP .46 XCC .46 P 01 MPP 1.31 XCC 1.31 P 04 MPP .30 XCC .30 P 05 MPP 6.13 XCC .02 6.11 P 06 MPP 1.19 XCC 1.19 P 07 MPP 70.94 XCC .18 70.76 P 08 MPP 74.23 XCC .19 74.04 P 09 MPP 5.75 XCC .01 5.74 P 10 MPP 13.62 XCC .03 13.59 P 11 MPP 49.10 XCC .12 48.98 P 12 MPP 42.78 XCC .11 42.67 P 13 MPP 90.41 XCC .23 90.18 P 14 MPP 126.22 XCC .32 125.90 P 96 MTT .15 XCC .15 P 01 MTT .65 XCC .65 P 04 MTT .41 .41 P 05 MTT 4.57 4.57 P 06 MTT 2.21 2.21 P 07 MTT 56.12 56.12 P 08 MTT 75.32 75.32 P 09 MTT 6.51 6.51 P 10 MTT 18.83 18.83 P 11 MTT 287.13 287.13 P 12 MTT 158.22 158.22 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 543.19 543.19 P 14 MTT 1,261.86 1,261.86 P 95 NTT .15 XCC .15 P 98 NTT .83 XCC .83 P 99 NTT 1.47 XCC 1.47 P 00 NTT .62 XCC .62 P 02 NTT 2.86 XCC .01 2.85 P 03 NTT 2.89 2.89 P 04 NTT 1.36 1.36 P 05 NTT 9.30 9.30 P 06 NTT 15.34 15.34 P 07 NTT 3.15 3.15 P 08 NTT 9.03 9.03 P 09 NTT .97 .97 P 10 NTT 3.27 3.27 P 11 NTT 6.57 6.57 P 12 NTT 3.20 3.20 P 13 NTT 100.97 100.97 P 14 NTT 60.99 60.99 P SPS 7,780.76 XCC 19.46 7,761.30 P STS 15,931.46 XCC 39.83 15,891.63 P UTT 279.88 XCC .69 279.19 P ZTT 536.93 XCC 1.35 535.58 364,338.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 07 MTT .07 XCC .07 C 08 MTT 1.80- XCC 1.80- C 09 MTT .06- XCC .06- C 10 MTT .09- XCC .09- C 11 MTT .22- XCC .22- C 12 MTT 1.11- XCC 1.11- C 13 MTT 22.58- XCC .06- 22.52- C 14 MTT 227.95- XCC .57- 227.38- C 15 MTT 478.91 XCC 1.20 477.71 C 07 NTT .58 XCC .58 C 08 NTT .28 XCC .28 C 09 NTT .01- XCC .01- C 10 NTT .26- XCC .26- C 11 NTT .39- XCC .39- C 12 NTT .67- XCC .67- C 13 NTT 15.50- XCC .04- 15.46- C 14 NTT 29.04- XCC .07- 28.97- C 15 NTT 34.70- XCC .09- 34.61- C STS 22,245.02 XCC 55.61 22,189.41 C UTT 229.69 XCC .57 229.12 C ZTT 277.75 XCC .69 277.06 C STU 48,255.78 XCC 120.64 48,135.14 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .07 XCC .07 P 01 MPP .18 XCC .18 P 04 MPP .04 XCC .04 P 05 MPP .78 XCC .78 P 06 MPP .14 XCC .14 P 07 MPP 8.31 XCC .02 8.29 P 08 MPP 8.46 XCC .02 8.44 P 09 MPP .64 XCC .64 P 10 MPP 1.48 XCC 1.48 P 11 MPP 5.35 XCC .01 5.34 P 12 MPP 4.67 XCC .01 4.66 P 13 MPP 9.84 XCC .02 9.82 P 14 MPP 13.54 XCC .03 13.51 P 96 MTT .02 XCC .02 P 01 MTT .09 XCC .09 P 04 MTT .05 .05 P 05 MTT .59 .59 P 06 MTT .27 .27 P 07 MTT 6.57 6.57 P 08 MTT 8.58 8.58 P 09 MTT .72 .72 P 10 MTT 2.05 2.05 P 11 MTT 31.30 31.30 P 12 MTT 17.27 17.27 P 13 MTT 59.14 59.14 P 14 MTT 135.36 135.36 P 95 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 99 NTT .20 XCC .20 P 00 NTT .08 XCC .08 P 02 NTT .37 XCC .37 P 03 NTT .38 .38 P 04 NTT .18 .18 P 05 NTT 1.19 1.19 P 06 NTT 1.88 1.88 P 07 NTT .36 .36 P 08 NTT 1.03 1.03 P 09 NTT .11 .11 P 10 NTT .36 .36 P 11 NTT .71 .71 P 12 NTT .35 .35 P 13 NTT 10.99 10.99 P 14 NTT 6.54 6.54 P SPS 834.62 XCC 2.08 832.54 P STS 1,708.99 XCC 4.27 1,704.72 P UTT 30.01 XCC .06 29.95 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 57.65 XCC .14 57.51 73,940.80 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 07 MTT .07 XCC .07 C 08 MTT 1.78- XCC 1.78- C 09 MTT .05- XCC .05- C 10 MTT .08- XCC .08- C 11 MTT .23- XCC .23- C 12 MTT 1.10- XCC 1.10- C 13 MTT 22.31- XCC .06- 22.25- C 14 MTT 225.20- XCC .56- 224.64- C 15 MTT 473.12 XCC 1.18 471.94 C 07 NTT .58 XCC .58 C 08 NTT .27 XCC .27 C 09 NTT XCC .00 C 10 NTT .27- XCC .27- C 11 NTT .37- XCC .37- C 12 NTT .67- XCC .67- C 13 NTT 15.30- XCC .04- 15.26- C 14 NTT 28.68- XCC .07- 28.61- C 15 NTT 34.28- XCC .09- 34.19- C STS 21,976.53 XCC 54.94 21,921.59 C UTT 226.91 XCC .57 226.34 C ZTT 274.40 XCC .69 273.71 C STU 12,668.39 XCC 31.67 12,636.72 P 01 MPP .17 XCC .17 P 04 MPP .04 XCC .04 P 05 MPP .77 XCC .77 P 06 MPP .15 XCC .15 P 07 MPP 8.21 XCC .02 8.19 P 08 MPP 8.35 XCC .02 8.33 P 09 MPP .62 XCC .62 P 10 MPP 1.46 XCC 1.46 P 11 MPP 5.29 XCC .01 5.28 P 12 MPP 4.61 XCC .01 4.60 P 13 MPP 9.72 XCC .02 9.70 P 14 MPP 13.37 XCC .03 13.34 P 96 MPP .07 XCC .07 P 96 MTT .02 XCC .02 P 01 MTT .09 XCC .09 P 04 MTT .05 .05 P 05 MTT .57 .57 P 06 MTT .27 .27 P 07 MTT 6.50 6.50 P 08 MTT 8.48 8.48 P 09 MTT .71 .71 P 10 MTT 2.01 2.01 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 30.92 30.92 P 12 MTT 17.06 17.06 P 13 MTT 58.42 58.42 P 14 MTT 133.72 133.72 P 95 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 99 NTT .19 XCC .19 P 00 NTT .09 XCC .09 P 02 NTT .37 XCC .37 P 03 NTT .37 .37 P 04 NTT .17 .17 P 05 NTT 1.17 1.17 P 06 NTT 1.85 1.85 P 07 NTT .37 .37 P 08 NTT 1.02 1.02 P 09 NTT .11 .11 P 10 NTT .35 .35 P 11 NTT .71 .71 P 12 NTT .35 .35 P 13 NTT 10.86 10.86 P 14 NTT 6.46 6.46 P SPS 824.57 XCC 2.08 822.49 P STS 1,688.32 XCC 4.22 1,684.10 P UTT 29.67 XCC .06 29.61 P ZTT 56.90 XCC .14 56.76 38,130.79 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,184.11 2,184.11 P SPA 184.61 184.61 P STA 971.64 971.64 3,340.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,936.10 1,185.90 479,750.20 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .89- XCC .89- C 09 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 11 MTT .11- XCC .11- C 12 MTT .53- XCC .53- C 13 MTT 10.48- XCC .03- 10.45- C 14 MTT 102.65- XCC .26- 102.39- C 15 MTT 217.38 XCC .54 216.84 C 07 NTT .28 XCC .28 C 08 NTT .14 XCC .14 C 09 NTT .01- XCC .01- C 10 NTT .13- XCC .13- C 11 NTT .19- XCC .19- C 12 NTT .32- XCC .32- C 13 NTT 7.20- XCC .02- 7.18- C 14 NTT 13.07- XCC .03- 13.04- C 15 NTT 15.76- XCC .04- 15.72- C STS 10,097.24 XCC 25.24 10,072.00 C UTT 104.26 XCC .26 104.00 C ZTT 126.08 XCC .32 125.76 C STU 10,435.46 XCC 26.09 10,409.37 P 96 MPP .03 XCC .03 P 01 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 05 MPP .37 XCC .37 P 06 MPP .07 XCC .07 P 07 MPP 4.02 XCC .01 4.01 P 08 MPP 4.18 XCC .01 4.17 P 09 MPP .32 XCC .32 P 10 MPP .72 XCC .72 P 11 MPP 2.58 XCC .01 2.57 P 12 MPP 2.24 XCC .01 2.23 P 13 MPP 4.57 XCC .01 4.56 P 14 MPP 6.10 XCC .02 6.08 P 96 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 04 MTT .02 .02 P 05 MTT .28 .28 P 06 MTT .13 .13 P 07 MTT 3.18 3.18 P 08 MTT 4.23 4.23 P 09 MTT .36 .36 P 10 MTT 1.01 1.01 P 11 MTT 15.08 15.08 P 12 MTT 8.27 8.27 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 27.45 27.45 P 14 MTT 60.96 60.96 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 00 NTT .03 XCC .03 P 02 NTT .17 XCC .17 P 03 NTT .17 .17 P 04 NTT .08 .08 P 05 NTT .55 .55 P 06 NTT .91 .91 P 07 NTT .18 .18 P 08 NTT .50 .50 P 09 NTT .05 .05 P 10 NTT .17 .17 P 11 NTT .34 .34 P 12 NTT .16 .16 P 13 NTT 5.11 5.11 P 14 NTT 2.95 2.95 P UTT 13.49 XCC .02 13.47 P ZTT 25.93 XCC .05 25.88 20,974.61 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 20,356.44 20,356.44 C ZTA 856.00 856.00 P SPA 685.56 685.56 P STA 1,808.01 1,808.01 P ZTA 346.83 346.83 24,052.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,079.66 52.21 45,027.45 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .55- XCC .55- C 09 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .32- XCC .32- C 13 MTT 6.20- XCC .02- 6.18- C 14 MTT 60.58- XCC .15- 60.43- C 15 MTT 126.27 XCC .32 125.95 C 07 NTT .18 XCC .18 C 08 NTT .08 XCC .08 C 09 NTT XCC .00 C 10 NTT .07- XCC .07- C 11 NTT .11- XCC .11- C 12 NTT .19- XCC .19- C 13 NTT 4.25- XCC .01- 4.24- C 14 NTT 7.72- XCC .02- 7.70- C 15 NTT 9.14- XCC .02- 9.12- C STS 5,864.92 XCC 14.66 5,850.26 C UTT 60.56 XCC .15 60.41 C ZTT 73.23 XCC .18 73.05 C STU 15,538.09 XCC 38.85 15,499.24 P 96 MPP .02 XCC .02 P 01 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 05 MPP .21 XCC .21 P 06 MPP .04 XCC .04 P 07 MPP 2.47 XCC .01 2.46 P 08 MPP 2.59 XCC .01 2.58 P 09 MPP .19 XCC .19 P 10 MPP .44 XCC .44 P 11 MPP 1.56 XCC 1.56 P 12 MPP 1.35 XCC 1.35 P 13 MPP 2.70 XCC .01 2.69 P 14 MPP 3.60 XCC .01 3.59 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .02 .02 P 05 MTT .15 .15 P 06 MTT .08 .08 P 07 MTT 1.95 1.95 P 08 MTT 2.63 2.63 P 09 MTT .22 .22 P 10 MTT .60 .60 P 11 MTT 9.13 9.13 P 12 MTT 4.98 4.98 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 16.23 16.23 P 14 MTT 35.97 35.97 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 95 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 02 NTT .11 XCC .11 P 03 NTT .10 .10 P 04 NTT .05 .05 P 05 NTT .32 .32 P 06 NTT .55 .55 P 07 NTT .11 .11 P 08 NTT .32 .32 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .21 .21 P 12 NTT .10 .10 P 13 NTT 3.01 3.01 P 14 NTT 1.74 1.74 P SPS 221.80 XCC .55 221.25 P STS 454.21 XCC 1.14 453.07 P UTT 7.99 XCC .02 7.97 P ZTT 15.34 XCC .03 15.31 22,311.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,367.64 55.72 22,311.92 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 MPP .01 .01 P 96 MTT .00 P 92 NTT .00 P 93 NTT .00 P 95 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .87- XCC .87- C 09 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 11 MTT .11- XCC .11- C 12 MTT .55- XCC .55- C 13 MTT 10.86- XCC .03- 10.83- C 14 MTT 104.71- XCC .26- 104.45- C 15 MTT 217.57 XCC .54 217.03 C 07 NTT .29 XCC .29 C 08 NTT .14 XCC .14 C 09 NTT XCC .00 C 10 NTT .14- XCC .14- C 11 NTT .19- XCC .19- C 12 NTT .34- XCC .34- C 13 NTT 7.45- XCC .02- 7.43- C 14 NTT 13.34- XCC .03- 13.31- C 15 NTT 15.77- XCC .04- 15.73- C STS 10,105.99 XCC 25.26 10,080.73 C UTT 104.35 XCC .26 104.09 C ZTT 126.18 XCC .32 125.86 C STU 12,662.96 XCC 31.66 12,631.30 P 96 MPP .04 XCC .04 P 01 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 05 MPP .39 XCC .39 P 06 MPP .07 XCC .07 P 07 MPP 4.08 XCC .01 4.07 P 08 MPP 4.10 XCC .01 4.09 P 09 MPP .33 XCC .33 P 10 MPP .75 XCC .75 P 11 MPP 2.66 XCC .01 2.65 P 12 MPP 2.31 XCC .01 2.30 P 13 MPP 4.74 XCC .01 4.73 P 14 MPP 6.22 XCC .02 6.20 P 96 MTT .01 XCC .01 P 01 MTT .05 XCC .05 P 04 MTT .02 .02 P 05 MTT .29 .29 P 06 MTT .14 .14 P 07 MTT 3.22 3.22 P 08 MTT 4.16 4.16 P 09 MTT .37 .37 P 10 MTT 1.04 1.04 P 11 MTT 15.56 15.56 P 12 MTT 8.57 8.57 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 28.44 28.44 P 14 MTT 62.18 62.18 P 92 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 99 NTT .12 XCC .12 P 00 NTT .05 XCC .05 P 02 NTT .20 XCC .20 P 03 NTT .20 .20 P 04 NTT .08 .08 P 05 NTT .59 .59 P 06 NTT .94 .94 P 07 NTT .18 .18 P 08 NTT .50 .50 P 09 NTT .06 .06 P 10 NTT .18 .18 P 11 NTT .36 .36 P 12 NTT .18 .18 P 13 NTT 5.29 5.29 P 14 NTT 3.00 3.00 P SPS 383.38 XCC .96 382.42 P STS 784.98 XCC 1.95 783.03 P UTT 13.79 XCC .02 13.77 P ZTT 26.43 XCC .06 26.37 24,372.94 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 25,980.30 25,980.30 C UTA 40.15 40.15 P SPA 1,482.68 1,482.68 P STA 3,478.45 3,478.45 30,981.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,415.24 60.72 55,354.52 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS .29 XCC .29 C UTT XCC .00 C ZTT .01 XCC .01 C STU .22 XCC .22 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 96 MPP XCC .00 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 14 MTT .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .02 XCC .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 17,844.91 17,844.91 P SPA 287.39 287.39 P STA 777.05 777.05 P ZTA 69.60 69.60 18,978.95 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 13,875.27 13,875.27 C ZTA 77.31 77.31 P SPA 291.86 291.86 P STA 615.52 615.52 14,859.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,838.91 .00 33,838.91 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .05- XCC .05- C 14 MTT .53- XCC .53- C 15 MTT 1.08 XCC 1.08 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .04- XCC .04- C 14 NTT .06- XCC .06- C 15 NTT .08- XCC .08- C STS 49.82 XCC .12 49.70 C UTT .52 XCC .52 C ZTT .62 XCC .62 C STU 297.85 XCC .74 297.11 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .08 .08 P 12 MTT .04 .04 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .15 .15 P 14 MTT .31 .31 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P SPS 1.93 XCC 1.93 P STS 3.92 XCC 3.92 P UTT .06 XCC .06 P ZTT .13 XCC .13 355.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.98 .86 355.12 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 96 MPP XCC .00 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 96 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .05 .05 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .09 .09 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 07 MTT XCC .00 C 08 MTT .08- XCC .08- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .05- XCC .05- C 13 MTT .95- XCC .95- C 14 MTT 9.13- XCC .02- 9.11- C 15 MTT 18.78 XCC .05 18.73 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .03- XCC .03- C 13 NTT .65- XCC .65- C 14 NTT 1.17- XCC 1.17- C 15 NTT 1.36- XCC 1.36- C STS 872.51 XCC 2.18 870.33 C UTT 9.00 XCC .02 8.98 C ZTT 10.89 XCC .03 10.86 C STU 1,745.57 XCC 4.36 1,741.21 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 07 MPP .37 XCC .37 P 08 MPP .37 XCC .37 P 09 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 11 MPP .22 XCC .22 P 12 MPP .19 XCC .19 P 13 MPP .41 XCC .41 P 14 MPP .54 XCC .54 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .30 .30 P 08 MTT .38 .38 P 09 MTT .03 .03 P 10 MTT .08 .08 P 11 MTT 1.29 1.29 P 12 MTT .72 .72 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.47 2.47 P 14 MTT 5.43 5.43 P 95 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .09 .09 P 07 NTT .02 .02 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .46 .46 P 14 NTT .26 .26 P SPS 33.45 XCC .07 33.38 P STS 68.49 XCC .16 68.33 P UTT 1.23 XCC 1.23 P ZTT 2.31 XCC 2.31 2,755.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,762.82 6.85 2,755.97 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .58- XCC .58- C 09 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 11 MTT .07- XCC .07- C 12 MTT .37- XCC .37- C 13 MTT 7.49- XCC .02- 7.47- C 14 MTT 75.85- XCC .19- 75.66- C 15 MTT 160.42 XCC .40 160.02 C 07 NTT .19 XCC .19 C 08 NTT .09 XCC .09 C 09 NTT XCC .00 C 10 NTT .09- XCC .09- C 11 NTT .13- XCC .13- C 12 NTT .22- XCC .22- C 13 NTT 5.14- XCC .01- 5.13- C 14 NTT 9.66- XCC .02- 9.64- C 15 NTT 11.62- XCC .03- 11.59- C STS 7,451.28 XCC 18.63 7,432.65 C UTT 76.94 XCC .19 76.75 C ZTT 93.04 XCC .23 92.81 C STU 11,035.66 11,035.66 P 06 MPP .05 .05 P 07 MPP 2.66 2.66 P 08 MPP 2.76 XCC .01 2.75 P 09 MPP .21 XCC .21 P 10 MPP .49 XCC .49 P 11 MPP 1.78 XCC 1.78 P 12 MPP 1.56 XCC 1.56 P 13 MPP 3.27 XCC .01 3.26 P 14 MPP 4.51 XCC .01 4.50 P 06 MTT .08 .08 P 07 MTT 2.10 2.10 P 08 MTT 2.80 2.80 P 09 MTT .24 .24 P 10 MTT .69 .69 P 11 MTT 10.45 10.45 P 12 MTT 5.78 5.78 P 13 MTT 19.64 19.64 P 14 MTT 45.04 45.04 P 06 NTT .58 .58 P 07 NTT .11 .11 P 08 NTT .33 .33 P 09 NTT .04 .04 P 10 NTT .12 .12 P 11 NTT .24 .24 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 13 NTT 3.65 3.65 P 14 NTT 2.18 2.18 P UTT 9.98 XCC .02 9.96 P ZTT 19.19 XCC .04 19.15 18,827.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,847.02 19.27 18,827.75 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 157,695.02 157,695.02 157,695.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,695.02 .00 157,695.02 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .07- XCC .07- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .04- XCC .04- C 13 MTT .80- XCC .80- C 14 MTT 7.92- XCC .02- 7.90- C 15 MTT 16.56 XCC .04 16.52 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .03- XCC .03- C 13 NTT .55- XCC .55- C 14 NTT 1.01- XCC 1.01- C 15 NTT 1.20- XCC 1.20- C STS 769.14 XCC 1.92 767.22 C UTT 7.94 XCC .02 7.92 C ZTT 9.60 XCC .02 9.58 C STU 1,933.81 XCC 4.83 1,928.98 P 96 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .30 XCC .30 P 08 MPP .31 XCC .31 P 09 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 11 MPP .19 XCC .19 P 12 MPP .17 XCC .17 P 13 MPP .35 XCC .35 P 14 MPP .47 XCC .47 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .23 .23 P 08 MTT .31 .31 P 09 MTT .03 .03 P 10 MTT .07 .07 P 11 MTT 1.11 1.11 P 12 MTT .62 .62 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.09 2.09 P 14 MTT 4.70 4.70 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .07 .07 P 07 NTT .02 .02 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .39 .39 P 14 NTT .22 .22 P SPS 29.00 XCC .06 28.94 P STS 59.32 XCC .14 59.18 P UTT 1.02 XCC 1.02 P ZTT 2.00 XCC 2.00 2,821.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,828.78 7.01 2,821.77 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 07 MTT .04 XCC .04 C 08 MTT 1.26- XCC 1.26- C 09 MTT .04- XCC .04- C 10 MTT .07- XCC .07- C 11 MTT .18- XCC .18- C 12 MTT .85- XCC .85- C 13 MTT 17.09- XCC .04- 17.05- C 14 MTT 172.68- XCC .43- 172.25- C 15 MTT 366.46 XCC .92 365.54 C 07 NTT .39 XCC .39 C 08 NTT .19 XCC .19 C 09 NTT .01- XCC .01- C 10 NTT .20- XCC .20- C 11 NTT .30- XCC .30- C 12 NTT .52- XCC .52- C 13 NTT 11.73- XCC .03- 11.70- C 14 NTT 21.99- XCC .05- 21.94- C 15 NTT 26.56- XCC .07- 26.49- C STS 17,021.88 XCC 42.55 16,979.33 C UTT 175.76 XCC .44 175.32 C ZTT 212.54 XCC .53 212.01 C STU 25,867.38 XCC 64.67 25,802.71 P 01 MPP .11 XCC .11 P 04 MPP .03 XCC .03 P 05 MPP .50 XCC .50 P 06 MPP .09 XCC .09 P 07 MPP 5.55 XCC .01 5.54 P 08 MPP 5.93 XCC .01 5.92 P 09 MPP .50 XCC .50 P 10 MPP 1.15 XCC 1.15 P 11 MPP 4.14 XCC .01 4.13 P 12 MPP 3.60 XCC .01 3.59 P 13 MPP 7.45 XCC .02 7.43 P 14 MPP 10.25 XCC .03 10.22 P 96 MPP .04 XCC .04 P 96 MTT .01 XCC .01 P 01 MTT .05 XCC .05 P 04 MTT .04 .04 P 05 MTT .37 .37 P 06 MTT .18 .18 P 07 MTT 4.39 4.39 P 08 MTT 6.02 6.02 P 09 MTT .55 .55 P 10 MTT 1.59 1.59 P 11 MTT 24.21 24.21 P 12 MTT 13.30 13.30 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 44.75 44.75 P 14 MTT 102.54 102.54 P 92 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .12 XCC .12 P 00 NTT .05 XCC .05 P 02 NTT .24 XCC .24 P 03 NTT .23 .23 P 04 NTT .11 .11 P 05 NTT .75 .75 P 06 NTT 1.22 1.22 P 07 NTT .24 .24 P 08 NTT .72 .72 P 09 NTT .08 .08 P 10 NTT .28 .28 P 11 NTT .56 .56 P 12 NTT .27 .27 P 13 NTT 8.31 8.31 P 14 NTT 4.96 4.96 P UTT 22.76 XCC .05 22.71 P ZTT 43.63 XCC .10 43.53 43,604.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,713.24 108.73 43,604.51 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 07 MTT .11 XCC .11 C 08 MTT 3.02- XCC .01- 3.01- C 09 MTT .10- XCC .10- C 10 MTT .15- XCC .15- C 11 MTT .37- XCC .37- C 12 MTT 1.80- XCC 1.80- C 13 MTT 35.51- XCC .09- 35.42- C 14 MTT 347.89- XCC .87- 347.02- C 15 MTT 736.72 XCC 1.84 734.88 C 07 NTT .96 XCC .96 C 08 NTT .47 XCC .47 C 09 NTT .01- XCC .01- C 10 NTT .44- XCC .44- C 11 NTT .62- XCC .62- C 12 NTT 1.09- XCC 1.09- C 13 NTT 24.37- XCC .06- 24.31- C 14 NTT 44.31- XCC .11- 44.20- C 15 NTT 53.38- XCC .13- 53.25- C STS 34,220.52 XCC 85.55 34,134.97 C UTT 353.34 XCC .88 352.46 C ZTT 427.28 XCC 1.07 426.21 C STU 38,089.64 XCC 95.22 37,994.42 P 96 MPP .11 XCC .11 P 01 MPP .27 XCC .27 P 04 MPP .06 XCC .06 P 05 MPP 1.23 XCC 1.23 P 06 MPP .24 XCC .24 P 07 MPP 13.62 XCC .03 13.59 P 08 MPP 14.16 XCC .04 14.12 P 09 MPP 1.07 XCC 1.07 P 10 MPP 2.47 XCC .01 2.46 P 11 MPP 8.74 XCC .02 8.72 P 12 MPP 7.57 XCC .02 7.55 P 13 MPP 15.48 XCC .04 15.44 P 14 MPP 20.67 XCC .05 20.62 P 96 MTT .04 XCC .04 P 01 MTT .13 XCC .13 P 04 MTT .08 .08 P 05 MTT .92 .92 P 06 MTT .45 .45 P 07 MTT 10.78 10.78 P 08 MTT 14.36 14.36 P 09 MTT 1.22 1.22 P 10 MTT 3.42 3.42 P 11 MTT 51.10 51.10 P 12 MTT 28.03 28.03 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 93.02 93.02 P 14 MTT 206.58 206.58 P 92 NTT .16 XCC .16 P 93 NTT .17 XCC .17 P 95 NTT .04 XCC .04 P 98 NTT .18 XCC .18 P 99 NTT .31 XCC .31 P 00 NTT .13 XCC .13 P 02 NTT .57 XCC .57 P 03 NTT .58 .58 P 04 NTT .27 .27 P 05 NTT 1.87 1.87 P 06 NTT 3.08 3.08 P 07 NTT .61 .61 P 08 NTT 1.72 1.72 P 09 NTT .19 .19 P 10 NTT .59 .59 P 11 NTT 1.17 1.17 P 12 NTT .57 .57 P 13 NTT 17.29 17.29 P 14 NTT 9.98 9.98 P UTT 45.81 XCC .12 45.69 P ZTT 87.89 XCC .21 87.68 73,801.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,984.98 183.83 73,801.15 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 92 NTT .21 XCC .21 .21 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 07 MTT .14 XCC .14 C 08 MTT 3.93- XCC .01- 3.92- C 09 MTT .12- XCC .12- C 10 MTT .19- XCC .19- C 11 MTT .49- XCC .49- C 12 MTT 2.36- XCC .01- 2.35- C 13 MTT 48.13- XCC .12- 48.01- C 14 MTT 480.28- XCC 1.20- 479.08- C 15 MTT 1,014.17 XCC 2.54 1,011.63 C 07 NTT 1.28 XCC 1.28 C 08 NTT .60 XCC .60 C 09 NTT .01- XCC .01- C 10 NTT .57- XCC .57- C 11 NTT .81- XCC .81- C 12 NTT 1.43- XCC 1.43- C 13 NTT 33.03- XCC .08- 32.95- C 14 NTT 61.17- XCC .15- 61.02- C 15 NTT 73.49- XCC .18- 73.31- C STS 47,107.85 XCC 117.77 46,990.08 C UTT 486.41 XCC 1.22 485.19 C ZTT 588.19 XCC 1.47 586.72 C STU 93,064.72 XCC 232.66 92,832.06 P 96 MPP .17 XCC .17 P 01 MPP .40 XCC .40 P 04 MPP .08 XCC .08 P 05 MPP 1.68 XCC 1.68 P 06 MPP .32 XCC .32 P 07 MPP 18.16 XCC .05 18.11 P 08 MPP 18.48 XCC .05 18.43 P 09 MPP 1.36 XCC 1.36 P 10 MPP 3.14 XCC .01 3.13 P 11 MPP 11.38 XCC .03 11.35 P 12 MPP 9.95 XCC .02 9.93 P 13 MPP 20.98 XCC .05 20.93 P 14 MPP 28.52 XCC .07 28.45 P 96 MTT .05 XCC .05 P 01 MTT .21 XCC .21 P 04 MTT .11 .11 P 05 MTT 1.25 1.25 P 06 MTT .59 .59 P 07 MTT 14.36 14.36 P 08 MTT 18.75 18.75 P 09 MTT 1.54 1.54 P 10 MTT 4.34 4.34 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 66.54 66.54 P 12 MTT 36.77 36.77 P 13 MTT 126.05 126.05 P 14 MTT 285.20 285.20 P 92 NTT .27 XCC .27 P 93 NTT .27 XCC .27 P 95 NTT .06 XCC .06 P 98 NTT .28 XCC .28 P 99 NTT .46 XCC .46 P 00 NTT .20 XCC .20 P 02 NTT .83 XCC .83 P 03 NTT .82 .82 P 04 NTT .38 .38 P 05 NTT 2.54 2.54 P 06 NTT 4.10 4.10 P 07 NTT .80 .80 P 08 NTT 2.25 2.25 P 09 NTT .22 .22 P 10 NTT .75 .75 P 11 NTT 1.52 1.52 P 12 NTT .74 .74 P 13 NTT 23.43 23.43 P 14 NTT 13.79 13.79 P SPS 1,758.54 XCC 4.39 1,754.15 P STS 3,600.77 XCC 9.00 3,591.77 P UTT 63.26 XCC .15 63.11 P ZTT 121.37 XCC .29 121.08 147,457.36 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .12- XCC .12- C 14 MTT 1.27- XCC 1.27- C 15 MTT 2.72 XCC .01 2.71 C 07 NTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .08- XCC .08- C 14 NTT .16- XCC .16- C 15 NTT .20- XCC .20- page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 126.20 XCC .32 125.88 C UTT 1.30 XCC 1.30 C ZTT 1.58 XCC 1.58 C STU 481.34 XCC 1.20 480.14 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .03 .03 P 08 MTT .04 .04 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .16 .16 P 12 MTT .09 .09 P 13 MTT .31 .31 P 14 MTT .76 .76 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .04 .04 P SPS 4.66 XCC 4.66 P STS 9.54 XCC .01 9.53 P UTT .16 XCC .16 P ZTT .34 XCC .34 626.25 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 07 MTT .17 XCC .17 C 08 MTT 4.78- XCC .01- 4.77- C 09 MTT .15- XCC .15- C 10 MTT .24- XCC .24- C 11 MTT .62- XCC .62- C 12 MTT 3.03- XCC .01- 3.02- C 13 MTT 61.60- XCC .15- 61.45- C 14 MTT 628.50- XCC 1.57- 626.93- C 15 MTT 1,339.73 XCC 3.35 1,336.38 C 07 NTT 1.52 XCC 1.52 C 08 NTT .74 XCC .74 C 09 NTT .02- XCC .02- C 10 NTT .72- XCC .72- C 11 NTT 1.05- XCC 1.05- C 12 NTT 1.84- XCC 1.84- C 13 NTT 42.27- XCC .11- 42.16- C 14 NTT 80.05- XCC .20- 79.85- C 15 NTT 97.08- XCC .24- 96.84- C STS 62,229.81 XCC 155.57 62,074.24 C UTT 642.54 XCC 1.61 640.93 C ZTT 777.00 XCC 1.94 775.06 C STU 59,255.32 XCC 148.14 59,107.18 P 01 MPP .40 XCC .40 P 04 MPP .09 XCC .09 P 05 MPP 1.93 XCC 1.93 P 06 MPP .37 XCC .37 P 07 MPP 21.59 XCC .05 21.54 P 08 MPP 22.45 XCC .06 22.39 P 09 MPP 1.72 XCC 1.72 P 10 MPP 4.02 XCC .01 4.01 P 11 MPP 14.64 XCC .04 14.60 P 12 MPP 12.77 XCC .03 12.74 P 13 MPP 26.85 XCC .07 26.78 P 14 MPP 37.33 XCC .09 37.24 P 96 MPP .14 XCC .14 P 96 MTT .05 XCC .05 P 01 MTT .20 XCC .20 P 04 MTT .13 .13 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.44 1.44 P 06 MTT .69 .69 P 07 MTT 17.08 17.08 P 08 MTT 22.78 22.78 P 09 MTT 1.95 1.95 P 10 MTT 5.56 5.56 P 11 MTT 85.64 85.64 P 12 MTT 47.23 47.23 P 13 MTT 161.33 161.33 P 14 MTT 373.21 373.21 P 92 NTT .21 XCC .21 P 93 NTT .23 XCC .23 P 95 NTT .04 XCC .04 P 98 NTT .25 XCC .25 P 99 NTT .43 XCC .43 P 00 NTT .19 XCC .19 P 02 NTT .90 XCC .90 P 03 NTT .90 .90 P 04 NTT .43 .43 P 05 NTT 2.92 2.92 P 06 NTT 4.77 4.77 P 07 NTT .95 .95 P 08 NTT 2.73 2.73 P 09 NTT .29 .29 P 10 NTT .97 .97 P 11 NTT 1.96 1.96 P 12 NTT .96 .96 P 13 NTT 29.99 29.99 P 14 NTT 18.03 18.03 P SPS 2,301.26 XCC 5.73 2,295.53 P STS 4,711.98 XCC 11.78 4,700.20 P UTT 82.80 XCC .19 82.61 P ZTT 158.84 XCC .38 158.46 131,181.75 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 07 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .15- XCC .15- C 14 MTT 1.50- XCC 1.50- C 15 MTT 3.24 XCC .01 3.23 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .10- XCC .10- C 14 NTT .19- XCC .19- C 15 NTT .24- XCC .24- C STS 150.46 XCC .38 150.08 C UTT 1.56 XCC 1.56 C ZTT 1.88 XCC 1.88 C STU 190.74 XCC .48 190.26 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .04 .04 P 08 MTT .05 .05 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .21 .21 P 12 MTT .11 .11 P 13 MTT .39 .39 P 14 MTT .89 .89 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .07 .07 P 14 NTT .05 .05 P SPS 5.48 XCC 5.48 P STS 11.22 XCC .02 11.20 P UTT .19 XCC .19 P ZTT .39 XCC .39 364.26 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 07 MTT .58 XCC .58 C 08 MTT 15.87- XCC .04- 15.83- C 09 MTT .49- XCC .49- C 10 MTT .77- XCC .77- C 11 MTT 2.03- XCC .01- 2.02- C 12 MTT 9.84- XCC .02- 9.82- C 13 MTT 200.08- XCC .50- 199.58- C 14 MTT 2,023.08- XCC 5.06- 2,018.02- C 15 MTT 4,295.73 XCC 10.74 4,284.99 C 07 NTT 5.10 XCC .01 5.09 C 08 NTT 2.44 XCC .01 2.43 C 09 NTT .06- XCC .06- C 10 NTT 2.33- XCC .01- 2.32- C 11 NTT 3.38- XCC .01- 3.37- C 12 NTT 5.98- XCC .01- 5.97- C 13 NTT 137.31- XCC .34- 136.97- C 14 NTT 257.68- XCC .64- 257.04- C 15 NTT 311.28- XCC .78- 310.50- C STS 199,534.98 XCC 498.84 199,036.14 C UTT 2,060.27 XCC 5.15 2,055.12 C ZTT 2,491.41 XCC 6.23 2,485.18 C STU 261,593.85 XCC 653.98 260,939.87 P 01 MPP 1.46 XCC 1.46 P 04 MPP .33 XCC .33 P 05 MPP 6.55 XCC .02 6.53 P 06 MPP 1.25 XCC 1.25 P 07 MPP 72.35 XCC .18 72.17 P 08 MPP 74.53 XCC .19 74.34 P 09 MPP 5.61 XCC .01 5.60 P 10 MPP 13.06 XCC .03 13.03 P 11 MPP 47.45 XCC .12 47.33 P 12 MPP 41.42 XCC .10 41.32 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 87.21 XCC .22 86.99 P 14 MPP 120.16 XCC .30 119.86 P 96 MPP .55 XCC .55 P 96 MTT .18 XCC .18 P 01 MTT .72 XCC .72 P 04 MTT .43 .43 P 05 MTT 4.89 4.89 P 06 MTT 2.33 2.33 P 07 MTT 57.22 57.22 P 08 MTT 75.62 75.62 P 09 MTT 6.35 6.35 P 10 MTT 18.05 18.05 P 11 MTT 277.51 277.51 P 12 MTT 153.18 153.18 P 13 MTT 524.04 524.04 P 14 MTT 1,201.34 1,201.34 P 92 NTT .86 XCC .86 P 93 NTT .91 XCC .91 P 95 NTT .19 XCC .19 P 98 NTT .94 XCC .94 P 99 NTT 1.61 XCC 1.61 P 00 NTT .70 XCC .70 P 02 NTT 3.13 XCC .01 3.12 P 03 NTT 3.13 3.13 P 04 NTT 1.47 1.47 P 05 NTT 9.94 9.94 P 06 NTT 16.14 16.14 P 07 NTT 3.21 3.21 P 08 NTT 9.07 9.07 P 09 NTT .95 .95 P 10 NTT 3.13 3.13 P 11 NTT 6.35 6.35 P 12 NTT 3.10 3.10 P 13 NTT 97.41 97.41 P 14 NTT 58.06 58.06 P SPS 7,407.51 XCC 18.50 7,389.01 P STS 15,167.39 XCC 37.90 15,129.49 P UTT 266.46 XCC .67 265.79 P ZTT 511.35 XCC 1.29 510.06 492,153.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,708.01 1,924.28 771,783.73 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 1,638,429.26 XCC 4,096.07 1,634,333.19 C 08 MTT 4.82 XCC .01 4.81 C 09 MTT XCC .00 C 10 MTT 2.72- XCC .01- 2.71- C 11 MTT 9.09- XCC .02- 9.07- C 12 MTT 12.85 XCC .03 12.82 C 13 MTT 668.08- XCC 1.67- 666.41- C 14 MTT 8,906.02- XCC 22.27- 8,883.75- C 15 MTT 6,505.37 XCC 16.26 6,489.11 C 07 NTT 3.81 XCC .01 3.80 C 10 NTT XCC .00 C 11 NTT 9.88 XCC .02 9.86 C 12 NTT 1.26 XCC 1.26 C 13 NTT 48.50- XCC .12- 48.38- C 14 NTT 440.67 XCC 1.10 439.57 C 15 NTT 338.93- XCC .85- 338.08- C STS 501,070.19 XCC 1,252.68 499,817.51 C UTT 10,770.08 XCC 26.93 10,743.15 C ZTT 4,894.92 XCC 12.24 4,882.68 P 96 MPP 3.77 XCC .01 3.76 P 05 MPP 16.01 XCC .04 15.97 P 07 MPP 623.99 XCC 1.56 622.43 P 08 MPP 658.86 XCC 1.65 657.21 P 09 MPP 42.40 XCC .11 42.29 P 10 MPP 2.26 XCC .01 2.25 P 11 MPP 19.13 XCC .05 19.08 P 12 MPP 100.55 XCC .25 100.30 P 13 MPP 235.68 XCC .59 235.09 P 14 MPP 521.62 XCC 1.30 520.32 P 96 MTT 1.22 XCC 1.22 P 05 MTT 9.73 9.73 P 07 MTT 494.60 494.60 P 08 MTT 519.90 519.90 P 09 MTT 46.60 46.60 P 10 MTT 3.04 3.04 P 11 MTT 52.14 52.14 P 12 MTT 299.98 299.98 P 13 MTT 1,442.18 1,442.18 P 14 MTT 5,215.64 5,215.64 P 99 NTT 14.24 XCC .04 14.20 P 03 NTT .00 P 04 NTT .00 P 05 NTT 107.74 107.74 P 10 NTT 18.17 18.17 P 11 NTT 7.93 7.93 P 12 NTT 10.13 10.13 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 556.12 556.12 P 14 NTT 577.50 577.50 P SPS 20,386.27 20,386.27 P STS 41,677.97 XCC 104.20 41,573.77 P UTT 1,185.61 XCC 2.96 1,182.65 P ZTT 1,469.99 XCC 3.66 1,466.33 2,222,993.90 GA01 GENERAL TAX LEVY OLL ACR ACR C 07 MTT .27 XCC .27 C 08 MTT 7.60- XCC .02- 7.58- C 09 MTT .22- XCC .22- C 10 MTT .34- XCC .34- C 11 MTT .87- XCC .87- C 12 MTT 4.29- XCC .01- 4.28- C 13 MTT 87.24- XCC .22- 87.02- C 14 MTT 880.21- XCC 2.20- 878.01- C 15 MTT 1,865.15 XCC 4.66 1,860.49 C 07 NTT 2.48 XCC .01 2.47 C 08 NTT 1.17 XCC 1.17 C 09 NTT .06- XCC .06- C 10 NTT 1.02- XCC 1.02- C 11 NTT 1.46- XCC 1.46- C 12 NTT 2.60- XCC .01- 2.59- C 13 NTT 59.87- XCC .15- 59.72- C 14 NTT 112.11- XCC .28- 111.83- C 15 NTT 135.16- XCC .34- 134.82- C STS 86,635.06 XCC 216.59 86,418.47 C UTT 894.54 XCC 2.24 892.30 C ZTT 1,081.73 XCC 2.70 1,079.03 C STU 149,545.53 XCC 373.86 149,171.67 P 01 MPP .73 XCC .73 P 04 MPP .15 XCC .15 P 05 MPP 3.15 XCC .01 3.14 P 06 MPP .61 XCC .61 P 07 MPP 35.17 XCC .09 35.08 P 08 MPP 35.69 XCC .09 35.60 P 09 MPP 2.53 XCC .01 2.52 P 10 MPP 5.70 XCC .01 5.69 P 11 MPP 20.51 XCC .05 20.46 P 12 MPP 18.05 XCC .05 18.00 P 13 MPP 38.04 XCC .10 37.94 P 14 MPP 52.29 XCC .13 52.16 P 96 MPP .31 XCC .31 P 96 MTT .10 XCC .10 P 01 MTT .37 XCC .37 P 04 MTT .21 .21 P 05 MTT 2.35 2.35 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.14 1.14 P 07 MTT 27.82 27.82 P 08 MTT 36.20 36.20 P 09 MTT 2.86 2.86 P 10 MTT 7.89 7.89 P 11 MTT 119.93 119.93 P 12 MTT 66.79 66.79 P 13 MTT 228.51 228.51 P 14 MTT 522.68 522.68 P 92 NTT .48 XCC .48 P 93 NTT .50 XCC .50 P 95 NTT .10 XCC .10 P 98 NTT .51 XCC .51 P 99 NTT .86 XCC .86 P 00 NTT .36 XCC .36 P 02 NTT 1.54 XCC 1.54 P 03 NTT 1.52 1.52 P 04 NTT .70 .70 P 05 NTT 4.78 4.78 P 06 NTT 7.85 7.85 P 07 NTT 1.56 1.56 P 08 NTT 4.34 4.34 P 09 NTT .42 .42 P 10 NTT 1.37 1.37 P 11 NTT 2.74 2.74 P 12 NTT 1.35 1.35 P 13 NTT 42.47 42.47 P 14 NTT 25.26 25.26 P SPS 3,222.88 XCC 8.07 3,214.81 P STS 6,599.09 XCC 16.49 6,582.60 P UTT 115.92 XCC .28 115.64 P ZTT 222.45 XCC .55 221.90 249,598.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,478,712.45 6,119.60 2,472,592.85 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 134.55 134.55 P SPA 23.68 23.68 P STA 118.20 118.20 276.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.43 .00 276.43 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 310.42 310.42 310.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.42 .00 310.42 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .24- XCC .24- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .13- XCC .13- C 13 MTT 2.43- XCC .01- 2.42- C 14 MTT 23.93- XCC .06- 23.87- C 15 MTT 50.46 XCC .13 50.33 C 07 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 09 NTT XCC .00 C 10 NTT .04- XCC .04- C 11 NTT .05- XCC .05- C 12 NTT .08- XCC .08- C 13 NTT 1.67- XCC 1.67- C 14 NTT 3.04- XCC .01- 3.03- C 15 NTT 3.65- XCC .01- 3.64- C STS 2,344.01 XCC 5.86 2,338.15 C UTT 24.20 XCC .06 24.14 C ZTT 29.27 XCC .07 29.20 C STU 3,516.28 XCC 8.79 3,507.49 P 96 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 05 MPP .11 XCC .11 P 06 MPP .02 XCC .02 P 07 MPP 1.12 XCC 1.12 P 08 MPP 1.14 XCC 1.14 P 09 MPP .08 XCC .08 P 10 MPP .19 XCC .19 P 11 MPP .64 XCC .64 P 12 MPP .56 XCC .56 P 13 MPP 1.05 XCC 1.05 P 14 MPP 1.42 XCC 1.42 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .08 .08 P 06 MTT .03 .03 P 07 MTT .89 .89 P 08 MTT 1.16 1.16 P 09 MTT .09 .09 P 10 MTT .26 .26 P 11 MTT 3.77 3.77 P 12 MTT 2.05 2.05 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.34 6.34 P 14 MTT 14.22 14.22 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .05 .05 P 04 NTT .03 .03 P 05 NTT .16 .16 P 06 NTT .26 .26 P 07 NTT .05 .05 P 08 NTT .14 .14 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .09 .09 P 12 NTT .04 .04 P 13 NTT 1.18 1.18 P 14 NTT .69 .69 P SPS 87.65 XCC .21 87.44 P STS 179.45 XCC .44 179.01 P UTT 3.14 XCC 3.14 P ZTT 6.04 XCC .01 6.03 6,228.06 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,372.80 1,372.80 P SPA 145.11 145.11 P STA 363.60 363.60 1,881.51 SW01 WATER STANDBY OJZ ACR ACR C STA 712.80 712.80 P SPA 226.34 226.34 P STA 334.32 334.32 1,273.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,398.51 15.48 9,383.03 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .03 XCC .03 C 07 NTT .23 XCC .23 P 96 MPP .01 .01 P 01 MPP .04 .04 P 04 MPP .01 .01 P 05 MPP .24 .24 P 06 MPP .06 .06 P 07 MPP 3.36 3.36 P 96 MTT .01 .01 P 01 MTT .02 .02 P 04 MTT .02 .02 P 05 MTT .18 .18 P 06 MTT .10 .10 P 07 MTT 2.65 2.65 P 92 NTT .03 .03 P 93 NTT .03 .03 P 95 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .05 .05 P 00 NTT .02 .02 P 02 NTT .08 .08 P 03 NTT .09 .09 P 04 NTT .04 .04 P 05 NTT .37 .37 P 06 NTT .69 .69 P 07 NTT .15 .15 8.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.55 .00 8.55 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .22- XCC .22- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 12 MTT .12- XCC .12- C 13 MTT 2.41- XCC .01- 2.40- C 14 MTT 23.31- XCC .06- 23.25- C 15 MTT 48.51 XCC .12 48.39 C 07 NTT .07 XCC .07 C 08 NTT .03 XCC .03 C 09 NTT XCC .00 C 10 NTT .03- XCC .03- C 11 NTT .04- XCC .04- C 12 NTT .08- XCC .08- C 13 NTT 1.65- XCC 1.65- C 14 NTT 2.97- XCC .01- 2.96- C 15 NTT 3.52- XCC .01- 3.51- C STS 2,253.13 XCC 5.63 2,247.50 C UTT 23.26 XCC .06 23.20 C ZTT 28.13 XCC .07 28.06 C STU 3,413.91 XCC 8.53 3,405.38 P 96 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .09 XCC .09 P 06 MPP .01 XCC .01 P 07 MPP .98 XCC .98 P 08 MPP 1.01 XCC 1.01 P 09 MPP .08 XCC .08 P 10 MPP .17 XCC .17 P 11 MPP .60 XCC .60 P 12 MPP .52 XCC .52 P 13 MPP 1.05 XCC 1.05 P 14 MPP 1.38 XCC 1.38 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .07 .07 P 06 MTT .04 .04 P 07 MTT .78 .78 P 08 MTT 1.03 1.03 P 09 MTT .09 .09 P 10 MTT .24 .24 P 11 MTT 3.50 3.50 P 12 MTT 1.91 1.91 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.31 6.31 P 14 MTT 13.84 13.84 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .14 .14 P 06 NTT .23 .23 P 07 NTT .04 .04 P 08 NTT .13 .13 P 09 NTT .01 .01 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .04 .04 P 13 NTT 1.18 1.18 P 14 NTT .67 .67 P SPS 85.33 XCC .21 85.12 P STS 174.77 XCC .44 174.33 P UTT 3.10 XCC 3.10 P ZTT 5.88 XCC .01 5.87 6,023.28 SW01 WATER AVAILABILITY OKN ACR ACR C STA 699.60 699.60 P SPA 103.12 103.12 P STA 266.40 266.40 1,069.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,107.38 14.98 7,092.40 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 07 MTT .04 XCC .04 C 08 MTT 1.26- XCC 1.26- C 09 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 11 MTT .15- XCC .15- C 12 MTT .71- XCC .71- C 13 MTT 13.75- XCC .03- 13.72- C 14 MTT 135.67- XCC .34- 135.33- C 15 MTT 282.40 XCC .71 281.69 C 07 NTT .41 XCC .41 C 08 NTT .20 XCC .20 C 09 NTT XCC .00 C 10 NTT .17- XCC .17- C 11 NTT .24- XCC .24- C 12 NTT .42- XCC .42- C 13 NTT 9.44- XCC .02- 9.42- C 14 NTT 17.28- XCC .04- 17.24- C 15 NTT 20.46- XCC .05- 20.41- C STS 13,117.35 XCC 32.79 13,084.56 C UTT 135.45 XCC .34 135.11 C ZTT 163.78 XCC .41 163.37 C STU 31,056.81 XCC 77.64 30,979.17 P 96 MPP .06 XCC .06 P 01 MPP .13 XCC .13 P 04 MPP .03 XCC .03 P 05 MPP .52 XCC .52 P 06 MPP .11 XCC .11 P 07 MPP 5.83 XCC .01 5.82 P 08 MPP 5.94 XCC .01 5.93 P 09 MPP .42 XCC .42 P 10 MPP .95 XCC .95 P 11 MPP 3.43 XCC .01 3.42 P 12 MPP 2.96 XCC .01 2.95 P 13 MPP 6.00 XCC .02 5.98 P 14 MPP 8.06 XCC .02 8.04 P 96 MTT .02 XCC .02 P 01 MTT .07 XCC .07 P 04 MTT .04 .04 P 05 MTT .39 .39 P 06 MTT .19 .19 P 07 MTT 4.61 4.61 P 08 MTT 6.03 6.03 P 09 MTT .49 .49 P 10 MTT 1.32 1.32 P 11 MTT 20.07 20.07 P 12 MTT 10.97 10.97 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 36.03 36.03 P 14 MTT 80.56 80.56 P 92 NTT .10 XCC .10 P 93 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 98 NTT .09 XCC .09 P 99 NTT .16 XCC .16 P 00 NTT .07 XCC .07 P 02 NTT .27 XCC .27 P 03 NTT .25 .25 P 04 NTT .12 .12 P 05 NTT .79 .79 P 06 NTT 1.32 1.32 P 07 NTT .26 .26 P 08 NTT .72 .72 P 09 NTT .07 .07 P 10 NTT .23 .23 P 11 NTT .46 .46 P 12 NTT .22 .22 P 13 NTT 6.69 6.69 P 14 NTT 3.89 3.89 P UTT 17.83 XCC .02 17.81 P ZTT 34.27 XCC .08 34.19 44,708.35 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 723.10 723.10 723.10 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,500.19 3,500.19 P SPA 4,986.55 4,986.55 P STA 7,012.79 7,012.79 P UTA 20.30 20.30 15,519.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,062.87 111.59 60,951.28 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 12 MTT .75- XCC .75- C 13 MTT 8.48- XCC .02- 8.46- C 14 MTT 101.31- XCC .25- 101.06- C 13 NTT 9.62- XCC .02- 9.60- C 14 NTT 36.59- XCC .09- 36.50- P 12 MPP 1.12 XCC 1.12 P 13 MPP .24 XCC .24 P 14 MPP .03 XCC .03 P 12 MTT 3.03 3.03 P 13 MTT 2.40 2.40 P 14 MTT .34 .34 P 08 NTT .77 .77 P UTT 10.03 XCC .03 10.00 138.44- GA01 GENERAL TAX LEVY OKV ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .41- XCC .41- C 09 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .23- XCC .23- C 13 MTT 4.39- XCC .01- 4.38- C 14 MTT 42.56- XCC .11- 42.45- C 15 MTT 90.16 XCC .23 89.93 C 07 NTT .13 XCC .13 C 08 NTT .06 XCC .06 C 09 NTT XCC .00 C 10 NTT .05- XCC .05- C 11 NTT .09- XCC .09- C 12 NTT .14- XCC .14- C 13 NTT 3.01- XCC .01- 3.00- C 14 NTT 5.42- XCC .01- 5.41- C 15 NTT 6.53- XCC .02- 6.51- C STS 4,188.25 XCC 10.47 4,177.78 C UTT 43.24 XCC .11 43.13 C ZTT 52.30 XCC .13 52.17 C STU 12,427.63 XCC 31.07 12,396.56 P 96 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .14 XCC .14 P 06 MPP .03 XCC .03 P 07 MPP 1.75 XCC 1.75 P 08 MPP 1.93 XCC 1.93 P 09 MPP .15 XCC .15 P 10 MPP .32 XCC .32 P 11 MPP 1.14 XCC 1.14 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .97 XCC .97 P 13 MPP 1.91 XCC 1.91 P 14 MPP 2.53 XCC .01 2.52 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .10 .10 P 06 MTT .05 .05 P 07 MTT 1.39 1.39 P 08 MTT 1.95 1.95 P 09 MTT .16 .16 P 10 MTT .44 .44 P 11 MTT 6.67 6.67 P 12 MTT 3.58 3.58 P 13 MTT 11.49 11.49 P 14 MTT 25.27 25.27 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 02 NTT .07 XCC .07 P 03 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .20 .20 P 06 NTT .38 .38 P 07 NTT .08 .08 P 08 NTT .23 .23 P 09 NTT .03 .03 P 10 NTT .07 .07 P 11 NTT .15 .15 P 12 NTT .07 .07 P 13 NTT 2.14 2.14 P 14 NTT 1.22 1.22 P UTT 5.63 XCC 5.63 P ZTT 10.76 XCC .02 10.74 16,780.32 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 345.60 345.60 345.60 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,344.05 4,344.05 P SPA 107.56 107.56 P STA 347.90 347.90 4,799.51 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,271.22 9,271.22 P SPA 5,282.13 5,282.13 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,308.70 6,308.70 20,862.05 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 748.45 748.45 748.45 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 3,481.69 3,481.69 3,481.69 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,552.70 5,552.70 P SPA 1,762.85 1,762.85 P STA 2,390.22 2,390.22 9,705.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,626.48 41.53 56,584.95 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 15 MLT 878.38- XCC 2.20- 876.18- C 15 NLT 153.62- XCC .38- 153.24- C SLS 1,008.49 XCC 2.52 1,005.97 C STU 74.86 XCC .19 74.67 P 10 MLT 34.85 34.85 P 09 MMT 5.50 5.50 P 10 MMT 19.96 19.96 111.53 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 07 MTT XCC .00 C 08 MTT .10- XCC .10- C 09 MTT .01- XCC .01- C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .04- XCC .04- C 13 MTT .86- XCC .86- C 14 MTT 8.29- XCC .02- 8.27- C 15 MTT 17.71 XCC .04 17.67 C 07 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .03- XCC .03- C 13 NTT .59- XCC .59- C 14 NTT 1.06- XCC 1.06- C 15 NTT 1.29- XCC 1.29- C STS 822.54 XCC 2.06 820.48 C UTT 8.49 XCC .02 8.47 C ZTT 10.27 XCC .03 10.24 C STU 1,103.16 XCC 2.76 1,100.40 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .44 XCC .44 P 08 MPP .44 XCC .44 P 09 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 11 MPP .22 XCC .22 P 12 MPP .18 XCC .18 P 13 MPP .37 XCC .37 P 14 MPP .49 XCC .49 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .34 .34 P 08 MTT .45 .45 P 09 MTT .03 .03 P 10 MTT .08 .08 P 11 MTT 1.26 1.26 P 12 MTT .68 .68 P 13 MTT 2.24 2.24 P 14 MTT 4.92 4.92 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .09 .09 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT .42 .42 P 14 NTT .24 .24 P UTT 1.09 XCC 1.09 P ZTT 2.09 XCC 2.09 1,961.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,078.04 5.02 2,073.02 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .07- XCC .07- C 14 MTT .71- XCC .71- C 15 MTT 1.52 XCC 1.52 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .05- XCC .05- C 14 NTT .09- XCC .09- C 15 NTT .11- XCC .11- C STS 70.64 XCC .18 70.46 C UTT .73 XCC .73 C ZTT .88 XCC .88 C STU 123.02 XCC .31 122.71 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .04 XCC .04 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .03 .03 P 08 MTT .04 .04 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .10 .10 P 12 MTT .05 .05 P 13 MTT .19 .19 P 14 MTT .42 .42 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P SPS 2.59 XCC 2.59 P STS 5.33 XCC 5.33 P UTT .08 XCC .08 P ZTT .18 XCC .18 204.54 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 938.66 938.66 P SPA 7.21 7.21 P STA 34.22 34.22 980.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.12 .49 1,184.63 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .90- XCC .90- C 09 MTT .02- XCC .02- C 10 MTT .05- XCC .05- C 11 MTT .11- XCC .11- C 12 MTT .55- XCC .55- C 13 MTT 11.12- XCC .03- 11.09- C 14 MTT 110.53- XCC .28- 110.25- C 15 MTT 233.25 XCC .58 232.67 C 07 NTT .29 XCC .29 C 08 NTT .14 XCC .14 C 09 NTT XCC .00 C 10 NTT .13- XCC .13- C 11 NTT .19- XCC .19- C 12 NTT .33- XCC .33- C 13 NTT 7.63- XCC .02- 7.61- C 14 NTT 14.08- XCC .04- 14.04- C 15 NTT 16.90- XCC .04- 16.86- C STS 10,834.35 XCC 27.09 10,807.26 C UTT 111.87 XCC .28 111.59 C ZTT 135.28 XCC .34 134.94 C STU 14,430.02 XCC 36.08 14,393.94 P 96 MPP .04 XCC .04 P 01 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 05 MPP .40 XCC .40 P 06 MPP .08 XCC .08 P 07 MPP 4.15 XCC .01 4.14 P 08 MPP 4.20 XCC .01 4.19 P 09 MPP .31 XCC .31 P 10 MPP .72 XCC .72 P 11 MPP 2.63 XCC .01 2.62 P 12 MPP 2.29 XCC .01 2.28 P 13 MPP 4.84 XCC .01 4.83 P 14 MPP 6.57 XCC .02 6.55 P 96 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 04 MTT .03 .03 P 05 MTT .29 .29 P 06 MTT .14 .14 P 07 MTT 3.28 3.28 P 08 MTT 4.26 4.26 P 09 MTT .35 .35 P 10 MTT .99 .99 P 11 MTT 15.34 15.34 P 12 MTT 8.48 8.48 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 29.12 29.12 P 14 MTT 65.64 65.64 P 92 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .12 XCC .12 P 00 NTT .04 XCC .04 P 02 NTT .20 XCC .20 P 03 NTT .20 .20 P 04 NTT .09 .09 P 05 NTT .59 .59 P 06 NTT .95 .95 P 07 NTT .18 .18 P 08 NTT .51 .51 P 09 NTT .06 .06 P 10 NTT .17 .17 P 11 NTT .35 .35 P 12 NTT .17 .17 P 13 NTT 5.41 5.41 P 14 NTT 3.17 3.17 P SPS 404.70 XCC 1.01 403.69 P STS 828.68 XCC 2.05 826.63 P UTT 14.57 XCC .02 14.55 P ZTT 27.93 XCC .06 27.87 26,958.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,025.32 67.17 26,958.15 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 15,670.84 XCC 39.18 15,631.66 C UTT 161.81 XCC .40 161.41 C ZTT 195.67 XCC .49 195.18 C STU 20,780.39 XCC 51.95 20,728.44 P UTT 21.41 XCC .04 21.37 P ZTT 41.04 XCC .10 40.94 36,779.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 07 MTT .06 XCC .06 C 08 MTT 1.52- XCC 1.52- C 09 MTT .05- XCC .05- C 10 MTT .07- XCC .07- C 11 MTT .18- XCC .18- C 12 MTT .88- XCC .88- C 13 MTT 16.78- XCC .04- 16.74- C 14 MTT 162.58- XCC .41- 162.17- C 15 MTT 337.38 XCC .84 336.54 C 07 NTT .52 XCC .52 C 08 NTT .23 XCC .23 C 09 NTT XCC .00 C 10 NTT .22- XCC .22- C 11 NTT .30- XCC .30- C 12 NTT .54- XCC .54- C 13 NTT 11.52- XCC .03- 11.49- C 14 NTT 20.71- XCC .05- 20.66- C 15 NTT 24.45- XCC .06- 24.39- P 96 MPP .08 XCC .08 P 01 MPP .16 XCC .16 P 04 MPP .03 XCC .03 P 05 MPP .67 XCC .67 P 06 MPP .13 XCC .13 P 07 MPP 7.28 XCC .02 7.26 P 08 MPP 7.15 XCC .02 7.13 P 09 MPP .54 XCC .54 P 10 MPP 1.21 XCC 1.21 P 11 MPP 4.26 XCC .01 4.25 P 12 MPP 3.72 XCC .01 3.71 P 13 MPP 7.32 XCC .02 7.30 P 14 MPP 9.65 XCC .02 9.63 P 96 MTT .02 XCC .02 P 01 MTT .09 XCC .09 P 04 MTT .04 .04 P 05 MTT .50 .50 P 06 MTT .24 .24 P 07 MTT 5.75 5.75 P 08 MTT 7.25 7.25 P 09 MTT .62 .62 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.67 1.67 P 11 MTT 24.94 24.94 P 12 MTT 13.76 13.76 P 13 MTT 43.95 43.95 P 14 MTT 96.54 96.54 P 92 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 99 NTT .19 XCC .19 P 00 NTT .09 XCC .09 P 02 NTT .34 XCC .34 P 03 NTT .33 .33 P 04 NTT .16 .16 P 05 NTT 1.02 1.02 P 06 NTT 1.68 1.68 P 07 NTT .33 .33 P 08 NTT .87 .87 P 09 NTT .09 .09 P 10 NTT .29 .29 P 11 NTT .57 .57 P 12 NTT .28 .28 P 13 NTT 8.17 8.17 P 14 NTT 4.67 4.67 355.01 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,905.25 2,905.25 P SPA 82.49 82.49 P STA 261.20 261.20 3,248.94 SS01 SEWER STANDBY OLJ ACR ACR C STA 53.59 53.59 P SPA 9.02 9.02 P STA 26.34 26.34 88.95 SW01 WATER STANDBY OLJ ACR ACR C STA 176.55 176.55 P SPA 30.36 30.36 P STA 96.30 96.30 303.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,867.62 92.51 40,775.11 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 520.95 520.95 P SPA 212.78 212.78 P STA 376.50 376.50 1,110.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110.23 .00 1,110.23 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 19,782.62 19,782.62 P SPA 1,195.50 1,195.50 P STA 3,853.20 3,853.20 24,831.32 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,488.69 10,488.69 P SPA 525.95 525.95 P STA 1,594.52 1,594.52 12,609.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,440.48 .00 37,440.48 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 07 NTT XCC .00 P 96 MPP .00 P 01 MPP .00 P 04 MPP .00 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 96 MTT .00 P 01 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 07 MTT .04 XCC .04 C 08 MTT 1.15- XCC 1.15- C 09 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 11 MTT .13- XCC .13- C 12 MTT .64- XCC .64- C 13 MTT 12.96- XCC .03- 12.93- C 14 MTT 134.05- XCC .34- 133.71- C 15 MTT 285.12 XCC .71 284.41 C 07 NTT .37 XCC .37 C 08 NTT .18 XCC .18 C 09 NTT XCC .00 C 10 NTT .15- XCC .15- C 11 NTT .22- XCC .22- C 12 NTT .39- XCC .39- C 13 NTT 8.89- XCC .02- 8.87- C 14 NTT 17.07- XCC .04- 17.03- C 15 NTT 20.66- XCC .05- 20.61- C STS 13,243.70 XCC 33.11 13,210.59 C UTT 136.75 XCC .34 136.41 C ZTT 165.36 XCC .41 164.95 C STU 15,064.86 XCC 37.66 15,027.20 P 96 MPP .04 XCC .04 P 01 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 05 MPP .44 XCC .44 P 06 MPP .08 XCC .08 P 07 MPP 5.24 XCC .01 5.23 P 08 MPP 5.41 XCC .01 5.40 P 09 MPP .38 XCC .38 P 10 MPP .85 XCC .85 P 11 MPP 3.05 XCC .01 3.04 P 12 MPP 2.69 XCC .01 2.68 P 13 MPP 5.65 XCC .01 5.64 P 14 MPP 7.97 XCC .02 7.95 P 96 MTT .01 XCC .01 P 01 MTT .05 XCC .05 P 04 MTT .03 .03 P 05 MTT .34 .34 P 06 MTT .17 .17 P 07 MTT 4.15 4.15 P 08 MTT 5.49 5.49 P 09 MTT .42 .42 P 10 MTT 1.18 1.18 P 11 MTT 17.83 17.83 P 12 MTT 9.94 9.94 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 33.94 33.94 P 14 MTT 79.60 79.60 P 92 NTT .07 XCC .07 P 93 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 99 NTT .11 XCC .11 P 00 NTT .04 XCC .04 P 02 NTT .21 XCC .21 P 03 NTT .21 .21 P 04 NTT .10 .10 P 05 NTT .68 .68 P 06 NTT 1.12 1.12 P 07 NTT .23 .23 P 08 NTT .66 .66 P 09 NTT .06 .06 P 10 NTT .20 .20 P 11 NTT .41 .41 P 12 NTT .20 .20 P 13 NTT 6.31 6.31 P 14 NTT 3.85 3.85 P SPS 490.79 XCC 1.23 489.56 P STS 1,004.94 XCC 2.52 1,002.42 P UTT 17.66 XCC .02 17.64 P ZTT 33.86 XCC .08 33.78 30,371.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,446.91 75.67 30,371.24 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .88- XCC .88- C 09 MTT .03- XCC .03- C 10 MTT .04- XCC .04- C 11 MTT .11- XCC .11- C 12 MTT .50- XCC .50- C 13 MTT 10.06- XCC .03- 10.03- C 14 MTT 102.25- XCC .26- 101.99- C 15 MTT 215.91 XCC .54 215.37 C 07 NTT .28 XCC .28 C 08 NTT .13 XCC .13 C 09 NTT XCC .00 C 10 NTT .12- XCC .12- C 11 NTT .17- XCC .17- C 12 NTT .30- XCC .30- C 13 NTT 6.90- XCC .02- 6.88- C 14 NTT 13.02- XCC .03- 12.99- C 15 NTT 15.64- XCC .04- 15.60- C STS 10,029.18 XCC 25.07 10,004.11 C UTT 103.55 XCC .26 103.29 C ZTT 125.22 XCC .31 124.91 C STU 10,189.23 XCC 25.47 10,163.76 P 96 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 05 MPP .37 XCC .37 P 06 MPP .07 XCC .07 P 07 MPP 4.10 XCC .01 4.09 P 08 MPP 4.13 XCC .01 4.12 P 09 MPP .30 XCC .30 P 10 MPP .67 XCC .67 P 11 MPP 2.43 XCC .01 2.42 P 12 MPP 2.12 XCC .01 2.11 P 13 MPP 4.38 XCC .01 4.37 P 14 MPP 6.07 XCC .02 6.05 P 96 MTT .06 XCC .06 P 01 MTT .03 XCC .03 P 04 MTT .02 .02 P 05 MTT .27 .27 P 06 MTT .13 .13 P 07 MTT 3.24 3.24 P 08 MTT 4.19 4.19 P 09 MTT .34 .34 P 10 MTT .93 .93 P 11 MTT 14.21 14.21 P 12 MTT 7.84 7.84 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 26.35 26.35 P 14 MTT 60.72 60.72 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 95 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 02 NTT .16 XCC .16 P 03 NTT .16 .16 P 04 NTT .07 .07 P 05 NTT .55 .55 P 06 NTT .92 .92 P 07 NTT .18 .18 P 08 NTT .50 .50 P 09 NTT .05 .05 P 10 NTT .16 .16 P 11 NTT .32 .32 P 12 NTT .16 .16 P 13 NTT 4.90 4.90 P 14 NTT 2.93 2.93 P UTT 13.47 XCC .02 13.45 P ZTT 25.84 XCC .05 25.79 20,655.89 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 07 MTT .06 XCC .06 C 08 MTT 1.62- XCC 1.62- C 09 MTT .05- XCC .05- C 10 MTT .07- XCC .07- C 11 MTT .19- XCC .19- C 12 MTT .94- XCC .94- C 13 MTT 18.63- XCC .05- 18.58- C 14 MTT 189.51- XCC .47- 189.04- C 15 MTT 398.94 XCC 1.00 397.94 C 07 NTT .54 XCC .54 C 08 NTT .25 XCC .25 C 09 NTT XCC .00 C 10 NTT .23- XCC .23- C 11 NTT .33- XCC .33- C 12 NTT .57- XCC .57- C 13 NTT 12.79- XCC .03- 12.76- C 14 NTT 24.14- XCC .06- 24.08- C 15 NTT 28.91- XCC .07- 28.84- C STS 18,530.29 XCC 46.33 18,483.96 C UTT 191.33 XCC .48 190.85 C ZTT 231.37 XCC .58 230.79 C STU 19,884.92 XCC 49.71 19,835.21 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .05 XCC .05 P 01 MPP .14 XCC .14 P 04 MPP .07 XCC .07 P 05 MPP .69 XCC .69 P 06 MPP .14 XCC .14 P 07 MPP 7.62 XCC .02 7.60 P 08 MPP 7.61 XCC .02 7.59 P 09 MPP .55 XCC .55 P 10 MPP 1.25 XCC 1.25 P 11 MPP 4.53 XCC .01 4.52 P 12 MPP 3.92 XCC .01 3.91 P 13 MPP 8.12 XCC .02 8.10 P 14 MPP 11.26 XCC .03 11.23 P 96 MTT XCC .00 P 01 MTT .07 XCC .07 P 04 MTT .10 .10 P 05 MTT .51 .51 P 06 MTT .25 .25 P 07 MTT 6.03 6.03 P 08 MTT 7.73 7.73 P 09 MTT .63 .63 P 10 MTT 1.73 1.73 P 11 MTT 26.47 26.47 P 12 MTT 14.52 14.52 P 13 MTT 48.79 48.79 P 14 MTT 112.54 112.54 P 92 NTT .08 XCC .08 P 93 NTT .09 XCC .09 P 95 NTT XCC .00 P 98 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 00 NTT .07 XCC .07 P 02 NTT .29 XCC .29 P 03 NTT .30 .30 P 04 NTT .15 .15 P 05 NTT 1.05 1.05 P 06 NTT 1.72 1.72 P 07 NTT .34 .34 P 08 NTT .93 .93 P 09 NTT .09 .09 P 10 NTT .30 .30 P 11 NTT .61 .61 P 12 NTT .29 .29 P 13 NTT 9.07 9.07 P 14 NTT 5.44 5.44 P UTT 24.97 XCC .06 24.91 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 47.86 XCC .10 47.76 39,221.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,026.25 149.10 59,877.15 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 78.47 78.47 78.47 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 470.23 470.23 470.23 SU01 DEL WATER CHARGES OKT ACR ACR C STA 563.17 563.17 563.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111.87 .00 1,111.87 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .01- XCC .01- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .04- XCC .04- C 14 MTT .39- XCC .39- C 15 MTT .73 XCC .73 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .05- XCC .05- C 15 NTT .06- XCC .06- C STS 34.03 XCC .09 33.94 C UTT .35 XCC .35 C ZTT .43 XCC .43 C STU 1,844.57 XCC 4.61 1,839.96 P 96 MPP XCC .00 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .06 .06 P 12 MTT .03 .03 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .11 .11 P 14 MTT .23 .23 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P SPS 1.39 XCC 1.39 P STS 2.89 XCC 2.89 P UTT .05 XCC .05 P ZTT .09 XCC .09 1,879.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,884.56 4.70 1,879.86 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .00 C STS .14 XCC .14 C UTT .01 XCC .01 C ZTT XCC .00 C STU .04 .04 P 14 MPP .00 P 12 MPP .00 P 13 MPP .00 P 11 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU 13,263.11 XCC 33.16 13,229.95 C 13 MTT 35.69- XCC .09- 35.60- C 14 MTT 551.00- XCC 1.38- 549.62- C 15 MTT 307.12- XCC .77- 306.35- C 13 NTT 89.70- XCC .22- 89.48- C 14 NTT 310.57- XCC .78- 309.79- C 15 NTT 15.80- XCC .04- 15.76- C STS 3,321.46 XCC 8.30 3,313.16 C ZTT 53.35 XCC .13 53.22 P 12 MPP 4.93 XCC .01 4.92 P 12 MTT 49.32 49.32 15,343.97 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 P 14 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 07 MTT XCC .00 C 08 MTT .05- XCC .05- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT .55- XCC .55- C 14 MTT 5.37- XCC .01- 5.36- C 15 MTT 11.22 XCC .03 11.19 C 07 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .38- XCC .38- C 14 NTT .68- XCC .68- C 15 NTT .81- XCC .81- C STS 521.18 XCC 1.30 519.88 C UTT 5.38 XCC .01 5.37 C ZTT 6.51 XCC .02 6.49 C STU 2,171.04 XCC 5.43 2,165.61 P 96 MPP XCC .00 P 01 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP XCC .00 P 07 MPP .22 XCC .22 P 08 MPP .23 XCC .23 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .14 XCC .14 P 12 MPP .12 XCC .12 P 13 MPP .24 XCC .24 P 14 MPP .32 XCC .32 P 96 MTT XCC .00 P 01 MTT XCC .00 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .18 .18 P 08 MTT .24 .24 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .82 .82 P 12 MTT .45 .45 P 13 MTT 1.44 1.44 P 14 MTT 3.19 3.19 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .27 .27 P 14 NTT .15 .15 P UTT .71 XCC .71 P ZTT 1.36 XCC 1.36 2,711.14 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 07 MTT XCC .00 C 08 MTT .05- XCC .05- C 09 MTT XCC .00 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .03- XCC .03- C 13 MTT .56- XCC .56- C 14 MTT 5.42- XCC .01- 5.41- C 15 MTT 11.28 XCC .03 11.25 C 07 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 12 NTT .02- XCC .02- C 13 NTT .39- XCC .39- C 14 NTT .69- XCC .69- C 15 NTT .82- XCC .82- C STS 523.76 XCC 1.31 522.45 C UTT 5.40 XCC .01 5.39 C ZTT 6.54 XCC .02 6.52 C STU 2,843.43 XCC 7.11 2,836.32 P 96 MPP .01 XCC .01 P 01 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 07 MPP .22 XCC .22 P 08 MPP .24 XCC .24 P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .14 XCC .14 P 12 MPP .12 XCC .12 P 13 MPP .24 XCC .24 P 14 MPP .32 XCC .32 P 96 MTT XCC .00 P 01 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .00 P 07 MTT .17 .17 P 08 MTT .24 .24 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .83 .83 P 12 MTT .45 .45 P 13 MTT 1.46 1.46 P 14 MTT 3.22 3.22 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .27 .27 P 14 NTT .16 .16 P UTT .74 XCC .74 P ZTT 1.35 XCC 1.35 3,384.52 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 379.10 379.10 P SPA 905.96 905.96 P STA 1,333.14 1,333.14 2,618.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,111.40 53.57 24,057.83 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 108,369.09 XCC 270.92 108,098.17 C 14 MTT 421.36- XCC 1.05- 420.31- C 15 MTT 715.83- XCC 1.79- 714.04- C 13 MTT 7.59- XCC .02- 7.57- C 13 NTT .17- XCC .17- C 14 NTT 72.64- XCC .18- 72.46- C 15 NTT 190.34- XCC .48- 189.86- C STS 23,953.96 XCC 59.88 23,894.08 C UTT 115.48 XCC .29 115.19 C ZTT 110.65 XCC .28 110.37 P 13 MPP 7.22 XCC .02 7.20 P 14 MPP 9.32 XCC .02 9.30 P 13 MTT 36.23 36.23 P 14 MTT 93.18 93.18 P 02 NTT 5.06 XCC .01 5.05 P 03 NTT 16.34 16.34 P SPS 1,112.17 XCC 2.78 1,109.39 P STS 2,837.53 XCC 7.10 2,830.43 P UPT 13.10 13.10 P UTT 13.27 XCC .03 13.24 P ZPT 19.36 19.36 P ZTT 8.86 XCC .02 8.84 134,975.06 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 3.15 XCC .01 3.14 3.14 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 7.54- XCC .02- 7.52- C 13 NTT .19- XCC .19- P UPT 8.26 8.26 P UTT 5.88 XCC .01 5.87 6.42 GA01 GENERAL TAX LEVY OKJ ACR ACR C 07 MTT .07 XCC .07 C 08 MTT .68- XCC .68- C 09 MTT .06- XCC .06- C 10 MTT .08- XCC .08- C 11 MTT .08- XCC .08- C 12 MTT .39- XCC .39- C 13 MTT 7.62- XCC .02- 7.60- C 14 MTT 73.94- XCC .18- 73.76- C 15 MTT 153.80 XCC .38 153.42 C 07 NTT .22 XCC .22 C 08 NTT .10 XCC .10 C 09 NTT XCC .00 C 10 NTT .10- XCC .10- C 11 NTT .13- XCC .13- C 12 NTT .23- XCC .23- C 13 NTT 5.23- XCC .01- 5.22- page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 9.42- XCC .02- 9.40- C 15 NTT 11.14- XCC .03- 11.11- C STS 7,144.18 XCC 17.86 7,126.32 C UTT 73.77 XCC .18 73.59 C ZTT 89.20 XCC .22 88.98 C STU 17,935.83 XCC 44.84 17,890.99 P 96 MPP .08 XCC .08 P 01 MPP .08 XCC .08 P 04 MPP XCC .00 P 05 MPP .29 XCC .29 P 06 MPP .05 XCC .05 P 07 MPP 3.14 XCC .01 3.13 P 08 MPP 3.19 XCC .01 3.18 P 09 MPP .24 XCC .24 P 10 MPP .55 XCC .55 P 11 MPP 1.91 XCC 1.91 P 12 MPP 1.66 XCC 1.66 P 13 MPP 3.33 XCC .01 3.32 P 14 MPP 4.39 XCC .01 4.38 P 96 MTT XCC .00 P 01 MTT .03 XCC .03 P 04 MTT .00 P 05 MTT .22 .22 P 06 MTT .11 .11 P 07 MTT 2.48 2.48 P 08 MTT 3.24 3.24 P 09 MTT .28 .28 P 10 MTT .76 .76 P 11 MTT 11.20 11.20 P 12 MTT 6.12 6.12 P 13 MTT 19.99 19.99 P 14 MTT 43.90 43.90 P 92 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 95 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT .03 XCC .03 P 02 NTT .16 XCC .16 P 03 NTT .15 .15 P 04 NTT .07 .07 P 05 NTT .45 .45 P 06 NTT .72 .72 P 07 NTT .14 .14 P 08 NTT .39 .39 P 09 NTT .04 .04 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .14 .14 P 11 NTT .25 .25 P 12 NTT .12 .12 P 13 NTT 3.71 3.71 P 14 NTT 2.12 2.12 P SPS 270.71 XCC .68 270.03 P STS 554.31 XCC 1.38 552.93 P UTT 9.71 XCC .02 9.69 P ZTT 18.70 XCC .04 18.66 26,192.09 SP01 BOND DIST C OKJ ACR ACR C STA 701.20 701.20 701.20 SW01 WATER STANDBY OKJ ACR ACR C STA 14,377.65 14,377.65 P SPA 911.99 911.99 P STA 2,460.00 2,460.00 17,749.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,030.76 403.21 179,627.55 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 17,510.48 XCC 43.78 17,466.70 C 11 MTT .04 XCC .04 C 12 MTT .05 XCC .05 C 13 MTT 6.62 XCC .02 6.60 C 14 MTT 87.77 XCC .22 87.55 C 15 MTT 174.42 XCC .44 173.98 C 10 NTT .02- XCC .02- C 11 NTT .29- XCC .29- C 12 NTT .51 XCC .51 C 13 NTT 4.26 XCC .01 4.25 C 14 NTT 30.61 XCC .08 30.53 C 15 NTT 41.17 XCC .10 41.07 C STS 9,176.64 XCC 22.94 9,153.70 C UTT 461.77 XCC 1.15 460.62 C ZTT 80.15 XCC .20 79.95 P 08 MPP 4.65 XCC .01 4.64 P 09 MPP .15 XCC .15 P 10 MPP 1.09 XCC 1.09 P 11 MPP .20 XCC .20 P 12 MPP 5.71 XCC .01 5.70 P 13 MPP 4.87 XCC .01 4.86 P 14 MPP 6.08 XCC .02 6.06 P 06 MPP XCC .00 P 06 MTT .00 P 08 MTT 8.80 8.80 P 09 MTT .21 .21 P 10 MTT 1.57 1.57 P 11 MTT .36 .36 P 12 MTT 19.79 19.79 P 13 MTT 27.74 27.74 P 14 MTT 60.89 60.89 P 92 NTT .65 XCC .65 P 04 NTT .00 P 05 NTT .00 P 08 NTT 2.86 2.86 P 10 NTT .27 .27 P 11 NTT .37 .37 P 13 NTT 2.95 2.95 P 14 NTT 1.37 1.37 P SPS 246.06 XCC 246.06 P STS 645.05 XCC 1.60 643.45 P UPT 7.48 7.48 P UTT 11.91 XCC .02 11.89 P ZPT 11.61 11.61 P ZTT 37.16 XCC .09 37.07 28,613.33 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 151.47 XCC .38 151.09 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 73.79 XCC .18 73.61 C STS 116.93 XCC .29 116.64 341.34 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 39,617.75 XCC 99.04 39,518.71 C 10 MTT .60 XCC .60 C 12 MTT 2.15 XCC .01 2.14 C 13 MTT 5.24 XCC .01 5.23 C 14 MTT 128.25 XCC .32 127.93 C 15 MTT 1,317.58 XCC 3.29 1,314.29 C 10 NTT .01- XCC .01- C 11 NTT .12- XCC .12- C 13 NTT .63 XCC .63 C 14 NTT 3.34- XCC .01- 3.33- C 15 NTT 11.99 XCC .03 11.96 C STS 13,516.06 XCC 33.79 13,482.27 C UTT 347.70- XCC .87- 346.83- C ZTT 63.48 XCC .16 63.32 P 08 MPP 2.58 XCC .01 2.57 P 11 MPP 10.11 XCC .03 10.08 P 12 MPP 2.05 XCC .01 2.04 P 13 MPP 7.14 XCC .02 7.12 P 14 MPP 7.34 XCC .02 7.32 P 08 MTT 2.32 2.32 P 11 MTT 69.76 69.76 P 12 MTT 10.52 10.52 P 13 MTT 44.19 44.19 P 14 MTT 73.53 73.53 P 06 NTT 5.15 5.15 P 07 NTT 1.13 1.13 P 11 NTT .91 .91 P 12 NTT .00 P 13 NTT 1.28 1.28 P SPS 204.42 204.42 P STS 388.77 XCC .99 387.78 P UPT 7.81 7.81 P UTT 8.58 XCC .01 8.57 P ZPT 2.97 XCC 2.97 P ZTT 7.55 XCC .01 7.54 55,033.80 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 9.64 XCC .02 9.62 C STS .21 XCC .21 9.83 SW01 WATER STANDBY OLD ACR ACR C STA 24,694.57 24,694.57 C ZTA 15.17 15.17 P SPA 442.30 442.30 P STA 1,059.84 1,059.84 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 15.18 15.18 26,227.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,433.80 208.44 110,225.36 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 21,936.98- XCC 54.84- 21,882.14- C 15 NLT 7,515.52- XCC 18.79- 7,496.73- C SLS 202,343.98 XCC 505.86 201,838.12 C STU 1,054,238.05 XCC 2,635.60 1,051,602.45 C ULT 13,413.33 XCC 33.53 13,379.80 C ZLT 1,172.08 XCC 2.93 1,169.15 P 05 MLT 16.00 16.00 P 06 MLT 17.22 17.22 P 07 MLT 28.55 28.55 P 09 MLT 81.30 81.30 P 10 MLT 14.03 14.03 P 11 MLT 43.46 43.46 P 12 MLT 163.33 163.33 P 13 MLT 198.57 198.57 P 14 MLT 1,653.91 1,653.91 P 04 MMT 6.84 6.84 P 05 MMT 38.32 38.32 P 07 MMT 36.25 36.25 P 08 MMT 23.40 23.40 P 09 MMT 58.92 58.92 P 10 MMT 35.53 35.53 P 11 MMT 17.47 17.47 P 12 MMT 56.23 56.23 P 13 MMT 69.23 69.23 P 14 MMT 138.47 138.47 P 93 NLT 2.69 XCC .01 2.68 P 95 NLT .55 XCC .55 P 96 NLT 1.01 XCC 1.01 P 00 NLT 4.33 XCC .01 4.32 P 02 NLT 1.13 XCC 1.13 P 04 NLT 31.79 31.79 P 05 NLT 30.62 30.62 P 06 NLT 42.96 42.96 P 07 NLT 22.39 22.39 P 09 NLT 1.84 1.84 P 10 NLT 7.36 7.36 P 13 NLT 98.49 98.49 P 14 NLT 118.75 118.75 P SLS 23,081.20 XCC 57.70 23,023.50 P SMS 11,339.82 XCC 28.35 11,311.47 P ULT 136.16 XCC .34 135.82 P ZLT 13.20 XCC .03 13.17 1,276,155.53 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 3,090.37- XCC 7.73- 3,082.64- C 15 NLT 809.30- XCC 2.02- 807.28- C SLS 32,516.68 XCC 81.29 32,435.39 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 164,366.16 XCC 410.92 163,955.24 C ULT 66.83- XCC .17- 66.66- C ZLT 42.04 XCC .11 41.93 P 12 MLT 53.84 53.84 P 13 MLT 27.13 27.13 P 14 MLT 111.02 111.02 P 10 MMT 1.72 1.72 P 11 MMT 21.60 21.60 P 12 MMT 6.17 6.17 P 13 MMT 8.18 8.18 P 14 MMT 7.19 7.19 P 05 NLT 7.61 7.61 P 14 NLT 9.50 9.50 P SLS 6,639.21 6,639.21 P SMS 3,571.53 3,571.53 P ULT 49.74 49.74 202,990.42 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 36,339.10- XCC 90.85- 36,248.25- C 15 NLT 7,966.06- XCC 19.92- 7,946.14- C SLS 155,042.46 XCC 387.61 154,654.85 C STU 121,600.91 XCC 304.00 121,296.91 C ULT 627.88- XCC 1.57- 626.31- C ZLT 1,170.36 XCC 2.93 1,167.43 P 05 MLT 36.73 36.73 P 06 MLT 35.24 35.24 P 07 MLT 22.55 22.55 P 09 MLT 62.25 62.25 P 10 MLT 32.16 32.16 P 11 MLT 79.94 79.94 P 12 MLT 9.95- 9.95- P 13 MLT 12.31 12.31 P 14 MLT 496.87 496.87 P 04 MMT 15.71 15.71 P 05 MMT 82.51 82.51 P 07 MMT 28.63 28.63 P 08 MMT 24.56 24.56 P 09 MMT 56.02 56.02 P 10 MMT 66.51 66.51 P 11 MMT 2.54- 2.54- P 12 MMT 3.08- 3.08- P 13 MMT 10.75 10.75 P 14 MMT 43.90 43.90 P 93 NLT 4.10 XCC .01 4.09 P 95 NLT 6.42 XCC .02 6.40 P 96 NLT 2.61- XCC .01- 2.60- P 00 NLT XCC .00 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NLT 2.32 XCC .01 2.31 P 04 NLT 30.43 30.43 P 05 NLT 25.84 25.84 P 06 NLT 86.06 86.06 P 07 NLT .00 P 09 NLT .47 .47 P 10 NLT 9.36- 9.36- P 13 NLT 8.59 8.59 P 14 NLT 33.73 33.73 P SLS 25,855.97 XCC 64.62 25,791.35 P SMS 14,248.51 XCC 35.63 14,212.88 P ULT 194.78 XCC .48 194.30 P ZLT .00 273,774.05 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 07 MTT XCC .00 C 08 MTT 1.21- XCC 1.21- C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .14- XCC .14- C 12 MTT .65- XCC .65- C 13 MTT 12.90- XCC .03- 12.87- C 14 MTT 126.40- XCC .32- 126.08- C 15 MTT 267.44 XCC .67 266.77 C 07 NTT .42 XCC .42 C 08 NTT .19 XCC .19 C 09 NTT XCC .00 C 10 NTT .15- XCC .15- C 11 NTT .23- XCC .23- C 12 NTT .40- XCC .40- C 13 NTT 8.85- XCC .02- 8.83- C 14 NTT 16.10- XCC .04- 16.06- C 15 NTT 19.38- XCC .05- 19.33- C STS 12,422.73 XCC 31.06 12,391.67 C UTT 128.27 XCC .32 127.95 C ZTT 155.11 XCC .39 154.72 C STU 43,437.16 XCC 108.59 43,328.57 P 96 MPP XCC .00 P 01 MPP .11 XCC .11 P 04 MPP XCC .00 P 05 MPP .48 XCC .48 P 06 MPP .10 XCC .10 P 07 MPP 5.89 XCC .01 5.88 P 08 MPP 5.70 XCC .01 5.69 P 09 MPP .41 XCC .41 P 10 MPP .85 XCC .85 P 11 MPP 3.20 XCC .01 3.19 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 2.74 XCC .01 2.73 P 13 MPP 5.62 XCC .01 5.61 P 14 MPP 7.51 XCC .02 7.49 P 96 MTT XCC .00 P 01 MTT .06 XCC .06 P 04 MTT .00 P 05 MTT .36 .36 P 06 MTT .18 .18 P 07 MTT 4.66 4.66 P 08 MTT 5.78 5.78 P 09 MTT .46 .46 P 10 MTT 1.25 1.25 P 11 MTT 18.69 18.69 P 12 MTT 10.14 10.14 P 13 MTT 33.77 33.77 P 14 MTT 75.06 75.06 P 92 NTT .08 XCC .08 P 93 NTT .08 XCC .08 P 95 NTT XCC .00 P 98 NTT .08 XCC .08 P 99 NTT .14 XCC .14 P 00 NTT .06 XCC .06 P 02 NTT .23 XCC .23 P 03 NTT .22 .22 P 04 NTT .10 .10 P 05 NTT .73 .73 P 06 NTT 1.27 1.27 P 07 NTT .26 .26 P 08 NTT .69 .69 P 09 NTT .07 .07 P 10 NTT .20 .20 P 11 NTT .43 .43 P 12 NTT .21 .21 P 13 NTT 6.28 6.28 P 14 NTT 3.63 3.63 P SPS 462.82 XCC 1.16 461.66 P STS 947.65 XCC 2.38 945.27 P UTT 16.63 XCC .02 16.61 P ZTT 31.92 XCC .07 31.85 57,737.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815,157.80 4,500.36 1,810,657.44 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 74,356,824.84 AGENCY DEDUCTION 55,117.29 NET AGENCY TRANSFERS 74,301,707.55 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 781