PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,154,792.64 XCC 3.08 1,154,789.56 P SLS .00 1,154,789.56 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 284,665.45 284,665.45 P SPS 599,891.45 XCC 83.96 599,807.49 P SMS .00 884,472.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,039,349.54 87.04 2,039,262.50 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 15 MMT 16.79 16.79 C 14 MMT 3.33 3.33 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 13 MPP 4.74 4.74 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 99 MPP .00 C 98 MPP .00 C 16 MPP .00 C 15 MPP 1,690.39 1,690.39 C 14 MPP 248.92 248.92 C 16 NMT 2.27 2.27 C 16 NPP 913.21 913.21 C SMS 6,048.31 6,048.31 C SMT 20.62 20.62 C SPA 47,060.07 47,060.07 C SPB 802.83 802.83 C UMT 179.04 179.04 C UPA 80.00 80.00 C UWC 456.00 456.00 C UXP 4,134.06 4,134.06 C ZMT 11.55 11.55 C ZPA 137.40 137.40 C SPT 2,610.03 2,610.03 C UPT 32,110.55 32,110.55 C ZPT 3,968.03 3,968.03 P UPT 32,058.21- 32,058.21- P ZPT 17,915.21 17,915.21 P 15 NMT 49.26 49.26 P 14 NMT 16.23 16.23 P 12 NMT 2.79- 2.79- P 10 NMT .16- .16- P 09 NMT 169.15 169.15 P 08 NMT 36.10 36.10 P 07 NMT 238.79 238.79 P 05 NMT 292.24 292.24 P 13 NPP 59.06 59.06 P 12 NPP 947.51 947.51 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 47.65 47.65 P 09 NPP 2,067.23 2,067.23 P 08 NPP 1,670.75 1,670.75 P 07 NPP 5,886.50 5,886.50 P 06 NPP 507.23 507.23 P 05 NPP 6,752.87 6,752.87 P 03 NPP 430.74 430.74 P 02 NPP 283.25 283.25 P 01 NPP 234.19 234.19 P 98 NPP 47.96 47.96 P 15 NPP 1,403.77 1,403.77 P 14 NPP 1,399.75 1,399.75 P UMT 511.32 511.32 P UPA 388.41 388.41 P UWC .00 P UXP 733.43 733.43 P ZMT 6.41 6.41 P ZPA 647.61 647.61 111,179.60 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 1,672.00 1,672.00 C SCS .00 C SCT .00 C UCS 18,848.00 18,848.00 C ZCC .00 P 15 MCC 1,990.00 1,990.00 P 14 MCC 410.00 410.00 P 13 MCC 180.00 180.00 P 12 MCC 80.00 80.00 P 11 MCC 30.00 30.00 P 10 MCC 10.00 10.00 P 09 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 07 MCC 100.00 100.00 P 06 MCC .00 P 04 MCC .00 P 95 MCC .00 P 15 NCC 2,812.00 2,812.00 P 14 NCC 1,140.00 1,140.00 P 13 NCC 152.00 152.00 P 12 NCC 700.00 700.00 P 10 NCC 140.00 140.00 P 09 NCC 280.00 280.00 P 08 NCC 70.00 70.00 P 07 NCC 420.00 420.00 P 06 NCC 45.00 45.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 98 NCC .00 P SCS 11,330.00 11,330.00 P UCS 5,410.00 5,410.00 P ZCC 1,460.00 1,460.00 47,659.00 FF01 FEES AAA FAD FAD C UWT 9,503.51 9,503.51 P UWT 98.39 98.39 9,601.90 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,791,016.98 1,791,016.98 C STT 2,901.80 2,901.80 C UTT 5,713.17 5,713.17 C ZTT 22,339.64 22,339.64 C STU 8,485,017.86 8,485,017.86 P UTT 19,652.66- 19,652.66- P ZTT 4,375.57 4,375.57 10,291,712.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 11,264.14 11,264.14 C 15 MTT 22,574.54 22,574.54 C 14 MTT 8,432.43- 8,432.43- C 13 MTT 343.25- 343.25- C 12 MTT 1.79- 1.79- C 11 MTT 267.41- 267.41- C 10 MTT 412.45- 412.45- C 09 MTT 145.67- 145.67- C 08 MTT 7.39- 7.39- C 99 MTT 8.88- 8.88- C 98 MTT 1.01- 1.01- C 16 NTT 1,460.83- 1,460.83- C 15 NTT 1,529.34- 1,529.34- C 14 NTT 322.41 322.41 C 13 NTT 835.45 835.45 C 12 NTT 51.28- 51.28- C 11 NTT 251.06- 251.06- C 10 NTT 58.46- 58.46- C 09 NTT 96.65- 96.65- C 08 NTT 26.94- 26.94- C 01 NTT .14- .14- C 97 NTT 10.58- 10.58- P 15 MPP 748.03 748.03 P 14 MPP 705.49 705.49 P 13 MPP 1,070.48 1,070.48 P 12 MPP 128.55 128.55 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 520.71 520.71 P 10 MPP 112.58 112.58 P 07 MPP 1,291.11 1,291.11 P 06 MPP 23,783.43 23,783.43 P 05 MPP 6,080.89 6,080.89 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 7,823.64 7,823.64 P 14 MTT 4,665.91 4,665.91 P 13 MTT 3,183.25 3,183.25 P 12 MTT 304.29 304.29 P 11 MTT 866.37 866.37 P 10 MTT 122.86 122.86 P 07 MTT 969.65 969.65 P 06 MTT 15,818.18 15,818.18 P 05 MTT 4,045.28 4,045.28 P 03 MTT 215.04 215.04 P 02 MTT 20.56 20.56 P 94 MTT 2.09 2.09 P 15 NTT 560.88 560.88 P 14 NTT 1,367.08 1,367.08 P 13 NTT 297.48 297.48 P 12 NTT 211.21 211.21 P 11 NTT 108.26 108.26 P 10 NTT 12.96 12.96 P 09 NTT 40.61 40.61 P 08 NTT 74.74 74.74 P 07 NTT 107.69- 107.69- P 06 NTT 10.90 10.90 P 05 NTT 549.85 549.85 P 04 NTT 330.38 330.38 P 03 NTT .00 P 02 NTT 25.18 25.18 P 01 NTT 15.99 15.99 P 00 NTT .00 P 96 NTT 2.02 2.02 97,869.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,558,022.08 .00 10,558,022.08 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,713,147.03 2,713,147.03 C STT 4,395.83 4,395.83 C UTT 8,654.67 8,654.67 C ZTT 33,841.50 33,841.50 C STU 138,882.19 138,882.19 P UTT 29,788.01- 29,788.01- P ZTT 6,632.16 6,632.16 2,875,765.37 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 17,063.64 17,063.64 C 15 MTT 34,216.77 34,216.77 C 99 MTT 13.44- 13.44- C 98 MTT 1.54- 1.54- C 16 NTT 2,212.95- 2,212.95- C 15 NTT 2,318.06- 2,318.06- C 01 NTT .22- .22- C 97 NTT 16.04- 16.04- P 15 MPP 1,133.80 1,133.80 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 11,858.48 11,858.48 P 03 MTT 325.53 325.53 P 02 MTT 31.12 31.12 P 94 MTT 3.10 3.10 P 15 NTT 850.15 850.15 P 03 NTT .00 P 02 NTT 38.11 38.11 P 01 NTT 24.19 24.19 P 00 NTT .00 P 96 NTT 3.04 3.04 60,985.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,936,751.05 .00 2,936,751.05 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 48,620.91 48,620.91 P XCC 2,378.74 2,378.74 50,999.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,999.65 .00 50,999.65 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 199.10 XCC .50 198.60 198.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.10 .50 198.60 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 377,528.16 377,528.16 P XUR 75.77 75.77 377,603.93 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,816,246.42 1,816,246.42 P XUR 29.73 29.73 1,816,276.15 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 165,490.93 165,490.93 165,490.93 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 190,824.13 190,824.13 190,824.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,550,195.14 .00 2,550,195.14 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,487.79 6,487.79 C ZTA 466.50 466.50 P SPA 368.60 368.60 P STA 864.10 864.10 P UTA 2.80 2.80 P ZTA 42.10 42.10 8,231.89 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 632.41 632.41 P SPA 86.15 86.15 P STA 133.68 133.68 852.24 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 47.17 47.17 P SPA 2.81 2.81 P STA 7.80 7.80 57.78 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 643.35 643.35 P SPA 32.67 32.67 P STA 72.82 72.82 748.84 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,457.89 1,457.89 P SPA 17.83 17.83 P STA 53.39 53.39 1,529.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 917.90 917.90 P SPA 22.32 22.32 P STA 60.35 60.35 1,000.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,798.54 2,798.54 P SPA 97.27 97.27 P STA 265.40 265.40 3,161.21 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,347.32 1,347.32 P SPA 152.13 152.13 P STA 244.57 244.57 1,744.02 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,978.16 5,978.16 P SPA 601.95 601.95 P STA 1,167.68 1,167.68 P UTA 4.59 4.59 7,752.38 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,026.00 2,026.00 P SPA 45.08 45.08 P STA 134.49 134.49 2,205.57 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 292.38 292.38 P SPA 33.69 33.69 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 60.99 60.99 387.06 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 422.79 422.79 P SPA 4.46 4.46 P STA 16.86 16.86 444.11 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 164.44 164.44 P SPA 5.32 5.32 P STA 7.80 7.80 177.56 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,430.53 1,430.53 P SPA 8.78 8.78 P STA 36.53 36.53 1,475.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 787.18 787.18 P SPA 50.29 50.29 P STA 82.34 82.34 919.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,687.99 .00 30,687.99 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 11,077.13 11,077.13 P SPA 1,891.58 1,891.58 P STA 2,671.95 2,671.95 15,640.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,640.66 .00 15,640.66 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 89,183.89 89,183.89 C ZTA 1,294.08 1,294.08 P SPA 5,733.06 5,733.06 P STA 12,600.72 12,600.72 P UTA 127.71 127.71 P ZTA 105.77 105.77 109,045.23 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,864.15 7,864.15 C ZTA 105.22 105.22 P SPA 1,887.05 1,887.05 P STA 4,570.07 4,570.07 14,426.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,471.72 .00 123,471.72 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 3,958.01 3,958.01 C UTA 800.00 800.00 P UTA 424.44 424.44 5,182.45 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 937.30 937.30 P SPA 36.46 36.46 P STA 160.81 160.81 P ZTA 25.89 25.89 1,160.46 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 70.15 70.15 70.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.06 .00 6,413.06 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 913.30 XCC 2.28 911.02 C 15 MTT 1,817.36 XCC 4.54 1,812.82 C 14 MTT 305.16- XCC .76- 304.40- C 13 MTT 12.33- XCC .03- 12.30- C 12 MTT .07- XCC .07- C 11 MTT 9.59- XCC .02- 9.57- C 10 MTT 14.63- XCC .04- 14.59- C 09 MTT 5.01- XCC .01- 5.00- C 08 MTT .25- XCC .25- C 99 MTT .61- XCC .61- C 98 MTT .07- XCC .07- C 16 NTT 118.44- XCC .30- 118.14- C 15 NTT 123.12- XCC .31- 122.81- C 14 NTT 11.67 XCC .03 11.64 C 13 NTT 29.99 XCC .07 29.92 C 12 NTT 1.84- XCC 1.84- C 11 NTT 9.01- XCC .02- 8.99- C 10 NTT 2.07- XCC .01- 2.06- C 09 NTT 3.33- XCC .01- 3.32- C 08 NTT .90- XCC .90- C 01 NTT .01- XCC .01- C 97 NTT .72- XCC .72- C STS 145,217.47 XCC 363.04 144,854.43 C STT 235.28 XCC .59 234.69 C UTT 463.23 XCC 1.16 462.07 C ZTT 1,811.32 XCC 4.53 1,806.79 C STU 216,116.14 XCC 540.29 215,575.85 P 15 MPP 60.22 XCC .15 60.07 P 14 MPP 25.53 XCC .06 25.47 P 13 MPP 38.42 XCC .10 38.32 P 12 MPP 4.60 XCC .01 4.59 P 11 MPP 18.67 XCC .05 18.62 P 10 MPP 3.99 XCC .01 3.98 P 07 MPP 43.02 XCC .11 42.91 P 06 MPP 806.53 XCC 2.02 804.51 P 05 MPP 205.57 XCC .51 205.06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 629.84 629.84 P 14 MTT 168.85 168.85 P 13 MTT 114.26 114.26 P 12 MTT 10.90 10.90 P 11 MTT 31.07 31.07 P 10 MTT 4.36 4.36 P 07 MTT 32.31 XCC .08 32.23 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 536.43 XCC 1.34 535.09 P 05 MTT 136.76 XCC .34 136.42 P 03 MTT 16.09 16.09 P 02 MTT 1.51 XCC 1.51 P 94 MTT .13 XCC .13 P 14 NTT 49.47 49.47 P 13 NTT 10.68 10.68 P 12 NTT 7.56 7.56 P 11 NTT 3.89 3.89 P 10 NTT .46 .46 P 09 NTT 1.39 XCC 1.39 P 08 NTT 2.51 XCC .01 2.50 P 07 NTT 3.59- XCC .01- 3.58- P 06 NTT .37 XCC .37 P 05 NTT 18.58 XCC .05 18.53 P 04 NTT 12.25 12.25 P 03 NTT .00 P 02 NTT 1.84 XCC 1.84 P 01 NTT 1.16 XCC 1.16 P 00 NTT XCC .00 P 96 NTT .13 XCC .13 P 15 NTT 45.15 45.15 P UTT 1,582.11- XCC 3.92- 1,578.19- P ZTT 352.27 XCC .87 351.40 366,902.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,819.67 916.80 366,902.87 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 303.41 XCC .76 302.65 C 15 MTT 601.84 XCC 1.50 600.34 C 14 MTT 101.16- XCC .25- 100.91- C 13 MTT 4.10- XCC .01- 4.09- C 12 MTT .02- XCC .02- C 11 MTT 3.14- XCC .01- 3.13- C 10 MTT 4.82- XCC .01- 4.81- C 09 MTT 1.71- XCC 1.71- C 08 MTT .09- XCC .09- C 99 MTT .28- XCC .28- C 98 MTT .03- XCC .03- C 16 NTT 39.35- XCC .10- 39.25- C 15 NTT 40.77- XCC .10- 40.67- C 14 NTT 3.86 XCC .01 3.85 C 13 NTT 9.98 XCC .02 9.96 C 12 NTT .60- XCC .60- C 11 NTT 2.94- XCC .01- 2.93- C 10 NTT .68- XCC .68- C 09 NTT 1.13- XCC 1.13- C 08 NTT .34- XCC .34- C 01 NTT .01- XCC .01- C 97 NTT .33- XCC .33- C STS 48,241.91 XCC 120.60 48,121.31 C STT 78.16 XCC .20 77.96 C UTT 153.88 XCC .38 153.50 C ZTT 601.73 XCC 1.50 600.23 C STU 115,971.05 XCC 289.93 115,681.12 P 15 MPP 19.94 XCC .05 19.89 P 14 MPP 8.46 XCC .02 8.44 P 13 MPP 12.80 XCC .03 12.77 P 12 MPP 1.52 XCC 1.52 P 11 MPP 6.10 XCC .02 6.08 P 10 MPP 1.31 XCC 1.31 P 07 MPP 16.82 XCC .04 16.78 P 06 MPP 314.82 XCC .79 314.03 P 05 MPP 78.64 XCC .20 78.44 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 208.57 208.57 P 14 MTT 55.98 55.98 P 13 MTT 38.04 38.04 P 12 MTT 3.59 3.59 P 11 MTT 10.16 10.16 P 10 MTT 1.43 1.43 P 07 MTT 12.63 XCC .03 12.60 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 209.38 XCC .52 208.86 P 05 MTT 52.31 XCC .13 52.18 P 03 MTT 6.40 6.40 P 02 MTT .61 XCC .61 P 94 MTT .07 XCC .07 P 14 NTT 16.40 16.40 P 13 NTT 3.56 3.56 P 12 NTT 2.50 2.50 P 11 NTT 1.27 1.27 P 10 NTT .15 .15 P 09 NTT .48 .48 P 08 NTT .95 .95 P 07 NTT 1.40- 1.40- P 06 NTT .15 .15 P 05 NTT 7.12 7.12 P 04 NTT 4.73 4.73 P 03 NTT .00 P 02 NTT .76 XCC .76 P 01 NTT .48 XCC .48 P 00 NTT XCC .00 P 96 NTT .06 XCC .06 P 15 NTT 14.96 14.96 P UTT 523.96- XCC 1.30- 522.66- P ZTT 116.63 XCC .27 116.36 166,053.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,468.74 415.21 166,053.53 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 229.08 XCC .57 228.51 C 15 MTT 451.25 XCC 1.13 450.12 C 14 MTT 76.15- XCC .19- 75.96- C 13 MTT 3.08- XCC .01- 3.07- C 12 MTT .02- XCC .02- C 11 MTT 2.40- XCC .01- 2.39- C 10 MTT 3.72- XCC .01- 3.71- C 09 MTT 1.32- XCC 1.32- C 08 MTT .07- XCC .07- C 99 MTT .17- XCC .17- C 98 MTT .02- XCC .02- C 16 NTT 29.71- XCC .07- 29.64- C 15 NTT 30.57- XCC .08- 30.49- C 14 NTT 2.92 XCC .01 2.91 C 13 NTT 7.51 XCC .02 7.49 C 12 NTT .47- XCC .47- C 11 NTT 2.26- XCC .01- 2.25- C 10 NTT .53- XCC .53- C 09 NTT .87- XCC .87- C 08 NTT .25- XCC .25- C 01 NTT XCC .00 C 97 NTT .20- XCC .20- C STS 36,423.67 XCC 91.06 36,332.61 C STT 59.02 XCC .15 58.87 C UTT 116.19 XCC .29 115.90 C ZTT 454.32 XCC 1.14 453.18 C STU 59,716.41 XCC 149.29 59,567.12 P 15 MPP 14.95 XCC .04 14.91 P 14 MPP 6.38 XCC .02 6.36 P 13 MPP 9.62 XCC .02 9.60 P 12 MPP 1.17 XCC 1.17 P 11 MPP 4.69 XCC .01 4.68 P 10 MPP 1.02 XCC 1.02 P 07 MPP 11.50 XCC .03 11.47 P 06 MPP 215.34 XCC .54 214.80 P 05 MPP 54.44 XCC .14 54.30 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 156.40 156.40 P 14 MTT 42.13 42.13 P 13 MTT 28.62 28.62 P 12 MTT 2.76 2.76 P 11 MTT 7.79 7.79 P 10 MTT 1.11 1.11 P 07 MTT 8.64 XCC .02 8.62 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 143.22 XCC .36 142.86 P 05 MTT 36.21 XCC .09 36.12 P 03 MTT 4.18 4.18 P 02 MTT .40 XCC .40 P 94 MTT .04 XCC .04 P 14 NTT 12.35 12.35 P 13 NTT 2.67 2.67 P 12 NTT 1.91 1.91 P 11 NTT .97 .97 P 10 NTT .12 .12 P 09 NTT .37 XCC .37 P 08 NTT .67 XCC .67 P 07 NTT .96- XCC .96- P 06 NTT .09 XCC .09 P 05 NTT 4.92 XCC .01 4.91 P 04 NTT 3.22 3.22 P 03 NTT .00 P 02 NTT .48 .48 P 01 NTT .30 XCC .30 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 15 NTT 11.21 11.21 P UTT 392.84- XCC 1.00- 391.84- P ZTT 87.46 XCC .19 87.27 97,548.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,792.15 243.75 97,548.40 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 259.10 XCC .65 258.45 C 15 MTT 520.49 XCC 1.30 519.19 C 14 MTT 87.48- XCC .22- 87.26- C 13 MTT 3.64- XCC .01- 3.63- C 12 MTT .01- XCC .01- C 11 MTT 2.94- XCC .01- 2.93- C 10 MTT 4.59- XCC .01- 4.58- C 09 MTT 1.67- XCC 1.67- C 08 MTT .09- XCC .09- C 99 MTT .24- XCC .24- C 98 MTT .03- XCC .03- C 16 NTT 33.60- XCC .08- 33.52- C 15 NTT 35.26- XCC .09- 35.17- C 14 NTT 3.34 XCC .01 3.33 C 13 NTT 8.86 XCC .02 8.84 C 12 NTT .55- XCC .55- C 11 NTT 2.76- XCC .01- 2.75- C 10 NTT .65- XCC .65- C 09 NTT 1.11- XCC 1.11- C 08 NTT .32- XCC .32- C 01 NTT XCC .00 C 97 NTT .29- XCC .29- C STS 41,198.11 XCC 103.00 41,095.11 C STT 66.75 XCC .17 66.58 C UTT 131.42 XCC .33 131.09 C ZTT 513.87 XCC 1.28 512.59 C STU 136,218.02 XCC 340.55 135,877.47 P 15 MPP 17.25 XCC .04 17.21 P 14 MPP 7.31 XCC .02 7.29 P 13 MPP 11.35 XCC .03 11.32 P 12 MPP 1.39 XCC 1.39 P 11 MPP 5.73 XCC .01 5.72 P 10 MPP 1.25 XCC 1.25 P 07 MPP 16.48 XCC .04 16.44 P 06 MPP 298.86 XCC .75 298.11 P 05 MPP 70.60 XCC .18 70.42 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 180.38 180.38 P 14 MTT 48.40 48.40 P 13 MTT 33.74 33.74 P 12 MTT 3.29 3.29 P 11 MTT 9.53 9.53 P 10 MTT 1.37 1.37 P 07 MTT 12.37 XCC .03 12.34 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 198.77 XCC .50 198.27 P 05 MTT 46.97 XCC .12 46.85 P 03 MTT 5.32 5.32 P 02 MTT .52 XCC .52 P 94 MTT .03 XCC .03 P 14 NTT 14.18 14.18 P 13 NTT 3.16 3.16 P 12 NTT 2.29 2.29 P 11 NTT 1.19 1.19 P 10 NTT .14 .14 P 09 NTT .46 XCC .46 P 08 NTT .89 XCC .89 P 07 NTT 1.37- XCC 1.37- P 06 NTT .14 XCC .14 P 05 NTT 6.38 XCC .02 6.36 P 04 NTT 4.09 4.09 P 03 NTT .00 P 02 NTT .64 XCC .64 P 01 NTT .42 XCC .42 P 00 NTT XCC .00 P 96 NTT .06 XCC .06 P 15 NTT 12.93 12.93 P UTT 453.12- XCC 1.14- 451.98- P ZTT 100.88 XCC .22 100.66 178,961.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,409.00 447.70 178,961.30 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 21.45 XCC .05 21.40 C 15 MTT 43.26 XCC .11 43.15 C 14 MTT 7.42- XCC .02- 7.40- C 13 MTT .32- XCC .32- C 12 MTT .01- XCC .01- C 11 MTT .26- XCC .26- C 10 MTT .40- XCC .40- C 09 MTT .14- XCC .14- C 08 MTT XCC .00 C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 16 NTT 2.79- XCC .01- 2.78- C 15 NTT 2.94- XCC .01- 2.93- C 14 NTT .28 XCC .28 C 13 NTT .76 XCC .76 C 12 NTT .05- XCC .05- C 11 NTT .24- XCC .24- C 10 NTT .06- XCC .06- C 09 NTT .09- XCC .09- C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .03- XCC .03- C STS 3,410.36 XCC 8.53 3,401.83 C STT 5.52 XCC .01 5.51 C UTT 10.88 XCC .03 10.85 C ZTT 42.54 XCC .11 42.43 C STU 5,903.96 XCC 14.76 5,889.20 P 15 MPP 1.43 XCC 1.43 P 14 MPP .62 XCC .62 P 13 MPP .98 XCC .98 P 12 MPP .12 XCC .12 P 11 MPP .49 XCC .49 P 10 MPP .11 XCC .11 P 07 MPP 1.16 XCC 1.16 P 06 MPP 22.51 XCC .06 22.45 P 05 MPP 5.83 XCC .01 5.82 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 14.99 14.99 P 14 MTT 4.11 4.11 P 13 MTT 2.92 2.92 P 12 MTT .29 .29 P 11 MTT .82 .82 P 10 MTT .12 .12 P 07 MTT .88 XCC .88 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 14.97 XCC .04 14.93 P 05 MTT 3.88 XCC .01 3.87 P 03 MTT .49 .49 P 02 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 14 NTT 1.20 1.20 P 13 NTT .27 .27 P 12 NTT .20 .20 P 11 NTT .10 .10 P 10 NTT .02 .02 P 09 NTT .04 XCC .04 P 08 NTT .06 XCC .06 P 07 NTT .10- XCC .10- P 06 NTT .01 XCC .01 P 05 NTT .53 XCC .53 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT 1.08 1.08 P UTT 37.66- XCC .09- 37.57- P ZTT 8.39 XCC .01 8.38 9,452.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,475.60 23.60 9,452.00 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 72.98 XCC .18 72.80 C 15 MTT 158.27 XCC .40 157.87 C 14 MTT 28.21- XCC .07- 28.14- C 13 MTT 1.16- XCC 1.16- C 12 MTT XCC .00 C 11 MTT .82- XCC .82- C 10 MTT 1.27- XCC 1.27- C 09 MTT .45- XCC .45- C 08 MTT .03- XCC .03- C 99 MTT .07- XCC .07- C 98 MTT .01- XCC .01- C 16 NTT 9.46- XCC .02- 9.44- C 15 NTT 10.72- XCC .03- 10.69- C 14 NTT 1.08 XCC 1.08 C 13 NTT 2.83 XCC .01 2.82 C 12 NTT .17- XCC .17- C 11 NTT .77- XCC .77- C 10 NTT .18- XCC .18- C 09 NTT .30- XCC .30- C 08 NTT .08- XCC .08- C 01 NTT XCC .00 C 97 NTT .08- XCC .08- C STS 11,603.17 XCC 29.01 11,574.16 C STT 18.80 XCC .05 18.75 C UTT 37.01 XCC .09 36.92 C ZTT 144.73 XCC .36 144.37 C STU 83,834.94 XCC 209.59 83,625.35 P 15 MPP 5.25 XCC .01 5.24 P 14 MPP 2.36 XCC .01 2.35 P 13 MPP 3.63 XCC .01 3.62 P 12 MPP .42 XCC .42 P 11 MPP 1.60 XCC 1.60 P 10 MPP .35 XCC .35 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP 71.12 XCC .18 70.94 P 05 MPP 17.77 XCC .04 17.73 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 54.85 54.85 P 14 MTT 15.61 15.61 P 13 MTT 10.79 10.79 P 12 MTT .99 .99 P 11 MTT 2.67 2.67 P 10 MTT .38 .38 P 07 MTT 2.82 XCC .01 2.81 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 47.30 XCC .12 47.18 P 05 MTT 11.82 XCC .03 11.79 P 03 MTT 1.47 1.47 P 02 MTT .14 XCC .14 P 94 MTT .04 XCC .04 P 14 NTT 4.58 4.58 P 13 NTT 1.01 1.01 P 12 NTT .68 .68 P 11 NTT .34 .34 P 10 NTT .04 .04 P 09 NTT .13 XCC .13 P 08 NTT .23 XCC .23 P 07 NTT .31- XCC .31- P 06 NTT .03 XCC .03 P 05 NTT 1.61 XCC 1.61 P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 3.93 3.93 P UTT 137.80- XCC .36- 137.44- P ZTT 30.69 XCC .07 30.62 95,742.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,981.73 239.70 95,742.03 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 86.11 XCC .22 85.89 C 15 MTT 171.21 XCC .43 170.78 C 14 MTT 28.75- XCC .07- 28.68- C 13 MTT 1.16- XCC 1.16- C 12 MTT .01- XCC .01- C 11 MTT .90- XCC .90- C 10 MTT 1.38- XCC 1.38- C 09 MTT .47- XCC .47- C 08 MTT .02- XCC .02- C 99 MTT .06- XCC .06- C 98 MTT XCC .00 C 16 NTT 11.17- XCC .03- 11.14- C 15 NTT 11.60- XCC .03- 11.57- C 14 NTT 1.10 XCC 1.10 C 13 NTT 2.83 XCC .01 2.82 C 12 NTT .17- XCC .17- C 11 NTT .85- XCC .85- C 10 NTT .19- XCC .19- C 09 NTT .32- XCC .32- C 08 NTT .09- XCC .09- C 01 NTT .01- XCC .01- C 97 NTT .08- XCC .08- C STS 13,691.57 XCC 34.23 13,657.34 C STT 22.18 XCC .06 22.12 C UTT 43.67 XCC .11 43.56 C ZTT 170.77 XCC .43 170.34 C STU 23,460.05 XCC 58.65 23,401.40 P 15 MPP 5.67 XCC .01 5.66 P 14 MPP 2.41 XCC .01 2.40 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP .43 XCC .43 P 11 MPP 1.75 XCC 1.75 P 10 MPP .37 XCC .37 P 07 MPP 4.23 XCC .01 4.22 P 06 MPP 79.34 XCC .20 79.14 P 05 MPP 20.11 XCC .05 20.06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 59.34 59.34 P 14 MTT 15.91 15.91 P 13 MTT 10.78 10.78 P 12 MTT 1.02 1.02 P 11 MTT 2.91 2.91 P 10 MTT .41 .41 P 07 MTT 3.18 XCC .01 3.17 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 52.77 XCC .13 52.64 P 05 MTT 13.38 XCC .03 13.35 P 03 MTT 1.59 1.59 P 02 MTT .15 XCC .15 P 94 MTT .01 XCC .01 P 14 NTT 4.66 4.66 P 13 NTT 1.00 1.00 P 12 NTT .72 .72 P 11 NTT .36 .36 P 10 NTT .04 .04 P 09 NTT .13 XCC .13 P 08 NTT .24 XCC .24 P 07 NTT .36- XCC .36- P 06 NTT .04 XCC .04 P 05 NTT 1.81 XCC 1.81 P 04 NTT 1.20 1.20 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 4.25 4.25 P UTT 149.03- XCC .36- 148.67- P ZTT 33.17 XCC .07 33.10 37,676.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,770.18 94.18 37,676.00 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 26.41 XCC .07 26.34 C 15 MTT 53.68 XCC .13 53.55 C 14 MTT 9.18- XCC .02- 9.16- C 13 MTT .38- XCC .38- C 12 MTT XCC .00 C 11 MTT .29- XCC .29- C 10 MTT .45- XCC .45- C 09 MTT .16- XCC .16- C 08 MTT .01- XCC .01- C 99 MTT .02- XCC .02- C 98 MTT .01- XCC .01- C 16 NTT 3.42- XCC .01- 3.41- C 15 NTT 3.63- XCC .01- 3.62- C 14 NTT .35 XCC .35 C 13 NTT .93 XCC .93 C 12 NTT .06- XCC .06- C 11 NTT .27- XCC .27- C 10 NTT .07- XCC .07- C 09 NTT .11- XCC .11- C 08 NTT .03- XCC .03- C 01 NTT XCC .00 C 97 NTT .03- XCC .03- C STS 4,200.06 XCC 10.50 4,189.56 C STT 6.81 XCC .02 6.79 C UTT 13.40 XCC .03 13.37 C ZTT 52.39 XCC .13 52.26 C STU 12,802.92 XCC 32.01 12,770.91 P 15 MPP 1.78 XCC 1.78 P 14 MPP .77 XCC .77 P 13 MPP 1.18 XCC 1.18 P 12 MPP .14 XCC .14 P 11 MPP .58 XCC .58 P 10 MPP .13 XCC .13 P 07 MPP 1.48 XCC 1.48 P 06 MPP 27.47 XCC .07 27.40 P 05 MPP 6.75 XCC .02 6.73 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 18.60 18.60 P 14 MTT 5.08 5.08 P 13 MTT 3.52 3.52 P 12 MTT .34 .34 P 11 MTT .96 .96 P 10 MTT .13 .13 P 07 MTT 1.11 1.11 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 18.27 18.27 P 05 MTT 4.49 4.49 P 03 MTT .53 .53 P 02 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 14 NTT 1.49 1.49 P 13 NTT .33 .33 P 12 NTT .23 .23 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .12- .12- P 06 NTT .01 .01 P 05 NTT .61 .61 P 04 NTT .40 .40 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 1.34 1.34 P UTT 46.73- XCC .12- 46.61- P ZTT 10.41 XCC .01 10.40 17,157.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,200.55 42.83 17,157.72 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 644.79 XCC 1.61 643.18 C 15 MTT 1,301.51 XCC 3.25 1,298.26 C 14 MTT 221.25- XCC .55- 220.70- C 13 MTT 9.06- XCC .02- 9.04- C 12 MTT .05- XCC .05- C 11 MTT 7.02- XCC .02- 7.00- C 10 MTT 10.84- XCC .03- 10.81- C 09 MTT 3.81- XCC .01- 3.80- C 08 MTT .19- XCC .19- C 99 MTT .57- XCC .57- C 98 MTT .06- XCC .06- C 16 NTT 83.62- XCC .21- 83.41- C 15 NTT 88.18- XCC .22- 87.96- C 14 NTT 8.46 XCC .02 8.44 C 13 NTT 22.05 XCC .06 21.99 C 12 NTT 1.35- XCC 1.35- C 11 NTT 6.59- XCC .02- 6.57- C 10 NTT 1.53- XCC 1.53- C 09 NTT 2.52- XCC .01- 2.51- C 08 NTT .70- XCC .70- C 01 NTT XCC .00 C 97 NTT .68- XCC .68- C STS 102,523.09 XCC 256.31 102,266.78 C STT 166.11 XCC .42 165.69 C UTT 327.04 XCC .82 326.22 C ZTT 1,278.79 XCC 3.20 1,275.59 C STU 296,061.67 XCC 740.15 295,321.52 P 15 MPP 43.13 XCC .11 43.02 P 14 MPP 18.51 XCC .05 18.46 P 13 MPP 28.26 XCC .07 28.19 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP 13.66 XCC .03 13.63 P 10 MPP 2.95 XCC .01 2.94 P 07 MPP 33.94 XCC .08 33.86 P 06 MPP 634.36 XCC 1.59 632.77 P 05 MPP 168.54 XCC .42 168.12 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 451.07 451.07 P 14 MTT 122.42 122.42 P 13 MTT 84.02 84.02 P 12 MTT 8.01 8.01 P 11 MTT 22.73 22.73 P 10 MTT 3.23 3.23 P 07 MTT 25.49 25.49 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 421.91 421.91 P 05 MTT 112.12 112.12 P 03 MTT 13.33 13.33 P 02 MTT 1.29 XCC 1.29 P 94 MTT .13 XCC .13 P 14 NTT 35.87 35.87 P 13 NTT 7.86 7.86 P 12 NTT 5.56 5.56 P 11 NTT 2.84 2.84 P 10 NTT .34 .34 P 09 NTT 1.06 1.06 P 08 NTT 1.96 1.96 P 07 NTT 2.83- 2.83- P 06 NTT .29 .29 P 05 NTT 15.24 15.24 P 04 NTT 10.07 10.07 P 03 NTT .00 P 02 NTT 1.57 XCC 1.57 P 01 NTT 1.01 XCC 1.01 P 00 NTT XCC .00 P 96 NTT .13 XCC .13 P 15 NTT 32.33 32.33 P UTT 1,133.08- XCC 2.84- 1,130.24- P ZTT 252.25 XCC .61 251.64 402,335.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,340.45 1,004.89 402,335.56 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 386.67 386.67 C 15 MTT 775.36 775.36 C 14 MTT 131.14- 131.14- C 13 MTT 5.35- 5.35- C 12 MTT .03- .03- C 11 MTT 4.15- 4.15- C 10 MTT 6.37- 6.37- C 09 MTT 2.23- 2.23- C 08 MTT .11- .11- C 99 MTT .31- .31- C 98 MTT .04- .04- C 16 NTT 50.15- 50.15- C 15 NTT 52.52- 52.52- C 14 NTT 5.02 5.02 C 13 NTT 13.01 13.01 C 12 NTT .80- .80- C 11 NTT 3.89- 3.89- C 10 NTT .91- .91- C 09 NTT 1.48- 1.48- C 08 NTT .42- .42- C 01 NTT .01- .01- C 97 NTT .36- .36- C STS 61,480.79 61,480.79 C STT 99.61 99.61 C UTT 196.12 196.12 C ZTT 766.86 766.86 C STU 139,189.77 139,189.77 P 15 MPP 25.69 25.69 P 14 MPP 10.97 10.97 P 13 MPP 16.67 16.67 P 12 MPP 2.00 2.00 P 11 MPP 8.07 8.07 P 10 MPP 1.75 1.75 P 07 MPP 20.03 20.03 P 06 MPP 374.03 374.03 P 05 MPP 93.65 93.65 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 268.71 268.71 P 14 MTT 72.56 72.56 P 13 MTT 49.58 49.58 P 12 MTT 4.74 4.74 P 11 MTT 13.43 13.43 P 10 MTT 1.90 1.90 P 07 MTT 15.04 15.04 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 248.76 248.76 P 05 MTT 62.30 62.30 P 03 MTT 7.37 7.37 P 02 MTT .70 .70 P 94 MTT .07 .07 P 14 NTT 21.26 21.26 P 13 NTT 4.63 4.63 P 12 NTT 3.29 3.29 P 11 NTT 1.68 1.68 P 10 NTT .20 .20 P 09 NTT .62 .62 P 08 NTT 1.14 1.14 P 07 NTT 1.67- 1.67- P 06 NTT .17 .17 P 05 NTT 8.47 8.47 P 04 NTT 5.57 5.57 P 03 NTT .00 P 02 NTT .86 .86 P 01 NTT .55 .55 P 00 NTT .00 P 96 NTT .07 .07 P 15 NTT 19.27 19.27 P UTT 674.99- 674.99- P ZTT 150.32 150.32 203,492.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 27.32 27.32 C 15 MTT 55.55 55.55 C 14 MTT 9.48- 9.48- C 13 MTT .39- .39- C 12 MTT .00 C 11 MTT .30- .30- C 10 MTT .47- .47- C 09 MTT .17- .17- C 08 MTT .01- .01- C 99 MTT .03- .03- C 98 MTT .00 C 16 NTT 3.54- 3.54- C 15 NTT 3.77- 3.77- C 14 NTT .36 .36 C 13 NTT .95 .95 C 12 NTT .05- .05- C 11 NTT .29- .29- C 10 NTT .06- .06- C 09 NTT .11- .11- C 08 NTT .03- .03- C 01 NTT .00 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 97 NTT .03- .03- C STS 4,343.32 4,343.32 C STT 7.04 7.04 C UTT 13.85 13.85 C ZTT 54.17 54.17 C STU 13,342.92 13,342.92 P 15 MPP 1.84 1.84 P 14 MPP .79 .79 P 13 MPP 1.22 1.22 P 12 MPP .14 .14 P 11 MPP .59 .59 P 10 MPP .12 .12 P 07 MPP 1.57 1.57 P 06 MPP 29.31 29.31 P 05 MPP 7.20 7.20 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 19.26 19.26 P 14 MTT 5.25 5.25 P 13 MTT 3.63 3.63 P 12 MTT .34 .34 P 11 MTT .98 .98 P 10 MTT .14 .14 P 07 MTT 1.18 1.18 P 06 MTT 19.50 19.50 P 05 MTT 4.79 4.79 P 03 MTT .58 .58 P 02 MTT .06 .06 P 94 MTT .01 .01 P 15 NTT 1.38 1.38 P 14 NTT 1.53 1.53 P 13 NTT .34 .34 P 12 NTT .24 .24 P 11 NTT .12 .12 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .13- .13- P 06 NTT .02 .02 P 05 NTT .65 .65 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .04 .04 P 00 NTT .00 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P UTT 48.34- 48.34- P ZTT 10.77 10.77 17,892.52 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 132.24 132.24 C 15 MTT 265.62 265.62 C 14 MTT 44.93- 44.93- C 13 MTT 1.83- 1.83- C 12 MTT .01- .01- C 11 MTT 1.42- 1.42- C 10 MTT 2.19- 2.19- C 09 MTT .77- .77- C 08 MTT .04- .04- C 99 MTT .10- .10- C 98 MTT .01- .01- C 16 NTT 17.15- 17.15- C 15 NTT 17.99- 17.99- C 14 NTT 1.72 1.72 C 13 NTT 4.46 4.46 C 12 NTT .28- .28- C 11 NTT 1.33- 1.33- C 10 NTT .31- .31- C 09 NTT .51- .51- C 08 NTT .14- .14- C 01 NTT .00 C 97 NTT .12- .12- C STS 21,026.68 21,026.68 C STT 34.06 34.06 C UTT 67.08 67.08 C ZTT 262.27 262.27 C STU 45,586.10 45,586.10 P 15 MPP 8.80 8.80 P 14 MPP 3.76 3.76 P 13 MPP 5.71 5.71 P 12 MPP .69 .69 P 11 MPP 2.76 2.76 P 10 MPP .60 .60 P 07 MPP 6.82 6.82 P 06 MPP 127.03 127.03 P 05 MPP 31.74 31.74 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 92.05 92.05 P 14 MTT 24.86 24.86 P 13 MTT 16.97 16.97 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.62 1.62 P 11 MTT 4.60 4.60 P 10 MTT .65 .65 P 07 MTT 5.12 5.12 P 06 MTT 84.48 84.48 P 05 MTT 21.12 21.12 P 03 MTT 2.48 2.48 P 02 MTT .24 .24 P 94 MTT .02 .02 P 14 NTT 7.29 7.29 P 13 NTT 1.58 1.58 P 12 NTT 1.12 1.12 P 11 NTT .58 .58 P 10 NTT .07 .07 P 09 NTT .22 .22 P 08 NTT .39 .39 P 07 NTT .57- .57- P 06 NTT .06 .06 P 05 NTT 2.87 2.87 P 04 NTT 1.89 1.89 P 03 NTT .00 P 02 NTT .29 .29 P 01 NTT .19 .19 P 00 NTT .00 P 96 NTT .03 .03 P 15 NTT 6.60 6.60 P UTT 231.25- 231.25- P ZTT 51.46 51.46 67,576.04 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 91.14 91.14 C 15 MTT 183.47 183.47 C 14 MTT 31.09- 31.09- C 13 MTT 1.26- 1.26- C 12 MTT .00 C 11 MTT .98- .98- C 10 MTT 1.51- 1.51- C 09 MTT .52- .52- C 08 MTT .03- .03- C 99 MTT .07- .07- C 98 MTT .01- .01- C 16 NTT 11.82- 11.82- C 15 NTT 12.43- 12.43- C 14 NTT 1.19 1.19 C 13 NTT 3.08 3.08 C 12 NTT .19- .19- C 11 NTT .92- .92- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .22- .22- C 09 NTT .35- .35- C 08 NTT .10- .10- C 01 NTT .00 C 97 NTT .09- .09- C STS 14,492.23 14,492.23 C STT 23.48 23.48 C UTT 46.22 46.22 C ZTT 180.77 180.77 C STU 31,209.24 31,209.24 P 15 MPP 6.08 6.08 P 14 MPP 2.60 2.60 P 13 MPP 3.94 3.94 P 12 MPP .47 .47 P 11 MPP 1.91 1.91 P 10 MPP .41 .41 P 07 MPP 4.72 4.72 P 06 MPP 88.11 88.11 P 05 MPP 21.96 21.96 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 63.59 63.59 P 14 MTT 17.20 17.20 P 13 MTT 11.73 11.73 P 12 MTT 1.12 1.12 P 11 MTT 3.18 3.18 P 10 MTT .45 .45 P 07 MTT 3.54 3.54 P 06 MTT 58.60 58.60 P 05 MTT 14.61 14.61 P 03 MTT 1.72 1.72 P 02 MTT .16 .16 P 94 MTT .02 .02 P 15 NTT 4.56 4.56 P 14 NTT 5.04 5.04 P 13 NTT 1.10 1.10 P 12 NTT .78 .78 P 11 NTT .39 .39 P 10 NTT .04 .04 P 09 NTT .15 .15 P 08 NTT .27 .27 P 07 NTT .39- .39- P 06 NTT .04 .04 P 05 NTT 1.99 1.99 P 04 NTT 1.30 1.30 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .12 .12 P 00 NTT .00 P 96 NTT .01 .01 P UTT 159.69- 159.69- P ZTT 35.58 35.58 46,366.85 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 32.94 32.94 C 15 MTT 66.16 66.16 C 14 MTT 11.19- 11.19- C 13 MTT .46- .46- C 12 MTT .01- .01- C 11 MTT .35- .35- C 10 MTT .54- .54- C 09 MTT .19- .19- C 08 MTT .01- .01- C 99 MTT .02- .02- C 98 MTT .00 C 16 NTT 4.28- 4.28- C 15 NTT 4.48- 4.48- C 14 NTT .42 .42 C 13 NTT 1.10 1.10 C 12 NTT .06- .06- C 11 NTT .33- .33- C 10 NTT .07- .07- C 09 NTT .13- .13- C 08 NTT .03- .03- C 01 NTT .00 C 97 NTT .02- .02- C STS 5,236.13 5,236.13 C STT 8.49 8.49 C UTT 16.71 16.71 C ZTT 65.31 65.31 C STU 11,513.13 11,513.13 P 15 MPP 2.19 2.19 P 14 MPP .94 .94 P 13 MPP 1.43 1.43 P 12 MPP .17 .17 P 11 MPP .69 .69 P 10 MPP .15 .15 P 07 MPP 1.69 1.69 P 06 MPP 31.55 31.55 P 05 MPP 7.89 7.89 P 03 MPP .00 P 02 MPP .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .00 P 15 MTT 22.93 22.93 P 14 MTT 6.20 6.20 P 13 MTT 4.23 4.23 P 12 MTT .41 .41 P 11 MTT 1.14 1.14 P 10 MTT .16 .16 P 07 MTT 1.27 1.27 P 06 MTT 20.99 20.99 P 05 MTT 5.24 5.24 P 03 MTT .61 .61 P 02 MTT .06 .06 P 94 MTT .00 P 14 NTT 1.81 1.81 P 13 NTT .39 .39 P 12 NTT .28 .28 P 11 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .15- .15- P 06 NTT .01 .01 P 05 NTT .71 .71 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .05 .05 P 00 NTT .00 P 96 NTT .01 .01 P 15 NTT 1.64 1.64 P UTT 57.66- 57.66- P ZTT 12.84 12.84 16,988.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,316.76 .00 352,316.76 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,557.24 1,557.24 C STT 2.52 2.52 C UTT 4.96 4.96 C ZTT 19.42 19.42 C STU 18,846.01 18,846.01 P SPS 95.18 95.18 P STS 164.36 164.36 P UTT 17.58- 17.58- P ZTT 3.90 3.90 P UPT 3.54- 3.54- P ZPT 2.51 2.51 20,674.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 9.79 9.79 C 15 MTT 20.20 20.20 C 14 MTT 48.33- 48.33- C 13 MTT 2.01- 2.01- C 12 MTT .01- .01- C 11 MTT 1.53- 1.53- C 10 MTT 2.42- 2.42- C 09 MTT .93- .93- C 08 MTT .05- .05- C 99 MTT .01- .01- C 98 MTT .00 C 97 NTT .01- .01- C 01 NTT .00 C 08 NTT .20- .20- C 09 NTT .61- .61- C 10 NTT .35- .35- C 11 NTT 1.44- 1.44- C 12 NTT .30- .30- C 13 NTT 4.90 4.90 C 14 NTT 1.85 1.85 C 15 NTT 1.37- 1.37- C 16 NTT 1.27- 1.27- P 15 MPP .67 .67 P 14 MPP 4.04 4.04 P 13 MPP 6.27 6.27 P 12 MPP .75 .75 P 11 MPP 2.99 2.99 P 10 MPP .66 .66 P 07 MPP 10.25 10.25 P 06 MPP 163.36 163.36 P 05 MPP 35.03 35.03 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.00 7.00 P 14 MTT 26.74 26.74 P 13 MTT 18.66 18.66 P 12 MTT 1.76 1.76 P 11 MTT 4.97 4.97 P 10 MTT .72 .72 P 07 MTT 7.71 7.71 P 06 MTT 108.65 108.65 P 05 MTT 23.30 23.30 P 03 MTT .11 .11 P 02 MTT .01 .01 P 94 MTT .00 P 96 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 1.60 1.60 P 05 NTT 3.17 3.17 P 06 NTT .08 .08 P 07 NTT .85- .85- P 08 NTT .56 .56 P 09 NTT .26 .26 P 10 NTT .08 .08 P 11 NTT .62 .62 P 12 NTT 1.22 1.22 P 13 NTT 1.75 1.75 P 14 NTT 7.84 7.84 P 15 NTT .50 .50 416.40 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 335.90 335.90 335.90 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,747.48 1,747.48 1,747.48 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 26,002.62 26,002.62 P SPA 368.24 368.24 P STA 1,541.85 1,541.85 27,912.71 SS01 SEWER STANDBY OAA ACR ACR C STA 4,205.41 4,205.41 P SPA 638.83 638.83 P STA 782.81 782.81 5,627.05 SW01 WATER STANDBY OAA ACR ACR C STA 6,794.17 6,794.17 P SPA 1,097.17 1,097.17 P STA 1,353.45 1,353.45 9,244.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,959.31 .00 65,959.31 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 58.23 58.23 58.23 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 36,434.75 36,434.75 C STT 59.03 59.03 C UTT 116.23 116.23 C ZTT 454.46 454.46 C STU 67,388.88 67,388.88 P UTT 397.44- 397.44- P ZTT 88.48 88.48 P UPT 80.22- 80.22- P ZPT 56.46 56.46 104,120.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 229.15 229.15 C 15 MTT 456.53 456.53 C 14 MTT 192.06- 192.06- C 13 MTT 7.89- 7.89- C 12 MTT .04- .04- C 11 MTT 6.28- 6.28- C 10 MTT 9.69- 9.69- C 09 MTT 3.59- 3.59- C 08 MTT .19- .19- C 99 MTT .09- .09- C 98 MTT .01- .01- C 16 NTT 29.71- 29.71- C 15 NTT 30.93- 30.93- C 14 NTT 7.34 7.34 C 13 NTT 19.19 19.19 C 12 NTT 1.18- 1.18- C 11 NTT 5.89- 5.89- C 10 NTT 1.37- 1.37- C 09 NTT 2.38- 2.38- C 08 NTT .70- .70- C 01 NTT .00 C 97 NTT .11- .11- P 15 MPP 15.13 15.13 P 14 MPP 16.07 16.07 P 13 MPP 24.59 24.59 P 12 MPP 2.96 2.96 P 11 MPP 12.21 12.21 P 10 MPP 2.65 2.65 P 07 MPP 33.46 33.46 P 06 MPP 602.19 602.19 P 05 MPP 144.12 144.12 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 158.21 158.21 P 14 MTT 106.27 106.27 P 13 MTT 73.11 73.11 P 12 MTT 7.02 7.02 P 11 MTT 20.31 20.31 P 10 MTT 2.89 2.89 P 07 MTT 25.12 25.12 P 06 MTT 400.51 400.51 P 05 MTT 95.88 95.88 P 03 MTT 4.42 4.42 P 02 MTT .43 .43 P 94 MTT .03 .03 P 15 NTT 11.34 11.34 P 14 NTT 31.13 31.13 P 13 NTT 6.83 6.83 P 12 NTT 4.87 4.87 P 11 NTT 2.54 2.54 P 10 NTT .30 .30 P 09 NTT 1.00 1.00 P 08 NTT 1.92 1.92 P 07 NTT 2.79- 2.79- P 06 NTT .27 .27 P 05 NTT 13.03 13.03 P 04 NTT 7.79 7.79 P 03 NTT .00 P 02 NTT .52 .52 P 01 NTT .16 .16 P 00 NTT .00 P 96 NTT .02 .02 2,246.61 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,205.32 2,205.32 P SPA 3.99 3.99 P STA 21.04 21.04 2,230.35 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,455.69 5,455.69 P SPA 102.83 102.83 P STA 501.66 501.66 6,060.18 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 3,354.64 3,354.64 3,354.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 765.21 765.21 P SPA 35.61 35.61 P STA 173.70 173.70 974.52 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 283.15 283.15 283.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,436.00 2,436.00 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,436.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,764.31 .00 121,764.31 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 7,864.67 7,864.67 C STT 12.74 12.74 C UTT 25.09 25.09 C ZTT 98.09 98.09 C STU 39,821.82 39,821.82 P UTT 88.38- 88.38- P ZTT 19.69 19.69 P UPT 17.84- 17.84- P ZPT 12.55 12.55 47,748.43 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,264.58 5,264.58 C STT 8.53 8.53 C UTT 16.79 16.79 C ZTT 65.67 65.67 C STU 23,495.50 23,495.50 P UTT 59.18- 59.18- P ZTT 13.16 13.16 P UPT 11.94- 11.94- P ZPT 8.41 8.41 28,801.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 49.46 49.46 C 15 MTT 101.55 101.55 C 14 MTT 54.19- 54.19- C 13 MTT 2.31- 2.31- C 12 MTT .01- .01- C 11 MTT 1.97- 1.97- C 10 MTT 3.11- 3.11- C 09 MTT 1.10- 1.10- C 08 MTT .06- .06- C 99 MTT .06- .06- C 98 MTT .01- .01- C 16 NTT 6.42- 6.42- C 15 NTT 6.88- 6.88- C 14 NTT 2.08 2.08 C 13 NTT 5.64 5.64 C 12 NTT .38- .38- C 11 NTT 1.85- 1.85- C 10 NTT .44- .44- C 09 NTT .73- .73- C 08 NTT .19- .19- C 01 NTT .01- .01- C 97 NTT .08- .08- P 15 MPP 3.37 3.37 P 14 MPP 4.54 4.54 P 13 MPP 7.22 7.22 P 12 MPP .93 .93 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 3.83 3.83 P 10 MPP .84 .84 P 07 MPP 8.83 8.83 P 06 MPP 162.24 162.24 P 05 MPP 53.88 53.88 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 35.20 35.20 P 14 MTT 29.99 29.99 P 13 MTT 21.49 21.49 P 12 MTT 2.20 2.20 P 11 MTT 6.39 6.39 P 10 MTT .92 .92 P 07 MTT 6.63 6.63 P 06 MTT 107.90 107.90 P 05 MTT 35.85 35.85 P 03 MTT 1.34 1.34 P 02 MTT .13 .13 P 94 MTT .02 .02 P 15 NTT 2.53 2.53 P 14 NTT 8.79 8.79 P 13 NTT 2.01 2.01 P 12 NTT 1.53 1.53 P 11 NTT .79 .79 P 10 NTT .10 .10 P 09 NTT .30 .30 P 08 NTT .53 .53 P 07 NTT .74- .74- P 06 NTT .08 .08 P 05 NTT 4.87 4.87 P 04 NTT 2.60 2.60 P 03 NTT .00 P 02 NTT .16 .16 P 01 NTT .11 .11 P 00 NTT .00 P 96 NTT .02 .02 596.35 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 33.11 33.11 C 15 MTT 67.98 67.98 C 14 MTT 11.83- 11.83- C 13 MTT .51- .51- C 12 MTT .00 C 11 MTT .43- .43- C 10 MTT .66- .66- C 09 MTT .23- .23- page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .01- .01- C 16 NTT 4.29- 4.29- C 15 NTT 4.60- 4.60- C 14 NTT .45 .45 C 13 NTT 1.24 1.24 C 12 NTT .08- .08- C 11 NTT .40- .40- C 10 NTT .10- .10- C 09 NTT .16- .16- C 08 NTT .04- .04- P 15 MPP 2.25 2.25 P 14 MPP .99 .99 P 13 MPP 1.59 1.59 P 12 MPP .21 .21 P 11 MPP .84 .84 P 10 MPP .18 .18 P 07 MPP 1.96 1.96 P 06 MPP 37.57 37.57 P 15 MTT 23.56 23.56 P 14 MTT 6.54 6.54 P 13 MTT 4.70 4.70 P 12 MTT .48 .48 P 11 MTT 1.39 1.39 P 10 MTT .20 .20 P 07 MTT 1.48 1.48 P 06 MTT 25.00 25.00 P 13 NTT .44 .44 P 12 NTT .34 .34 P 11 NTT .18 .18 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .16- .16- P 06 NTT .01 .01 P 15 NTT 1.69 1.69 P 14 NTT 1.92 1.92 193.00 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 459.70 459.70 459.70 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,819.28 2,819.28 P SPA 874.22 874.22 P STA 2,542.18 2,542.18 6,235.68 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 16.80 16.80 16.80 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 37.20 37.20 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,088.68 .00 84,088.68 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 24,866.81 24,866.81 C STT 40.29 40.29 C UTT 79.32 79.32 C ZTT 310.17 310.17 C STU 33,422.60 33,422.60 P UTT 274.35- 274.35- P ZTT 61.06 61.06 P UPT 55.39- 55.39- P ZPT 38.98 38.98 58,489.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 156.39 156.39 C 15 MTT 315.11 315.11 C 14 MTT 64.06- 64.06- C 13 MTT 2.68- 2.68- C 12 MTT .02- .02- C 11 MTT 2.18- 2.18- C 10 MTT 3.38- 3.38- C 09 MTT 1.17- 1.17- C 08 MTT .05- .05- C 99 MTT .13- .13- C 98 MTT .01- .01- C 16 NTT 20.28- 20.28- C 15 NTT 21.35- 21.35- C 14 NTT 2.45 2.45 C 13 NTT 6.52 6.52 C 12 NTT .41- .41- C 11 NTT 2.05- 2.05- C 10 NTT .47- .47- C 09 NTT .77- .77- C 08 NTT .20- .20- C 01 NTT .00 C 97 NTT .15- .15- P 15 MPP 10.44 10.44 P 14 MPP 5.35 5.35 P 13 MPP 8.36 8.36 P 12 MPP 1.03 1.03 P 11 MPP 4.25 4.25 P 10 MPP .93 .93 P 07 MPP 9.59 9.59 P 06 MPP 184.06 184.06 P 05 MPP 47.55 47.55 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 109.21 109.21 P 14 MTT 35.45 35.45 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 24.88 24.88 P 12 MTT 2.46 2.46 P 11 MTT 7.07 7.07 P 10 MTT 1.01 1.01 P 07 MTT 7.20 7.20 P 06 MTT 122.41 122.41 P 05 MTT 31.62 31.62 P 03 MTT 3.17 3.17 P 02 MTT .30 .30 P 94 MTT .02 .02 P 15 NTT 7.83 7.83 P 14 NTT 10.38 10.38 P 13 NTT 2.32 2.32 P 12 NTT 1.70 1.70 P 11 NTT .88 .88 P 10 NTT .11 .11 P 09 NTT .32 .32 P 08 NTT .57 .57 P 07 NTT .80- .80- P 06 NTT .09 .09 P 05 NTT 4.30 4.30 P 04 NTT 2.82 2.82 P 03 NTT .00 P 02 NTT .37 .37 P 01 NTT .22 .22 P 00 NTT .00 P 96 NTT .03 .03 1,008.61 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 830.65 830.65 830.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 40,690.27 40,690.27 P SPA 312.50 312.50 P STA 1,257.08 1,257.08 42,259.85 SU02 SEWER SERVICES OAE ACR ACR C STA 45,307.32 45,307.32 P SPA 254.64 254.64 P STA 1,250.15 1,250.15 46,812.11 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,862.44 12,862.44 P SPA 99.25 99.25 P STA 431.19 431.19 13,392.88 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 32,943.06 32,943.06 P SPA 253.53 253.53 P STA 1,128.22 1,128.22 34,324.81 SW01 WATER STANDBY OAE ACR ACR C STA 2,425.00 2,425.00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 930.04 930.04 P STA 1,066.00 1,066.00 4,421.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,539.44 .00 201,539.44 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 NTT .15 .15 .15 FF01 FEES OAG ACR ACR C UWT 9,017.43 9,017.43 9,017.43 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 81,657.40 81,657.40 C STT 132.30 132.30 C UTT 260.48 260.48 C ZTT 1,018.52 1,018.52 C STU 186,169.95 186,169.95 P SPS 4,789.90 4,789.90 P STS 8,272.30 8,272.30 P UTT 885.13- 885.13- P ZTT 197.10 197.10 P UPT 178.64- 178.64- P ZPT 125.74 125.74 281,559.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 513.57 513.57 C 15 MTT 1,016.74 1,016.74 C 14 MTT 325.89- 325.89- C 13 MTT 12.86- 12.86- C 12 MTT .07- .07- C 11 MTT 10.04- 10.04- C 10 MTT 15.50- 15.50- C 09 MTT 5.30- 5.30- C 08 MTT .26- .26- C 99 MTT .30- .30- C 98 MTT .04- .04- C 97 NTT .36- .36- C 01 NTT .00 C 08 NTT .95- .95- C 09 NTT 3.52- 3.52- C 10 NTT 2.20- 2.20- C 11 NTT 9.43- 9.43- C 12 NTT 1.91- 1.91- C 13 NTT 31.30 31.30 C 14 NTT 12.46 12.46 C 15 NTT 68.88- 68.88- C 16 NTT 66.61- 66.61- P 15 MPP 33.69 33.69 P 14 MPP 27.27 27.27 P 13 MPP 40.10 40.10 P 12 MPP 4.79 4.79 P 11 MPP 19.56 19.56 P 10 MPP 4.23 4.23 P 07 MPP 44.48 44.48 P 06 MPP 798.73 798.73 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 203.68 203.68 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 352.37 352.37 P 14 MTT 180.32 180.32 P 13 MTT 119.24 119.24 P 12 MTT 11.32 11.32 P 11 MTT 32.54 32.54 P 10 MTT 4.61 4.61 P 07 MTT 33.40 33.40 P 06 MTT 531.23 531.23 P 05 MTT 135.51 135.51 P 03 MTT 7.87 7.87 P 02 MTT .74 .74 P 94 MTT .07 .07 P 96 NTT .07 .07 P 00 NTT .00 P 01 NTT .57 .57 P 02 NTT .90 .90 P 03 NTT .00 P 04 NTT 11.12 11.12 P 05 NTT 18.42 18.42 P 06 NTT .36 .36 P 07 NTT 3.71- 3.71- P 08 NTT 2.62 2.62 P 09 NTT 1.48 1.48 P 10 NTT .48 .48 P 11 NTT 4.07 4.07 P 12 NTT 7.86 7.86 P 13 NTT 11.15 11.15 P 14 NTT 52.84 52.84 P 15 NTT 25.26 25.26 3,769.19 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.24 9.24 9.24 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 117.91 117.91 117.91 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 6.78 6.78 6.78 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.54 56.54 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56.54 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 5.54 5.54 5.54 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 13.83 13.83 13.83 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 19.53 19.53 19.53 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 12.08 12.08 12.08 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.13 50.13 P SPA 213.85 213.85 P STA 238.77 238.77 502.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.90 146.90 146.90 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 101.59 101.59 101.59 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 43.95 43.95 43.95 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 93.91 93.91 93.91 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 47.76 47.76 47.76 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 66.93 66.93 66.93 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 443.33 443.33 443.33 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.28 15.28 15.28 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 97.06 97.06 97.06 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 250.41 250.41 250.41 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 132.48 132.48 P SPA 3.54 3.54 P STA 16.06 16.06 152.08 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 36.32 36.32 36.32 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 59.62 59.62 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 59.62 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.97 8.97 8.97 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.90 63.90 63.90 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 16.87 16.87 16.87 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 37.56 37.56 37.56 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 23.96 23.96 23.96 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 108.36 108.36 108.36 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 62.11 62.11 62.11 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 18.70 18.70 18.70 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 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 1,930.74 1,930.74 1,930.74 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 55.39 55.39 55.39 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,043.98 .00 300,043.98 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 38,957.97 38,957.97 C STT 63.12 63.12 C UTT 124.27 124.27 C ZTT 485.93 485.93 C STU 52,796.52 52,796.52 P SPS 2,288.16 2,288.16 P STS 3,951.66 3,951.66 P UTT 422.85- 422.85- P ZTT 94.14 94.14 P UPT 85.34- 85.34- P ZPT 60.08 60.08 98,313.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 245.01 245.01 C 15 MTT 485.69 485.69 C 14 MTT 226.61- 226.61- C 13 MTT 9.18- 9.18- C 12 MTT .04- .04- C 11 MTT 7.11- 7.11- C 10 MTT 10.85- 10.85- C 09 MTT 3.67- 3.67- C 08 MTT .18- .18- C 99 MTT .16- .16- C 98 MTT .02- .02- C 16 NTT 31.77- 31.77- C 15 NTT 32.91- 32.91- C 14 NTT 8.66 8.66 C 13 NTT 22.34 22.34 C 12 NTT 1.37- 1.37- C 11 NTT 6.68- 6.68- C 10 NTT 1.54- 1.54- C 09 NTT 2.43- 2.43- C 08 NTT .64- .64- C 01 NTT .01- .01- C 97 NTT .17- .17- P 15 MPP 16.09 16.09 P 14 MPP 18.96 18.96 P 13 MPP 28.63 28.63 P 12 MPP 3.43 3.43 P 11 MPP 13.84 13.84 P 10 MPP 2.96 2.96 P 07 MPP 30.71 30.71 P 06 MPP 578.39 578.39 P 05 MPP 153.84 153.84 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 168.32 168.32 P 14 MTT 125.39 125.39 P 13 MTT 85.14 85.14 P 12 MTT 8.12 8.12 P 11 MTT 23.04 23.04 P 10 MTT 3.24 3.24 P 07 MTT 23.06 23.06 P 06 MTT 384.69 384.69 P 05 MTT 102.34 102.34 P 03 MTT 4.28 4.28 P 02 MTT .40 .40 P 94 MTT .03 .03 P 15 NTT 12.06 12.06 P 14 NTT 36.74 36.74 P 13 NTT 7.95 7.95 P 12 NTT 5.64 5.64 P 11 NTT 2.88 2.88 P 10 NTT .34 .34 P 09 NTT 1.02 1.02 P 08 NTT 1.80 1.80 P 07 NTT 2.56- 2.56- P 06 NTT .27 .27 P 05 NTT 13.91 13.91 P 04 NTT 8.66 8.66 P 03 NTT .00 P 02 NTT .49 .49 P 01 NTT .30 .30 P 00 NTT .00 P 96 NTT .03 .03 2,290.79 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,862.39 7,862.39 7,862.39 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 P SPA 57.61 57.61 P STA 281.06 281.06 1,041.32 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 330.03 330.03 330.03 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 35,941.50 35,941.50 P SPA 100.24 100.24 P STA 489.00 489.00 36,530.74 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 9,453.00 9,453.00 P SPA 51.67 51.67 P STA 252.08 252.08 9,756.75 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,179.45 1,179.45 1,179.45 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,387.13 2,387.13 C ZTA 5.85 5.85 P SPA 10.45 10.45 P STA 50.74 50.74 2,454.17 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 202.10 202.10 202.10 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,765.85 3,765.85 3,765.85 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 138.00 138.00 138.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 24,903.60 24,903.60 24,903.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,040.89 .00 189,040.89 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 28,928.55 28,928.55 C STT 46.87 46.87 C UTT 92.28 92.28 C ZTT 360.83 360.83 C STU 112,741.01 112,741.01 P SPS 1,685.54 1,685.54 P STS 2,910.96 2,910.96 P UTT 311.44- 311.44- P ZTT 69.37 69.37 P UPT 62.87- 62.87- P ZPT 44.26 44.26 146,505.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 181.94 181.94 C 15 MTT 357.79 357.79 C 14 MTT 143.24- 143.24- C 13 MTT 5.78- 5.78- C 12 MTT .03- .03- C 11 MTT 4.56- 4.56- C 10 MTT 7.08- 7.08- C 09 MTT 2.55- 2.55- C 08 MTT .14- .14- C 99 MTT .15- .15- C 98 MTT .01- .01- C 16 NTT 23.60- 23.60- C 15 NTT 24.24- 24.24- C 14 NTT 5.48 5.48 C 13 NTT 14.06 14.06 C 12 NTT .88- .88- C 11 NTT 4.27- 4.27- C 10 NTT 1.00- 1.00- C 09 NTT 1.70- 1.70- C 08 NTT .50- .50- C 01 NTT .00 C 97 NTT .18- .18- P 15 MPP 11.86 11.86 P 14 MPP 11.98 11.98 P 13 MPP 18.01 18.01 P 12 MPP 2.21 2.21 P 11 MPP 8.87 8.87 P 10 MPP 1.93 1.93 P 07 MPP 23.89 23.89 P 06 MPP 446.70 446.70 P 05 MPP 116.69 116.69 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 124.00 124.00 P 14 MTT 79.26 79.26 P 13 MTT 53.56 53.56 P 12 MTT 5.23 5.23 P 11 MTT 14.76 14.76 P 10 MTT 2.11 2.11 P 07 MTT 17.95 17.95 P 06 MTT 297.09 297.09 P 05 MTT 77.62 77.62 P 03 MTT 3.78 3.78 P 02 MTT .35 .35 P 94 MTT .04 .04 P 15 NTT 8.89 8.89 P 14 NTT 23.22 23.22 P 13 NTT 5.01 5.01 P 12 NTT 3.63 3.63 P 11 NTT 1.84 1.84 P 10 NTT .23 .23 P 09 NTT .72 .72 P 08 NTT 1.37 1.37 P 07 NTT 1.99- 1.99- P 06 NTT .20 .20 P 05 NTT 10.55 10.55 P 04 NTT 6.39 6.39 P 03 NTT .00 P 02 NTT .44 .44 P 01 NTT .27 .27 P 00 NTT .00 P 96 NTT .03 .03 1,718.05 SP01 WEED ABATEMENT OAI ACR ACR C STA 204.70 204.70 P SPA 63.75 63.75 P STA 310.95 310.95 579.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,586.57 1,586.57 P SPA 212.07 212.07 P STA 316.92 316.92 2,115.56 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 3,825.66 3,825.66 C STB 33.24 33.24 P SPA 344.08 344.08 P STA 561.90 561.90 4,764.88 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,146.92 1,146.92 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,146.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,016.12 .00 157,016.12 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 18,368.21 18,368.21 C STT 29.76 29.76 C UTT 58.59 58.59 C ZTT 229.11 229.11 C STU 104,440.87 104,440.87 P SPS 1,096.48 1,096.48 P STS 1,893.70 1,893.70 P UTT 202.62- 202.62- P ZTT 45.09 45.09 P UPT 40.93- 40.93- P ZPT 28.79 28.79 125,947.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 278.87 278.87 C STT .45 .45 C UTT .89 .89 C ZTT 3.48 3.48 C STU 165.91 165.91 P SPS 16.69 16.69 P STS 28.81 28.81 P UTT 3.08- 3.08- P ZTT .67 .67 P UPT .64- .64- P ZPT .43 .43 492.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 115.52 115.52 C 15 MTT 232.75 232.75 C 14 MTT 365.05- 365.05- C 13 MTT 14.49- 14.49- C 12 MTT .08- .08- C 11 MTT 11.28- 11.28- C 10 MTT 17.47- 17.47- C 09 MTT 6.07- 6.07- C 08 MTT .32- .32- C 99 MTT .06- .06- C 98 MTT .01- .01- C 16 NTT 14.98- 14.98- C 15 NTT 15.76- 15.76- C 14 NTT 13.96 13.96 C 13 NTT 35.27 35.27 C 12 NTT 2.17- 2.17- C 11 NTT 10.59- 10.59- C 10 NTT 2.48- 2.48- C 09 NTT 4.02- 4.02- C 08 NTT 1.16- 1.16- C 01 NTT .00 C 97 NTT .07- .07- page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.71 7.71 P 14 MPP 30.54 30.54 P 13 MPP 45.19 45.19 P 12 MPP 5.43 5.43 P 11 MPP 21.97 21.97 P 10 MPP 4.77 4.77 P 07 MPP 55.18 55.18 P 06 MPP 958.19 958.19 P 05 MPP 233.00 233.00 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 80.67 80.67 P 14 MTT 201.99 201.99 P 13 MTT 134.38 134.38 P 12 MTT 12.86 12.86 P 11 MTT 36.54 36.54 P 10 MTT 5.20 5.20 P 07 MTT 41.44 41.44 P 06 MTT 637.29 637.29 P 05 MTT 155.00 155.00 P 03 MTT 1.45 1.45 P 02 MTT .14 .14 P 94 MTT .02 .02 P 15 NTT 5.79 5.79 P 14 NTT 59.18 59.18 P 13 NTT 12.56 12.56 P 12 NTT 8.92 8.92 P 11 NTT 4.57 4.57 P 10 NTT .55 .55 P 09 NTT 1.69 1.69 P 08 NTT 3.23 3.23 P 07 NTT 4.61- 4.61- P 06 NTT .44 .44 P 05 NTT 21.07 21.07 P 04 NTT 12.02 12.02 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .11 .11 P 00 NTT .00 P 96 NTT .02 .02 2,726.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 1.76 1.76 C 15 MTT 3.54 3.54 C 14 MTT .59- .59- C 13 MTT .02- .02- page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .00 C 11 MTT .02- .02- C 10 MTT .03- .03- C 09 MTT .01- .01- C 08 MTT .00 C 16 NTT .23- .23- C 15 NTT .24- .24- C 14 NTT .02 .02 C 13 NTT .05 .05 C 12 NTT .00 C 11 NTT .02- .02- C 10 NTT .00 C 09 NTT .01- .01- C 08 NTT .00 P 15 MPP .12 .12 P 14 MPP .05 .05 P 13 MPP .07 .07 P 12 MPP .01 .01 P 11 MPP .03 .03 P 10 MPP .01 .01 P 07 MPP .04 .04 P 06 MPP .46 .46 P 15 MTT 1.22 1.22 P 14 MTT .33 .33 P 13 MTT .21 .21 P 12 MTT .02 .02 P 11 MTT .06 .06 P 10 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .30 .30 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 15 NTT .08 .08 P 14 NTT .10 .10 7.41 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 5,278.05 5,278.05 5,278.05 SP04 WEED ABATEMENT OAM ACR ACR C STA 421.37 421.37 P SPA 139.09 139.09 P STA 678.45 678.45 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,238.91 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA .00 .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,642.79 15,642.79 P SPA 720.43 720.43 P STA 1,537.36 1,537.36 17,900.58 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 16,299.20 16,299.20 16,299.20 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 223.00 223.00 223.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,003.00 5,003.00 5,003.00 SU01 SEWER FEES OAM ACR ACR C STA 82,046.39 82,046.39 P SPA 1,346.24 1,346.24 P STA 4,144.71 4,144.71 87,537.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,653.13 .00 262,653.13 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,850.14 2,850.14 C STT 4.62 4.62 C UTT 9.10 9.10 C ZTT 35.55 35.55 C STU 43,293.31 43,293.31 P SPS 175.52 175.52 P STS 303.13 303.13 P UTT 32.48- 32.48- P ZTT 7.23 7.23 P UPT 6.56- 6.56- P ZPT 4.62 4.62 46,644.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 17.92 17.92 C 15 MTT 37.26 37.26 C 14 MTT 26.63- 26.63- C 13 MTT 1.10- 1.10- C 12 MTT .01- .01- C 11 MTT .86- .86- C 10 MTT 1.34- 1.34- C 09 MTT .47- .47- C 08 MTT .02- .02- C 99 MTT .03- .03- C 98 MTT .00 C 16 NTT 2.32- 2.32- C 15 NTT 2.53- 2.53- C 14 NTT 1.02 1.02 C 13 NTT 2.69 2.69 C 12 NTT .17- .17- C 11 NTT .81- .81- C 10 NTT .19- .19- C 09 NTT .31- .31- C 08 NTT .09- .09- C 01 NTT .00 C 97 NTT .04- .04- P 15 MPP 1.23 1.23 P 14 MPP 2.23 2.23 P 13 MPP 3.44 3.44 P 12 MPP .41 .41 P 11 MPP 1.69 1.69 P 10 MPP .36 .36 P 07 MPP 4.14 4.14 P 06 MPP 80.84 80.84 P 05 MPP 22.65 22.65 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.91 12.91 P 14 MTT 14.73 14.73 P 13 MTT 10.22 10.22 P 12 MTT .99 .99 P 11 MTT 2.81 2.81 P 10 MTT .40 .40 P 07 MTT 3.11 3.11 P 06 MTT 53.76 53.76 P 05 MTT 15.07 15.07 P 03 MTT .60 .60 P 02 MTT .06 .06 P 94 MTT .00 P 15 NTT .93 .93 P 14 NTT 4.31 4.31 P 13 NTT .95 .95 P 12 NTT .68 .68 P 11 NTT .35 .35 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .23 .23 P 07 NTT .35- .35- P 06 NTT .04 .04 P 05 NTT 2.05 2.05 P 04 NTT 1.29 1.29 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .05 .05 P 00 NTT .00 P 96 NTT .00 264.40 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 167.50 167.50 167.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,076.08 .00 47,076.08 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 54,286.47 54,286.47 C STT 87.96 87.96 C UTT 173.16 173.16 C ZTT 677.12 677.12 C STU 71,667.39 71,667.39 P SPS 3,216.25 3,216.25 P STS 5,554.58 5,554.58 P UTT 594.30- 594.30- P ZTT 132.34 132.34 P UPT 119.98- 119.98- P ZPT 84.44 84.44 135,165.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 341.42 341.42 C 15 MTT 682.70 682.70 C 14 MTT 199.97- 199.97- C 13 MTT 8.19- 8.19- C 12 MTT .04- .04- C 11 MTT 6.41- 6.41- C 10 MTT 9.82- 9.82- C 09 MTT 3.56- 3.56- C 08 MTT .19- .19- C 99 MTT .19- .19- C 98 MTT .02- .02- C 16 NTT 44.28- 44.28- C 15 NTT 46.25- 46.25- C 14 NTT 7.64 7.64 C 13 NTT 19.93 19.93 C 12 NTT 1.22- 1.22- C 11 NTT 6.02- 6.02- C 10 NTT 1.39- 1.39- C 09 NTT 2.37- 2.37- C 08 NTT .69- .69- C 01 NTT .00 C 97 NTT .22- .22- P 15 MPP 22.63 22.63 P 14 MPP 16.73 16.73 P 13 MPP 25.54 25.54 P 12 MPP 3.07 3.07 P 11 MPP 12.48 12.48 P 10 MPP 2.68 2.68 P 07 MPP 33.72 33.72 P 06 MPP 626.20 626.20 P 05 MPP 159.56 159.56 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 236.61 236.61 P 14 MTT 110.66 110.66 P 13 MTT 75.94 75.94 P 12 MTT 7.26 7.26 P 11 MTT 20.76 20.76 P 10 MTT 2.92 2.92 P 07 MTT 25.32 25.32 P 06 MTT 416.49 416.49 P 05 MTT 106.15 106.15 P 03 MTT 7.34 7.34 P 02 MTT .71 .71 P 94 MTT .05 .05 P 12 NTT 5.04 5.04 P 11 NTT 2.59 2.59 P 10 NTT .31 .31 P 09 NTT .99 .99 P 08 NTT 1.92 1.92 P 07 NTT 2.81- 2.81- P 06 NTT .29 .29 P 05 NTT 14.43 14.43 P 04 NTT 9.13 9.13 P 03 NTT .00 P 02 NTT .86 .86 P 01 NTT .56 .56 P 00 NTT .00 P 96 NTT .05 .05 P 15 NTT 16.96 16.96 P 14 NTT 32.42 32.42 P 13 NTT 7.10 7.10 2,723.52 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 611.30 611.30 P SPA 1,202.75 1,202.75 P STA 1,886.24 1,886.24 3,700.29 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,149.16 5,149.16 P SPA 227.29 227.29 P STA 388.29 388.29 5,764.74 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 180.00 180.00 180.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,407.40 2,407.40 P SPA 77.34 77.34 P STA 202.50 202.50 2,687.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 254.70 254.70 P SPA 34.04 34.04 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 179.19 179.19 467.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,689.15 .00 150,689.15 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 9,705.34 9,705.34 C STT 15.72 15.72 C UTT 30.96 30.96 C ZTT 121.06 121.06 C STU 29,319.42 29,319.42 P SPS 569.61 569.61 P STS 983.70 983.70 P UTT 105.28- 105.28- P ZTT 23.44 23.44 P UPT 21.26- 21.26- P ZPT 14.97 14.97 40,657.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 61.04 61.04 C 15 MTT 120.91 120.91 C 14 MTT 58.05- 58.05- C 13 MTT 2.37- 2.37- C 12 MTT .01- .01- C 11 MTT 1.89- 1.89- C 10 MTT 2.89- 2.89- C 09 MTT 1.01- 1.01- C 08 MTT .05- .05- C 99 MTT .05- .05- C 98 MTT .01- .01- C 16 NTT 7.92- 7.92- C 15 NTT 8.19- 8.19- C 14 NTT 2.22 2.22 C 13 NTT 5.77 5.77 C 12 NTT .36- .36- C 11 NTT 1.77- 1.77- C 10 NTT .41- .41- C 09 NTT .67- .67- C 08 NTT .19- .19- C 01 NTT .01- .01- C 97 NTT .06- .06- P 15 MPP 4.00 4.00 P 14 MPP 4.86 4.86 P 13 MPP 7.40 7.40 P 12 MPP .90 .90 P 11 MPP 3.67 3.67 P 10 MPP .79 .79 P 07 MPP 8.61 8.61 P 06 MPP 159.67 159.67 P 05 MPP 43.37 43.37 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 41.90 41.90 P 14 MTT 32.12 32.12 P 13 MTT 22.00 22.00 P 12 MTT 2.13 2.13 P 11 MTT 6.11 6.11 P 10 MTT .86 .86 P 07 MTT 6.47 6.47 P 06 MTT 106.19 106.19 P 05 MTT 28.85 28.85 P 03 MTT 1.37 1.37 P 02 MTT .13 .13 P 94 MTT .01 .01 P 12 NTT 1.48 1.48 P 11 NTT .76 .76 P 10 NTT .09 .09 P 09 NTT .29 .29 P 08 NTT .52 .52 P 07 NTT .72- .72- P 06 NTT .07 .07 P 05 NTT 3.92 3.92 P 04 NTT 2.58 2.58 P 03 NTT .00 P 02 NTT .16 .16 P 01 NTT .10 .10 P 00 NTT .00 P 96 NTT .01 .01 P 15 NTT 3.01 3.01 P 14 NTT 9.42 9.42 P 13 NTT 2.06 2.06 609.19 SP01 WEED ABATEMENT OAR ACR ACR C STA 250.60 250.60 250.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,663.07 4,663.07 4,663.07 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,707.50 3,707.50 P SPA 35.97 35.97 P STA 142.07 142.07 3,885.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,066.08 .00 50,066.08 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,745.16 3,745.16 C STT 6.07 6.07 C UTT 11.95 11.95 C ZTT 46.71 46.71 C STU 29,164.15 29,164.15 P SPS 228.11 228.11 P STS 393.96 393.96 P UTT 42.14- 42.14- P ZTT 9.38 9.38 P UPT 8.50- 8.50- P ZPT 5.97 5.97 33,560.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 23.56 23.56 C 15 MTT 48.42 48.42 C 14 MTT 144.90- 144.90- C 13 MTT 5.95- 5.95- C 12 MTT .03- .03- C 11 MTT 4.67- 4.67- C 10 MTT 7.24- 7.24- C 09 MTT 2.74- 2.74- C 08 MTT .16- .16- C 99 MTT .04- .04- C 98 MTT .00 C 16 NTT 3.05- 3.05- C 15 NTT 3.28- 3.28- C 14 NTT 5.54 5.54 C 13 NTT 14.47 14.47 C 12 NTT .88- .88- C 11 NTT 4.38- 4.38- C 10 NTT 1.03- 1.03- C 09 NTT 1.81- 1.81- C 08 NTT .57- .57- C 01 NTT .00 C 97 NTT .04- .04- P 15 MPP 1.61 1.61 P 14 MPP 12.12 12.12 P 13 MPP 18.54 18.54 P 12 MPP 2.21 2.21 P 11 MPP 9.09 9.09 P 10 MPP 1.98 1.98 P 07 MPP 28.50 28.50 P 06 MPP 481.36 481.36 P 05 MPP 111.42 111.42 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 16.78 16.78 P 14 MTT 80.17 80.17 P 13 MTT 55.15 55.15 P 12 MTT 5.22 5.22 P 11 MTT 15.13 15.13 P 10 MTT 2.16 2.16 P 07 MTT 21.40 21.40 P 06 MTT 320.15 320.15 P 05 MTT 74.12 74.12 P 03 MTT .63 .63 P 02 MTT .06 .06 P 94 MTT .01 .01 P 15 NTT 1.20 1.20 P 14 NTT 23.49 23.49 P 13 NTT 5.15 5.15 P 12 NTT 3.62 3.62 P 11 NTT 1.89 1.89 P 10 NTT .23 .23 P 09 NTT .76 .76 P 08 NTT 1.58 1.58 P 07 NTT 2.37- 2.37- P 06 NTT .22 .22 P 05 NTT 10.07 10.07 P 04 NTT 5.43 5.43 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .05 .05 P 00 NTT .00 P 96 NTT .01 .01 1,220.44 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 582.81 582.81 582.81 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 330.90 330.90 330.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,694.97 .00 35,694.97 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 23,162.99 23,162.99 C STT 37.53 37.53 C UTT 73.89 73.89 C ZTT 288.92 288.92 C STU 61,504.71 61,504.71 P SPS 1,370.84 1,370.84 P STS 2,367.47 2,367.47 P UTT 253.32- 253.32- P ZTT 56.41 56.41 P UPT 51.12- 51.12- P ZPT 36.00 36.00 88,594.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 145.67 145.67 C 15 MTT 290.99 290.99 C 14 MTT 111.12- 111.12- C 13 MTT 4.59- 4.59- C 12 MTT .03- .03- C 11 MTT 3.58- 3.58- C 10 MTT 5.47- 5.47- C 09 MTT 1.89- 1.89- C 08 MTT .09- .09- C 99 MTT .12- .12- C 98 MTT .02- .02- C 16 NTT 18.89- 18.89- C 15 NTT 19.71- 19.71- C 14 NTT 4.25 4.25 C 13 NTT 11.19 11.19 C 12 NTT .69- .69- C 11 NTT 3.37- 3.37- C 10 NTT .77- .77- C 09 NTT 1.25- 1.25- C 08 NTT .34- .34- C 01 NTT .00 C 97 NTT .15- .15- P 15 MPP 9.64 9.64 P 14 MPP 9.30 9.30 P 13 MPP 14.33 14.33 P 12 MPP 1.72 1.72 P 11 MPP 6.98 6.98 P 10 MPP 1.49 1.49 P 07 MPP 16.40 16.40 P 06 MPP 310.94 310.94 P 05 MPP 78.05 78.05 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 100.85 100.85 P 14 MTT 61.49 61.49 P 13 MTT 42.60 42.60 P 12 MTT 4.08 4.08 P 11 MTT 11.60 11.60 P 10 MTT 1.63 1.63 P 07 MTT 12.32 12.32 P 06 MTT 206.81 206.81 P 05 MTT 51.92 51.92 P 03 MTT 2.72 2.72 P 02 MTT .27 .27 P 94 MTT .03 .03 P 15 NTT 7.23 7.23 P 14 NTT 18.01 18.01 P 13 NTT 3.98 3.98 P 12 NTT 2.84 2.84 P 11 NTT 1.45 1.45 P 10 NTT .17 .17 P 09 NTT .53 .53 P 08 NTT .95 .95 P 07 NTT 1.37- 1.37- P 06 NTT .14 .14 P 05 NTT 7.06 7.06 P 04 NTT 4.48 4.48 P 03 NTT .00 P 02 NTT .32 .32 P 01 NTT .21 .21 P 00 NTT .00 P 96 NTT .02 .02 1,271.21 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,472.85 1,472.85 P SPA 277.82 277.82 P STA 1,355.28 1,355.28 3,105.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,971.48 .00 92,971.48 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 6,208.02 XDS 1,676.17 4,531.85 C STT 10.06 XDS 2.72 7.34 C UTT 19.80 XDU 5.35 14.45 C ZTT 77.43 XDZ 20.91 56.52 C STU 37,108.06 XDS 10,019.18 27,088.88 P SPS 379.38 379.38 P STS 655.21 655.21 P UTT 70.09- 70.09- P ZTT 15.61 15.61 P UPT 14.14- 14.14- P ZPT 9.97 9.97 32,674.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 39.05 39.05 C 15 MTT 80.53 XDL 21.74 58.79 C 14 MTT 22.89- XDL 6.18- 16.71- C 13 MTT .99- XDL .27- .72- C 12 MTT XDL .00 C 11 MTT .83- XDL .22- .61- C 10 MTT 1.32- XDL .36- .96- C 09 MTT .47- XDL .13- .34- C 08 MTT .02- XDL .01- .01- C 99 MTT .04- .04- C 98 MTT .00 C 16 NTT 5.07- 5.07- C 15 NTT 5.46- XDN 1.47- 3.99- C 14 NTT .88 XDN .24 .64 C 13 NTT 2.41 XDN .65 1.76 C 12 NTT .15- XDN .04- .11- C 11 NTT .78- XDN .21- .57- C 10 NTT .19- XDN .05- .14- C 09 NTT .32- XDN .09- .23- C 08 NTT .08- XDN .02- .06- C 01 NTT .00 C 97 NTT .04- XDN .01- .03- P 15 MPP 2.67 2.67 P 14 MPP 1.91 1.91 P 13 MPP 3.09 3.09 P 12 MPP .39 .39 P 11 MPP 1.62 1.62 P 10 MPP .36 .36 P 07 MPP 3.85 3.85 P 06 MPP 72.02 72.02 P 05 MPP 18.29 18.29 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 27.91 27.91 P 14 MTT 12.66 12.66 P 13 MTT 9.19 9.19 P 12 MTT .92 .92 P 11 MTT 2.71 2.71 P 10 MTT .39 .39 P 07 MTT 2.89 2.89 P 06 MTT 47.89 47.89 P 05 MTT 12.17 12.17 P 03 MTT .90 .90 P 02 MTT .09 .09 P 94 MTT .00 P 15 NTT 2.00 2.00 P 14 NTT 3.71 3.71 P 13 NTT .86 .86 P 12 NTT .63 .63 P 11 NTT .34 .34 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .22 .22 P 07 NTT .32- .32- P 06 NTT .04 .04 P 05 NTT 1.65 1.65 P 04 NTT 1.06 1.06 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .07 .07 P 00 NTT .00 P 96 NTT .01 .01 303.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,716.00 11,737.90 32,978.10 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 249,002.65 249,002.65 C STT 403.43 403.43 C UTT 794.29 794.29 C ZTT 3,105.85 3,105.85 C STU 456,246.70 456,246.70 P SPS 14,766.53 14,766.53 P STS 25,502.16 25,502.16 P UTT 2,728.77- 2,728.77- P ZTT 607.52 607.52 P UPT 550.79- 550.79- P ZPT 387.68 387.68 747,537.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 1,566.03 1,566.03 C 15 MTT 3,134.44 3,134.44 C 14 MTT 829.58- 829.58- C 13 MTT 34.06- 34.06- C 12 MTT .18- .18- C 11 MTT 26.78- 26.78- C 10 MTT 41.22- 41.22- C 09 MTT 14.34- 14.34- C 08 MTT .69- .69- C 99 MTT 1.05- 1.05- C 98 MTT .13- .13- C 97 NTT 1.27- 1.27- C 01 NTT .02- .02- C 08 NTT 2.51- 2.51- C 09 NTT 9.52- 9.52- C 10 NTT 5.84- 5.84- C 11 NTT 25.14- 25.14- C 12 NTT 5.10- 5.10- C 13 NTT 82.87 82.87 C 14 NTT 31.72 31.72 C 15 NTT 212.34- 212.34- C 16 NTT 203.09- 203.09- P 15 MPP 103.86 103.86 P 14 MPP 69.41 69.41 P 13 MPP 106.19 106.19 P 12 MPP 12.78 12.78 P 11 MPP 52.14 52.14 P 10 MPP 11.25 11.25 P 07 MPP 117.87 117.87 P 06 MPP 2,206.30 2,206.30 P 05 MPP 582.72 582.72 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1,086.30 1,086.30 P 14 MTT 459.03 459.03 P 13 MTT 315.78 315.78 P 12 MTT 30.25 30.25 P 11 MTT 86.75 86.75 P 10 MTT 12.28 12.28 P 07 MTT 88.53 88.53 P 06 MTT 1,467.40 1,467.40 P 05 MTT 387.65 387.65 P 03 MTT 29.59 29.59 P 02 MTT 2.81 2.81 P 94 MTT .25 .25 P 96 NTT .25 .25 P 00 NTT .00 P 01 NTT 2.13 2.13 P 02 NTT 3.44 3.44 P 03 NTT .00 P 04 NTT 33.82 33.82 P 05 NTT 52.69 52.69 P 06 NTT 1.01 1.01 P 07 NTT 9.83- 9.83- P 08 NTT 6.98 6.98 P 09 NTT 4.00 4.00 P 10 NTT 1.29 1.29 P 11 NTT 10.84 10.84 P 12 NTT 21.00 21.00 P 13 NTT 29.51 29.51 P 14 NTT 134.49 134.49 P 15 NTT 77.88 77.88 11,000.84 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 232.12 232.12 232.12 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 255.30 255.30 255.30 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,072.23 2,072.23 P SPA 29.61 29.61 P STA 144.51 144.51 2,246.35 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,777.07 1,777.07 1,777.07 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 24,094.36 24,094.36 P SPA 105.50 105.50 P STA 324.60 324.60 24,524.46 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 741.52 741.52 741.52 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 6,565.87 6,565.87 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,565.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794,880.78 .00 794,880.78 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 62,232.19 62,232.19 C STT 100.83 100.83 C UTT 198.52 198.52 C ZTT 776.23 776.23 C STU 387,297.10 387,297.10 P SPS 3,643.55 3,643.55 P STS 6,292.54 6,292.54 P UTT 673.29- 673.29- P ZTT 149.92 149.92 P UPT 135.91- 135.91- P ZPT 95.65 95.65 459,977.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 391.40 391.40 C 15 MTT 773.40 773.40 C 14 MTT 460.08- 460.08- C 13 MTT 18.47- 18.47- C 12 MTT .10- .10- C 11 MTT 14.35- 14.35- C 10 MTT 21.96- 21.96- C 09 MTT 7.57- 7.57- C 08 MTT .38- .38- C 99 MTT .24- .24- C 98 MTT .02- .02- C 16 NTT 50.76- 50.76- C 15 NTT 52.40- 52.40- C 14 NTT 17.59 17.59 C 13 NTT 44.96 44.96 C 12 NTT 2.75- 2.75- C 11 NTT 13.48- 13.48- C 10 NTT 3.12- 3.12- C 09 NTT 5.02- 5.02- C 08 NTT 1.38- 1.38- C 01 NTT .00 C 97 NTT .27- .27- P 15 MPP 25.63 25.63 P 14 MPP 38.49 38.49 P 13 MPP 57.60 57.60 P 12 MPP 6.89 6.89 P 11 MPP 27.95 27.95 P 10 MPP 6.00 6.00 P 07 MPP 65.73 65.73 P 06 MPP 1,233.28 1,233.28 P 05 MPP 312.85 312.85 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 268.04 268.04 P 14 MTT 254.58 254.58 P 13 MTT 171.28 171.28 P 12 MTT 16.32 16.32 P 11 MTT 46.50 46.50 P 10 MTT 6.54 6.54 P 07 MTT 49.36 49.36 P 06 MTT 820.24 820.24 P 05 MTT 208.13 208.13 P 03 MTT 6.32 6.32 P 02 MTT .58 .58 P 94 MTT .05 .05 P 12 NTT 11.33 11.33 P 11 NTT 5.81 5.81 P 10 NTT .69 .69 P 09 NTT 2.11 2.11 P 08 NTT 3.82 3.82 P 07 NTT 5.49- 5.49- P 06 NTT .56 .56 P 05 NTT 28.29 28.29 P 04 NTT 16.42 16.42 P 03 NTT .00 P 02 NTT .71 .71 P 01 NTT .43 .43 P 00 NTT .00 P 96 NTT .05 .05 P 15 NTT 19.21 19.21 P 14 NTT 74.59 74.59 P 13 NTT 16.01 16.01 4,371.90 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,597.22 10,597.22 P SPA 9.49 9.49 P STA 46.25 46.25 10,652.96 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 27,232.02 27,232.02 P SPA 2,522.98 2,522.98 P STA 3,507.31 3,507.31 33,262.31 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,398.07 6,398.07 P SPA 140.32 140.32 P STA 252.96 252.96 6,791.35 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,281.50 3,281.50 P SPA 4.12 4.12 P STA 20.13 20.13 3,305.75 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,842.17 2,842.17 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 280.50 280.50 P STA 379.60 379.60 3,502.27 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,330.20 1,330.20 1,330.20 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 366.45 366.45 P SPA 7.16 7.16 P STA 34.90 34.90 408.51 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,335.90 1,335.90 1,335.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,361.61 1,361.61 P SPA 52.18 52.18 P STA 151.29 151.29 1,565.08 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 494.40 494.40 494.40 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 11,066.85 11,066.85 11,066.85 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,303.65 22,303.65 22,303.65 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,979.27 3,979.27 P SPA 70.59 70.59 P STA 344.32 344.32 4,394.18 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,834.97 9,834.97 P SPA 477.17 477.17 P STA 1,383.07 1,383.07 11,695.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 455.23 455.23 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.32 462.32 462.32 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,164.35 1,164.35 1,164.35 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,052.01 6,052.01 6,052.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 185.31 185.31 185.31 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 9,928.15 9,928.15 P SPA 108.22 108.22 P STA 281.70 281.70 10,318.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,095.14 .00 595,095.14 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .88 .88 P 12 MPP .17 .17 P 13 MTT 2.28 2.28 P 12 MTT .44 .44 P 11 NTT 1.10 1.10 P 07 NTT 1.85 1.85 P 12 NTT .26 .26 6.98 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 148,943.29 148,943.29 C STT 241.32 241.32 C UTT 475.11 475.11 C ZTT 1,857.80 1,857.80 C STU 226,539.25 226,539.25 P SPS 8,609.37 8,609.37 P STS 14,868.61 14,868.61 P UTT 1,590.98- 1,590.98- P ZTT 354.19 354.19 P UPT 321.16- 321.16- P ZPT 226.02 226.02 400,202.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 936.74 936.74 C 15 MTT 1,827.49 1,827.49 C 14 MTT 450.06- 450.06- C 13 MTT 18.26- 18.26- C 12 MTT .09- .09- C 11 MTT 14.04- 14.04- C 10 MTT 22.01- 22.01- C 09 MTT 7.70- 7.70- C 08 MTT .38- .38- C 99 MTT .58- .58- C 98 MTT .07- .07- C 16 NTT 121.49- 121.49- C 15 NTT 123.81- 123.81- C 14 NTT 17.20 17.20 C 13 NTT 44.46 44.46 C 12 NTT 2.72- 2.72- C 11 NTT 13.18- 13.18- C 10 NTT 3.12- 3.12- C 09 NTT 5.11- 5.11- C 08 NTT 1.38- 1.38- C 01 NTT .01- .01- C 97 NTT .70- .70- P 15 MPP 60.55 60.55 P 14 MPP 37.66 37.66 P 13 MPP 56.97 56.97 P 12 MPP 6.83 6.83 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 27.34 27.34 P 10 MPP 6.00 6.00 P 07 MPP 64.25 64.25 P 06 MPP 1,185.79 1,185.79 P 05 MPP 300.73 300.73 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 633.35 633.35 P 14 MTT 249.03 249.03 P 13 MTT 169.40 169.40 P 12 MTT 16.17 16.17 P 11 MTT 45.48 45.48 P 10 MTT 6.56 6.56 P 07 MTT 48.26 48.26 P 06 MTT 788.67 788.67 P 05 MTT 200.05 200.05 P 03 MTT 15.66 15.66 P 02 MTT 1.45 1.45 P 94 MTT .14 .14 P 14 NTT 72.97 72.97 P 13 NTT 15.83 15.83 P 12 NTT 11.22 11.22 P 11 NTT 5.69 5.69 P 10 NTT .70 .70 P 09 NTT 2.14 2.14 P 08 NTT 3.82 3.82 P 07 NTT 5.36- 5.36- P 06 NTT .55 .55 P 05 NTT 27.20 27.20 P 04 NTT 16.77 16.77 P 03 NTT .00 P 02 NTT 1.79 1.79 P 01 NTT 1.06 1.06 P 00 NTT .00 P 96 NTT .13 .13 P 15 NTT 45.41 45.41 6,161.44 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 10,441.95 10,441.95 C ZTA 35.00 35.00 P SPA 126.99 126.99 P STA 380.00 380.00 10,983.94 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 419.04 419.04 419.04 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,747.80 2,747.80 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,747.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,489.19 1,489.19 1,489.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,011.21 .00 422,011.21 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 53,407.34 53,407.34 C STT 86.53 86.53 C UTT 170.37 170.37 C ZTT 666.16 666.16 C STU 183,805.42 183,805.42 P SPS 3,124.37 3,124.37 P STS 5,395.87 5,395.87 P UTT 577.34- 577.34- P ZTT 128.58 128.58 P UPT 116.51- 116.51- P ZPT 82.02 82.02 246,172.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 335.89 335.89 C 15 MTT 663.20 663.20 C 14 MTT 307.13- 307.13- C 13 MTT 12.25- 12.25- C 12 MTT .06- .06- C 11 MTT 9.30- 9.30- C 10 MTT 14.37- 14.37- C 09 MTT 5.08- 5.08- C 08 MTT .27- .27- C 99 MTT .31- .31- C 98 MTT .04- .04- C 16 NTT 43.56- 43.56- C 15 NTT 44.93- 44.93- C 14 NTT 11.75 11.75 C 13 NTT 29.81 29.81 C 12 NTT 1.81- 1.81- C 11 NTT 8.73- 8.73- C 10 NTT 2.03- 2.03- C 09 NTT 3.36- 3.36- C 08 NTT .99- .99- C 01 NTT .01- .01- C 97 NTT .38- .38- P 15 MPP 21.98 21.98 P 14 MPP 25.69 25.69 P 13 MPP 38.20 38.20 P 12 MPP 4.54 4.54 P 11 MPP 18.11 18.11 P 10 MPP 3.93 3.93 P 07 MPP 47.53 47.53 P 06 MPP 873.96 873.96 P 05 MPP 222.35 222.35 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 229.84 229.84 P 14 MTT 169.94 169.94 P 13 MTT 113.61 113.61 P 12 MTT 10.74 10.74 P 11 MTT 30.14 30.14 P 10 MTT 4.28 4.28 P 07 MTT 35.69 35.69 P 06 MTT 581.26 581.26 P 05 MTT 147.92 147.92 P 03 MTT 7.23 7.23 P 02 MTT .71 .71 P 94 MTT .07 .07 P 15 NTT 16.48 16.48 P 14 NTT 49.79 49.79 P 13 NTT 10.62 10.62 P 12 NTT 7.46 7.46 P 11 NTT 3.76 3.76 P 10 NTT .45 .45 P 09 NTT 1.42 1.42 P 08 NTT 2.75 2.75 P 07 NTT 3.96- 3.96- P 06 NTT .40 .40 P 05 NTT 20.10 20.10 P 04 NTT 12.34 12.34 P 03 NTT .00 P 02 NTT .87 .87 P 01 NTT .55 .55 P 00 NTT .00 P 96 NTT .08 .08 3,296.87 SP01 WEED ABATEMENT OBB ACR ACR C STA 95.50 95.50 95.50 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,742.69 2,742.69 P SPA 29.23 29.23 P STA 121.80 121.80 2,893.72 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 5,882.92 5,882.92 C STB 19.51 19.51 P SPA 218.93 218.93 P SPB 9.57- 9.57- P STA 505.21 505.21 P STB 54.54- 54.54- 6,562.46 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,322.45 1,322.45 P SPA 485.92 485.92 P STA 1,289.76 1,289.76 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,098.13 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 769.16 769.16 769.16 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 2,330.01 2,330.01 P SPA 263.39 263.39 P STA 1,036.14 1,036.14 3,629.54 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,869.51 3,869.51 P SPA 364.91 364.91 P STA 1,160.69 1,160.69 5,395.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,913.30 .00 271,913.30 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 05 NTT .00 P 04 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 197.73 197.73 197.73 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 96,625.85 XDS 96,625.85 .00 C STT 156.55 XDS 156.55 .00 C UTT 308.22 XDU 308.22 .00 C ZTT 1,205.22 XDZ 1,205.22 .00 C STU 370,454.37 XDS 370,454.37 .00 P SPS 5,707.82 5,707.82 P STS 9,857.54 9,857.54 P UTT 1,054.75- 1,054.75- P ZTT 234.82 234.82 P UPT 212.92- 212.92- P ZPT 149.85 149.85 14,682.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 607.70 607.70 C 15 MTT 1,211.58 XDL 1,211.58 .00 C 14 MTT 565.99- XDL 565.99- .00 C 13 MTT 23.19- XDL 23.19- .00 C 12 MTT .12- XDL .12- .00 C 11 MTT 17.96- XDL 17.96- .00 C 10 MTT 27.90- XDL 27.90- .00 C 09 MTT 9.96- XDL 9.96- .00 C 08 MTT .53- XDL .53- .00 C 99 MTT .64- .64- C 98 MTT .07- XDL .07- .00 C 16 NTT 78.81- 78.81- C 15 NTT 82.08- XDN 82.08- .00 C 14 NTT 21.64 XDN 21.64 .00 C 13 NTT 56.43 XDN 56.43 .00 C 12 NTT 3.44- XDN 3.44- .00 C 11 NTT 16.86- XDN 16.86- .00 C 10 NTT 3.96- XDN 3.96- .00 C 09 NTT 6.61- XDN 6.61- .00 C 08 NTT 1.95- XDN 1.95- .00 C 01 NTT .01- .01- C 97 NTT .79- XDN .79- .00 P 15 MPP 40.14 40.14 P 14 MPP 47.35 47.35 P 13 MPP 72.30 72.30 P 12 MPP 8.62 8.62 P 11 MPP 34.96 34.96 P 10 MPP 7.61 7.61 P 07 MPP 92.10 92.10 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,696.20 1,696.20 P 05 MPP 431.85 431.85 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 419.90 419.90 P 14 MTT 313.18 313.18 P 13 MTT 214.99 214.99 P 12 MTT 20.39 20.39 P 11 MTT 58.17 58.17 P 10 MTT 8.31 8.31 P 07 MTT 69.17 69.17 P 06 MTT 1,128.13 1,128.13 P 05 MTT 287.29 287.29 P 03 MTT 14.08 14.08 P 02 MTT 1.36 1.36 P 94 MTT .16 .16 P 12 NTT 14.15 14.15 P 11 NTT 7.27 7.27 P 10 NTT .87 .87 P 09 NTT 2.77 2.77 P 08 NTT 5.41 5.41 P 07 NTT 7.68- 7.68- P 06 NTT .78 .78 P 05 NTT 39.05 39.05 P 04 NTT 24.22 24.22 P 03 NTT .00 P 02 NTT 1.66 1.66 P 01 NTT 1.10 1.10 P 00 NTT .00 P 96 NTT .15 .15 P 15 NTT 30.10 30.10 P 14 NTT 91.76 91.76 P 13 NTT 20.09 20.09 5,726.20 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 405.30 405.30 P SPA 31.00 31.00 P STA 151.20 151.20 587.50 SP03 WEED ABATEMENT OBH ACR ACR C STA 305.05 305.05 305.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.10 91.10 91.10 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 200.60 200.60 P SPA 228.71 228.71 P STA 253.00 253.00 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 682.31 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 76.96 76.96 76.96 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 423.54 423.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 53.80 53.80 53.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 200.64 200.64 200.64 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.65 158.65 158.65 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.33 373.33 373.33 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,680.50 3,680.50 3,680.50 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.49 235.49 235.49 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.92 153.92 153.92 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 660.30 660.30 660.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 P SPA 9.40 9.40 P STA 45.86 45.86 192.84 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 110.98 110.98 110.98 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,317.26 1,317.26 1,317.26 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.70 46.70 46.70 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 85.76 85.76 85.76 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 151.30 151.30 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.30 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 43.38 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 147.90 147.90 147.90 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 15.88 15.88 15.88 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 455.60 455.60 455.60 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 58.22 58.22 58.22 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 331.00 331.00 331.00 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 23.55 23.55 23.55 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,643.96 1,643.96 1,643.96 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 9.08 9.08 9.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,681.38 469,278.45 33,402.93 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 14,418.20 14,418.20 C STT 23.36 23.36 C UTT 46.00 46.00 C ZTT 179.84 179.84 C STU 63,024.28 63,024.28 P UTT 162.56- 162.56- P ZTT 36.24 36.24 P UPT 32.81- 32.81- P ZPT 23.08 23.08 77,555.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 90.68 90.68 C 15 MTT 186.72 186.72 C 14 MTT 89.91- 89.91- C 13 MTT 3.79- 3.79- C 12 MTT .03- .03- C 11 MTT 3.13- 3.13- C 10 MTT 4.77- 4.77- C 09 MTT 1.64- 1.64- C 08 MTT .08- .08- C 99 MTT .10- .10- C 98 MTT .01- .01- C 16 NTT 11.76- 11.76- C 15 NTT 12.65- 12.65- C 14 NTT 3.43 3.43 C 13 NTT 9.24 9.24 C 12 NTT .60- .60- C 11 NTT 2.93- 2.93- C 10 NTT .67- .67- C 09 NTT 1.09- 1.09- C 08 NTT .28- .28- C 01 NTT .00 C 97 NTT .12- .12- P 15 MPP 6.19 6.19 P 14 MPP 7.53 7.53 P 13 MPP 11.84 11.84 P 12 MPP 1.49 1.49 P 11 MPP 6.09 6.09 P 10 MPP 1.30 1.30 P 07 MPP 13.33 13.33 P 06 MPP 239.54 239.54 P 05 MPP 58.15 58.15 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 64.71 64.71 P 14 MTT 49.75 49.75 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 35.22 35.22 P 12 MTT 3.54 3.54 P 11 MTT 10.14 10.14 P 10 MTT 1.42 1.42 P 07 MTT 10.01 10.01 P 06 MTT 159.31 159.31 P 05 MTT 38.68 38.68 P 03 MTT 1.97 1.97 P 02 MTT .20 .20 P 94 MTT .03 .03 P 15 NTT 4.64 4.64 P 14 NTT 14.58 14.58 P 13 NTT 3.29 3.29 P 12 NTT 2.46 2.46 P 11 NTT 1.27 1.27 P 10 NTT .15 .15 P 09 NTT .46 .46 P 08 NTT .79 .79 P 07 NTT 1.11- 1.11- P 06 NTT .10 .10 P 05 NTT 5.26 5.26 P 04 NTT 3.36 3.36 P 03 NTT .00 P 02 NTT .24 .24 P 01 NTT .16 .16 P 00 NTT .00 P 96 NTT .03 .03 912.63 SP04 SOLID WASTE OCD ACR ACR C STA 15,484.87 15,484.87 P SPA 282.64 282.64 P STA 1,091.82 1,091.82 16,859.33 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 280.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,608.06 .00 95,608.06 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 230.12 230.12 P UWT 98.39 98.39 328.51 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 111,567.81 111,567.81 C STT 180.76 180.76 C UTT 355.89 355.89 C ZTT 1,391.61 1,391.61 C STU 205,854.84 205,854.84 P SPS 6,587.24 6,587.24 P STS 11,376.36 11,376.36 P UTT 1,217.28- 1,217.28- P ZTT 270.97 270.97 P UPT 245.72- 245.72- P ZPT 172.90 172.90 336,295.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 701.68 701.68 C 15 MTT 1,398.26 1,398.26 C 14 MTT 368.62- 368.62- C 13 MTT 15.07- 15.07- C 12 MTT .07- .07- C 11 MTT 11.67- 11.67- C 10 MTT 17.67- 17.67- C 09 MTT 6.04- 6.04- C 08 MTT .30- .30- C 99 MTT .54- .54- C 98 MTT .06- .06- C 97 NTT .63- .63- C 01 NTT .01- .01- C 08 NTT 1.10- 1.10- C 09 NTT 4.01- 4.01- C 10 NTT 2.51- 2.51- C 11 NTT 10.96- 10.96- C 12 NTT 2.25- 2.25- C 13 NTT 36.68 36.68 C 14 NTT 14.10 14.10 C 15 NTT 94.72- 94.72- C 16 NTT 91.00- 91.00- P 15 MPP 46.33 46.33 P 14 MPP 30.84 30.84 P 13 MPP 47.00 47.00 P 12 MPP 5.64 5.64 P 11 MPP 22.73 22.73 P 10 MPP 4.83 4.83 P 07 MPP 52.49 52.49 P 06 MPP 1,006.94 1,006.94 P 05 MPP 258.98 258.98 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 484.59 484.59 P 14 MTT 203.97 203.97 P 13 MTT 139.75 139.75 P 12 MTT 13.35 13.35 P 11 MTT 37.81 37.81 P 10 MTT 5.27 5.27 P 07 MTT 39.42 39.42 P 06 MTT 669.72 669.72 P 05 MTT 172.28 172.28 P 03 MTT 12.62 12.62 P 02 MTT 1.20 1.20 P 94 MTT .12 .12 P 96 NTT .12 .12 P 00 NTT .00 P 01 NTT .93 .93 P 02 NTT 1.47 1.47 P 03 NTT .00 P 04 NTT 14.87 14.87 P 05 NTT 23.41 23.41 P 06 NTT .47 .47 P 07 NTT 4.38- 4.38- P 08 NTT 3.03 3.03 P 09 NTT 1.68 1.68 P 10 NTT .56 .56 P 11 NTT 4.73 4.73 P 12 NTT 9.27 9.27 P 13 NTT 13.06 13.06 P 14 NTT 59.76 59.76 P 15 NTT 34.74 34.74 4,943.09 SP01 WEED ABATEMENT OBJ ACR ACR C STA 156.60 156.60 156.60 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 68.47 68.47 68.47 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 21.41 21.41 21.41 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 3.17 3.17 3.17 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 26.14 26.14 26.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,842.77 .00 341,842.77 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 8.43 8.43 C 15 MTT 17.34 17.34 C 14 MTT 3.02- 3.02- C 13 MTT .13- .13- C 12 MTT .00 C 11 MTT .10- .10- C 10 MTT .17- .17- C 09 MTT .06- .06- C 08 MTT .00 C 99 MTT .00 C 98 MTT .00 C 16 NTT 1.09- 1.09- C 15 NTT 1.18- 1.18- C 14 NTT .11 .11 C 13 NTT .31 .31 C 12 NTT .02- .02- C 11 NTT .10- .10- C 10 NTT .02- .02- C 09 NTT .04- .04- C 08 NTT .01- .01- C 01 NTT .00 C 97 NTT .01- .01- C STS 1,339.83 1,339.83 C STT 2.17 2.17 C UTT 4.27 4.27 C ZTT 16.71 16.71 C STU 481.27 481.27 P 15 MPP .58 .58 P 14 MPP .25 .25 P 13 MPP .40 .40 P 12 MPP .05 .05 P 11 MPP .20 .20 P 10 MPP .04 .04 P 07 MPP .47 .47 P 06 MPP 8.51 8.51 P 05 MPP 2.07 2.07 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 6.01 6.01 P 14 MTT 1.67 1.67 P 13 MTT 1.19 1.19 P 12 MTT .12 .12 P 11 MTT .34 .34 P 10 MTT .04 .04 P 07 MTT .35 .35 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 5.66 5.66 P 05 MTT 1.38 1.38 P 03 MTT .18 .18 P 02 MTT .02 .02 P 94 MTT .01 .01 P 15 NTT .43 .43 P 14 NTT .49 .49 P 13 NTT .11 .11 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 96 NTT .00 P UTT 15.10- 15.10- P ZTT 3.36 3.36 P UPT 3.04- 3.04- P ZPT 2.13 2.13 1,882.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882.89 .00 1,882.89 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 64,887.33 64,887.33 C STT 105.13 105.13 C UTT 206.99 206.99 C ZTT 809.35 809.35 C STU 160,925.33 160,925.33 P SPS 3,918.43 3,918.43 P STS 6,767.26 6,767.26 P UTT 724.10- 724.10- P ZTT 161.22 161.22 P UPT 146.14- 146.14- P ZPT 102.86 102.86 237,013.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 408.09 408.09 C 15 MTT 831.76 831.76 C 14 MTT 301.48- 301.48- C 13 MTT 12.34- 12.34- C 12 MTT .07- .07- C 11 MTT 10.00- 10.00- C 10 MTT 15.93- 15.93- C 09 MTT 3.82- 3.82- C 08 MTT .19- .19- C 16 NTT 52.93- 52.93- C 15 NTT 56.34- 56.34- C 14 NTT 11.53 11.53 C 13 NTT 30.04 30.04 C 12 NTT 1.88- 1.88- C 11 NTT 9.39- 9.39- C 10 NTT 2.26- 2.26- C 09 NTT 2.53- 2.53- C 08 NTT .69- .69- P 15 MPP 27.56 27.56 P 14 MPP 25.22 25.22 P 13 MPP 38.49 38.49 P 12 MPP 4.73 4.73 P 11 MPP 19.48 19.48 P 10 MPP 4.35 4.35 P 07 MPP 35.06 35.06 P 06 MPP 582.34 582.34 P 05 MPP 125.69 125.69 P 15 MTT 288.27 288.27 P 14 MTT 166.82 166.82 P 13 MTT 114.45 114.45 P 12 MTT 11.20 11.20 P 11 MTT 32.40 32.40 P 10 MTT 4.75 4.75 P 07 MTT 26.33 26.33 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 387.30 387.30 P 05 MTT 83.62 83.62 P 14 NTT 48.87 48.87 P 13 NTT 10.69 10.69 P 12 NTT 7.77 7.77 P 11 NTT 4.05 4.05 P 10 NTT .51 .51 P 09 NTT 1.07 1.07 P 08 NTT 1.92 1.92 P 07 NTT 2.92- 2.92- P 06 NTT .27 .27 P 05 NTT 11.37 11.37 P 04 NTT 5.91 5.91 P 96 NTT .00 P 15 NTT 20.67 20.67 2,899.81 SP02 REFUSE DISPOSAL OBL ACR ACR C STA .00 .00 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,061.90 2,061.90 P SPA 8.37 8.37 P STA 44.01 44.01 2,114.28 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,962.23 2,962.23 P SPA 183.10 183.10 P STA 893.13 893.13 4,038.46 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 18,527.59 18,527.59 P SPA 180.77 180.77 P STA 443.79 443.79 19,152.15 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,846.52 1,846.52 P SPA 124.84 124.84 P STA 209.94 209.94 2,181.30 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 41.15 41.15 SP24 FIRE HAZARD ABATEMENT 1998 OBL ACR ACR C STA .00 .00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 747.58 747.58 747.58 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,407.50 3,407.50 3,407.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,942.80 1,942.80 1,942.80 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 47.12 47.12 47.12 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 294.36 294.36 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 294.36 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,044.81 1,044.81 1,044.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 814.84 814.84 814.84 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 8,137.68 8,137.68 P SPA 122.40 122.40 P STA 434.78 434.78 8,694.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,107.48 .00 285,107.48 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 85,138.71 85,138.71 C STT 137.94 137.94 C UTT 271.58 271.58 C ZTT 1,061.95 1,061.95 C STU 72,728.15 72,728.15 P SPS 4,981.98 4,981.98 P STS 8,603.99 8,603.99 P UTT 920.62- 920.62- P ZTT 204.98 204.98 P UPT 185.85- 185.85- P ZPT 130.78 130.78 172,153.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 535.46 535.46 C 15 MTT 1,057.50 1,057.50 C 14 MTT 267.98- 267.98- C 13 MTT 10.77- 10.77- C 12 MTT .06- .06- C 11 MTT 8.52- 8.52- C 10 MTT 13.04- 13.04- C 09 MTT 4.66- 4.66- C 08 MTT .25- .25- C 99 MTT .24- .24- C 98 MTT .03- .03- C 16 NTT 69.44- 69.44- C 15 NTT 71.65- 71.65- C 14 NTT 10.25 10.25 C 13 NTT 26.20 26.20 C 12 NTT 1.63- 1.63- C 11 NTT 8.00- 8.00- C 10 NTT 1.85- 1.85- C 09 NTT 3.10- 3.10- C 08 NTT .87- .87- C 01 NTT .00 C 97 NTT .27- .27- P 15 MPP 35.04 35.04 P 14 MPP 22.42 22.42 P 13 MPP 33.57 33.57 P 12 MPP 4.09 4.09 P 11 MPP 16.58 16.58 P 10 MPP 3.56 3.56 P 07 MPP 42.67 42.67 P 06 MPP 798.90 798.90 P 05 MPP 200.89 200.89 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 366.49 366.49 P 14 MTT 148.28 148.28 P 13 MTT 99.84 99.84 P 12 MTT 9.67 9.67 P 11 MTT 27.59 27.59 P 10 MTT 3.88 3.88 P 07 MTT 32.05 32.05 P 06 MTT 531.35 531.35 P 05 MTT 133.64 133.64 P 03 MTT 9.66 9.66 P 02 MTT .88 .88 P 94 MTT .02 .02 P 14 NTT 43.45 43.45 P 13 NTT 9.34 9.34 P 12 NTT 6.71 6.71 P 11 NTT 3.44 3.44 P 10 NTT .41 .41 P 09 NTT 1.30 1.30 P 08 NTT 2.43 2.43 P 07 NTT 3.56- 3.56- P 06 NTT .36 .36 P 05 NTT 18.16 18.16 P 04 NTT 10.98 10.98 P 03 NTT .00 P 02 NTT 1.08 1.08 P 01 NTT .67 .67 P 00 NTT .00 P 96 NTT .05 .05 P 15 NTT 26.27 26.27 3,809.21 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,254.31 4,254.31 P SPA 82.56 82.56 P STA 283.44 283.44 4,620.31 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 169.31 169.31 P SPA 93.03 93.03 P STA 324.35 324.35 586.69 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 361.44 361.44 361.44 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,031.46 7,031.46 P SPA 437.10 437.10 P STA 731.90 731.90 8,200.46 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 138.05 138.05 138.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,869.75 .00 189,869.75 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 23,177.03 23,177.03 C STT 37.55 37.55 C UTT 73.93 73.93 C ZTT 289.09 289.09 C STU 32,248.76 32,248.76 P UTT 259.55- 259.55- P ZTT 57.80 57.80 P UPT 52.40- 52.40- P ZPT 36.84 36.84 55,609.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 145.76 145.76 C 15 MTT 298.13 298.13 C 14 MTT 85.38- 85.38- C 13 MTT 3.50- 3.50- C 12 MTT .02- .02- C 11 MTT 2.88- 2.88- C 10 MTT 4.41- 4.41- C 09 MTT 1.60- 1.60- C 08 MTT .08- .08- C 99 MTT .16- .16- C 98 MTT .02- .02- C 16 NTT 18.90- 18.90- C 15 NTT 20.19- 20.19- C 14 NTT 3.26 3.26 C 13 NTT 8.53 8.53 C 12 NTT .55- .55- C 11 NTT 2.70- 2.70- C 10 NTT .62- .62- C 09 NTT 1.06- 1.06- C 08 NTT .30- .30- C 01 NTT .00 C 97 NTT .19- .19- P 15 MPP 9.88 9.88 P 14 MPP 7.15 7.15 P 13 MPP 10.93 10.93 P 12 MPP 1.36 1.36 P 11 MPP 5.60 5.60 P 10 MPP 1.20 1.20 P 07 MPP 14.45 14.45 P 06 MPP 274.08 274.08 P 05 MPP 68.17 68.17 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 103.32 103.32 P 14 MTT 47.24 47.24 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 32.49 32.49 P 12 MTT 3.23 3.23 P 11 MTT 9.32 9.32 P 10 MTT 1.32 1.32 P 07 MTT 10.85 10.85 P 06 MTT 182.29 182.29 P 05 MTT 45.35 45.35 P 03 MTT 3.38 3.38 P 02 MTT .33 .33 P 94 MTT .04 .04 P 15 NTT 7.41 7.41 P 14 NTT 13.84 13.84 P 13 NTT 3.03 3.03 P 12 NTT 2.25 2.25 P 11 NTT 1.17 1.17 P 10 NTT .13 .13 P 09 NTT .44 .44 P 08 NTT .84 .84 P 07 NTT 1.21- 1.21- P 06 NTT .13 .13 P 05 NTT 6.17 6.17 P 04 NTT 3.83 3.83 P 03 NTT .00 P 02 NTT .41 .41 P 01 NTT .27 .27 P 00 NTT .00 P 96 NTT .04 .04 1,183.85 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 189.24 189.24 189.24 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.01 94.01 94.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,076.15 .00 57,076.15 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 3,703.81 3,703.81 3,703.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.81 .00 3,703.81 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 11,452.70 11,452.70 P SPA 724.89 724.89 P STA 3,535.95 3,535.95 15,713.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,713.54 .00 15,713.54 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,484.15 1,484.15 1,484.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484.15 .00 1,484.15 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 55,696.76 55,696.76 P SPA 907.62 907.62 P STA 1,324.60 1,324.60 57,928.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,928.98 .00 57,928.98 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 27,458.95 27,458.95 27,458.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,458.95 .00 27,458.95 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 32,160.47 32,160.47 32,160.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,160.47 .00 32,160.47 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 1,174.38 1,174.38 P SPA 204.13 204.13 P STA 995.72 995.72 2,374.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,374.23 .00 2,374.23 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,433.36 1,433.36 1,433.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433.36 .00 1,433.36 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,078.91 4,078.91 4,078.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,078.91 .00 4,078.91 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 20,832.01 20,832.01 20,832.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,832.01 .00 20,832.01 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 13,335.73 13,335.73 P SPA 435.69 435.69 P STA 1,251.35 1,251.35 15,022.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,022.77 .00 15,022.77 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 231.57 231.57 P STA 409.86 409.86 641.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.43 .00 641.43 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 1,496.98 1,496.98 P SPA 30.11 30.11 P STA 146.86 146.86 1,673.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673.95 .00 1,673.95 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,729.32 1,729.32 1,729.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.32 .00 1,729.32 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 21,040.06 21,040.06 P SPA 115.86 115.86 P STA 565.14 565.14 21,721.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,721.06 .00 21,721.06 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 288.22 288.22 288.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.22 .00 288.22 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 52,487.43 52,487.43 P SPA 115.86 115.86 P STA 565.14 565.14 53,168.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,168.43 .00 53,168.43 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,441.10 1,441.10 1,441.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441.10 .00 1,441.10 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,187.96 5,187.96 5,187.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,187.96 .00 5,187.96 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 10,436.69 10,436.69 10,436.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,436.69 .00 10,436.69 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 303.28 303.28 P STA 379.40 379.40 682.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682.68 .00 682.68 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 5,531.91 5,531.91 P SPA 134.04 134.04 P STA 228.25 228.25 5,894.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,894.20 .00 5,894.20 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,502.55 1,502.55 1,502.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.55 .00 1,502.55 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 P SPA 44.90 44.90 P STA 229.70 229.70 1,423.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423.10 .00 1,423.10 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,736.45 1,736.45 P SPA 193.30 193.30 P STA 1,017.30 1,017.30 2,947.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,947.05 .00 2,947.05 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,489.18 1,489.18 1,489.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.18 .00 1,489.18 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 2,008.10 2,008.10 2,008.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,008.10 .00 2,008.10 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 13,268.84 13,268.84 13,268.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,268.84 .00 13,268.84 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 20,738.47 20,738.47 20,738.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,738.47 .00 20,738.47 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 11,032.18 11,032.18 11,032.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,032.18 .00 11,032.18 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,175.75 1,175.75 P SPA 96.42 96.42 P STA 470.30 470.30 1,742.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,742.47 .00 1,742.47 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 802.23 802.23 802.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.23 .00 802.23 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,237.46 2,237.46 2,237.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,237.46 .00 2,237.46 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,182.90 1,182.90 1,182.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.90 .00 1,182.90 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,251.50 2,251.50 P SPA 46.16 46.16 P STA 225.15 225.15 2,522.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522.81 .00 2,522.81 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 2,143.77 2,143.77 2,143.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,143.77 .00 2,143.77 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,205.30 3,205.30 3,205.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,205.30 .00 3,205.30 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,017.80 2,017.80 2,017.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,017.80 .00 2,017.80 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR P SPA 51.29 51.29 P STA 250.15 250.15 301.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.44 .00 301.44 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,766.12 4,766.12 4,766.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,766.12 .00 4,766.12 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,751.50 5,751.50 P SPA 117.91 117.91 P STA 575.15 575.15 6,444.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,444.56 .00 6,444.56 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,685.07 4,685.07 4,685.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,685.07 .00 4,685.07 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,100.60 1,100.60 1,100.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100.60 .00 1,100.60 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,170.35 2,170.35 2,170.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.35 .00 2,170.35 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,275.66 4,275.66 4,275.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,275.66 .00 4,275.66 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,005.61 6,005.61 P SPA 165.62 165.62 P STA 752.84 752.84 6,924.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,924.07 .00 6,924.07 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 26,343.95 26,343.95 26,343.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,343.95 .00 26,343.95 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 20,703.59 20,703.59 20,703.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,703.59 .00 20,703.59 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 22,881.55 22,881.55 22,881.55 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,774.05 2,774.05 2,774.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,655.60 .00 25,655.60 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 P SPA 78.55 78.55 P STA 383.15 383.15 2,760.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,760.60 .00 2,760.60 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 9.47 9.47 C 15 MTT 18.76 XCC .05 18.71 C 14 MTT 3.13- XCC .01- 3.12- C 13 MTT .13- XCC .13- C 12 MTT XCC .00 C 11 MTT .10- XCC .10- C 14 NTT .12 XCC .12 C 13 NTT .31 XCC .31 C 12 NTT .02- XCC .02- C 11 NTT .09- XCC .09- C 16 NTT 1.23- 1.23- C 15 NTT 1.27- XCC 1.27- C STS 1,505.38 XCC 3.76 1,501.62 C STT 2.44 XCC .01 2.43 C UTT 4.80 XCC .01 4.79 C ZTT 18.78 XCC .05 18.73 C STU 3,303.50 3,303.50 P 15 MPP .62 .62 P 14 MPP .26 .26 P 13 MPP .40 .40 P 12 MPP .05 .05 P 11 MPP .20 .20 P 15 MTT 6.51 6.51 P 14 MTT 1.73 1.73 P 13 MTT 1.19 1.19 P 12 MTT .11 .11 P 11 MTT .33 .33 P 12 NTT .07 .07 P 11 NTT .04 .04 P 15 NTT .47 .47 P 14 NTT .51 .51 P 13 NTT .11 .11 P SPS 88.39 88.39 P STS 152.69 XCC .25 152.44 P UTT 16.30- XCC 16.30- P ZTT 3.61 XCC 3.61 5,094.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,098.58 4.12 5,094.46 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 235.75 XCC .59 235.16 C 15 MTT 475.59 XCC 1.19 474.40 C 14 MTT 80.65- XCC .20- 80.45- C 13 MTT 3.37- XCC .01- 3.36- C 12 MTT .02- XCC .02- C 11 MTT 2.74- XCC .01- 2.73- C 10 MTT 4.25- XCC .01- 4.24- C 09 MTT 1.46- XCC 1.46- C 08 MTT .07- XCC .07- C 99 MTT .19- XCC .19- C 98 MTT .02- XCC .02- C 16 NTT 30.58- XCC .08- 30.50- C 15 NTT 32.22- XCC .08- 32.14- C 14 NTT 3.08 XCC .01 3.07 C 13 NTT 8.21 XCC .02 8.19 C 12 NTT .52- XCC .52- C 11 NTT 2.58- XCC .01- 2.57- C 10 NTT .60- XCC .60- C 09 NTT .96- XCC .96- C 08 NTT .26- XCC .26- C 01 NTT .01- XCC .01- C 97 NTT .22- XCC .22- C STS 37,484.49 XCC 93.71 37,390.78 C STT 60.74 XCC .15 60.59 C UTT 119.58 XCC .30 119.28 C ZTT 467.55 XCC 1.17 466.38 C STU 53,181.05 XCC 132.95 53,048.10 P 15 MPP 15.76 XCC .04 15.72 P 14 MPP 6.74 XCC .02 6.72 P 13 MPP 10.52 XCC .03 10.49 P 12 MPP 1.30 XCC 1.30 P 11 MPP 5.35 XCC .01 5.34 P 10 MPP 1.16 XCC 1.16 P 07 MPP 12.04 XCC .03 12.01 P 06 MPP 231.64 XCC .58 231.06 P 05 MPP 59.50 XCC .15 59.35 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 164.82 164.82 P 14 MTT 44.63 44.63 P 13 MTT 31.28 31.28 P 12 MTT 3.09 3.09 P 11 MTT 8.90 8.90 P 10 MTT 1.26 1.26 P 07 MTT 9.05 9.05 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 154.06 154.06 P 05 MTT 39.58 39.58 P 03 MTT 4.77 4.77 P 02 MTT .45 XCC .45 P 94 MTT .04 XCC .04 P 14 NTT 13.07 13.07 P 13 NTT 2.93 2.93 P 12 NTT 2.15 2.15 P 11 NTT 1.11 1.11 P 10 NTT .14 .14 P 09 NTT .41 .41 P 08 NTT .71 .71 P 07 NTT 1.00- 1.00- P 06 NTT .11 .11 P 05 NTT 5.38 5.38 P 04 NTT 3.60 3.60 P 03 NTT .00 P 02 NTT .54 XCC .54 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 15 NTT 11.81 11.81 P UTT 414.06- XCC 1.06- 413.00- P ZTT 92.21 XCC .21 92.00 92,171.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,400.75 229.70 92,171.05 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 703.42 703.42 C 15 MTT 1,419.06 XCC 3.55 1,415.51 C 14 MTT 239.56- XCC .60- 238.96- C 13 MTT 9.72- XCC .02- 9.70- C 12 MTT .05- XCC .05- C 11 MTT 7.60- XCC .02- 7.58- C 10 MTT 11.68- XCC .03- 11.65- C 09 MTT 4.05- XCC .01- 4.04- C 16 NTT 91.22- 91.22- C 15 NTT 96.14- XCC .24- 95.90- C 14 NTT 9.16 XCC .02 9.14 C 13 NTT 23.66 XCC .06 23.60 C 12 NTT 1.45- XCC 1.45- C 11 NTT 7.13- XCC .02- 7.11- C 10 NTT 1.66- XCC 1.66- C 09 NTT 2.69- XCC .01- 2.68- C STS 111,844.84 XCC 279.61 111,565.23 C STT 181.21 XCC .45 180.76 C UTT 356.77 XCC .89 355.88 C ZTT 1,395.05 XCC 3.49 1,391.56 C STU 131,901.58 131,901.58 P 15 MPP 47.02 47.02 P 14 MPP 20.05 20.05 P 13 MPP 30.31 30.31 P 12 MPP 3.65 3.65 P 11 MPP 14.78 14.78 P 10 MPP 3.19 3.19 P 15 MTT 491.81 491.81 P 14 MTT 132.56 132.56 P 13 MTT 90.15 90.15 P 12 MTT 8.62 8.62 P 11 MTT 24.60 24.60 P 10 MTT 3.48 3.48 P 12 NTT 5.98 5.98 P 11 NTT 3.08 3.08 P 10 NTT .36 .36 P 09 NTT 1.13 1.13 P 15 NTT 35.26 35.26 P 14 NTT 38.84 38.84 P 13 NTT 8.42 8.42 P SPS 6,685.28 6,685.28 P STS 11,545.72 XCC 24.11 11,521.61 P UTT 1,235.37- XCC .52 1,235.89- P ZTT 275.03 XCC .61 274.42 265,283.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,595.75 312.36 265,283.39 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 220.51 XCC .55 219.96 C 15 MTT 453.16 XCC 1.13 452.03 C 14 MTT 78.01- XCC .20- 77.81- C 13 MTT 3.34- XCC .01- 3.33- C 12 MTT .01- XCC .01- C 11 MTT 2.68- XCC .01- 2.67- C 10 MTT 4.14- XCC .01- 4.13- C 09 MTT 1.44- XCC 1.44- C 08 MTT .07- XCC .07- C 99 MTT .30- XCC .30- C 98 MTT .03- XCC .03- C 16 NTT 28.60- XCC .07- 28.53- C 15 NTT 30.70- XCC .08- 30.62- C 14 NTT 2.99 XCC .01 2.98 C 13 NTT 8.12 XCC .02 8.10 C 12 NTT .51- XCC .51- C 11 NTT 2.52- XCC .01- 2.51- C 10 NTT .59- XCC .59- C 09 NTT .96- XCC .96- C 08 NTT .27- XCC .27- C 01 NTT XCC .00 C 97 NTT .39- XCC .39- C STS 35,062.29 XCC 87.66 34,974.63 C STT 56.80 XCC .14 56.66 C UTT 111.84 XCC .28 111.56 C ZTT 437.34 XCC 1.09 436.25 C STU 80,165.76 XCC 200.41 79,965.35 P 15 MPP 15.02 XCC .04 14.98 P 14 MPP 6.52 XCC .02 6.50 P 13 MPP 10.41 XCC .03 10.38 P 12 MPP 1.27 XCC 1.27 P 11 MPP 5.23 XCC .01 5.22 P 10 MPP 1.13 XCC 1.13 P 07 MPP 13.34 XCC .03 13.31 P 06 MPP 261.58 XCC .65 260.93 P 05 MPP 68.98 XCC .17 68.81 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 157.04 157.04 P 14 MTT 43.16 43.16 P 13 MTT 30.95 30.95 P 12 MTT 3.02 3.02 P 11 MTT 8.70 8.70 P 10 MTT 1.24 1.24 P 07 MTT 10.02 10.02 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 173.97 173.97 P 05 MTT 45.89 45.89 P 03 MTT 6.08 6.08 P 02 MTT .61 XCC .61 P 94 MTT .08 XCC .08 P 12 NTT 2.10 2.10 P 11 NTT 1.08 1.08 P 10 NTT .13 .13 P 09 NTT .40 .40 P 08 NTT .74 .74 P 07 NTT 1.12- 1.12- P 06 NTT .12 .12 P 05 NTT 6.23 6.23 P 04 NTT 4.34 4.34 P 03 NTT .00 P 02 NTT .75 XCC .75 P 01 NTT .51 XCC .51 P 00 NTT XCC .00 P 96 NTT .07 XCC .07 P 15 NTT 11.26 11.26 P 14 NTT 12.65 12.65 P 13 NTT 2.89 2.89 P SPS 2,134.85 XCC 5.33 2,129.52 P STS 3,686.87 XCC 9.23 3,677.64 P UTT 394.54- XCC 1.01- 393.53- P ZTT 87.85 XCC .19 87.66 122,480.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,785.67 305.59 122,480.08 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 15.58 XCC .04 15.54 C 15 MTT 31.91 XCC .08 31.83 C 14 MTT 5.46- XCC .01- 5.45- C 13 MTT .22- XCC .22- C 12 MTT .01- XCC .01- C 11 MTT .18- XCC .18- C 10 MTT .27- XCC .27- C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 99 MTT .02- XCC .02- C 98 MTT .01- XCC .01- C 16 NTT 2.02- XCC .01- 2.01- C 15 NTT 2.16- XCC .01- 2.15- C 14 NTT .21 XCC .21 C 13 NTT .54 XCC .54 C 12 NTT .03- XCC .03- C 11 NTT .17- XCC .17- C 10 NTT .04- XCC .04- C 09 NTT .06- XCC .06- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- C STS 2,476.28 XCC 6.19 2,470.09 C STT 4.02 XCC .01 4.01 C UTT 7.90 XCC .02 7.88 C ZTT 30.89 XCC .08 30.81 C STU 4,312.91 XCC 10.78 4,302.13 P 15 MPP 1.06 XCC 1.06 P 14 MPP .46 XCC .46 P 13 MPP .69 XCC .69 P 12 MPP .09 XCC .09 P 11 MPP .35 XCC .35 P 10 MPP .07 XCC .07 P 07 MPP .88 XCC .88 P 06 MPP 17.27 XCC .04 17.23 P 05 MPP 4.56 XCC .01 4.55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 11.07 11.07 P 14 MTT 3.03 3.03 P 13 MTT 2.04 2.04 P 12 MTT .20 .20 P 11 MTT .57 .57 P 10 MTT .08 .08 P 07 MTT .65 .65 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 11.49 11.49 P 05 MTT 3.03 3.03 P 03 MTT .41 .41 P 02 MTT .04 XCC .04 P 94 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .07- .07- P 06 NTT .00 P 05 NTT .42 .42 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT .79 .79 P 14 NTT .88 .88 P 13 NTT .19 .19 P SPS 150.36 XCC .37 149.99 P STS 259.73 XCC .64 259.09 P UTT 27.79- XCC .08- 27.71- P ZTT 6.18 XCC .01 6.17 7,300.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,318.86 18.16 7,300.70 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 958.74 XCC 2.40 956.34 C 15 MTT 1,897.16 XCC 4.74 1,892.42 C 14 MTT 317.42- XCC .79- 316.63- C 13 MTT 12.62- XCC .03- 12.59- C 12 MTT .06- XCC .06- C 11 MTT 9.71- XCC .02- 9.69- C 10 MTT 14.66- XCC .04- 14.62- C 09 MTT 5.00- XCC .01- 4.99- C 08 MTT .25- XCC .25- C 99 MTT .58- XCC .58- C 98 MTT .06- XCC .06- C 16 NTT 124.34- XCC .31- 124.03- C 15 NTT 128.53- XCC .32- 128.21- C 14 NTT 12.13 XCC .03 12.10 C 13 NTT 30.70 XCC .08 30.62 C 12 NTT 1.87- XCC 1.87- C 11 NTT 9.11- XCC .02- 9.09- C 10 NTT 2.07- XCC .01- 2.06- C 09 NTT 3.32- XCC .01- 3.31- C 08 NTT .94- XCC .94- C 01 NTT .01- XCC .01- C 97 NTT .67- XCC .67- C STS 152,442.34 XCC 381.11 152,061.23 C STT 246.98 XCC .62 246.36 C UTT 486.28 XCC 1.22 485.06 C ZTT 1,901.44 XCC 4.75 1,896.69 C STU 271,705.71 XCC 679.26 271,026.45 P 15 MPP 62.86 XCC .16 62.70 P 14 MPP 26.56 XCC .07 26.49 P 13 MPP 39.34 XCC .10 39.24 P 12 MPP 4.68 XCC .01 4.67 P 11 MPP 18.91 XCC .05 18.86 P 10 MPP 4.00 XCC .01 3.99 P 07 MPP 45.36 XCC .11 45.25 P 06 MPP 852.76 XCC 2.13 850.63 P 05 MPP 212.48 XCC .53 211.95 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 657.49 657.49 P 14 MTT 175.63 175.63 P 13 MTT 116.98 116.98 P 12 MTT 11.08 11.08 P 11 MTT 31.47 31.47 P 10 MTT 4.36 4.36 P 07 MTT 34.07 34.07 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 567.17 567.17 P 05 MTT 141.35 141.35 P 03 MTT 15.58 15.58 P 02 MTT 1.43 XCC 1.43 P 94 MTT .14 XCC .14 P 12 NTT 7.70 7.70 P 11 NTT 3.93 3.93 P 10 NTT .46 .46 P 09 NTT 1.39 1.39 P 08 NTT 2.60 2.60 P 07 NTT 3.78- 3.78- P 06 NTT .39 .39 P 05 NTT 19.21 19.21 P 04 NTT 12.31 12.31 P 03 NTT .00 P 02 NTT 1.75 XCC 1.75 P 01 NTT 1.07 XCC 1.07 P 00 NTT XCC .00 P 96 NTT .13 XCC .13 P 15 NTT 47.14 47.14 P 14 NTT 51.46 51.46 P 13 NTT 10.94 10.94 P SPS 8,937.60 XCC 22.35 8,915.25 P STS 15,435.47 XCC 38.59 15,396.88 P UTT 1,651.58- XCC 4.11- 1,647.47- P ZTT 367.75 XCC .90 366.85 454,186.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,319.90 1,133.55 454,186.35 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .99 XCC .99 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C STU .77 .77 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .09 .09 P STS .11 XCC .11 P UTT .01- XCC .01- page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 2.00 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 31.06 XCC .08 30.98 C 15 MTT 63.28 XCC .16 63.12 C 14 MTT 10.66- XCC .03- 10.63- C 13 MTT .44- XCC .44- C 12 MTT XCC .00 C 11 MTT .36- XCC .36- C 10 MTT .56- XCC .56- C 09 MTT .21- XCC .21- C 08 MTT .01- XCC .01- C 16 NTT 4.03- XCC .01- 4.02- C 15 NTT 4.29- XCC .01- 4.28- C 14 NTT .41 XCC .41 C 13 NTT 1.08 XCC 1.08 C 12 NTT .07- XCC .07- C 11 NTT .34- XCC .34- C 10 NTT .08- XCC .08- C 09 NTT .14- XCC .14- C 08 NTT .04- XCC .04- C STS 4,938.89 XCC 12.35 4,926.54 C STT 8.01 XCC .02 7.99 C UTT 15.76 XCC .04 15.72 C ZTT 61.60 XCC .15 61.45 C STU 6,785.50 6,785.50 P 15 MPP 2.10 XCC .01 2.09 P 14 MPP .89 XCC .89 P 13 MPP 1.38 XCC 1.38 P 12 MPP .17 XCC .17 P 11 MPP .69 XCC .69 P 10 MPP .16 XCC .16 P 15 MTT 21.93 21.93 P 14 MTT 5.90 5.90 P 13 MTT 4.12 4.12 P 12 MTT .40 .40 P 11 MTT 1.15 1.15 P 10 MTT .17 .17 P 15 NTT 1.57 1.57 P 14 NTT 1.73 1.73 P 13 NTT .38 .38 P 12 NTT .28 .28 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .10 .10 P SPS 298.13 298.13 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 514.89 XCC 1.19 513.70 P UTT 55.11- XCC .02 55.13- P ZTT 12.25 XCC .01 12.24 12,683.88 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,170.14 2,170.14 P SPA 725.83 725.83 P STA 2,235.64 2,235.64 5,131.61 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 644.00 644.00 P SPA 12.19 12.19 P STA 32.25 32.25 688.44 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,773.87 2,773.87 P SPA 338.64 338.64 P STA 556.40 556.40 3,668.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,188.82 13.98 22,174.84 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .91- XCC .91- C 08 MTT .05- XCC .05- C 99 MTT .15- XCC .15- C 98 MTT .02- XCC .02- C 09 NTT .61- XCC .61- C 08 NTT .18- XCC .18- C 01 NTT XCC .00 C 97 NTT .18- XCC .18- P 07 MPP 10.63 XCC .03 10.60 P 06 MPP 193.11 XCC .48 192.63 P 05 MPP 45.65 XCC .11 45.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT 7.99 7.99 P 06 MTT 128.43 128.43 P 05 MTT 30.37 30.37 P 03 MTT 3.22 3.22 P 02 MTT .31 XCC .31 P 94 MTT .03 XCC .03 P 09 NTT .25 .25 P 08 NTT .50 .50 P 07 NTT .89- .89- P 06 NTT .09 .09 P 05 NTT 4.13 4.13 P 04 NTT 2.52 2.52 P 03 NTT .00 P 02 NTT .38 XCC .38 P 01 NTT .25 XCC .25 P 00 NTT XCC .00 P 96 NTT .03 XCC .03 424.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.90 .62 424.28 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .99- XCC .99- C 08 MTT .05- XCC .05- C 99 MTT .15- XCC .15- C 98 MTT .02- XCC .02- C 09 NTT .65- XCC .65- C 08 NTT .19- XCC .19- C 01 NTT .01- XCC .01- C 97 NTT .19- XCC .19- P 07 MPP 11.15 XCC .03 11.12 P 06 MPP 204.43 XCC .51 203.92 P 05 MPP 48.84 XCC .12 48.72 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT 8.37 8.37 P 06 MTT 135.96 135.96 P 05 MTT 32.49 32.49 P 03 MTT 3.49 3.49 P 02 MTT .34 XCC .34 P 94 MTT .04 XCC .04 P 09 NTT .28 .28 P 08 NTT .53 .53 P 07 NTT .93- .93- P 06 NTT .10 .10 P 05 NTT 4.41 4.41 P 04 NTT 2.72 2.72 P 03 NTT .00 P 02 NTT .42 XCC .42 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 450.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.70 .66 450.04 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .03- XCC .03- C 99 MTT .09- XCC .09- C 98 MTT .01- XCC .01- C 08 NTT .10- XCC .10- C 01 NTT XCC .00 C 97 NTT .10- XCC .10- P 07 MPP 5.83 XCC .01 5.82 P 06 MPP 105.83 XCC .26 105.57 P 05 MPP 25.00 XCC .06 24.94 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT 4.38 4.38 P 06 MTT 70.39 70.39 P 05 MTT 16.63 16.63 P 03 MTT 1.75 1.75 P 02 MTT .17 XCC .17 P 94 MTT .02 XCC .02 P 08 NTT .27 .27 P 07 NTT .49- .49- P 06 NTT .04 .04 P 05 NTT 2.26 2.26 P 04 NTT 1.38 1.38 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 233.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233.50 .33 233.17 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 32.76 XCC .08 32.68 C 15 MTT 67.22 XCC .17 67.05 C 14 MTT 11.59- XCC .03- 11.56- C 13 MTT .49- XCC .49- C 12 MTT .01- XCC .01- C 11 MTT .40- XCC .40- C 10 MTT .61- XCC .61- C 09 MTT .21- XCC .21- C 08 MTT .01- XCC .01- C 99 MTT .04- XCC .04- C 98 MTT XCC .00 C 16 NTT 4.24- XCC .01- 4.23- C 15 NTT 4.55- XCC .01- 4.54- C 14 NTT .44 XCC .44 C 13 NTT 1.21 XCC 1.21 C 12 NTT .07- XCC .07- C 11 NTT .37- XCC .37- C 10 NTT .09- XCC .09- C 09 NTT .14- XCC .14- C 08 NTT .04- XCC .04- C 01 NTT XCC .00 C 97 NTT .05- XCC .05- C STS 5,207.92 XCC 13.02 5,194.90 C STT 8.43 XCC .02 8.41 C UTT 16.61 XCC .04 16.57 C ZTT 64.96 XCC .16 64.80 C STU 19,189.71 XCC 47.97 19,141.74 P 15 MPP 2.22 XCC .01 2.21 P 14 MPP .97 XCC .97 P 13 MPP 1.54 XCC 1.54 P 12 MPP .19 XCC .19 P 11 MPP .78 XCC .78 P 10 MPP .16 XCC .16 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP 46.98 XCC .12 46.86 P 05 MPP 11.21 XCC .03 11.18 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 23.29 23.29 P 14 MTT 6.41 6.41 P 13 MTT 4.59 4.59 P 12 MTT .45 .45 P 11 MTT 1.29 1.29 P 10 MTT .18 .18 P 07 MTT 1.88 1.88 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 31.25 31.25 P 05 MTT 7.46 7.46 P 03 MTT .83 .83 P 02 MTT .08 XCC .08 P 94 MTT .01 XCC .01 P 12 NTT .31 .31 P 11 NTT .16 .16 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .20- .20- P 06 NTT .03 .03 P 05 NTT 1.02 1.02 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 1.67 1.67 P 14 NTT 1.88 1.88 P 13 NTT .43 .43 P SPS 316.66 XCC .80 315.86 P STS 546.87 XCC 1.36 545.51 P UTT 58.52- XCC .15- 58.37- P ZTT 13.03 XCC .03 13.00 25,471.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,534.96 63.62 25,471.34 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 5,271.58 5,271.58 5,271.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,271.58 .00 5,271.58 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 4,341.41 4,341.41 4,341.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,341.41 .00 4,341.41 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 10,590.55 10,590.55 10,590.55 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,281.05 1,281.05 1,281.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,871.60 .00 11,871.60 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,044.28 3,044.28 3,044.28 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 457.45 457.45 457.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.73 .00 3,501.73 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 32,668.75 32,668.75 32,668.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,668.75 .00 32,668.75 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,666.35 1,666.35 1,666.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.35 .00 1,666.35 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 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: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 6,152.63 6,152.63 P SPA 1,758.97 1,758.97 P STA 2,940.71 2,940.71 10,852.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,852.31 .00 10,852.31 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 9,100.40 9,100.40 9,100.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,100.40 .00 9,100.40 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 8,960.88 8,960.88 8,960.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,960.88 .00 8,960.88 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 29,868.98 29,868.98 P SPA 144.43 144.43 P STA 760.15 760.15 30,773.56 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 22,393.50 22,393.50 P SPA 95.70 95.70 P STA 503.65 503.65 22,992.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,766.41 .00 53,766.41 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 7,877.46 7,877.46 7,877.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,877.46 .00 7,877.46 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 348.09 348.09 348.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.09 .00 348.09 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,367.26 4,367.26 4,367.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,367.26 .00 4,367.26 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 422.27 422.27 422.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.27 .00 422.27 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 505.80 505.80 505.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,533.69 2,533.69 2,533.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,039.49 .00 3,039.49 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,267.55 1,267.55 1,267.55 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,329.12 7,329.12 7,329.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,596.67 .00 8,596.67 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 386.88 386.88 386.88 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,498.22 1,498.22 1,498.22 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 773.76 773.76 773.76 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,523.74 2,523.74 2,523.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,182.60 .00 5,182.60 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,140.30 1,140.30 1,140.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,102.75 2,102.75 2,102.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,243.05 .00 3,243.05 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,981.20 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 .00 1,981.20 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 1,496.76 1,496.76 1,496.76 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,496.76 .00 1,496.76 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 556.58 556.58 556.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.58 .00 556.58 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA .00 .00 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,857.55 2,857.55 2,857.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,857.55 .00 2,857.55 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 6,083.74 6,083.74 6,083.74 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,515.70 4,515.70 4,515.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,599.44 .00 10,599.44 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,540.35 2,540.35 2,540.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,540.35 .00 2,540.35 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 37,441.45 37,441.45 37,441.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,441.45 .00 37,441.45 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 3,750.45 3,750.45 3,750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,750.45 .00 3,750.45 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 11,788.40 11,788.40 11,788.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,788.40 .00 11,788.40 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 750.09 750.09 750.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.09 .00 750.09 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,719.50 3,719.50 3,719.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,499.68 1,499.68 1,499.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,219.18 .00 5,219.18 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 4,600.96 4,600.96 4,600.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,600.96 .00 4,600.96 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 15 NTT XCC .00 C 16 NTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 15 NTT 160.53- XCC .40- 160.13- C 16 NTT 209.16- 209.16- C STU 126.32 126.32 242.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.37- .40- 242.97- _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 15 MTT 16,684.44- XCC 41.71- 16,642.73- C 15 NTT 97.93- XCC .24- 97.69- C 16 NTT 143.27- XCC .36- 142.91- C STU 6,571.29 XCC 16.43 6,554.86 10,328.47- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 2,023.66- XCC 5.06- 2,018.60- C 15 MTT 206.88- XCC .52- 206.36- C 13 MTT 723.73- XCC 1.81- 721.92- C 16 NTT 76.73- XCC .19- 76.54- C 15 NTT 375.78- XCC .94- 374.84- C STS 56,148.86 XCC 140.37 56,008.49 C UTT 2,741.84 XCC 6.85 2,734.99 C ZTT 640.13 XCC 1.60 638.53 C STU 69,936.06 XCC 174.84 69,761.22 P 14 MPP 39.80 XCC .10 39.70 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 10.53 XCC .03 10.50 P 14 MTT 194.16 XCC .49 193.67 P 13 MTT 51.41 XCC .13 51.28 P SPS 701.79 XCC 1.75 700.04 P SPS 428.05 XCC 1.07 426.98 P SPS 625.72 XCC 1.56 624.16 P SPS 809.74 XCC 2.02 807.72 P SPS 8,751.00 XCC 21.88 8,729.12 P SPS 13,053.20 XCC 32.63 13,020.57 P STS 3,423.33 XCC 8.56 3,414.77 P STS 1,273.93 XCC 3.18 1,270.75 P STS 1,268.31 XCC 3.17 1,265.14 P STS 1,244.44 XCC 3.11 1,241.33 P STS 7,367.04 XCC 18.42 7,348.62 P STS 9,646.71 XCC 24.12 9,622.59 P UTT 77.94 XCC .19 77.75 P ZTT 68.89 XCC .17 68.72 174,658.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,741.75 411.84 164,329.91 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 551.25- XCC 1.38- 549.87- C 15 MTT 162.27- XCC .41- 161.86- C 16 NTT 112.95- XCC .28- 112.67- C 15 NTT 103.34- XCC .26- 103.08- C STS 1,373.87 XCC 3.43 1,370.44 C UTT 275.74 XCC .69 275.05 C STU 2,574.46 2,574.46 P SPS 33.80 33.80 P SPS 62.29 62.29 P SPS 20.35 20.35 P SPS 28.77 28.77 P SPS 25.48 25.48 P STS 164.87 XCC .41 164.46 P STS 208.27 XCC .52 207.75 P STS 27.87 XCC .07 27.80 P STS 31.61 XCC .08 31.53 P STS 23.37 XCC .06 23.31 3,918.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,920.94 2.93 3,918.01 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 841.96 XCC 2.10 839.86 C 15 MTT 2,431.97- XCC 6.08- 2,425.89- C 15 NTT 312.24- XCC .78- 311.46- C 12 NTT 305.75- XCC .76- 304.99- C 11 NTT 94.06- XCC .24- 93.82- C 16 NTT 12.76- XCC .03- 12.73- C STS 47,633.87 XCC 119.08 47,514.79 C UTT 58.78- XCC .15- 58.63- C ZTT 2,278.25 XCC 5.70 2,272.55 C STU 25,336.05 XCC 63.34 25,272.71 P 15 MPP 40.99 XCC .10 40.89 P 15 MTT 409.79 409.79 P SPS 2.35- XCC .01- 2.34- P SPS 2.72- XCC .01- 2.71- P SPS 2.48- XCC .01- 2.47- P SPS 270.45 XCC .68 269.77 P STS 1,368.53 XCC 3.42 1,365.11 P ZTT 75.40 XCC .19 75.21 P ZTT 45.38 XCC .11 45.27 74,890.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,077.56 186.65 74,890.91 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 13 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 3,092.96- XCC 7.73- 3,085.23- C 15 MTT 2,514.59- XCC 6.29- 2,508.30- C 14 MTT 1,265.96- XCC 3.16- 1,262.80- C 13 MTT 46.23- XCC .12- 46.11- C 15 NTT 735.22- XCC 1.84- 733.38- C 14 NTT 72.08- XCC .18- 71.90- C STS 9,311.18 XCC 23.28 9,287.90 C UTT 53.91 XCC .13 53.78 C ZTT 28.42 XCC .07 28.35 C STU 48,234.65 XCC 120.59 48,114.06 P SPS 10.66 XCC .03 10.63 P SPS 1,133.87 XCC 2.83 1,131.04 P STS 56.11 XCC .14 55.97 P STS 1,694.26 XCC 4.24 1,690.02 P UTT 156.13 XCC .39 155.74 52,819.77 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 12 MTT .14- XCC .14- C 13 MTT .87- XCC .87- page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 53,518.76 XCC 133.80 53,384.96 C UTT 154.38 XCC .39 153.99 C ZTT 180.99 XCC .45 180.54 C STU 8,258.98 XCC 20.65 8,238.33 P ZTT 98.26 XCC .25 98.01 62,054.82 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 16 MTT 35.79- XCC .09- 35.70- C 15 MTT 20.81 XCC .05 20.76 C 15 NTT 15.26- XCC .04- 15.22- C STS 798.13 XCC 2.00 796.13 C ZTT 89.14 XCC .22 88.92 C STU 1,849.80 XCC 4.62 1,845.18 2,700.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,869.34 294.68 117,574.66 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 708.48 XCC 1.77 706.71 C STU 361.91 XCC .90 361.01 1,067.72 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 28.72 XCC .07 28.65 C 15 MTT 86.85 XCC .22 86.63 C 16 NTT 17.71- XCC .04- 17.67- C 15 NTT 7.36- XCC .02- 7.34- C STS 2,337.82 XCC 5.84 2,331.98 C ZTT 646.46 XCC 1.62 644.84 C STU 2,807.46 XCC 7.02 2,800.44 P SPS 130.98 XCC .33 130.65 P SPS 240.17 XCC .60 239.57 P SPS 351.45 XCC .88 350.57 P SPS 458.04 XCC 1.15 456.89 P SPS 565.58 XCC 1.41 564.17 P SPS 670.78 XCC 1.68 669.10 P STS 638.90 XCC 1.60 637.30 P STS 623.79 XCC 1.56 622.23 P STS 622.03 XCC 1.56 620.47 P STS 614.81 XCC 1.54 613.27 P STS 611.43 XCC 1.53 609.90 P STS 607.03 XCC 1.52 605.51 11,987.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,087.62 32.74 13,054.88 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 7,019.92- XCC 17.55- 7,002.37- C 15 MTT 692.69- XCC 1.73- 690.96- C STS 106,640.49 XCC 266.60 106,373.89 C UTT 220.95- XCC .55- 220.40- C ZTT 2,123.75 XCC 5.31 2,118.44 C STU 38,265.36 XCC 95.66 38,169.70 P 15 MPP 89.25 XCC .22 89.03 P 15 MTT 892.50 XCC 2.23 890.27 P SPS 710.84 XCC 1.78 709.06 P STS 3,467.57 XCC 8.67 3,458.90 P UTT 761.79 XCC 1.90 759.89 P ZTT 347.27 XCC .87 346.40 145,001.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,365.26 363.41 145,001.85 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 16 MTT 26.24 XCC .07 26.17 C 15 MTT 61.02- XCC .15- 60.87- C 13 NTT 120.73- XCC .30- 120.43- C 12 NTT 4.51- XCC .01- 4.50- C STS 4,711.63 XCC 11.78 4,699.85 C STU 11,979.90 XCC 29.95 11,949.95 16,490.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,531.51 41.34 16,490.17 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 13 MTT 2.52- XCC .01- 2.51- C 12 MTT .41- XCC .41- C 16 MTT 7.16 XCC .02 7.14 C 15 MTT 4.79 XCC .01 4.78 C 14 MTT XCC .00 C 15 NTT 5.20- XCC .01- 5.19- C STS 143.34 XCC .36 142.98 P 07 MPP .03 .03 P 06 MPP .00 P SPS 7.99 7.99 P SPS 1.63 1.63 P SPS .01- .01- P SPS .02- .02- P STS 38.99 XCC .10 38.89 P STS 4.24 XCC .01 4.23 P STS .18- XCC .18- P STS .44- XCC .44- P STS .20- XCC .20- P STS 2.72- XCC .01- 2.71- P STS .16- XCC .16- P STS .09- XCC .09- 195.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 45.06- XCC .11- 44.95- C 12 MTT 7.45- XCC .02- 7.43- C 16 MTT 5,946.86- XCC 14.87- 5,931.99- C 15 MTT 1,375.28- XCC 3.44- 1,371.84- C 14 MTT 101.60- XCC .25- 101.35- C 15 NTT 71.39- XCC .18- 71.21- C STS 6,074.40 XCC 15.19 6,059.21 C STU 4,113.38 XCC 10.28 4,103.10 P 07 MPP .55 XCC .55 P 06 MPP .02 XCC .02 P SPS 354.06 354.06 P SPS 22.52 22.52 P SPS .16- .16- P SPS .32- .32- P STS 1,727.16 XCC 4.32 1,722.84 P STS 58.49 XCC .15 58.34 P STS 3.21- XCC .01- 3.20- P STS 8.34- XCC .02- 8.32- P STS 3.73- XCC .01- 3.72- P STS 53.89- XCC .13- 53.76- P STS 3.16- XCC .01- 3.15- P STS 1.81- XCC 1.81- 4,717.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,924.54 11.36 4,913.18 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 2.17 XCC .01 2.16 C 09 MTT .17- XCC .17- C 16 MTT 4.51 XCC .01 4.50 C STS 113.39 XCC .28 113.11 C UTT 3.84- XCC .01- 3.83- C ZTT .25 XCC .25 C STU 5.89 XCC .01 5.88 P SPS 5.94 XCC .01 5.93 P STS 28.96 XCC .07 28.89 156.72 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 15 MTT 12.23- XCC .03- 12.20- C 15 NTT .57 XCC .57 C STS 26.65 XCC .07 26.58 C UTT .36 XCC .36 C STU 5.03 XCC .01 5.02 20.33 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 9.13- XCC .02- 9.11- 9.11- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 09 MTT 40.59- XCC .10- 40.49- C 16 MTT 1,289.06 XCC 3.22 1,285.84 C 15 MTT 621.61 XCC 1.55 620.06 C STS 32,396.80 XCC 80.99 32,315.81 C UTT 1,097.92- XCC 2.74- 1,095.18- C ZTT 70.20 XCC .18 70.02 C STU 29,141.17 XCC 72.85 29,068.32 P SPS 1,696.39 XCC 4.24 1,692.15 P STS 8,275.07 XCC 20.69 8,254.38 72,170.91 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 15 MTT 3,494.04- XCC 8.74- 3,485.30- C 15 NTT 162.90 XCC .41 162.49 C STS 7,614.65 XCC 19.04 7,595.61 C UTT 104.21 XCC .26 103.95 C STU 21,183.55 XCC 52.96 21,130.59 25,507.34 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 8,283.00 XCC 20.71 8,262.29 8,262.29 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 2,607.46- XCC 6.52- 2,600.94- C STU 4,181.17 XCC 10.45 4,170.72 1,569.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,948.12 269.86 107,678.26 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 25.97 XCC .06 25.91 C 14 MTT 3.82 XCC .01 3.81 C 16 MTT 4.12- XCC .01- 4.11- C 15 NTT 1.40- XCC 1.40- C STS 439.18 XCC 1.10 438.08 C UTT 33.55 XCC .08 33.47 P SPS 1.06 XCC 1.06 P STS 5.57 XCC .01 5.56 502.38 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 129.70 XCC .32 129.38 C UTT 2.40 XCC .01 2.39 131.77 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 8.14 XCC .02 8.12 8.12 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 10.24 XCC .03 10.21 10.21 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 7,416.56 XCC 18.54 7,398.02 C 14 MTT 1,090.34 XCC 2.73 1,087.61 C 16 MTT 1,179.51- XCC 2.95- 1,176.56- C 15 NTT 401.20- XCC 1.00- 400.20- C STS 125,479.01 XCC 313.70 125,165.31 C UTT 9,584.75 XCC 23.96 9,560.79 C STU 33,781.93 XCC 84.45 33,697.48 P SPS 302.47 XCC .76 301.71 P STS 1,591.91 XCC 3.98 1,587.93 177,222.09 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 37,058.47 XCC 92.65 36,965.82 C UTT 684.46 XCC 1.71 682.75 C STU 22,705.49 XCC 56.76 22,648.73 60,297.30 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 1,914.38 XCC 4.79 1,909.59 1,909.59 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 9,312.76 XCC 23.28 9,289.48 9,289.48 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 2,325.67 XCC 5.81 2,319.86 C STU 14,140.71 XCC 35.35 14,105.36 16,425.22 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 2,925.91 XCC 7.31 2,918.60 C STU 9,198.91 XCC 23.00 9,175.91 12,094.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,587.13 696.46 277,890.67 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 9.67- XCC .02- 9.65- 9.65- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 59.52- XCC .15- 59.37- C STU 2,987.96 XCC 7.47 2,980.49 2,921.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,918.77 7.30 2,911.47 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 7.42 XCC .02 7.40 C 15 MTT 3.25 XCC .01 3.24 C 13 NTT 353.99- XCC .88- 353.11- C STS 2,499.28 XCC 6.25 2,493.03 C STU 2,490.44 XCC 6.23 2,484.21 P 15 MPP 6.26 XCC .02 6.24 P 14 MPP 1.11 XCC 1.11 P 15 MTT 62.61 XCC .16 62.45 P 14 MTT 11.09 XCC .03 11.06 P SPS 78.64 XCC .20 78.44 P STS 383.64 XCC .96 382.68 5,176.75 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 15 MTT 20.00 XCC .05 19.95 C 16 MTT 45.69 XCC .11 45.58 C 13 NTT 2,178.38- XCC 5.45- 2,172.93- C STS 15,380.20 XCC 38.45 15,341.75 C STU 24,199.84 XCC 60.50 24,139.34 P 15 MPP 38.53 XCC .10 38.43 P 14 MPP 6.82 XCC .02 6.80 P 15 MTT 385.32 XCC .96 384.36 P 14 MTT 68.23 XCC .17 68.06 P SPS 483.97 XCC 1.21 482.76 P STS 2,360.87 XCC 5.90 2,354.97 40,709.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,000.84 115.02 45,885.82 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 10.83 XCC .03 10.80 10.80 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,748.83 XCC 4.37 1,744.46 1,744.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759.66 4.40 1,755.26 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 486.94 XCC 1.22 485.72 C STU 5.24 XCC .01 5.23 490.95 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,996.53 XCC 7.49 2,989.04 C STU 888.04 XCC 2.22 885.82 3,874.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,376.75 10.94 4,365.81 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 15 MTT 359.61- XCC .90- 358.71- C 16 MTT 975.53- XCC 2.44- 973.09- C 16 NTT 4.42- XCC .01- 4.41- C STS 828.18 XCC 2.07 826.11 C STU 5,292.47 XCC 13.23 5,279.24 P SPS 68.00 XCC .17 67.83 P SPS 100.94 XCC .25 100.69 P SPS 131.49 XCC .33 131.16 P SPS 163.18 XCC .41 162.77 P SPS 194.08 XCC .49 193.59 P STS 177.22 XCC .44 176.78 P STS 176.21 XCC .44 175.77 P STS 172.57 XCC .43 172.14 P STS 171.57 XCC .43 171.14 P STS 170.20 XCC .43 169.77 6,290.78 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 15 MTT 2,212.99- XCC 5.53- 2,207.46- C 16 MTT 6,003.29- XCC 15.01- 5,988.28- C 16 NTT 27.20- XCC .07- 27.13- C STS 5,096.46 XCC 12.74 5,083.72 C STU 39,057.01 XCC 97.64 38,959.37 P SPS 418.46 XCC 1.05 417.41 P SPS 621.16 XCC 1.55 619.61 P SPS 809.18 XCC 2.02 807.16 P SPS 988.99 XCC 2.47 986.52 P SPS 1,176.23 XCC 2.94 1,173.29 P STS 1,090.56 XCC 2.73 1,087.83 P STS 1,084.37 XCC 2.71 1,081.66 P STS 1,031.52 XCC 2.58 1,028.94 P STS 1,061.95 XCC 2.65 1,059.30 P STS 1,039.81 XCC 2.60 1,037.21 45,119.15 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 520.85 XCC 1.30 519.55 519.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,059.62 130.14 51,929.48 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 15 MTT 79.49- XCC .20- 79.29- 79.29- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT .56- XCC .56- C 16 MTT 5.14- XCC .01- 5.13- C STS 1,177.72 XCC 2.94 1,174.78 1,169.09 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 MTT 489.17- XCC 1.22- 487.95- C STU 5,548.77 XCC 13.87 5,534.90 5,046.95 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 31.61- XCC .08- 31.53- C 15 MTT 3.47- XCC .01- 3.46- C STS 7,247.55 XCC 18.12 7,229.43 C STU 2,173.39 XCC 5.43 2,167.96 9,362.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,537.99 38.84 15,499.15 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 15 MTT 263.73 XCC .66 263.07 C 16 MTT 1,113.08 XCC 2.78 1,110.30 C STS 689.13 XCC 1.72 687.41 C STT 102.13 XCC .26 101.87 2,162.65 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 15 MTT 1,623.00 XCC 4.06 1,618.94 C 16 MTT 6,849.70 XCC 17.12 6,832.58 C STS 4,240.83 XCC 10.60 4,230.23 C STT 628.50 XCC 1.57 626.93 C STU 8,349.28 XCC 20.87 8,328.41 21,637.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,859.38 59.64 23,799.74 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 8.86 XCC .02 8.84 C STU 837.78 XCC 2.09 835.69 844.53 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 54.55 XCC .14 54.41 C STU 6,400.57 XCC 16.00 6,384.57 6,438.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,301.76 18.25 7,283.51 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 15 MTT .65- XCC .65- C STS .24 XCC .24 .41- RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 3.38 XCC .01 3.37 3.37 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 16 MTT .70- XCC .70- C 15 MTT 2.43- XCC .01- 2.42- C STS 85.24 XCC .21 85.03 C UTT .86 XCC .86 C STU 47.16 XCC .12 47.04 P 14 MPP 1.03 XCC 1.03 P 13 MPP .18 XCC .18 P 14 MTT 5.05 XCC .01 5.04 P 13 MTT .86 XCC .86 136.92 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 15 MTT 185.44- XCC .46- 184.98- C STS 68.10 XCC .17 67.93 C STU 2,394.36 XCC 5.99 2,388.37 2,271.32 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,433.80 XCC 6.08 2,427.72 2,427.72 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 16 MTT 200.00- XCC .50- 199.50- C 15 MTT 693.44- XCC 1.73- 691.71- C STS 24,354.35 XCC 60.89 24,293.46 C UTT 244.54 XCC .61 243.93 C STU 75,906.19 XCC 189.77 75,716.42 P 14 MPP 295.61 XCC .74 294.87 P 13 MPP 50.53 XCC .13 50.40 P 13 MTT 246.50 XCC .62 245.88 P 14 MTT 1,442.04 XCC 3.61 1,438.43 101,392.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,497.36 266.26 106,231.10 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 299.74 XCC .75 298.99 C 15 MTT 79.22 XCC .20 79.02 C 16 NTT .99- XCC .99- C 15 NTT 9.38- XCC .02- 9.36- C STS 6,694.91 XCC 16.74 6,678.17 C UTT 10.89 XCC .03 10.86 C STU 30,345.68 XCC 75.86 30,269.82 P 15 MPP .92 XCC .92 P 14 MPP .19 XCC .19 P 12 MPP 11.77 XCC .03 11.74 P 15 MTT 9.15 XCC .02 9.13 P 14 MTT 1.89 XCC 1.89 P 12 MTT 20.84 XCC .05 20.79 P 14 NTT .51 XCC .51 37,371.68 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 5,950.07 XCC 14.88 5,935.19 C 15 MTT 602.65 XCC 1.51 601.14 C 16 NTT 31.88- XCC .08- 31.80- C 15 NTT 46.13 XCC .12 46.01 C STS 76,408.66 XCC 191.02 76,217.64 C UTT 67.00 XCC .17 66.83 C STU 135,659.53 XCC 339.15 135,320.38 P 15 MPP 261.50 XCC .65 260.85 P 14 MPP 54.14 XCC .14 54.00 P 12 MPP 72.44 XCC .18 72.26 P 15 MTT 2,614.90 XCC 6.54 2,608.36 P 14 MTT 541.34 XCC 1.35 539.99 P 12 MTT 128.22 XCC .32 127.90 P 14 NTT 147.11 XCC .37 146.74 221,965.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,987.15 649.98 259,337.17 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 1,216.37 XCC 3.04 1,213.33 C 15 MTT 572.29 XCC 1.43 570.86 C 14 MTT 3.52 XCC .01 3.51 C 13 MTT .02- XCC .02- C 16 NTT 47.70 XCC .12 47.58 C 15 NTT 24.71- XCC .06- 24.65- C STS 14,719.82 XCC 36.80 14,683.02 C UTT 55.56 XCC .14 55.42 C ZTT 1.34 XCC 1.34 C STU 70,377.40 XCC 175.94 70,201.46 P 15 MPP 2.39 XCC .01 2.38 P 14 MPP .87 XCC .87 P 15 MTT 23.73 XCC .06 23.67 P 14 MTT 4.43 XCC .01 4.42 P 15 NTT 44.98 XCC .11 44.87 P 06 NTT 170.33 XCC .43 169.90 P SPS 7.77 XCC .02 7.75 P STS 40.92 XCC .10 40.82 P ZTT .43 XCC .43 87,046.96 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 4.38- XCC .01- 4.37- C 16 MTT 7,332.54 XCC 18.33 7,314.21 C 15 MTT 2,706.17 XCC 6.77 2,699.40 C 14 MTT 1,004.81 XCC 2.51 1,002.30 C 16 NTT 328.06- XCC .82- 327.24- C 15 NTT 426.64- XCC 1.07- 425.57- C STS 425,836.55 XCC 1,064.59 424,771.96 C UTT 879.84 XCC 2.20 877.64 C ZTT 382.42 XCC .96 381.46 C STU 419,923.90 XCC 1,049.81 418,874.09 P 15 MPP 561.42 XCC 1.40 560.02 P 14 MPP 248.15 XCC .62 247.53 P 15 MTT 5,614.45 XCC 14.04 5,600.41 P 14 MTT 1,265.55 XCC 3.16 1,262.39 P 06 NTT 1,098.90 XCC 2.75 1,096.15 P 15 NTT 276.82 XCC .69 276.13 P SPS 2,219.17 XCC 5.55 2,213.62 P STS 11,692.12 XCC 29.23 11,662.89 P ZTT 38.03 XCC .10 37.93 878,120.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967,586.88 2,418.97 965,167.91 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 273.20 XCC .68 272.52 C STU .29 XCC .29 272.81 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 1.48 XCC 1.48 1.48 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 28.24 XCC .07 28.17 28.17 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 16 MTT 8.12- XCC .02- 8.10- C 15 MTT .08 XCC .08 C STS 210.71 XCC .53 210.18 C UTT 43.86 XCC .11 43.75 C STU 61.28 XCC .15 61.13 P UTT 1.34 XCC 1.34 308.38 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 202.16- XCC .51- 201.65- C STS 240.07 XCC .60 239.47 C STU 3.37 XCC .01 3.36 41.18 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 14 MTT 6.50- XCC .02- 6.48- C 15 MTT 2.13- XCC .01- 2.12- C 15 NTT 1.61- XCC 1.61- 10.21- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 257.83- XCC .64- 257.19- C 16 MTT 1,891.26- 1,891.26- C STS 26.85 XCC .07 26.78 P SPS .01 .01 P STS .04 XCC .04 2,121.62- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 78,058.42 XCC 195.15 77,863.27 C STU 26,109.04 XCC 65.27 26,043.77 103,907.04 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 26,704.26 XCC 66.76 26,637.50 26,637.50 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 21,117.21 XCC 52.79 21,064.42 21,064.42 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 16 MTT 2,321.20- XCC 5.80- 2,315.40- C 15 MTT 21.25 XCC .05 21.20 C STS 60,205.09 XCC 150.51 60,054.58 C UTT 12,532.38 XCC 31.33 12,501.05 C STU 19,847.17 XCC 49.62 19,797.55 P UTT 381.46 XCC .95 380.51 90,439.49 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 57,760.64- XCC 144.40- 57,616.24- C STS 68,591.42 XCC 171.48 68,419.94 C STU 39,050.29 XCC 97.63 38,952.66 49,756.36 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 15 MTT 610.00- XCC 1.53- 608.47- page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 1,857.90- XCC 4.64- 1,853.26- C 15 NTT 459.72- XCC 1.15- 458.57- C STU 1,286.48 XCC 3.22 1,283.26 1,637.04- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 7,670.33 XCC 19.18 7,651.15 C STU 37.15 37.15 P SPS 2.20 2.20 P STS 10.72 XCC .03 10.69 7,701.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,136.62 747.47 296,389.15 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 3.10- XCC .01- 3.09- C 16 MTT 233.11 XCC .58 232.53 C 15 MTT 71.27 XCC .18 71.09 C 16 NTT .19- XCC .19- C 15 NTT .23- XCC .23- C STS 2,546.98 XCC 6.37 2,540.61 C UTT 192.75 XCC .48 192.27 C ZTT 66.89 XCC .17 66.72 P 15 MPP 8.10 XCC .02 8.08 P 14 MPP .68 XCC .68 P 15 MTT 81.00 XCC .20 80.80 P 14 MTT 6.85 XCC .02 6.83 P SPS 41.62 XCC .10 41.52 P STS 204.95 XCC .51 204.44 P UTT .64 XCC .64 P UTT 28.19 XCC .07 28.12 P UTT .87 XCC .87 P ZTT 38.47 XCC .10 38.37 P ZTT 19.57 XCC .05 19.52 3,529.58 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 992.35- XCC 2.48- 989.87- C 14 MTT 5.36- XCC .01- 5.35- C 16 MTT 630.60 XCC 1.58 629.02 C 15 NTT 65.62- XCC .16- 65.46- C 16 NTT 53.21- XCC .13- 53.08- C STS 37,393.45 XCC 93.48 37,299.97 C UTT 610.91 XCC 1.53 609.38 C ZTT 411.63 XCC 1.03 410.60 C STU 61,308.33 XCC 153.27 61,155.06 P 15 MPP 49.85 XCC .12 49.73 P 14 MPP 4.21 XCC .01 4.20 P 15 MTT 498.49 XCC 1.25 497.24 P 14 MTT 42.13 XCC .11 42.02 P SPS 1,666.81 XCC 4.17 1,662.64 P STS 8,685.94 XCC 21.71 8,664.23 P UTT 172.31 XCC .43 171.88 P UTT 201.37 XCC .50 200.87 P UTT 234.76 XCC .59 234.17 P ZTT 236.74 XCC .59 236.15 P ZTT 120.44 XCC .30 120.14 110,873.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,689.85 286.73 114,403.12 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 NTT XCC .00 P 07 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 18,594.34 XCC 46.49 18,547.85 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 2,249.13 XCC 5.62 2,243.51 C 13 MTT 267.12- XCC .67- 266.45- C 12 MTT 19.93- XCC .05- 19.88- C 11 MTT 115.00- XCC .29- 114.71- C 10 MTT 19.55- XCC .05- 19.50- C 16 NTT 681.95 XCC 1.70 680.25 C 15 NTT 672.73 XCC 1.68 671.05 C STS 199,552.27 XCC 498.88 199,053.39 C UTT 1,015.71 XCC 2.54 1,013.17 C ZTT 585.45 XCC 1.46 583.99 C STU 116,135.51 XCC 290.34 115,845.17 P 15 MPP 341.95 XCC .85 341.10 P 14 MPP 485.77 XCC 1.21 484.56 P 13 MPP 295.90 XCC .74 295.16 P 12 MPP 40.95 XCC .10 40.85 P 15 MTT 3,419.16 XCC 8.55 3,410.61 P 14 MTT 3,696.59 XCC 9.24 3,687.35 P 13 MTT 1,202.94 XCC 3.01 1,199.93 P 12 MTT 106.36 XCC .27 106.09 P 15 NTT 182.44 XCC .46 181.98 P 14 NTT 1,028.59 XCC 2.57 1,026.02 P 12 NTT 129.48 XCC .32 129.16 P 11 NTT 26.52 XCC .07 26.45 P 07 NTT 1,411.00 XCC 3.53 1,407.47 P SPS 681.30 XCC 1.70 679.60 P SPS 562.72 XCC 1.41 561.31 P SPS 317.93 XCC .79 317.14 P STS 3,377.94 XCC 8.44 3,369.50 P STS 1,491.38 XCC 3.73 1,487.65 P STS 562.71 XCC 1.41 561.30 P UTT 67.40 XCC .17 67.23 357,598.30 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 728.16- XCC 1.82- 726.34- C 15 MTT 331.05- XCC .83- 330.22- C 16 NTT 247.63 XCC .62 247.01 C 15 NTT 56.67 XCC .14 56.53 C STS 48,292.72 XCC 120.73 48,171.99 C UTT 156.06- XCC .39- 155.67- C ZTT 41.74 XCC .10 41.64 C STU 19,930.50 XCC 49.83 19,880.67 P SPS 253.32 XCC .63 252.69 P SPS 195.93 XCC .49 195.44 P SPS 997.10 XCC 2.49 994.61 P STS 529.56 XCC 1.32 528.24 P STS 1,095.70 XCC 2.74 1,092.96 P STS 1,333.26 XCC 3.33 1,329.93 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 71,579.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,253.38 1,075.60 429,177.78 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 16 MTT 50.37- XCC .13- 50.24- C 15 MTT 4.09- XCC .01- 4.08- C STS 1,055.79 XCC 2.64 1,053.15 P 05 MPP 1.06 XCC 1.06 P SPS 64.48 XCC .16 64.32 1,064.21 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 261.69 XCC .65 261.04 C 15 MTT 11.02 XCC .03 10.99 C 16 NTT 19.55 XCC .05 19.50 C 15 NTT 6.53 XCC .02 6.51 C STS 6,577.98 XCC 16.44 6,561.54 C UTT 8.31 XCC .02 8.29 C ZTT 73.31 XCC .18 73.13 C STU 79,652.61 XCC 199.13 79,453.48 P 15 MPP 6.44 XCC .02 6.42 P 13 MPP 27.39 XCC .07 27.32 P 15 MTT 64.37 XCC .16 64.21 P 13 MTT 71.14 XCC .18 70.96 P SPS .21 XCC .21 P SPS .38 XCC .38 P SPS .54 XCC .54 P SPS .69 XCC .69 P SPS .85 XCC .85 P SPS 1.00 XCC 1.00 P STS .98 XCC .98 P STS .95 XCC .95 P STS .93 XCC .93 P STS .91 XCC .91 P STS .90 XCC .90 P STS .89 XCC .89 86,572.62 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 15 MTT 25.20- XCC .06- 25.14- C 16 MTT 310.00- XCC .78- 309.22- C STS 6,497.14 XCC 16.24 6,480.90 C STU 7,776.29 XCC 19.44 7,756.85 P 05 MPP 6.65 XCC .02 6.63 P SPS 415.98 XCC 1.04 414.94 14,324.96 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 1,610.38 XCC 4.03 1,606.35 C 15 MTT 67.81 XCC .17 67.64 C 16 NTT 120.30 XCC .30 120.00 C 15 NTT 40.12 XCC .10 40.02 C STS 40,479.87 XCC 101.20 40,378.67 C UTT 51.16 XCC .13 51.03 C ZTT 451.15 XCC 1.13 450.02 C STU 124,415.66 XCC 311.04 124,104.62 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 39.61 XCC .10 39.51 P 13 MPP 168.55 XCC .42 168.13 P 15 MTT 396.12 XCC .99 395.13 P 13 MTT 437.79 XCC 1.09 436.70 P SPS 1.32 XCC 1.32 P SPS 2.33 XCC .01 2.32 P SPS 3.33 XCC .01 3.32 P SPS 4.25 XCC .01 4.24 P SPS 5.13 XCC .01 5.12 P SPS 6.06 XCC .02 6.04 P STS 6.01 XCC .02 5.99 P STS 5.83 XCC .01 5.82 P STS 5.73 XCC .01 5.72 P STS 5.58 XCC .01 5.57 P STS 5.45 XCC .01 5.44 P STS 5.40 XCC .01 5.39 167,914.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,552.24 676.34 269,875.90 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 568.47- XCC 1.42- 567.05- C 15 MTT 1.34 XCC 1.34 C 16 NTT 141.42- XCC .35- 141.07- C 15 NTT 12.87- XCC .03- 12.84- C 11 NTT 147.51- XCC .37- 147.14- C STS 23,520.69 XCC 58.80 23,461.89 C STU 12,065.85 XCC 30.16 12,035.69 P 15 MPP 99.86 XCC .25 99.61 P 15 MTT 998.64 XCC 2.50 996.14 P SPS 140.27 140.27 P SPS 37.84 37.84 P SPS 246.71 246.71 P SPS 302.06 302.06 P STS 284.77 XCC .71 284.06 P STS 58.26 XCC .15 58.11 P STS 305.85 XCC .76 305.09 P STS 313.44 XCC .78 312.66 37,413.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,505.31 91.94 37,413.37 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 4.63- XCC .01- 4.62- C 16 MTT 36.24 XCC .09 36.15 C 15 MTT 39.38 XCC .10 39.28 C 15 NTT 61.05 XCC .15 60.90 C 14 NTT 8.61 XCC .02 8.59 C STS 3,256.80 XCC 8.14 3,248.66 C UTT 22.74 XCC .06 22.68 C ZTT 41.76 XCC .10 41.66 P SPS 29.40 XCC .07 29.33 P SPS 13.98 XCC .03 13.95 P SPS 84.99 XCC .21 84.78 P SPS 107.26 XCC .27 106.99 P SPS 132.73 XCC .33 132.40 P SPS 160.57 XCC .40 160.17 P SPS 199.21 XCC .50 198.71 P STS 143.39 XCC .36 143.03 P STS 36.31 XCC .09 36.22 P STS 150.43 XCC .38 150.05 P STS 143.97 XCC .36 143.61 P STS 143.49 XCC .36 143.13 P STS 145.31 XCC .36 144.95 P STS 155.03 XCC .39 154.64 P ZTT 7.89 XCC .02 7.87 5,103.13 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 269.18- XCC .67- 268.51- C 15 MTT 10.35 XCC .03 10.32 C 16 NTT 53.16- XCC .13- 53.03- C 15 NTT 34.10 XCC .09 34.01 C STS 3,969.63 XCC 9.92 3,959.71 C UTT 17.12 XCC .04 17.08 C ZTT 9.52 XCC .02 9.50 P SPS 12.46 XCC .03 12.43 P SPS 16.80 XCC .04 16.76 P SPS 20.38 XCC .05 20.33 P SPS 26.42 XCC .07 26.35 P STS 33.67 XCC .08 33.59 P STS 30.55 XCC .08 30.47 P STS 27.92 XCC .07 27.85 P STS 29.03 XCC .07 28.96 P ZTT 8.37 XCC .02 8.35 3,914.17 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 28.52- XCC .07- 28.45- C 16 MTT 222.91 XCC .56 222.35 C 15 MTT 242.31 XCC .61 241.70 C 15 NTT 375.71 XCC .94 374.77 C 14 NTT 53.00 XCC .13 52.87 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 20,041.82 XCC 50.10 19,991.72 C UTT 139.92 XCC .35 139.57 C ZTT 257.00 XCC .64 256.36 C STU 25,241.10 XCC 63.10 25,178.00 P SPS 180.88 XCC .45 180.43 P SPS 86.02 XCC .22 85.80 P SPS 523.03 XCC 1.31 521.72 P SPS 660.04 XCC 1.65 658.39 P SPS 804.43 XCC 2.01 802.42 P SPS 973.14 XCC 2.43 970.71 P SPS 1,207.34 XCC 3.02 1,204.32 P STS 882.44 XCC 2.21 880.23 P STS 223.44 XCC .56 222.88 P STS 925.71 XCC 2.31 923.40 P STS 885.95 XCC 2.21 883.74 P STS 869.65 XCC 2.17 867.48 P STS 880.68 XCC 2.20 878.48 P STS 939.56 XCC 2.35 937.21 P ZTT 48.54 XCC .12 48.42 56,494.52 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 1,656.49- XCC 4.14- 1,652.35- C 15 MTT 63.69 XCC .16 63.53 C 16 NTT 327.16- XCC .82- 326.34- C 15 NTT 209.85 XCC .52 209.33 C STS 24,428.51 XCC 61.07 24,367.44 C UTT 105.38 XCC .26 105.12 C ZTT 58.60 XCC .15 58.45 C STU 24,987.27 XCC 62.47 24,924.80 P SPS 76.67 XCC .19 76.48 P SPS 103.39 XCC .26 103.13 P SPS 125.41 XCC .31 125.10 P SPS 160.10 XCC .40 159.70 P STS 207.20 XCC .52 206.68 P STS 187.97 XCC .47 187.50 P STS 171.80 XCC .43 171.37 P STS 175.94 XCC .44 175.50 P ZTT 53.99 XCC .13 53.86 49,009.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,808.11 286.99 114,521.12 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 15 MTT 797.95- XCC 1.99- 795.96- C 16 MTT 19.03 XCC .05 18.98 C 16 NTT .55- XCC .55- C STS 3,793.70 XCC 9.48 3,784.22 C ZTT 6.22 XCC .02 6.20 P SPS 4.39 XCC .01 4.38 P STS 21.43 XCC .05 21.38 3,038.65 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 16 MTT 117.13 XCC .29 116.84 C 15 MTT 4,910.51- XCC 12.28- 4,898.23- C 16 NTT 3.35- XCC .01- 3.34- C STS 23,345.86 XCC 58.36 23,287.50 C ZTT 38.30 XCC .10 38.20 C STU 15,382.36 XCC 38.46 15,343.90 P SPS 27.04 XCC .07 26.97 P STS 131.90 XCC .33 131.57 34,043.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,175.00 92.94 37,082.06 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 79.43 XCC .20 79.23 C 16 MTT 185.35 XCC .46 184.89 C 15 NTT 490.64- XCC 1.23- 489.41- C 16 NTT .64- XCC .64- C STS 6,979.17 XCC 17.45 6,961.72 C STT 9.91 XCC .02 9.89 C UTT 34.97 XCC .09 34.88 C ZTT 101.71 XCC .25 101.46 C STU 7,211.73 XCC 18.03 7,193.70 P SPS 115.79 XCC .29 115.50 P SPS 90.74 XCC .23 90.51 P STS 564.80 XCC 1.41 563.39 P STS 235.70 XCC .59 235.11 15,080.23 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 488.78 XCC 1.22 487.56 C 16 MTT 1,140.62 XCC 2.85 1,137.77 C 15 NTT 3,019.32- XCC 7.55- 3,011.77- C 16 NTT 3.97- XCC .01- 3.96- C STS 42,948.69 XCC 107.37 42,841.32 C STT 60.98 XCC .15 60.83 C UTT 215.21 XCC .54 214.67 C ZTT 625.93 XCC 1.56 624.37 C STU 44,753.21 XCC 111.88 44,641.33 P SPS 712.53 XCC 1.78 710.75 P SPS 558.42 XCC 1.40 557.02 P STS 3,475.69 XCC 8.69 3,467.00 P STS 1,450.44 XCC 3.63 1,446.81 93,173.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,525.23 271.30 108,253.93 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .29 XCC .29 .29 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,635.41 XCC 4.09 1,631.32 1,631.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,635.70 4.09 1,631.61 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 14 MTT .27 XCC .27 C STS 2.16 XCC .01 2.15 C STU 266.49 XCC .67 265.82 268.24 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 14 MTT 78.34 XCC .20 78.14 C STS 615.81 XCC 1.54 614.27 C STU 1,982.91 XCC 4.96 1,977.95 2,670.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.98 7.38 2,938.60 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 15 MTT 30.40 XCC .08 30.32 C 14 MTT 11.87 XCC .03 11.84 C 15 NTT 26.25- XCC .07- 26.18- C STS 7.38 XCC .02 7.36 C UTT 3.46- XCC .01- 3.45- C STU 28.30 XCC .07 28.23 48.12 RG01 GENERAL TAX LEVY OER RSA 43G1 C 15 MTT 8,685.54 XCC 21.71 8,663.83 C 14 MTT 3,391.00 XCC 8.48 3,382.52 C 15 NTT 7,500.00- XCC 18.75- 7,481.25- C STS 2,108.32 XCC 5.27 2,103.05 C UTT 986.90- XCC 2.47- 984.43- C STU 48,405.79 XCC 121.01 48,284.78 53,968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,151.99 135.37 54,016.62 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 14 MTT 7.68- XCC .02- 7.66- C 15 MTT 19.17- XCC .05- 19.12- C 16 MTT 5.26 XCC .01 5.25 C STS 149.87 XCC .37 149.50 C STU 178.76 XCC .45 178.31 306.28 RG01 GENERAL TAX LEVY OET RSA 44G1 C 14 MTT 2,195.24- XCC 5.49- 2,189.75- C 16 MTT 1,503.47 XCC 3.76 1,499.71 C 15 MTT 5,479.26- XCC 13.70- 5,465.56- C STS 42,818.42 XCC 107.05 42,711.37 C STU 20,197.62 XCC 50.49 20,147.13 56,702.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,152.05 142.87 57,009.18 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 16 MTT 1.51 XCC 1.51 C 15 MTT 10.15- XCC .03- 10.12- C 14 MTT .20- XCC .20- C 15 NTT 1.99- XCC 1.99- C 16 NTT .05- XCC .05- C STS 151.06 XCC .38 150.68 C STU 925.87 XCC 2.31 923.56 P SPS 1.62 XCC 1.62 P SPS 2.47 XCC .01 2.46 P SPS 1.13 XCC 1.13 P STS 2.87 XCC .01 2.86 P STS 12.07 XCC .03 12.04 P STS 2.93 XCC .01 2.92 P UTT .21 XCC .21 1,086.63 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 56.09- XCC .14- 55.95- C 15 MTT 2,899.42- XCC 7.25- 2,892.17- C 16 MTT 433.42 XCC 1.08 432.34 C 15 NTT 568.22- XCC 1.42- 566.80- C 16 NTT 15.53- XCC .04- 15.49- C STS 43,159.78 XCC 107.90 43,051.88 C STU 31,789.43 XCC 79.47 31,709.96 P SPS 706.79 XCC 1.77 705.02 P SPS 322.69 XCC .81 321.88 P SPS 463.83 XCC 1.16 462.67 P STS 820.87 XCC 2.05 818.82 P STS 3,447.78 XCC 8.62 3,439.16 P STS 838.15 XCC 2.10 836.05 P UTT 59.32 XCC .15 59.17 78,306.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,592.15 198.98 79,393.17 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 14 MTT .59- XCC .59- C 15 MTT 1,812.07- XCC 4.53- 1,807.54- C 14 NTT 406.92- 406.92- C 15 NTT 81.92- 81.92- C STS 41.07 XCC .10 40.97 2,256.00- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT 40.54- XCC .10- 40.44- C 15 MTT .91- XCC .91- C 16 MTT 16.23 XCC .04 16.19 C 15 NTT 2.08- 2.08- C STS 18.07 XCC .05 18.02 C UTT .25 XCC .25 8.97- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 14 MTT 168.19- XCC .42- 167.77- C 15 MTT 584.83- XCC 1.46- 583.37- C STS 11,737.21 XCC 29.34 11,707.87 C STU 2,337.31 2,337.31 13,294.04 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 1,586.43- XCC 3.97- 1,582.46- C 16 MTT 4,638.23 XCC 11.60 4,626.63 C 15 MTT 257.52- XCC .64- 256.88- C 15 NTT 593.39- 593.39- C STS 5,163.09 XCC 12.91 5,150.18 C UTT 70.74 XCC .18 70.56 C STU 3,103.89 3,103.89 10,518.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,590.70 43.10 21,547.60 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 1,242.43- XCC 3.11- 1,239.32- C 15 MTT 95.97- XCC .24- 95.73- C 16 NTT 24.12- XCC .06- 24.06- C 15 NTT 157.25- XCC .39- 156.86- C STS 3,809.01 XCC 9.52 3,799.49 C STU 3,408.07 XCC 8.52 3,399.55 P SPS 123.07 XCC .31 122.76 P SPS 220.34 XCC .55 219.79 P SPS 270.38 XCC .68 269.70 P SPS 319.86 XCC .80 319.06 P SPS 378.44 XCC .95 377.49 P STS 600.36 XCC 1.50 598.86 P STS 363.03 XCC .91 362.12 P STS 361.27 XCC .90 360.37 P STS 359.43 XCC .90 358.53 P STS 366.90 XCC .92 365.98 9,037.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,060.39 22.66 9,037.73 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 83.68 XCC .21 83.47 C UTT 26.53 XCC .07 26.46 C STU 3.05 XCC .01 3.04 112.97 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 353.12 XCC .88 352.24 C STT 2.15 XCC .01 2.14 C UTT 7.39 XCC .02 7.37 C STU 202.14 XCC .51 201.63 563.38 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 178.97 XCC .45 178.52 C UTT .19 XCC .19 C STU 5.04 XCC .01 5.03 183.74 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 304.97 XCC .76 304.21 C STU 10.12 XCC .03 10.09 314.30 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT .74 XCC .74 C STS 421.22 XCC 1.05 420.17 C UTT 38.55 XCC .10 38.45 C ZTT 7.42 XCC .02 7.40 C STU 2,200.10 XCC 5.50 2,194.60 P SPS 11.52 XCC .03 11.49 P SPS 21.20 XCC .05 21.15 P SPS 31.00 XCC .08 30.92 P SPS 40.10 XCC .10 40.00 P SPS 25.81 XCC .06 25.75 P STS 56.17 XCC .14 56.03 P STS 55.07 XCC .14 54.93 P STS 54.87 XCC .14 54.73 P STS 53.82 XCC .13 53.69 P STS 27.90 XCC .07 27.83 3,037.88 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 23,908.37 XCC 59.77 23,848.60 C UTT 7,579.32 XCC 18.95 7,560.37 C STU 34,650.21 XCC 86.63 34,563.58 65,972.55 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 100,892.54 XCC 252.23 100,640.31 C STT 614.97 XCC 1.54 613.43 C UTT 2,111.05 XCC 5.28 2,105.77 C STU 154,594.66 XCC 386.49 154,208.17 257,567.68 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 51,134.01 XCC 127.84 51,006.17 C UTT 54.02 XCC .14 53.88 C STU 66,663.86 XCC 166.66 66,497.20 117,557.25 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 87,134.91 XCC 217.84 86,917.07 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 10,024.89 XCC 25.06 9,999.83 96,916.90 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 15 MTT 212.25 XCC .53 211.72 C STS 120,347.49 XCC 300.87 120,046.62 C UTT 11,015.42 XCC 27.54 10,987.88 C ZTT 2,120.92 XCC 5.30 2,115.62 C STU 110,554.82 XCC 276.39 110,278.43 P SPS 3,290.23 XCC 8.23 3,282.00 P SPS 6,058.14 XCC 15.15 6,042.99 P SPS 8,858.29 XCC 22.15 8,836.14 P SPS 11,456.59 XCC 28.64 11,427.95 P SPS 6,975.21 XCC 17.44 6,957.77 P STS 16,049.91 XCC 40.12 16,009.79 P STS 15,735.43 XCC 39.34 15,696.09 P STS 15,678.37 XCC 39.20 15,639.17 P STS 15,377.95 XCC 38.44 15,339.51 P STS 7,540.77 XCC 18.85 7,521.92 350,393.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,857.44 2,237.19 892,620.25 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 15 MTT 2.33- XCC .01- 2.32- C 16 MTT 21.85- XCC .05- 21.80- C 15 NTT .31- XCC .31- C 16 NTT .14- XCC .14- C STS 83.11 XCC .21 82.90 C STU 190.92 XCC .48 190.44 248.77 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 6.76- XCC .02- 6.74- C 15 MTT 3.57- XCC .01- 3.56- C 16 MTT 21.69- XCC .05- 21.64- C STS 164.11 XCC .41 163.70 C UTT .74 XCC .74 P UTT .70 XCC .70 P UTT .69- XCC .69- P UTT .16 XCC .16 132.67 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 666.57- XCC 1.67- 664.90- C 16 MTT 6,243.34- XCC 15.61- 6,227.73- C 15 NTT 88.13- XCC .22- 87.91- C 16 NTT 40.27- XCC .10- 40.17- C STS 23,742.16 XCC 59.36 23,682.80 C STU 31,008.99 XCC 77.52 30,931.47 47,593.56 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 1,930.36- XCC 4.83- 1,925.53- C 16 MTT 6,195.81- XCC 15.49- 6,180.32- C 15 MTT 1,021.08- XCC 2.55- 1,018.53- C STS 46,889.01 XCC 117.22 46,771.79 C UTT 212.57 XCC .53 212.04 C STU 10,296.54 XCC 25.74 10,270.80 P UTT 149.62 XCC .37 149.25 P UTT 37.67 XCC .09 37.58 P UTT 152.34- XCC .38- 151.96- 48,165.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,381.06 240.94 96,140.12 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT 1.68- XCC 1.68- C 15 MTT 14.12- XCC .04- 14.08- C 14 MTT 3.63- XCC .01- 3.62- C 15 NTT 13.25 XCC .03 13.22 C STS 49.05 XCC .12 48.93 C UTT 16.64 XCC .04 16.60 C STU 2.52 XCC .01 2.51 P SPS .85 XCC .85 P SPS 2.49 XCC .01 2.48 P SPS 3.24 XCC .01 3.23 P STS 2.23 XCC .01 2.22 P STS 4.39 XCC .01 4.38 P STS 4.30 XCC .01 4.29 P UTT .93 XCC .93 80.26 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 7.12 XCC .02 7.10 C 16 MTT 8.44 XCC .02 8.42 C STS 89.09 XCC .22 88.87 C ZTT .15 XCC .15 104.54 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 1,037.35- XCC 2.59- 1,034.76- C 16 MTT 480.73- XCC 1.20- 479.53- C 15 MTT 4,034.57- XCC 10.09- 4,024.48- C 15 NTT 3,784.34 XCC 9.46 3,774.88 C STS 14,014.61 XCC 35.04 13,979.57 C UTT 4,754.09 XCC 11.89 4,742.20 C STU 185,034.59 XCC 462.59 184,572.00 P SPS 924.85 XCC 2.31 922.54 P SPS 241.74 XCC .60 241.14 P SPS 710.06 XCC 1.78 708.28 P STS 1,228.61 XCC 3.07 1,225.54 P STS 636.63 XCC 1.59 635.04 P STS 1,253.99 XCC 3.13 1,250.86 P UTT 266.21 XCC .67 265.54 206,778.82 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 2,035.31 XCC 5.09 2,030.22 C 16 MTT 2,410.99 XCC 6.03 2,404.96 C STS 25,452.98 XCC 63.63 25,389.35 C ZTT 43.50 XCC .11 43.39 C STU 7,252.22 XCC 18.13 7,234.09 37,102.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,677.33 611.70 244,065.63 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 14 MTT .20 XCC .20 C 15 MTT .59 XCC .59 C 16 MTT .03 XCC .03 C 14 NTT .85 XCC .85 C STS 32.02 XCC .08 31.94 C STU 48.40 XCC .12 48.28 81.89 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 16 MTT .05- XCC .05- C STS 6.15 XCC .02 6.13 C STU 40.90 XCC .10 40.80 46.88 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 14 MTT 860.03 XCC 2.15 857.88 C 15 MTT 1,591.70 XCC 3.98 1,587.72 C 16 MTT 125.77 XCC .31 125.46 C 15 NTT .99- XCC .99- C 16 NTT .42- .42- C STS 10.15 XCC .03 10.12 C UTT 4.35 XCC .01 4.34 P 14 MPP .37- XCC .37- P 13 MPP 18.82- XCC .05- 18.77- 2,564.97 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 56.85 XCC .14 56.71 C 15 MTT 167.32 XCC .42 166.90 C 16 MTT 6.71 XCC .02 6.69 C 14 NTT 243.12 XCC .61 242.51 C STS 9,145.61 XCC 22.86 9,122.75 C STU 11,415.47 XCC 28.54 11,386.93 20,982.49 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 16 MTT 12.99- XCC .03- 12.96- C STS 1,758.14 XCC 4.40 1,753.74 C STU 4,260.17 XCC 10.65 4,249.52 5,990.30 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 15 MTT 925.53 XCC 2.31 923.22 C 15 NTT 281.50- XCC .70- 280.80- C 16 NTT 120.35- 120.35- C STS 2,901.62 XCC 7.25 2,894.37 C UTT 1,242.03 XCC 3.11 1,238.92 C STU 827.69 827.69 P 14 MPP 104.79- XCC .26- 104.53- 5,378.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,131.12 86.07 35,045.05 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 14 MTT .96- XCC .96- C 15 MTT 3.39- XCC .01- 3.38- C STS 27.75 XCC .07 27.68 23.34 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 15 MTT 969.80- XCC 2.42- 967.38- C 14 MTT 275.17- XCC .69- 274.48- C STS 7,928.96 XCC 19.82 7,909.14 C STU 4,549.73 4,549.73 11,217.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,257.12 16.77 11,240.35 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 44.73 XCC .11 44.62 C 15 MTT 67.92- XCC .17- 67.75- C 14 MTT 6.82- XCC .02- 6.80- C 16 NTT .67- XCC .67- C 15 NTT 93.36 XCC .23 93.13 C 14 NTT 11.12- XCC .03- 11.09- C STS 2,507.02 XCC 6.27 2,500.75 C UTT 50.68 XCC .13 50.55 C STU 7,858.97 XCC 19.65 7,839.32 P 15 MPP .65 XCC .65 P 14 MPP .60 XCC .60 P 15 MTT 7.24 XCC .02 7.22 P 14 MTT 3.42 XCC .01 3.41 P SPS 3.45 XCC .01 3.44 P SPS 5.58 XCC .01 5.57 P SPS 7.21 XCC .02 7.19 P SPS 8.56 XCC .02 8.54 P SPS 11.61 XCC .03 11.58 P SPS 13.04 XCC .03 13.01 P STS 17.27 XCC .04 17.23 P STS 7.83 XCC .02 7.81 P STS 8.12 XCC .02 8.10 P STS 8.05 XCC .02 8.03 P STS 9.38 XCC .02 9.36 P STS 9.23 XCC .02 9.21 P UTT 11.58 XCC .03 11.55 P UTT 1.12 XCC 1.12 P UTT .77 XCC .77 P UTT 4.53- XCC .01- 4.52- P UTT 17.17- XCC .04- 17.13- P UTT 18.24- XCC .05- 18.19- P UTT 25.43- XCC .06- 25.37- 10,511.24 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 12,777.62 XCC 31.94 12,745.68 C 15 MTT 19,405.19- XCC 48.51- 19,356.68- C 14 MTT 1,949.08- XCC 4.87- 1,944.21- C 16 NTT 189.82- XCC .47- 189.35- C 15 NTT 26,674.19 XCC 66.69 26,607.50 C 14 NTT 3,177.79- XCC 7.94- 3,169.85- C STS 716,292.18 XCC 1,790.73 714,501.45 C UTT 14,483.38 XCC 36.21 14,447.17 C STU 1,012,631.79 XCC 2,531.58 1,010,100.21 P 15 MPP 185.74 XCC .46 185.28 P 14 MPP 170.50 XCC .43 170.07 P 15 MTT 2,067.73 XCC 5.17 2,062.56 P 14 MTT 977.86 XCC 2.44 975.42 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 985.68 XCC 2.46 983.22 P SPS 1,595.13 XCC 3.99 1,591.14 P SPS 1,947.47 XCC 4.87 1,942.60 P SPS 2,313.18 XCC 5.78 2,307.40 P SPS 2,701.15 XCC 6.75 2,694.40 P SPS 3,031.55 XCC 7.58 3,023.97 P STS 4,934.61 XCC 12.34 4,922.27 P STS 2,238.44 XCC 5.60 2,232.84 P STS 2,194.04 XCC 5.49 2,188.55 P STS 2,176.79 XCC 5.44 2,171.35 P STS 2,182.45 XCC 5.46 2,176.99 P STS 2,145.90 XCC 5.36 2,140.54 P UTT 3,310.04 XCC 8.28 3,301.76 P UTT 301.47 XCC .75 300.72 P UTT 178.23 XCC .45 177.78 P UTT 508.98- XCC 1.27- 507.71- P UTT 306.53- XCC .77- 305.76- P UTT 191.12- XCC .48- 190.64- P UTT 302.05- XCC .76- 301.29- 1,787,985.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,803,004.13 4,507.51 1,798,496.62 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 300.04 300.04 C 15 MTT 49.50 XCC .12 49.38 C 15 NTT 376.66 XCC .94 375.72 C 16 NTT 12.37- 12.37- C STS 36.07- XCC .09- 35.98- P 15 MPP 89.50 89.50 P 14 MPP 28.96 28.96 P 15 MTT 895.01 895.01 P 14 MTT 289.59 289.59 1,979.85 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 1,846.41 1,846.41 C 16 NTT 76.14- 76.14- C STS 221.92- XCC .55- 221.37- C STU 22.70 22.70 1,571.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,551.87 .42 3,551.45 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 461.73- XCC 1.15- 460.58- C 15 MTT 101.52 XCC .25 101.27 C 14 MTT 11.46 XCC .03 11.43 C STS 8,934.88 XCC 22.34 8,912.54 C UTT 264.17 XCC .66 263.51 C STU 30,434.56 XCC 76.09 30,358.47 P 14 MPP 52.77 XCC .13 52.64 P 14 MTT 527.68 XCC 1.32 526.36 39,765.64 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.11 XCC .01 2.10 2.10 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 2,841.43- XCC 7.10- 2,834.33- C 15 MTT 624.77 XCC 1.56 623.21 C 14 MTT 70.55 XCC .18 70.37 C STS 54,983.88 XCC 137.46 54,846.42 C UTT 1,625.63 XCC 4.06 1,621.57 C STU 222,381.00 XCC 555.95 221,825.05 P 14 MPP 324.71 XCC .81 323.90 P 14 MTT 3,247.27 XCC 8.12 3,239.15 279,715.34 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 984.99 XCC 2.46 982.53 982.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,268.79 803.18 320,465.61 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 15 MTT 2.86 XCC .01 2.85 C 16 MTT 6.23- XCC .02- 6.21- C STS 32.62 XCC .08 32.54 C UTT .76 XCC .76 29.94 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 817.20 XCC 2.04 815.16 C 16 MTT 1,780.32- XCC 4.45- 1,775.87- C STS 9,319.27 XCC 23.30 9,295.97 C UTT 216.03 XCC .54 215.49 C STU 4,928.29 4,928.29 13,479.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,530.48 21.50 13,508.98 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 14 MTT 26.73 XCC .07 26.66 C 16 MTT 7.03 XCC .02 7.01 C 15 MTT 26.52 XCC .07 26.45 C 16 NTT 93.74- XCC .23- 93.51- C 15 NTT 349.73- XCC .87- 348.86- C STS 7,955.10 XCC 19.89 7,935.21 C UTT 2,493.11- XCC 6.23- 2,486.88- P 15 MPP 9.74 XCC .02 9.72 P 14 MPP .45 XCC .45 P 15 MTT 97.35 XCC .24 97.11 P 14 MTT 4.54 XCC .01 4.53 P 04 NTT 38.32 XCC .10 38.22 P 03 NTT 3.97 XCC .01 3.96 P SPS 66.57 66.57 P SPS 1.51 1.51 P SPS 151.15 151.15 P SPS 180.84 180.84 P STS 302.88 XCC .76 302.12 P STS 3.92 XCC .01 3.91 P STS 260.71 XCC .65 260.06 P STS 237.95 XCC .59 237.36 6,423.59 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 164.50 XCC .41 164.09 C 16 MTT 2,747.48- XCC 6.87- 2,740.61- C 15 MTT 459.79- XCC 1.15- 458.64- C 16 NTT 576.88- XCC 1.44- 575.44- C 15 NTT 2,152.16- XCC 5.38- 2,146.78- C STS 51,102.31 XCC 127.76 50,974.55 C UTT 15,342.22- XCC 38.36- 15,303.86- C STU 61,936.77 61,936.77 P 15 MPP 104.62 XCC .26 104.36 P 14 MPP 2.79 XCC .01 2.78 P 15 MTT 1,046.23 XCC 2.62 1,043.61 P 14 MTT 27.91 XCC .07 27.84 P 04 NTT 273.75 XCC .68 273.07 P 03 NTT 28.34 XCC .07 28.27 P SPS 409.66 409.66 P SPS 9.29 9.29 P SPS 930.17 930.17 P SPS 1,112.88 1,112.88 P STS 1,863.85 XCC 4.66 1,859.19 P STS 24.13 XCC .06 24.07 P STS 1,604.35 XCC 4.01 1,600.34 P STS 1,464.31 XCC 3.66 1,460.65 100,736.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,266.03 106.18 107,159.85 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 15 MTT 135.63 XCC .34 135.29 C STS 10,917.31 XCC 27.29 10,890.02 C UTT 1,747.25 XCC 4.37 1,742.88 C STU 42,069.88 XCC 105.17 41,964.71 54,732.90 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 834.68 XCC 2.09 832.59 C STS 68,397.17 XCC 170.99 68,226.18 C UTT 15,425.54 XCC 38.56 15,386.98 C STU 55,818.77 XCC 139.55 55,679.22 140,124.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,346.23 488.36 194,857.87 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 15 MTT 1,134.77- XCC 2.84- 1,131.93- C STU 386.76 XCC .97 385.79 746.14- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 15 MTT 6,983.22- XCC 17.46- 6,965.76- C STU 6,367.58 XCC 15.92 6,351.66 614.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,363.65- 3.41- 1,360.24- _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 14 MTT 62.96 XCC .16 62.80 C 14 NTT 6.71 XCC .02 6.69 C STS 10,660.25 XCC 26.65 10,633.60 C STT 137.16 XCC .34 136.82 C UTT 343.01 XCC .86 342.15 11,182.06 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 14 MTT 387.46 XCC .97 386.49 C 14 NTT 41.32 XCC .10 41.22 C STS 65,601.50 XCC 164.00 65,437.50 C STT 844.06 XCC 2.11 841.95 C UTT 2,110.80 XCC 5.28 2,105.52 C STU 37,334.10 XCC 93.34 37,240.76 106,053.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,529.33 293.83 117,235.50 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 13 MTT .52- XCC .52- C 14 MTT 6.50- XCC .02- 6.48- C 15 MTT 38.71 XCC .10 38.61 C 16 MTT 13.81- XCC .03- 13.78- C 15 NTT 61.34- XCC .15- 61.19- C 16 NTT 82.61- XCC .21- 82.40- C STS 600.18 XCC 1.50 598.68 C STT 1.21 XCC 1.21 C ZTT 66.71 XCC .17 66.54 P ZTT 8.40 XCC .02 8.38 P ZTT 4.00 XCC .01 3.99 P ZTT 9.39 XCC .02 9.37 562.41 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 3.20- XCC .01- 3.19- C 14 MTT 40.00- XCC .10- 39.90- C 15 MTT 238.24 XCC .60 237.64 C 16 MTT 85.00- XCC .21- 84.79- C 15 NTT 377.49- XCC .94- 376.55- C 16 NTT 508.36- XCC 1.27- 507.09- C STS 3,693.39 XCC 9.23 3,684.16 C STT 7.46 XCC .02 7.44 C ZTT 410.49 XCC 1.03 409.46 C STU 6,845.68 XCC 17.11 6,828.57 P ZTT 60.00 XCC .15 59.85 P ZTT 57.81 XCC .14 57.67 P ZTT 24.64 XCC .06 24.58 10,297.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,887.48 27.22 10,860.26 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 15 MTT 6.48- XCC .02- 6.46- C STS 437.83 XCC 1.09 436.74 C UTT 42.26- XCC .11- 42.15- 388.13 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 15 MTT 39.90- XCC .10- 39.80- C STS 2,694.28 XCC 6.74 2,687.54 C UTT 260.06- XCC .65- 259.41- C STU 3,354.47 XCC 8.39 3,346.08 5,734.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,137.88 15.34 6,122.54 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 966.81- XCC 2.42- 964.39- C STU 2,761.71 XCC 6.90 2,754.81 1,790.42 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 5,949.67- XCC 14.87- 5,934.80- C STU 34,293.76 XCC 85.73 34,208.03 28,273.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,138.99 75.34 30,063.65 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 16 MTT 30.23- XCC .08- 30.15- C 15 MTT 434.59- XCC 1.09- 433.50- C STS 1,470.47 XCC 3.68 1,466.79 C STU 10,120.13 XCC 25.30 10,094.83 11,097.97 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 16 MTT 186.03- XCC .47- 185.56- C 15 MTT 2,674.42- XCC 6.69- 2,667.73- C STS 9,049.04 XCC 22.62 9,026.42 C STU 162,996.28 XCC 407.49 162,588.79 168,761.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,310.65 450.76 179,859.89 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C 15 MTT 147.48- XCC .37- 147.11- C STS 224.02 XCC .56 223.46 C STU 18.26 XCC .05 18.21 94.56 RG01 GENERAL TAX LEVY OFT RSA 73G1 C 15 MTT 907.60- XCC 2.27- 905.33- C STS 1,378.55 XCC 3.45 1,375.10 C STU 384.42 XCC .96 383.46 853.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.17 2.38 947.79 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 16 MTT 32.04 XCC .08 31.96 C 15 MTT 14.02 XCC .04 13.98 C STS 2,683.40 XCC 6.71 2,676.69 C STU 133.77 XCC .33 133.44 2,856.07 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 197.15 XCC .49 196.66 C 15 MTT 86.29 XCC .22 86.07 C STS 16,513.26 XCC 41.28 16,471.98 C STU 13,872.33 XCC 34.68 13,837.65 30,592.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,532.26 83.83 33,448.43 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 15 MTT 309.35- XCC .77- 308.58- C 16 MTT 2,111.50- XCC 5.28- 2,106.22- C 15 NTT 16.27- XCC .04- 16.23- C 16 NTT 12.25- XCC .03- 12.22- C STS 9,783.58 XCC 24.46 9,759.12 C STT 83.58 XCC .21 83.37 C STU 5,276.95 XCC 13.19 5,263.76 12,663.00 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 15 MTT 1,903.74- XCC 4.76- 1,898.98- C 16 MTT 12,993.81- XCC 32.48- 12,961.33- C 15 NTT 100.12- XCC .25- 99.87- C 16 NTT 75.41- XCC .19- 75.22- C STS 60,206.65 XCC 150.52 60,056.13 C STT 514.32 XCC 1.29 513.03 C STU 33,157.43 XCC 82.89 33,074.54 78,608.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,500.06 228.76 91,271.30 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 16 MTT 239.81- XCC .60- 239.21- C 15 MTT 54.63- XCC .14- 54.49- C 15 NTT 23.11- XCC .06- 23.05- C STS 16,147.91 XCC 40.37 16,107.54 C STU 25,607.08 XCC 64.02 25,543.06 P 15 MPP 11.31 XCC .03 11.28 P 13 MPP 16.08 XCC .04 16.04 P 12 MPP 5.24 XCC .01 5.23 P 12 MTT 13.61 XCC .03 13.58 P 15 MTT 113.08 XCC .28 112.80 P 13 MTT 41.76 XCC .10 41.66 P 07 NTT 165.24 XCC .41 164.83 P 15 NTT 42.67 XCC .11 42.56 P 14 NTT 19.70 XCC .05 19.65 41,761.48 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 1,475.66- XCC 3.69- 1,471.97- C 15 MTT 336.25- XCC .84- 335.41- C 15 NTT 142.15- XCC .36- 141.79- C STS 99,371.73 XCC 248.43 99,123.30 C STU 114,071.07 XCC 285.18 113,785.89 P 15 MPP 69.58 XCC .17 69.41 P 13 MPP 98.94 XCC .25 98.69 P 12 MPP 32.25 XCC .08 32.17 P 12 MTT 83.75 XCC .21 83.54 P 15 MTT 695.89 XCC 1.74 694.15 P 13 MTT 257.00 XCC .64 256.36 P 07 NTT 1,001.47 XCC 2.50 998.97 P 15 NTT 262.62 XCC .66 261.96 P 14 NTT 121.20 XCC .30 120.90 213,576.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,977.57 639.92 255,337.65 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 139.80 XCC .35 139.45 C 15 MTT 1,276.54- XCC 3.19- 1,273.35- C STS 4,651.35 XCC 11.63 4,639.72 C UTT 28.17 XCC .07 28.10 C STU 1,006.59 XCC 2.52 1,004.07 P SPS 2.35 XCC .01 2.34 P SPS 1,315.73 XCC 3.29 1,312.44 P STS 11.49 XCC .03 11.46 P STS 1,767.09 XCC 4.42 1,762.67 P UTT 10.97 XCC .03 10.94 7,637.84 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 860.28 XCC 2.15 858.13 C 15 MTT 7,855.65- XCC 19.64- 7,836.01- C STS 28,623.65 XCC 71.56 28,552.09 C UTT 173.36 XCC .43 172.93 C STU 80,475.10 XCC 201.19 80,273.91 P SPS 14.48 XCC .04 14.44 P SPS 8,096.79 XCC 20.24 8,076.55 P STS 10,874.38 XCC 27.19 10,847.19 P STS 70.71 XCC .18 70.53 P UTT 77.24 XCC .19 77.05 121,106.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,067.34 322.69 128,744.65 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 16 MTT 49.66 XCC .12 49.54 C 15 MTT 20.23 XCC .05 20.18 C 14 MTT 16.24 XCC .04 16.20 C 15 NTT 64.00- XCC .16- 63.84- C STS 8,706.81 XCC 21.77 8,685.04 C UTT 16.14 XCC .04 16.10 C ZTT 56.09 XCC .14 55.95 C STU 19,942.78 XCC 49.86 19,892.92 28,672.09 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 305.58 XCC .76 304.82 C 15 MTT 124.55 XCC .31 124.24 C 14 MTT 99.93 XCC .25 99.68 C 15 NTT 393.83- XCC .98- 392.85- C STS 53,580.38 XCC 133.95 53,446.43 C UTT 99.34 XCC .25 99.09 C ZTT 345.14 XCC .86 344.28 C STU 39,878.69 XCC 99.70 39,778.99 93,804.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,783.73 306.96 122,476.77 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 15 MTT 22,940.14- XCC 57.35- 22,882.79- C 14 MTT 5,614.01- XCC 14.04- 5,599.97- C STS 9,989.99 XCC 24.97 9,965.02 C STU 4,003.80 XCC 10.01 3,993.79 P SPS 947.89 XCC 2.37 945.52 P STS 4,988.90 XCC 12.47 4,976.43 8,602.00- RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 141,170.11- XCC 352.93- 140,817.18- C 14 MTT 34,547.72- XCC 86.37- 34,461.35- C STS 61,476.82 XCC 153.69 61,323.13 C STU 34,556.18 XCC 86.39 34,469.79 P SPS 5,833.17 XCC 14.58 5,818.59 P STS 30,700.90 XCC 76.75 30,624.15 43,042.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,774.33- 129.46- 51,644.87- _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 16 MTT 22.50- XCC .06- 22.44- C STS 984.22 XCC 2.46 981.76 C STU 1,236.36 XCC 3.09 1,233.27 2,192.59 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 16 MTT 138.46- XCC .35- 138.11- C STS 6,056.72 XCC 15.14 6,041.58 C STU 10,782.89 XCC 26.96 10,755.93 16,659.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,899.23 47.24 18,851.99 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 12.29- XCC .03- 12.26- C 15 MTT 1,157.35- XCC 2.89- 1,154.46- C 16 NTT 123.51- XCC .31- 123.20- C 15 NTT 37.89- XCC .09- 37.80- C STS 3,264.14 XCC 8.16 3,255.98 C UTT .19 XCC .19 P 15 MPP 1.93- XCC 1.93- P SPS 48.06 XCC .12 47.94 P STS 234.43 XCC .59 233.84 P UTT 3.27 XCC .01 3.26 2,211.56 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 75.66- XCC .19- 75.47- C 15 MTT 7,122.10- XCC 17.81- 7,104.29- C 16 NTT 760.04- XCC 1.90- 758.14- C 15 NTT 233.17- XCC .58- 232.59- C STS 20,087.04 XCC 50.22 20,036.82 C UTT 1.21 XCC 1.21 C STU 7,936.75 XCC 19.84 7,916.91 P 15 MPP 11.86- XCC .03- 11.83- P SPS 295.74 XCC .74 295.00 P STS 1,442.66 XCC 3.61 1,439.05 P UTT 20.14 XCC .05 20.09 21,526.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,797.83 59.51 23,738.32 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 418.29- XCC 1.05- 417.24- C 16 MTT 143.00- XCC .36- 142.64- C 15 NTT 2.66 XCC .01 2.65 C STS 4,123.47 XCC 10.31 4,113.16 C STT 28.37 XCC .07 28.30 C UTT 54.08 XCC .14 53.94 P SPS 22.10 XCC .06 22.04 P SPS 29.44 XCC .07 29.37 P SPS 59.46 XCC .15 59.31 P SPS 74.09 XCC .19 73.90 P SPS 43.78 XCC .11 43.67 P STS 107.82 XCC .27 107.55 P STS 76.48 XCC .19 76.29 P STS 105.25 XCC .26 104.99 P STS 99.44 XCC .25 99.19 P STS 47.33 XCC .12 47.21 4,301.69 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 15 MTT 2,574.07- XCC 6.44- 2,567.63- C 16 MTT 879.98- XCC 2.20- 877.78- C 15 NTT 16.37 XCC .04 16.33 C STS 25,375.24 XCC 63.44 25,311.80 C STT 174.55 XCC .44 174.11 C UTT 332.81 XCC .83 331.98 C STU 8,349.35 XCC 20.87 8,328.48 P SPS 136.03 XCC .34 135.69 P SPS 181.19 XCC .45 180.74 P SPS 365.94 XCC .91 365.03 P SPS 455.91 XCC 1.14 454.77 P SPS 265.34 XCC .66 264.68 P STS 663.50 XCC 1.66 661.84 P STS 470.63 XCC 1.18 469.45 P STS 647.67 XCC 1.62 646.05 P STS 611.96 XCC 1.53 610.43 P STS 286.86 XCC .72 286.14 34,792.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,191.78 97.98 39,093.80 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 MTT XCC .00 C 14 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 5,887.40- XCC 14.72- 5,872.68- C 14 MTT .95- XCC .95- C 16 MTT 1,169.29- XCC 2.92- 1,166.37- C 14 NTT 204.92- XCC .51- 204.41- C 16 NTT 24.50- XCC .06- 24.44- C 15 NTT 1,653.54- XCC 4.13- 1,649.41- C STS 17,808.14 XCC 44.52 17,763.62 C UTT 13.56 XCC .03 13.53 C STU 11,199.83 XCC 28.00 11,171.83 P SPS 59.46 XCC .15 59.31 P SPS 4.01 XCC .01 4.00 P SPS 5.64 XCC .01 5.63 P SPS 7.38 XCC .02 7.36 P SPS 9.02 XCC .02 9.00 P STS 283.74 XCC .71 283.03 P STS 10.41 XCC .03 10.38 P STS 9.99 XCC .02 9.97 P STS 9.90 XCC .02 9.88 P STS 9.75 XCC .02 9.73 P STS 25.91- XCC .06- 25.85- P UTT 22.74 XCC .06 22.68 20,435.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,487.06 51.22 20,435.84 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 84.66 XCC .21 84.45 84.45 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 5,877.86 XCC 14.69 5,863.17 5,863.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,962.52 14.90 5,947.62 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 16 MTT 5.55 XCC .01 5.54 C 15 MTT 12.76- XCC .03- 12.73- C 16 NTT .66 XCC .66 C 15 NTT .48 XCC .48 C STS 158.41 XCC .40 158.01 C STU 1,405.32 XCC 3.51 1,401.81 P 15 MPP .11 XCC .11 P 15 MTT 1.06 XCC 1.06 1,554.94 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 1,583.78 XCC 3.96 1,579.82 C 15 MTT 3,645.68- XCC 9.11- 3,636.57- C 16 NTT 189.25 XCC .47 188.78 C 15 NTT 137.60 XCC .34 137.26 C STS 45,261.27 XCC 113.15 45,148.12 C STU 36,910.31 XCC 92.28 36,818.03 P 15 MPP 30.43 XCC .08 30.35 P 15 MTT 304.29 XCC .76 303.53 80,569.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,330.08 205.82 82,124.26 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 179.61 XCC .45 179.16 179.16 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 5,945.28 XCC 14.86 5,930.42 5,930.42 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .48 .48 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,125.37 15.31 6,110.06 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 6.49 XCC .02 6.47 C STU 152.56 XCC .38 152.18 158.65 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 1,854.84 XCC 4.64 1,850.20 C STU 7,009.65 XCC 17.52 6,992.13 8,842.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,023.54 22.56 9,000.98 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT .16- XCC .16- C 16 MTT .86- XCC .86- C STS 17.76 XCC .04 17.72 C UTT 6.07 XCC .02 6.05 22.75 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 15 MTT 46.12- XCC .12- 46.00- C 16 MTT 244.49- XCC .61- 243.88- C STS 5,074.21 XCC 12.69 5,061.52 C UTT 1,734.50 XCC 4.34 1,730.16 C STU 9,236.78 XCC 23.09 9,213.69 15,715.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,777.69 39.45 15,738.24 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 15 MTT 20.45 XCC .05 20.40 C STS 24.66 XCC .06 24.60 45.00 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 5,843.46 XCC 14.61 5,828.85 C STS 7,048.40 XCC 17.62 7,030.78 C STU 2,336.13 XCC 5.84 2,330.29 15,189.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,273.10 38.18 15,234.92 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 16 MTT 136.40- XCC .34- 136.06- C 15 MTT 174.91 XCC .44 174.47 C 13 MTT 231.56- XCC .58- 230.98- C 16 NTT 2.93- XCC .01- 2.92- C 15 NTT 313.76 XCC .78 312.98 C STS 666.46 XCC 1.67 664.79 C UTT 212.98 XCC .53 212.45 P SPS 619.07 XCC 1.55 617.52 P SPS 728.91 XCC 1.82 727.09 P STS 743.14 XCC 1.86 741.28 P STS 734.05 XCC 1.84 732.21 3,812.83 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 16 MTT 839.44- XCC 2.10- 837.34- C 15 MTT 1,076.36 XCC 2.69 1,073.67 C 13 MTT 1,425.00- XCC 3.56- 1,421.44- C 15 NTT 1,930.81 XCC 4.83 1,925.98 C 16 NTT 18.06- XCC .05- 18.01- C STS 4,101.28 XCC 10.25 4,091.03 C UTT 1,310.63 XCC 3.28 1,307.35 C STU 10,448.78 XCC 26.12 10,422.66 P SPS 3,751.96 XCC 9.38 3,742.58 P SPS 4,417.66 XCC 11.04 4,406.62 P STS 4,503.86 XCC 11.26 4,492.60 P STS 4,448.81 XCC 11.12 4,437.69 33,623.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,530.04 93.82 37,436.22 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 23.40- XCC .06- 23.34- C 16 MTT 3,020.36 XCC 7.55 3,012.81 C 15 NTT 4.99- XCC .01- 4.98- C 16 NTT 72.50- XCC .18- 72.32- C STS 37,334.00 XCC 93.34 37,240.66 C UTT 1,832.62 XCC 4.58 1,828.04 C STU 59,373.81 XCC 148.43 59,225.38 101,206.25 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 49.90- XCC .12- 49.78- C STU 12,025.06 XCC 30.06 11,995.00 11,945.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,435.06 283.59 113,151.47 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 15 MTT 58.24- XCC .15- 58.09- C 16 MTT 556.51- XCC 1.39- 555.12- C 15 NTT 298.41- XCC .75- 297.66- C STS 1,216.04 XCC 3.04 1,213.00 C STU 1,377.76 1,377.76 P SPS 139.87 XCC .35 139.52 P SPS 163.17 XCC .41 162.76 P STS 666.86 XCC 1.67 665.19 P STS 423.82 XCC 1.06 422.76 3,070.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,074.36 4.24 3,070.12 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 836.03- XCC 2.09- 833.94- C 15 MTT 3,766.21- XCC 9.42- 3,756.79- C 14 MTT 147.26- XCC .37- 146.89- C 15 NTT 218.92- XCC .55- 218.37- C 14 NTT 25.50- XCC .06- 25.44- C STS 19,739.45 XCC 49.35 19,690.10 C UTT 147.99- XCC .37- 147.62- C STU 14,744.63 XCC 36.86 14,707.77 P 14 MPP 7.18 XCC .02 7.16 P 13 MPP 2.37 XCC .01 2.36 P 14 MTT 35.00 XCC .09 34.91 P 13 MTT 11.55 XCC .03 11.52 P SPS 35.65 XCC .09 35.56 P SPS 1.71- XCC 1.71- P STS 1.41- XCC 1.41- P STS 173.93 XCC .43 173.50 P ZTT 163.45 XCC .41 163.04 29,693.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,768.18 74.43 29,693.75 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 6.94 XCC .02 6.92 C 16 MTT 14.67 XCC .04 14.63 C 15 MTT 51.67 XCC .13 51.54 C STS 85.19 XCC .21 84.98 C UTT 1.37 XCC 1.37 P UTT 1.52 XCC 1.52 160.96 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 1,982.72 XCC 4.96 1,977.76 C 16 MTT 4,194.04 XCC 10.49 4,183.55 C 15 MTT 14,763.96 XCC 36.91 14,727.05 C STS 24,339.89 XCC 60.85 24,279.04 C UTT 392.19 XCC .98 391.21 C STU 12,110.44 12,110.44 P UTT 434.48 XCC 1.09 433.39 58,102.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,379.08 115.68 58,263.40 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT 53.48- XCC .13- 53.35- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 53.35- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 11 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 09 MTT 271.32- XCC .68- 270.64- C 16 MTT 7,495.25- XCC 18.74- 7,476.51- C 15 MTT 320.93- XCC .80- 320.13- C 16 NTT 65.08- XCC .16- 64.92- C 15 NTT 308.71- XCC .77- 307.94- C STS XCC .00 C UTT XCC .00 P 15 MPP 54.40 XCC .14 54.26 P 14 MPP 9.76 XCC .02 9.74 P 13 MPP XCC .00 P 14 MTT 97.65 97.65 P 13 MTT .00 P 15 MTT 543.99 543.99 P 14 NTT 251.92 251.92 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 7,482.58- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 18,496.82 XCC 46.24 18,450.58 C 15 MTT 3,858.42 XCC 9.65 3,848.77 C 14 MTT 104.48 XCC .26 104.22 C 13 MTT 562.36- XCC 1.41- 560.95- C 12 MTT 140.72- XCC .35- 140.37- C 16 NTT 630.73- XCC 1.58- 629.15- C 15 NTT 1,169.22- XCC 2.92- 1,166.30- C 14 NTT 301.55 XCC .75 300.80 C 13 NTT 237.45- XCC .59- 236.86- C 12 NTT 23.62- XCC .06- 23.56- C STS 264,459.86 XCC 661.15 263,798.71 C UTT 7,041.61 XCC 17.60 7,024.01 C ZTT 2,432.98 XCC 6.08 2,426.90 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 209,455.77 XCC 523.64 208,932.13 P 15 MPP 598.60 XCC 1.50 597.10 P 14 MPP 211.99 XCC .53 211.46 P 13 MPP 29.82 XCC .07 29.75 P 12 MPP 64.29 XCC .16 64.13 P 11 MPP 27.63 XCC .07 27.56 P 15 MTT 5,985.84 XCC 14.96 5,970.88 P 14 MTT 1,566.37 XCC 3.92 1,562.45 P 13 MTT 180.19 XCC .45 179.74 P 12 MTT 166.99 XCC .42 166.57 P 11 MTT 71.73 XCC .18 71.55 P 15 NTT 1,318.94 XCC 3.30 1,315.64 P 14 NTT 298.10 XCC .75 297.35 P 13 NTT 163.20 XCC .41 162.79 P 07 NTT 752.52 XCC 1.88 750.64 P 05 NTT 1,774.49 XCC 4.44 1,770.05 P SPS 2,030.03 XCC 5.08 2,024.95 P SPS 2,775.42 XCC 6.94 2,768.48 P SPS 1,208.99 XCC 3.02 1,205.97 P SPS 4,427.55 XCC 11.07 4,416.48 P SPS 4,000.35 XCC 10.00 3,990.35 P SPS 6,513.90 XCC 16.28 6,497.62 P SPS 8,163.41 XCC 20.41 8,143.00 P STS 10,015.89 XCC 25.04 9,990.85 P STS 7,208.88 XCC 18.02 7,190.86 P STS 2,139.75 XCC 5.35 2,134.40 P STS 6,261.58 XCC 15.65 6,245.93 P STS 4,628.82 XCC 11.57 4,617.25 P STS 6,197.48 XCC 15.49 6,181.99 P STS 6,655.78 XCC 16.64 6,639.14 P STS 345.78- XCC .86- 344.92- P UTT 194.20 XCC .49 193.71 P UTT 68.17 XCC .17 68.00 P ZTT 201.26 XCC .50 200.76 P ZTT 46.99 XCC .12 46.87 P ZTT 206.37 XCC .52 205.85 587,724.13 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 397.46- XCC .99- 396.47- C 15 MTT 6,687.33- XCC 16.72- 6,670.61- C 11 MTT 76.99- XCC .19- 76.80- C 15 NTT 92.40- XCC .23- 92.17- C STS 5,013.67 XCC 12.53 5,001.14 C STU 4,139.98 4,139.98 P SPS 4.52 XCC .01 4.51 P STS 22.04 XCC .06 21.98 1,931.56 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 12,961.83- XCC 32.40- 12,929.43- page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,828.42- XCC 4.57- 1,823.85- C 16 NTT 1,137.73- XCC 2.84- 1,134.89- C 15 NTT 501.38- XCC 1.25- 500.13- C STS 34,723.67 XCC 86.81 34,636.86 C UTT 5,351.69 XCC 13.38 5,338.31 C STU 5,450.48 5,450.48 P 15 MPP 205.32 XCC .51 204.81 P 14 MPP 122.83 XCC .31 122.52 P 13 MPP 20.98 XCC .05 20.93 P 15 MTT 2,053.24 2,053.24 P 14 MTT 599.20 599.20 P 13 MTT 102.34 102.34 P SPS 79.77 79.77 P SPS 10.86 10.86 P SPS 22.14 22.14 P STS 408.85 XCC 1.02 407.83 P STS 28.37 XCC .07 28.30 P STS 39.19 XCC .10 39.09 P STS 44.45- XCC .11- 44.34- 32,684.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,311.23 1,507.43 614,803.80 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 1,113.96- XCC 2.78- 1,111.18- C 15 MTT 253.67- XCC .63- 253.04- C 14 MTT 1.74- XCC 1.74- C 11 MTT 205.31- XCC .51- 204.80- C 10 MTT 186.45- XCC .47- 185.98- C 15 NTT 741.14- XCC 1.85- 739.29- C 14 NTT 7.07- XCC .02- 7.05- C 16 NTT 148.13- XCC .37- 147.76- C STS 19,668.98 XCC 49.17 19,619.81 C STT 47.15 XCC .12 47.03 C UTT 1,227.25 XCC 3.07 1,224.18 C ZTT 128.01 XCC .32 127.69 P 15 MPP 17.59 XCC .04 17.55 P 13 MPP 5.61- XCC .01- 5.60- P 15 MTT 175.89 XCC .44 175.45 P 13 MTT 32.07- XCC .08- 31.99- P 04 NTT 1.97 XCC 1.97 P 13 NTT 14.90 XCC .04 14.86 P 05 NTT 26.45 XCC .07 26.38 P SPS 113.53 XCC .28 113.25 P SPS 141.06 XCC .35 140.71 P SPS 177.46 XCC .44 177.02 P SPS .70 XCC .70 P SPS 165.03 XCC .41 164.62 P STS 270.12 XCC .68 269.44 P STS 253.92 XCC .63 253.29 P STS 942.61 XCC 2.36 940.25 P STS 345.09 XCC .86 344.23 P UTT 876.92 XCC 2.19 874.73 P UTT 3.17 XCC .01 3.16 P UTT 1,016.83- XCC 2.54- 1,014.29- P UTT 2.28 XCC .01 2.27 P ZTT 35.42 XCC .09 35.33 P ZTT 62.11 XCC .16 61.95 P ZTT 6.60 XCC .02 6.58 20,939.73 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 15 NTT 12.90- XCC .03- 12.87- C 16 NTT 8.91- XCC .02- 8.89- C STS 511.76 XCC 1.28 510.48 C STT 33.33 XCC .08 33.25 521.97 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 16 MTT 55.72 XCC .14 55.58 C STS 1,967.78 XCC 4.92 1,962.86 2,018.44 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 97.66 XCC .24 97.42 C 14 MTT .81- XCC .81- page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 179.41 XCC .45 178.96 C STS 5,981.95 XCC 14.95 5,967.00 C UTT 1,077.00 XCC 2.69 1,074.31 P 15 MPP 1.95 XCC 1.95 P 14 MPP 32.36 XCC .08 32.28 P 12 MPP 9.18 XCC .02 9.16 P 11 MPP .75 XCC .75 P 11 MTT 1.32 XCC 1.32 P 14 MTT 158.28 XCC .40 157.88 P 12 MTT 16.25 XCC .04 16.21 P 15 MTT 19.50 XCC .05 19.45 P 00 NTT 1.82 XCC 1.82 P 14 NTT 76.91 XCC .19 76.72 P 01 NTT 8.47 XCC .02 8.45 P SPS 48.51 XCC .12 48.39 P SPS 40.67 XCC .10 40.57 P SPS 35.63 XCC .09 35.54 P SPS 1.40 XCC 1.40 P STS 236.64 XCC .59 236.05 P STS 105.63 XCC .26 105.37 P STS 47.83 XCC .12 47.71 P STS 1.51 XCC 1.51 8,159.41 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 10 MTT 158.11- XCC .40- 157.71- C 15 MTT 22.46 XCC .06 22.40 C 16 MTT 131.11 XCC .33 130.78 C 11 NTT 27.34- XCC .07- 27.27- C 15 NTT 1.13- XCC 1.13- C STS 7,102.34 XCC 17.76 7,084.58 7,051.65 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 6,855.03- XCC 17.14- 6,837.89- C 15 MTT 1,561.13- XCC 3.90- 1,557.23- C 14 MTT 10.74- XCC .03- 10.71- C 11 MTT 1,244.29- XCC 3.11- 1,241.18- C 10 MTT 1,130.00- XCC 2.83- 1,127.17- C 15 NTT 4,560.95- XCC 11.40- 4,549.55- C 14 NTT 43.48- XCC .11- 43.37- C 16 NTT 911.54- XCC 2.28- 909.26- C STS 121,039.88 XCC 302.60 120,737.28 C STT 290.16 XCC .73 289.43 C UTT 7,552.26 XCC 18.88 7,533.38 C ZTT 787.77 XCC 1.97 785.80 C STU 143,062.84 XCC 357.66 142,705.18 P 15 MPP 108.23 XCC .27 107.96 P 13 MPP 34.53- XCC .09- 34.44- P 15 MTT 1,082.40 XCC 2.71 1,079.69 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 197.36- XCC .49- 196.87- P 04 NTT 11.45 XCC .03 11.42 P 13 NTT 91.72 XCC .23 91.49 P 05 NTT 129.54 XCC .32 129.22 P SPS 1,015.59 XCC 2.54 1,013.05 P SPS 698.64 XCC 1.75 696.89 P SPS 868.07 XCC 2.17 865.90 P SPS 1,092.09 XCC 2.73 1,089.36 P SPS 4.22 XCC .01 4.21 P STS 5,800.70 XCC 14.50 5,786.20 P STS 1,562.60 XCC 3.91 1,558.69 P STS 2,123.61 XCC 5.31 2,118.30 P STS 1,662.25 XCC 4.16 1,658.09 P UTT 5,396.43 XCC 13.49 5,382.94 P UTT 19.82 XCC .05 19.77 P UTT 7,160.74- XCC 17.90- 7,142.84- P UTT 21.27 XCC .05 21.22 P ZTT 214.66 XCC .54 214.12 P ZTT 376.42 XCC .94 375.48 P ZTT 40.59 XCC .10 40.49 270,665.05 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 NTT 79.35- XCC .20- 79.15- C 16 NTT 54.81- XCC .14- 54.67- C STS 3,149.24 XCC 7.87 3,141.37 C STT 205.14 XCC .51 204.63 C STU 5,052.62 XCC 12.63 5,039.99 8,252.17 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 16 MTT 342.91 XCC .86 342.05 C STS 12,109.46 XCC 30.27 12,079.19 C STU 9,115.78 XCC 22.79 9,092.99 21,514.23 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 601.02 XCC 1.50 599.52 C 14 MTT 5.01- XCC .01- 5.00- C 16 MTT 1,461.66 XCC 3.65 1,458.01 C STS 36,811.94 XCC 92.03 36,719.91 C UTT 6,627.68 XCC 16.57 6,611.11 C STU 50,904.29 XCC 127.26 50,777.03 P 15 MPP 12.01 XCC .03 11.98 P 14 MPP 199.17 XCC .50 198.67 P 12 MPP 56.50 XCC .14 56.36 P 11 MPP 4.53 XCC .01 4.52 P 11 MTT 8.00 XCC .02 7.98 P 14 MTT 974.00 XCC 2.44 971.56 P 12 MTT 100.00 XCC .25 99.75 P 15 MTT 120.00 XCC .30 119.70 P 00 NTT 16.99 XCC .04 16.95 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 473.27 XCC 1.18 472.09 P 01 NTT 59.62 XCC .15 59.47 P SPS 298.53 XCC .75 297.78 P SPS 250.26 XCC .63 249.63 P SPS 219.27 XCC .55 218.72 P SPS 8.46 XCC .02 8.44 P STS 1,456.27 XCC 3.64 1,452.63 P STS 650.05 XCC 1.63 648.42 P STS 294.33 XCC .74 293.59 P STS 9.14 XCC .02 9.12 101,357.94 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 10 MTT 958.21- XCC 2.40- 955.81- C 15 MTT 138.23 XCC .35 137.88 C 16 MTT 806.82 XCC 2.02 804.80 C 11 NTT 165.69- XCC .41- 165.28- C 15 NTT 6.93- XCC .02- 6.91- C STS 43,706.74 XCC 109.27 43,597.47 C STU 5,552.89 XCC 13.88 5,539.01 48,951.16 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 28,338.05 XCC 70.85 28,267.20 28,267.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,996.45 1,297.50 517,698.95 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 915.57 XCC 2.29 913.28 C UTT 99.68 XCC .25 99.43 P UTT .27 XCC .27 1,012.98 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT .01- XCC .01- C 16 MTT 5.73 XCC .01 5.72 C STS 33.35 XCC .08 33.27 38.98 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 261,590.37 XCC 653.98 260,936.39 C UTT 28,479.82 XCC 71.20 28,408.62 C STU 80,458.73 XCC 201.15 80,257.58 P UTT 46.59 XCC .12 46.47 369,649.06 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 1,637.23 XCC 4.09 1,633.14 C 15 MTT 2.31- XCC .01- 2.30- C STS 9,532.36 XCC 23.83 9,508.53 C STU 4,062.10 XCC 10.16 4,051.94 15,191.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,859.48 967.15 385,892.33 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP 1.99 1.99 C 16 MTT 1,678.78- 1,678.78- C 16 NPP .05 .05 C 16 NTT 313.76- 313.76- C SPS 235.57 235.57 C STS 10,239.47 10,239.47 C STU 67,840.76 67,840.76 C UPT .78 .78 C UTT 5.75- 5.75- C ZPT .51 .51 C ZTT 30.88 30.88 P 15 MPP 3.70 3.70 P 14 MPP .27 .27 P 13 MPP 2.24 2.24 P 11 MPP 4.36 4.36 P 07 MPP .00 P 15 MTT 36.90 36.90 P 14 MTT 1.29 1.29 P 13 MTT 5.82 5.82 P 11 MTT 6.01 6.01 P 07 MTT .28- .28- P 09 NPP .46 .46 P 09 NTT .37 .37 P SPS 481.20 481.20 P UPT 1.73 1.73 P UTT 4.40 4.40 P ZPT 4.63 4.63 P ZTT 12.02 12.02 76,916.84 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 11.18 11.18 C 16 MTT 4,372.57 4,372.57 C 16 NPP 7.03 7.03 C 16 NTT 769.23- 769.23- C SPS 1,353.45 1,353.45 C SPT 4.65 4.65 C STS 101,994.52 101,994.52 C STT 46.33 46.33 C STU 1,261,319.25 1,261,319.25 C UPT 228.32 228.32 C UTT 1,566.43 1,566.43 C ZPT 10.52 10.52 C ZTT 428.88 428.88 P 15 MPP 48.87 48.87 P 14 MPP 21.66 21.66 P 13 MPP 28.35 28.35 P 12 MPP 14.47 14.47 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 7.46 7.46 P 15 MTT 453.85 453.85 P 14 MTT 105.77 105.77 P 13 MTT 76.15 76.15 P 12 MTT 25.63 25.63 P 11 MTT 11.54 11.54 P 15 NPP 6.76 6.76 P 14 NPP 4.33 4.33 P 13 NPP .60 .60 P 09 NPP 1.97 1.97 P 08 NPP 6.05 6.05 P 07 NPP 32.12 32.12 P 05 NPP 47.67 47.67 P 03 NPP 4.62 4.62 P 15 NTT 34.51 34.51 P 14 NTT 21.88 21.88 P 13 NTT 1.01 1.01 P 09 NTT 1.52 1.52 P 08 NTT 4.26 4.26 P 07 NTT 18.35 18.35 P 05 NTT 23.60 23.60 P 03 NTT 1.87 1.87 P SPS 1,721.49 1,721.49 P UPT 227.48 227.48 P UTT 302.18 302.18 P ZPT 36.23 36.23 P ZTT 83.86 83.86 1,373,950.01 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 18.59 18.59 C 16 MTT 11,534.67- 11,534.67- C 16 NPP 13.02 13.02 C 16 NTT 865.09- 865.09- C SPS 3,374.75 3,374.75 C SPT 62.25 62.25 C STS 181,026.51 181,026.51 C STT 622.40 622.40 C STU 1,309,782.41 1,309,782.41 C UPT 208.73 208.73 C UTT 263.16 263.16 C ZPT 67.98 67.98 C ZTT 2,103.18 2,103.18 P 15 MPP 131.48 131.48 P 14 MPP 31.34 31.34 P 13 MPP 58.06 58.06 P 12 MPP 10.65 10.65 P 10 MPP 15.76 15.76 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .50 .50 P 07 MPP 25.00 25.00 P 06 MPP .11 .11 P 04 MPP .00 P 15 MTT 1,339.13 1,339.13 P 14 MTT 132.28 132.28 P 13 MTT 150.84 150.84 P 12 MTT 18.31 18.31 P 10 MTT 17.04 17.04 P 08 MTT .51 .51 P 07 MTT 19.21 19.21 P 06 MTT .00 P 04 MTT 25.04 25.04 P 15 NPP 14.51 14.51 P 14 NPP 28.85 28.85 P 13 NPP .89 .89 P 12 NPP 55.92 55.92 P 10 NPP 1.24 1.24 P 07 NPP 26.77 26.77 P 06 NPP 8.41 8.41 P 05 NPP 16.03 16.03 P 15 NTT 92.62 92.62 P 14 NTT 80.28 80.28 P 13 NTT 1.33 1.33 P 12 NTT 70.72 70.72 P 10 NTT 1.15 1.15 P 07 NTT 15.65 15.65 P 06 NTT 4.39 4.39 P 05 NTT 10.08 10.08 P SPS 7,384.43 7,384.43 P UPT 86.78 86.78 P UTT 333.68 333.68 P ZPT 230.65 230.65 P ZTT 492.09 492.09 1,496,074.95 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 5.06 5.06 C 16 MTT 1,770.00- 1,770.00- C 16 NPP 1.01 1.01 C 16 NTT 292.82- 292.82- C SPS 760.76 760.76 C SPT .04 .04 C STS 39,387.37 39,387.37 C STT .39 .39 C STU 298,547.27 298,547.27 C UPT 104.58 104.58 C UTT 302.86 302.86 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 6.12 6.12 C ZTT 246.74 246.74 P 15 MPP 49.32 49.32 P 14 MPP 31.99 31.99 P 13 MPP 4.62 4.62 P 12 MPP 1.82 1.82 P 15 MTT 483.98 483.98 P 14 MTT 149.01 149.01 P 13 MTT 10.23 10.23 P 12 MTT 3.30 3.30 P 15 NPP 13.24 13.24 P 14 NPP 5.87 5.87 P 12 NPP 3.01 3.01 P 10 NPP .51 .51 P 15 NTT 75.52 75.52 P 14 NTT 17.41 17.41 P 12 NTT 4.21 4.21 P 10 NTT .47 .47 P SPS 2,596.30 2,596.30 P UPT 15.61 15.61 P UTT 37.95 37.95 P ZPT 37.44 37.44 P ZTT 72.35 72.35 340,913.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,287,855.34 .00 3,287,855.34 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,142.33 1,142.33 C 13 MTT 1.12- 1.12- C 16 MTT 38.11- 38.11- C 15 MTT 4.25- 4.25- C 16 NTT .28- .28- C 15 NTT .25- .25- C STS 66.97 66.97 C STT 2.41 2.41 1,167.70 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 NTT .07 .07 .07 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP .00 C 16 MTT 721.87- 721.87- C 16 NPP .00 C 16 NTT 102.27- 102.27- C SPS 373.97 373.97 C STS 20,686.17 20,686.17 C STU 91,738.35 91,738.35 C UPT 15.48 15.48 C UTT 34.18 34.18 C ZPT 8.81 8.81 C ZTT 251.04 251.04 P 15 MPP 13.51 13.51 P 14 MPP 1.51 1.51 P 15 MTT 128.15 128.15 P 14 MTT 7.38 7.38 P 15 NPP 1.70 1.70 P 09 NPP 61.07 61.07 P 08 NPP 19.57- 19.57- P 07 NPP 30.84 30.84 P 07 NTT 18.58 18.58 P 09 NTT 44.42 44.42 P 08 NTT 12.71- 12.71- P 15 NTT 9.73 9.73 P SPS 806.23 806.23 P UPT 133.39 133.39 P UTT 95.96 95.96 P ZPT 31.43 31.43 P ZTT 68.54 68.54 113,704.02 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP 1.50 1.50 C 16 MTT 1,669.94- 1,669.94- C 16 NPP .00 C 16 NTT 23.63- 23.63- C SPS 577.14 577.14 C STS 27,619.91 27,619.91 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 21,583.12 21,583.12 C UPT 11.20 11.20 C UTT 37.56 37.56 C ZPT 22.48 22.48 C ZTT 594.31 594.31 P 15 MPP 17.60 17.60 P 13 MPP 8.12 8.12 P 07 MPP .93- .93- P 04 MPP .00 P 15 MTT 175.93 175.93 P 13 MTT 21.09 21.09 P 07 MTT .94- .94- P 04 MTT 52.45 52.45 P 15 NPP 1.01 1.01 P 12 NPP 2.45 2.45 P 12 NTT 3.08 3.08 P 15 NTT 10.10 10.10 P SPS 699.37 699.37 P UPT 15.36 15.36 P UTT 62.77 62.77 P ZPT 24.03 24.03 P ZTT 49.22 49.22 49,894.36 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .00 C 16 MTT 1,640.48- 1,640.48- C 16 NPP .00 C 16 NTT 145.95- 145.95- C SPS 116.29 116.29 C STS 7,192.74 7,192.74 C STU 40,212.63 40,212.63 C UPT 8.41 8.41 C UTT 54.94 54.94 C ZPT .99 .99 C ZTT 78.02 78.02 P 15 MPP 2.24 2.24 P 09 MPP 31.01 31.01 P 07 MPP 3,869.12 3,869.12 P 15 MTT 22.43 22.43 P 09 MTT 23.40 23.40 P 07 MTT 2,573.91 2,573.91 P 14 NPP .85 .85 P 15 NPP .94 .94 P 15 NTT 3.99 3.99 P 14 NTT 2.39 2.39 P SPS 14,872.69 14,872.69 P UPT 11.77 11.77 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 11.26 11.26 P ZPT 9.08 9.08 P ZTT 12.18 12.18 67,324.85 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 28.98 28.98 C 16 MTT 1,314.93 1,314.93 C 16 NPP .40 .40 C 16 NTT 22.28 22.28 C SPS 1,843.38 1,843.38 C STS 133,035.60 133,035.60 C STU 198,320.66 198,320.66 C UPT 156.43 156.43 C UTT 3,762.27 3,762.27 C ZPT 8.49 8.49 C ZTT 226.17 226.17 P 15 MPP 248.70 248.70 P 14 MPP 105.89 105.89 P 15 MTT 2,237.79 2,237.79 P 14 MTT 516.50 516.50 P 15 NPP 41.05 41.05 P 14 NPP 12.54 12.54 P 09 NPP 18.45 18.45 P 08 NPP 30.99 30.99 P 07 NPP 210.38 210.38 P 05 NPP 161.75 161.75 P 14 NTT 35.32 35.32 P 09 NTT 14.19 14.19 P 08 NTT 21.83 21.83 P 07 NTT 120.22 120.22 P 05 NTT 80.07 80.07 P 15 NTT 241.13 241.13 P SPS 1,030.63 1,030.63 P UPT 120.53 120.53 P UTT 252.79 252.79 P ZPT 88.04 88.04 P ZTT 77.17 77.17 344,385.55 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP 10.21 10.21 C 16 MTT 1,506.47- 1,506.47- C 16 NPP .00 C 16 NTT 66.13- 66.13- C SPS 175.87 175.87 C STS 4,694.48 4,694.48 C STU 104,420.99 104,420.99 C UPT .00 C UTT 24.80 24.80 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 87.42 87.42 C ZTT 3,601.97 3,601.97 P 15 MPP .88 .88 P 15 MTT 8.85 8.85 P SPS 322.97 322.97 P ZPT 607.03 607.03 P ZTT 1,400.06 1,400.06 113,782.93 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP .11 .11 C 16 MTT 2,663.25 2,663.25 C 16 NPP .00 C 16 NTT 65.69- 65.69- C SPS 1,105.82 1,105.82 C SPT 24.90 24.90 C STS 59,643.46 59,643.46 C STT 248.98 248.98 C STU 197,004.05 197,004.05 C UPT 81.97 81.97 C UTT 544.55 544.55 C ZPT 4.89 4.89 C ZTT 202.27 202.27 P 15 MPP 35.78 35.78 P 13 MPP 6.25 6.25 P 15 MTT 357.81 357.81 P 13 MTT 16.22 16.22 P 15 NPP .42 .42 P 14 NPP 2.71 2.71 P 12 NPP 5.17 5.17 P 07 NPP 9.50 9.50 P 05 NPP .63 .63 P 15 NTT 1.81 1.81 P 14 NTT 6.74 6.74 P 12 NTT 7.24 7.24 P 07 NTT 5.76 5.76 P 05 NTT 6.34 6.34 P SPS 1,093.91 1,093.91 P UPT 3.44 3.44 P UTT 7.93 7.93 P ZPT 14.97 14.97 P ZTT 19.94 19.94 263,061.13 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 5.69 5.69 C 16 MTT 1,436.45- 1,436.45- C 16 NPP 6.34 6.34 C 16 NTT 478.30- 478.30- C SPS 1,616.11 1,616.11 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT 17.26 17.26 C STS 80,788.32 80,788.32 C STT 172.59 172.59 C STU 497,891.51 497,891.51 C UPT 92.77 92.77 C UTT 812.99 812.99 C ZPT 10.36 10.36 C ZTT 361.13 361.13 P 15 MPP 165.62 165.62 P 14 MPP 36.54 36.54 P 13 MPP 16.57 16.57 P 12 MPP 9.74 9.74 P 10 MPP 29.83 29.83 P 15 MTT 1,728.48 1,728.48 P 14 MTT 178.00 178.00 P 13 MTT 43.04 43.04 P 12 MTT 15.67 15.67 P 10 MTT 32.26 32.26 P 15 NPP 35.89 35.89 P 14 NPP 12.98 12.98 P 12 NPP 12.69 12.69 P 07 NPP 113.85 113.85 P 01 NPP 7.34 7.34 P 15 NTT 213.00 213.00 P 14 NTT 64.57 64.57 P 12 NTT 16.38 16.38 P 07 NTT 66.19 66.19 P 01 NTT 2.72 2.72 P SPS 5,828.74 5,828.74 P UPT 227.46- 227.46- P UTT 644.88- 644.88- P ZPT 88.02 88.02 P ZTT 108.70 108.70 587,814.80 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 16 MPP .93 .93 C 16 MTT 13.82 13.82 C SPS 3.55 3.55 C SPT .28 .28 C STS 78.63 78.63 C STT 2.77 2.77 C STU 2,763.12 2,763.12 P 15 MPP .58 .58 P 15 MTT 5.84 5.84 P SPS 3.70 3.70 2,873.22 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 670.73- 670.73- C 16 NPP .00 C 16 NTT 673.74- 673.74- C SPS 1,022.22 1,022.22 C SPT 75.88 75.88 C STS 41,605.24 41,605.24 C STT 758.85 758.85 C STU 200,357.85 200,357.85 C UPT 177.33 177.33 C UTT 547.83- 547.83- C ZPT 36.71 36.71 C ZTT 849.16 849.16 P 15 MPP 37.46 37.46 P 14 MPP 7.98 7.98 P 13 MPP 32.89 32.89 P 15 MTT 374.59 374.59 P 14 MTT 38.90 38.90 P 13 MTT 85.46 85.46 P 15 NPP 1.89 1.89 P 14 NPP 10.15 10.15 P 12 NPP 33.98 33.98 P 10 NPP 2.10 2.10 P 05 NPP 65.34 65.34 P 15 NTT 17.08 17.08 P 14 NTT 26.70 26.70 P 12 NTT 43.84 43.84 P 10 NTT 1.95 1.95 P 05 NTT 32.35 32.35 P SPS 843.67 843.67 P UPT 25.77 25.77 P UTT 14.60 14.60 P ZPT 207.97 207.97 P ZTT 251.87 251.87 245,147.48 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 6.91 6.91 C 16 MTT 347.55 347.55 C 16 NPP 18.49 18.49 C 16 NTT 468.30- 468.30- C SPS 591.88 591.88 C SPT 1.86 1.86 C STS 50,106.34 50,106.34 C STT 18.61 18.61 C STU 316,576.45 316,576.45 C UPT 33.37 33.37 C UTT 394.06 394.06 C ZPT 7.19 7.19 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 272.15 272.15 P 13 MPP 4.02 4.02 P 15 MPP 5.80 5.80 P 14 MPP 3.98 3.98 P 13 MTT 10.44 10.44 P 15 MTT 58.00 58.00 P 14 MTT 19.41 19.41 P 15 NPP 2.56 2.56 P 13 NPP 1.85 1.85 P 15 NTT 10.86 10.86 P 13 NTT 3.12 3.12 P SPS 509.90 509.90 P UPT 40.25 40.25 P UTT 180.93 180.93 P ZPT 17.36 17.36 P ZTT 40.76 40.76 368,815.80 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP .00 C 16 MTT 22,463.94- 22,463.94- C 16 NPP 2.51 2.51 C 16 NTT 531.18- 531.18- C SPS 1,046.88 1,046.88 C SPT 46.70 46.70 C STS 103,623.83 103,623.83 C STT 466.81 466.81 C STU 382,653.01 382,653.01 C UPT 53.44 53.44 C UTT 615.06 615.06 C ZPT 33.63 33.63 C ZTT 684.24 684.24 P 15 MPP 34.63 34.63 P 14 MPP 30.08 30.08 P 13 MPP 20.01 20.01 P 12 MPP 10.78 10.78 P 06 MPP .28 .28 P 06 MTT .00 P 13 MTT 51.96 51.96 P 12 MTT 19.08 19.08 P 15 MTT 346.36 346.36 P 14 MTT 90.26 90.26 P 15 NPP .16 .16 P 06 NPP 27.80 27.80 P 15 NTT .94 .94 P 06 NTT 14.52 14.52 P SPS 4,161.01 4,161.01 P UPT 61.90 61.90 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 58.64 58.64 P ZPT 100.14 100.14 P ZTT 216.06 216.06 471,475.60 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 11.74 11.74 C 16 MTT 13,147.92 13,147.92 C 16 NPP 2.45 2.45 C 16 NTT 502.92 502.92 C SPS 1,347.85 1,347.85 C SPT 8.74 8.74 C STS 98,277.97 98,277.97 C STT 87.38 87.38 C STU 255,068.10 255,068.10 C UPT 126.55 126.55 C UTT 202.19 202.19 C ZPT 17.80 17.80 C ZTT 532.13 532.13 P 15 MPP 30.18 30.18 P 14 MPP 7.88 7.88 P 13 MPP 11.19 11.19 P 11 MPP 16.88 16.88 P 15 MTT 301.60 301.60 P 11 MTT 26.10 26.10 P 14 MTT 38.39 38.39 P 13 MTT 29.08 29.08 P 14 NPP 10.15 10.15 P 14 NTT 58.02 58.02 P SPS 716.24 716.24 P UPT 309.33 309.33 P UTT 339.62 339.62 P ZPT 31.64 31.64 P ZTT 82.20 82.20 371,342.24 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 4.39 4.39 C 16 MTT 3,685.46- 3,685.46- C 16 NPP .13 .13 C 16 NTT 723.63- 723.63- C SPS 452.92 452.92 C STS 19,618.92 19,618.92 C STU 90,957.59 90,957.59 C UPT 1.83 1.83 C UTT 9.58- 9.58- C ZPT 1.00 1.00 C ZTT 59.39 59.39 P 15 MPP 8.44 8.44 P 14 MPP .49 .49 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 4.44 4.44 P 11 MPP 7.80 7.80 P 07 MPP .00 P 15 MTT 84.46 84.46 P 14 MTT 2.43 2.43 P 13 MTT 11.54 11.54 P 11 MTT 10.76 10.76 P 07 MTT .46- .46- P 09 NPP 1.75 1.75 P 09 NTT 1.43 1.43 P SPS 934.42 934.42 P UPT 6.15 6.15 P UTT 11.69 11.69 P ZPT 8.60 8.60 P ZTT 22.31 22.31 107,793.75 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP .66 .66 C 16 MTT 803.11- 803.11- C 16 NPP 1.93 1.93 C 16 NTT 33.53- 33.53- C SPS 213.05 213.05 C STS 12,211.48 12,211.48 C STU 59,033.37 59,033.37 C UPT 3.39 3.39 C UTT 15.96 15.96 C ZPT 5.39 5.39 C ZTT 279.40 279.40 P 15 MPP 1.73 1.73 P 14 MPP .60 .60 P 13 MPP 5.60 5.60 P 12 MPP 1.27 1.27 P 15 MTT 17.28 17.28 P 14 MTT 2.92 2.92 P 13 MTT 14.55 14.55 P 12 MTT 2.26 2.26 P 13 NPP .35 .35 P 14 NPP 5.43 5.43 P 14 NTT 11.81 11.81 P 13 NTT .53 .53 P SPS 286.54 286.54 P ZPT 19.46 19.46 P ZTT 72.68 72.68 71,371.00 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 14 MTT .00 P 15 MTT .00 P 15 NPP .00 P 14 NPP .00 P 15 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 P 15 MPP .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,179,954.50 .00 3,179,954.50 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 10.70 10.70 C 16 MTT 784.49- 784.49- C 16 NPP .92 .92 C 16 NTT 865.58 865.58 C SPS 1,761.19 1,761.19 C SPT 4.49 4.49 C STS 134,529.46 134,529.46 C STT 44.82 44.82 C STU 513,851.52 513,851.52 C UPT 566.91 566.91 C UTT 3,830.19 3,830.19 C ZPT 7.81 7.81 C ZTT 526.33 526.33 P 12 MPP 18.35 18.35 P 14 MPP 23.96 23.96 P 13 MPP 52.34 52.34 P 15 MPP 47.20 47.20 P 13 MTT 141.83 141.83 P 12 MTT 32.49 32.49 P 15 MTT 434.41 434.41 P 14 MTT 116.74 116.74 P 15 NPP 7.05 7.05 P 03 NPP 19.29 19.29 P 15 NTT 28.25 28.25 P 03 NTT 7.81 7.81 P SPS 2,922.89 2,922.89 P UPT 123.17 123.17 P UTT 186.90 186.90 P ZPT 31.23 31.23 P ZTT 109.64 109.64 659,518.98 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 1.84 1.84 C 16 MTT 3,180.39- 3,180.39- C 16 NPP 3.70 3.70 C 16 NTT 714.66- 714.66- C SPS 1,807.94 1,807.94 C STS 86,830.47 86,830.47 C STU 29,835.95 29,835.95 C UPT 306.81 306.81 C UTT 1,647.07 1,647.07 C ZPT 6.48 6.48 C ZTT 369.95 369.95 P 15 MPP 71.76 71.76 P 07 MPP 18.56 18.56 P 14 MPP 35.52 35.52 P 13 MPP 12.74 12.74 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 28.07 28.07 P 07 MTT 13.14 13.14 P 15 MTT 704.35 704.35 P 14 MTT 173.26 173.26 P 10 NPP .95 .95 P 15 NPP 21.61 21.61 P 14 NPP 8.44 8.44 P 10 NTT .88 .88 P 15 NTT 119.95 119.95 P 14 NTT 27.87 27.87 P SPS 2,133.71 2,133.71 P UPT 40.16 40.16 P UTT 105.84 105.84 P ZPT 8.77 8.77 P ZTT 28.55 28.55 120,469.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,988.27 .00 779,988.27 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 4.61 4.61 C 14 MTT .09- .09- C 15 NTT 1.10 1.10 C UTT .83- .83- P 15 MPP .35 .35 P 15 MTT 3.52 3.52 8.66 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .00 C 16 MTT 460.89 460.89 C 16 NPP .00 C 16 NTT 54.60 54.60 C SPS 433.28 433.28 C STS 24,139.14 24,139.14 C STU 94,165.28 94,165.28 C UPT 21.25 21.25 C UTT 860.49 860.49 C ZPT 3.67 3.67 C ZTT 125.74 125.74 P 15 MPP 10.88 10.88 P 14 MPP 21.00 21.00 P 15 MTT 108.62 108.62 P 14 MTT 102.45 102.45 P 03 NPP 22.11 22.11 P 03 NTT 8.95 8.95 P SPS 924.09 924.09 P UPT 10.21 10.21 P UTT 8.34 8.34 P ZPT .60 .60 P ZTT 2.91 2.91 121,484.50 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 1.15 1.15 C 16 MTT 2,042.62- 2,042.62- C 16 NPP .00 C 16 NTT 439.78- 439.78- C SPS 250.55 250.55 C STS 22,698.69 22,698.69 C STU 40,756.78 40,756.78 C UPT 54.00 54.00 C UTT 301.95 301.95 C ZPT 2.10 2.10 C ZTT 85.17 85.17 P 15 MPP 9.89 9.89 P 15 MTT 98.88 98.88 P SPS 133.15 133.15 P UPT 64.67- 64.67- P UTT 113.25- 113.25- page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 10.16 10.16 P ZTT 26.40 26.40 61,768.55 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .00 C 16 MTT 131.87- 131.87- C 16 NPP .00 C 16 NTT 15.15- 15.15- C SPS 71.75 71.75 C STS 2,350.18 2,350.18 C STU 21,201.61 21,201.61 C UPT .00 C UTT 3.11 3.11 P SPS 6.52 6.52 23,486.15 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .10 .10 C 16 MTT 342.80 342.80 C 16 NPP .00 C 16 NTT .59 .59 C SPS 50.63 50.63 C SPT 1.02 1.02 C STS 9,114.98 9,114.98 C STT 10.15 10.15 C STU 23,827.62 23,827.62 C UPT 4.35 4.35 C UTT 13.49- 13.49- C ZPT .00 C ZTT 9.49 9.49 P 15 MPP 4.26 4.26 P 15 MTT 42.50 42.50 P SPS 6.03 6.03 33,401.03 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 6.61 6.61 C 16 MTT 74.80- 74.80- C 16 NPP .00 C 16 NTT 22.36 22.36 C SPS 293.18 293.18 C SPT 1.03 1.03 C STS 26,053.20 26,053.20 C STT 10.29 10.29 C STU 60,796.24 60,796.24 C UPT 95.72 95.72 C UTT 652.46 652.46 C ZPT 2.20 2.20 C ZTT 199.26 199.26 P 13 MPP 7.99 7.99 P 12 MPP 27.35 27.35 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 10.13 10.13 P 13 MTT 20.73 20.73 P 12 MTT 48.41 48.41 P 15 MTT 69.44 69.44 P 15 NPP 3.18 3.18 P 15 NTT 11.24 11.24 P SPS 320.44 320.44 P UPT 104.90 104.90 P UTT 106.74 106.74 P ZPT 20.95 20.95 P ZTT 68.33 68.33 88,877.58 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP .00 C 16 MTT 1,627.71- 1,627.71- C 16 NPP 3.81 3.81 C 16 NTT 505.00- 505.00- C SPS 1,091.04 1,091.04 C STS 56,988.95 56,988.95 C STU 141,180.01 141,180.01 C UPT 350.16 350.16 C UTT 1,737.29 1,737.29 C ZPT 5.56 5.56 C ZTT 295.35 295.35 P 15 MPP 52.51 52.51 P 14 MPP 36.98 36.98 P 13 MPP 9.16 9.16 P 07 MPP 35.16 35.16 P 15 MTT 509.68 509.68 P 14 MTT 180.31 180.31 P 13 MTT 23.81 23.81 P 07 MTT 24.91 24.91 P 10 NPP 1.49 1.49 P 15 NPP 32.09 32.09 P 14 NPP 4.00 4.00 P 10 NTT 1.39 1.39 P 15 NTT 182.46 182.46 P 14 NTT 11.26 11.26 P SPS 1,275.10 1,275.10 P UPT 44.34 44.34 P UTT 132.29 132.29 P ZPT 1.88 1.88 P ZTT 9.16 9.16 202,087.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .03 .03 C 16 MTT 261.18- 261.18- C 16 NPP .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 10.53- 10.53- C SPS 44.38 44.38 C STS 1,100.47 1,100.47 C STU 1,389.10 1,389.10 P SPS 22.94 22.94 2,285.21 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 1.97 1.97 C 16 MTT 1,361.37- 1,361.37- C 16 NPP 1.42 1.42 C 16 NTT 239.49- 239.49- C SPS 518.48 518.48 C STS 24,871.73 24,871.73 C STU 145,336.63 145,336.63 C UPT 93.26 93.26 C UTT 734.23 734.23 C ZPT 1.50 1.50 C ZTT 100.48 100.48 P 13 MPP 5.62 5.62 P 15 MPP 41.69 41.69 P 14 MPP 8.06 8.06 P 13 MTT 9.95 9.95 P 15 MTT 413.28 413.28 P 14 MTT 39.36 39.36 P 14 NPP 5.71 5.71 P 14 NTT 20.40 20.40 P SPS 1,316.04 1,316.04 P UPT 5.31 5.31 P UTT 5.58 5.58 P ZPT 8.03 8.03 P ZTT 24.20 24.20 171,962.07 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P UPT .00 P UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,361.19 .00 705,361.19 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 139.34 139.34 C 15 MTT 371.02 371.02 C 14 MTT 71.07- 71.07- C 13 MTT 2.94- 2.94- C 12 MTT .01- .01- C 11 MTT 1.43- 1.43- C 10 MTT 2.13- 2.13- C 09 MTT .75- .75- C 08 MTT .04- .04- C 99 MTT .12- .12- C 98 MTT .02- .02- C 16 NTT 18.08- 18.08- C 15 NTT 25.14- 25.14- C 14 NTT 2.72 2.72 C 13 NTT 7.15 7.15 C 12 NTT .35- .35- C 11 NTT 1.35- 1.35- C 10 NTT .30- .30- C 09 NTT .50- .50- C 08 NTT .12- .12- C 01 NTT .00 C 97 NTT .17- .17- C STS 22,155.13 22,155.13 C STT 35.90 35.90 C UTT 70.67 70.67 C ZTT 276.34 276.34 C STU 437,887.41 437,887.41 P 15 MPP 12.30 12.30 P 14 MPP 5.94 5.94 P 13 MPP 9.17 9.17 P 12 MPP .87 .87 P 11 MPP 2.78 2.78 P 10 MPP .59 .59 P 07 MPP 5.92 5.92 P 06 MPP 109.81 109.81 P 05 MPP 29.25 29.25 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 128.59 128.59 P 14 MTT 39.33 39.33 P 13 MTT 27.25 27.25 P 12 MTT 2.08 2.08 P 11 MTT 4.63 4.63 P 10 MTT .64 .64 P 07 MTT 4.45 4.45 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 73.03 73.03 P 05 MTT 19.46 19.46 P 03 MTT 2.74 2.74 P 02 MTT .31 .31 P 94 MTT .04 .04 P 14 NTT 11.52 11.52 P 13 NTT 2.55 2.55 P 12 NTT 1.44 1.44 P 11 NTT .58 .58 P 10 NTT .07 .07 P 09 NTT .21 .21 P 08 NTT .35 .35 P 07 NTT .50- .50- P 06 NTT .05 .05 P 05 NTT 2.64 2.64 P 04 NTT 1.89 1.89 P 03 NTT .00 P 02 NTT .37 .37 P 01 NTT .24 .24 P 00 NTT .00 P 96 NTT .03 .03 P 15 NTT 9.22 9.22 P UTT 322.99- 322.99- P ZTT 71.93 71.93 461,079.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,079.94 .00 461,079.94 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 1,599.94 1,599.94 C 15 MTT 3,183.04 3,183.04 C 14 MTT 534.61- 534.61- C 13 MTT 21.61- 21.61- C 12 MTT .11- .11- C 11 MTT 16.79- 16.79- C 10 MTT 25.63- 25.63- C 09 MTT 8.81- 8.81- C 08 MTT .44- .44- C 99 MTT 1.10- 1.10- C 98 MTT .12- .12- C 16 NTT 207.49- 207.49- C 15 NTT 215.63- 215.63- C 14 NTT 20.44 20.44 C 13 NTT 52.58 52.58 C 12 NTT 3.22- 3.22- C 11 NTT 15.77- 15.77- C 10 NTT 3.63- 3.63- C 09 NTT 5.84- 5.84- C 08 NTT 1.60- 1.60- C 01 NTT .02- .02- C 97 NTT 1.28- 1.28- C STS 254,393.87 254,393.87 C STT 412.17 412.17 C UTT 811.49 811.49 C ZTT 3,173.10 3,173.10 C STU 358,593.25 358,593.25 P 15 MPP 105.47 105.47 P 14 MPP 44.73 44.73 P 13 MPP 67.37 67.37 P 12 MPP 8.07 8.07 P 11 MPP 32.71 32.71 P 10 MPP 6.99 6.99 P 07 MPP 76.15 76.15 P 06 MPP 1,426.17 1,426.17 P 05 MPP 362.69 362.69 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 1,103.15 1,103.15 P 14 MTT 295.81 295.81 P 13 MTT 200.35 200.35 P 12 MTT 19.09 19.09 P 11 MTT 54.43 54.43 P 10 MTT 7.63 7.63 P 07 MTT 57.19 57.19 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 948.54 948.54 P 05 MTT 241.28 241.28 P 03 MTT 28.44 28.44 P 02 MTT 2.67 2.67 P 94 MTT .24 .24 P 15 NTT 79.08 79.08 P 14 NTT 86.68 86.68 P 13 NTT 18.72 18.72 P 12 NTT 13.25 13.25 P 11 NTT 6.80 6.80 P 10 NTT .80 .80 P 09 NTT 2.45 2.45 P 08 NTT 4.44 4.44 P 07 NTT 6.35- 6.35- P 06 NTT .65 .65 P 05 NTT 32.80 32.80 P 04 NTT 21.63 21.63 P 03 NTT .00 P 02 NTT 3.27 3.27 P 01 NTT 2.05 2.05 P 00 NTT .00 P 96 NTT .24 .24 P UTT 2,771.06- 2,771.06- P ZTT 616.95 616.95 624,377.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,377.75 .00 624,377.75 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 98.16 98.16 C 15 MTT 200.08 200.08 C 14 MTT 34.17- 34.17- C 13 MTT 1.42- 1.42- C 12 MTT .01- .01- C 11 MTT 1.18- 1.18- C 10 MTT 1.82- 1.82- C 09 MTT .64- .64- C 08 MTT .03- .03- C 16 NTT 12.73- 12.73- C 15 NTT 13.56- 13.56- C 14 NTT 1.31 1.31 C 13 NTT 3.47 3.47 C 12 NTT .22- .22- C 11 NTT 1.10- 1.10- C 10 NTT .26- .26- C 09 NTT .43- .43- C 08 NTT .12- .12- C 01 NTT .00 C STS 15,607.01 15,607.01 C STT 25.28 25.28 C UTT 49.79 49.79 C ZTT 194.67 194.67 C STU 51,166.79 51,166.79 P 15 MPP 6.63 6.63 P 14 MPP 2.86 2.86 P 13 MPP 4.45 4.45 P 12 MPP .56 .56 P 11 MPP 2.29 2.29 P 10 MPP .50 .50 P 07 MPP 5.58 5.58 P 06 MPP 103.98 103.98 P 05 MPP 24.90 24.90 P 03 MPP .00 P 02 MPP .00 P 15 MTT 69.33 69.33 P 14 MTT 18.91 18.91 P 13 MTT 13.22 13.22 P 12 MTT 1.32 1.32 P 11 MTT 3.82 3.82 P 10 MTT .54 .54 P 07 MTT 4.19 4.19 P 06 MTT 69.15 69.15 P 05 MTT 16.56 16.56 P 03 MTT 2.04 2.04 P 02 MTT .20 .20 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.54 5.54 P 13 NTT 1.24 1.24 P 12 NTT .92 .92 P 11 NTT .48 .48 P 10 NTT .06 .06 P 09 NTT .18 .18 P 08 NTT .33 .33 P 07 NTT .47- .47- P 06 NTT .05 .05 P 05 NTT 2.25 2.25 P 04 NTT 1.49 1.49 P 03 NTT .00 P 02 NTT .25 .25 P 01 NTT .16 .16 P 00 NTT .00 P 15 NTT 4.98 4.98 P UTT 174.17- 174.17- P ZTT 38.77 38.77 67,511.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,511.96 .00 67,511.96 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 1,263.95 1,263.95 C 15 MTT 2,511.57 2,511.57 C 14 MTT 423.93- 423.93- C 13 MTT 17.34- 17.34- C 12 MTT .09- .09- C 11 MTT 13.53- 13.53- C 10 MTT 20.99- 20.99- C 09 MTT 7.39- 7.39- C 08 MTT .38- .38- C 99 MTT 1.06- 1.06- C 98 MTT .12- .12- C 16 NTT 163.92- 163.92- C 15 NTT 170.15- 170.15- C 14 NTT 16.21 16.21 C 13 NTT 42.20 42.20 C 12 NTT 2.61- 2.61- C 11 NTT 12.71- 12.71- C 10 NTT 2.98- 2.98- C 09 NTT 4.90- 4.90- C 08 NTT 1.39- 1.39- C 01 NTT .02- .02- C 97 NTT 1.29- 1.29- C STS 200,970.03 200,970.03 C STT 325.62 325.62 C UTT 641.07 641.07 C ZTT 2,506.73 2,506.73 C STU 388,702.10 388,702.10 P 15 MPP 83.22 83.22 P 14 MPP 35.47 35.47 P 13 MPP 54.07 54.07 P 12 MPP 6.53 6.53 P 11 MPP 26.35 26.35 P 10 MPP 5.73 5.73 P 07 MPP 67.11 67.11 P 06 MPP 1,265.97 1,265.97 P 05 MPP 319.77 319.77 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 870.44 870.44 P 14 MTT 234.57 234.57 P 13 MTT 160.78 160.78 P 12 MTT 15.46 15.46 P 11 MTT 43.83 43.83 P 10 MTT 6.26 6.26 P 07 MTT 50.40 50.40 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 841.99 841.99 P 05 MTT 212.73 212.73 P 03 MTT 25.49 25.49 P 02 MTT 2.42 2.42 P 94 MTT .25 .25 P 15 NTT 62.40 62.40 P 14 NTT 68.72 68.72 P 13 NTT 15.02 15.02 P 12 NTT 10.73 10.73 P 11 NTT 5.48 5.48 P 10 NTT .66 .66 P 09 NTT 2.06 2.06 P 08 NTT 3.85 3.85 P 07 NTT 5.59- 5.59- P 06 NTT .58 .58 P 05 NTT 28.91 28.91 P 04 NTT 19.13 19.13 P 03 NTT .00 P 02 NTT 2.97 2.97 P 01 NTT 1.88 1.88 P 00 NTT .00 P 96 NTT .25 .25 P UTT 2,186.49- 2,186.49- P ZTT 486.81 486.81 598,980.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,980.89 .00 598,980.89 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 706.34 706.34 C 15 MTT 1,417.63 1,417.63 C 14 MTT 239.38- 239.38- C 13 MTT 9.90- 9.90- C 12 MTT .05- .05- C 11 MTT 8.01- 8.01- C 10 MTT 12.48- 12.48- C 09 MTT 4.58- 4.58- C 08 MTT .24- .24- C 99 MTT .65- .65- C 98 MTT .08- .08- C 16 NTT 91.60- 91.60- C 15 NTT 96.04- 96.04- C 14 NTT 9.15 9.15 C 13 NTT 24.09 24.09 C 12 NTT 1.51- 1.51- C 11 NTT 7.51- 7.51- C 10 NTT 1.77- 1.77- C 09 NTT 3.04- 3.04- C 08 NTT .88- .88- C 01 NTT .01- .01- C 97 NTT .79- .79- C STS 112,309.35 112,309.35 C STT 181.96 181.96 C UTT 358.26 358.26 C ZTT 1,400.85 1,400.85 C STU 238,368.59 238,368.59 P 15 MPP 46.98 46.98 P 14 MPP 20.03 20.03 P 13 MPP 30.86 30.86 P 12 MPP 3.78 3.78 P 11 MPP 15.59 15.59 P 10 MPP 3.40 3.40 P 07 MPP 45.46 45.46 P 06 MPP 825.14 825.14 P 05 MPP 193.99 193.99 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 491.30 491.30 P 14 MTT 132.46 132.46 P 13 MTT 91.79 91.79 P 12 MTT 8.95 8.95 P 11 MTT 25.94 25.94 P 10 MTT 3.72 3.72 P 07 MTT 34.14 34.14 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 548.80 548.80 P 05 MTT 129.05 129.05 P 03 MTT 14.36 14.36 P 02 MTT 1.40 1.40 P 94 MTT .16 .16 P 15 NTT 35.22 35.22 P 14 NTT 38.81 38.81 P 13 NTT 8.58 8.58 P 12 NTT 6.21 6.21 P 11 NTT 3.24 3.24 P 10 NTT .39 .39 P 09 NTT 1.28 1.28 P 08 NTT 2.45 2.45 P 07 NTT 3.79- 3.79- P 06 NTT .38 .38 P 05 NTT 17.54 17.54 P 04 NTT 11.16 11.16 P 03 NTT .00 P 02 NTT 1.71 1.71 P 01 NTT 1.12 1.12 P 00 NTT .00 P 96 NTT .15 .15 P UTT 1,234.14- 1,234.14- P ZTT 274.77 274.77 356,130.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,130.08 .00 356,130.08 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 35,259.99 35,259.99 C STT 57.13 57.13 C UTT 112.47 112.47 C ZTT 439.80 439.80 C STU 66,130.97 66,130.97 P UTT 397.04- 397.04- P ZTT 88.40 88.40 101,691.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 652.27 652.27 C 15 MTT 1,302.17 1,302.17 C 14 MTT 155.39- 155.39- C 13 MTT 5.70- 5.70- C 12 MTT .03- .03- C 11 MTT 4.03- 4.03- C 10 MTT 5.97- 5.97- C 09 MTT 2.03- 2.03- C 08 MTT .11- .11- C 99 MTT .23- .23- C 98 MTT .02- .02- C 97 NTT .23- .23- C 01 NTT .00 C 08 NTT .38- .38- C 09 NTT 1.35- 1.35- C 10 NTT .84- .84- C 11 NTT 3.79- 3.79- C 12 NTT .82- .82- C 13 NTT 13.87 13.87 C 14 NTT 5.94 5.94 C 15 NTT 88.22- 88.22- C 16 NTT 84.59- 84.59- P 15 MPP 43.15 43.15 P 14 MPP 13.00 13.00 P 13 MPP 17.78 17.78 P 12 MPP 2.05 2.05 P 11 MPP 7.85 7.85 P 10 MPP 1.63 1.63 P 07 MPP 18.69 18.69 P 06 MPP 333.32 333.32 P 05 MPP 71.27 71.27 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 451.30 451.30 P 14 MTT 85.98 85.98 P 13 MTT 52.86 52.86 P 12 MTT 4.86 4.86 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.06 13.06 P 10 MTT 1.77 1.77 P 07 MTT 14.04 14.04 P 06 MTT 221.69 221.69 P 05 MTT 47.41 47.41 P 03 MTT 6.33 6.33 P 02 MTT .55 .55 P 94 MTT .04 .04 P 96 NTT .04 .04 P 00 NTT .00 P 01 NTT .43 .43 P 02 NTT .67 .67 P 03 NTT .00 P 04 NTT 4.68 4.68 P 05 NTT 6.45 6.45 P 06 NTT .15 .15 P 07 NTT 1.56- 1.56- P 08 NTT 1.04 1.04 P 09 NTT .56 .56 P 10 NTT .19 .19 P 11 NTT 1.63 1.63 P 12 NTT 3.38 3.38 P 13 NTT 4.94 4.94 P 14 NTT 25.19 25.19 P 15 NTT 32.35 32.35 3,109.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,801.01 .00 104,801.01 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 80,479.19 80,479.19 C STT 130.39 130.39 C UTT 256.73 256.73 C ZTT 1,003.83 1,003.83 C STU 82,991.53 82,991.53 P UTT 877.69- 877.69- P ZTT 195.42 195.42 164,179.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 343.10 343.10 C 15 MTT 697.67 697.67 C 14 MTT 91.30- 91.30- C 13 MTT 3.89- 3.89- C 12 MTT .02- .02- C 11 MTT 3.02- 3.02- C 10 MTT 4.70- 4.70- C 09 MTT 1.64- 1.64- C 08 MTT .08- .08- C 99 MTT .43- .43- C 98 MTT .05- .05- C 97 NTT .52- .52- C 01 NTT .01- .01- C 08 NTT .31- .31- C 09 NTT 1.08- 1.08- C 10 NTT .67- .67- C 11 NTT 2.83- 2.83- C 12 NTT .58- .58- C 13 NTT 9.47 9.47 C 14 NTT 3.49 3.49 C 15 NTT 47.26- 47.26- C 16 NTT 44.50- 44.50- P 15 MPP 23.12 23.12 P 14 MPP 7.63 7.63 P 13 MPP 12.13 12.13 P 12 MPP 1.46 1.46 P 11 MPP 5.88 5.88 P 10 MPP 1.29 1.29 P 07 MPP 15.74 15.74 P 06 MPP 317.68 317.68 P 05 MPP 79.13 79.13 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 241.79 241.79 P 14 MTT 50.52 50.52 P 13 MTT 36.07 36.07 P 12 MTT 3.46 3.46 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.78 9.78 P 10 MTT 1.40 1.40 P 07 MTT 11.82 11.82 P 06 MTT 211.28 211.28 P 05 MTT 52.64 52.64 P 03 MTT 8.99 8.99 P 02 MTT .82 .82 P 94 MTT .11 .11 P 96 NTT .10 .10 P 00 NTT .00 P 01 NTT .70 .70 P 02 NTT 1.01 1.01 P 03 NTT .00 P 04 NTT 5.86 5.86 P 05 NTT 7.15 7.15 P 06 NTT .14 .14 P 07 NTT 1.32- 1.32- P 08 NTT .86 .86 P 09 NTT .46 .46 P 10 NTT .15 .15 P 11 NTT 1.22 1.22 P 12 NTT 2.39 2.39 P 13 NTT 3.37 3.37 P 14 NTT 14.81 14.81 P 15 NTT 17.34 17.34 1,997.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,177.22 .00 166,177.22 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 29,292.66 29,292.66 C STT 47.46 47.46 C UTT 93.44 93.44 C ZTT 365.38 365.38 C STU 66,572.08 66,572.08 P UTT 318.44- 318.44- P ZTT 70.91 70.91 96,123.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 274.63 274.63 C 15 MTT 550.12 550.12 C 14 MTT 71.20- 71.20- C 13 MTT 2.96- 2.96- C 12 MTT .02- .02- C 11 MTT 2.27- 2.27- C 10 MTT 3.46- 3.46- C 09 MTT 1.18- 1.18- C 08 MTT .06- .06- C 99 MTT .27- .27- C 98 MTT .03- .03- C 97 NTT .33- .33- C 01 NTT .00 C 08 NTT .22- .22- C 09 NTT .79- .79- C 10 NTT .49- .49- C 11 NTT 2.13- 2.13- C 12 NTT .44- .44- C 13 NTT 7.20 7.20 C 14 NTT 2.72 2.72 C 15 NTT 37.27- 37.27- C 16 NTT 35.62- 35.62- P 15 MPP 18.22 18.22 P 14 MPP 5.96 5.96 P 13 MPP 9.23 9.23 P 12 MPP 1.11 1.11 P 11 MPP 4.42 4.42 P 10 MPP .94 .94 P 07 MPP 11.13 11.13 P 06 MPP 220.37 220.37 P 05 MPP 55.87 55.87 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 190.65 190.65 P 14 MTT 39.39 39.39 P 13 MTT 27.45 27.45 P 12 MTT 2.60 2.60 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 7.36 7.36 P 10 MTT 1.03 1.03 P 07 MTT 8.35 8.35 P 06 MTT 146.57 146.57 P 05 MTT 37.16 37.16 P 03 MTT 6.07 6.07 P 02 MTT .56 .56 P 94 MTT .06 .06 P 96 NTT .07 .07 P 00 NTT .00 P 01 NTT .46 .46 P 02 NTT .68 .68 P 03 NTT .00 P 04 NTT 4.10 4.10 P 05 NTT 5.06 5.06 P 06 NTT .11 .11 P 07 NTT .92- .92- P 08 NTT .61 .61 P 09 NTT .33 .33 P 10 NTT .11 .11 P 11 NTT .92 .92 P 12 NTT 1.81 1.81 P 13 NTT 2.57 2.57 P 14 NTT 11.54 11.54 P 15 NTT 13.67 13.67 1,511.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,635.04 .00 97,635.04 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 74,368.11 74,368.11 C STT 120.49 120.49 C UTT 237.22 237.22 C ZTT 927.60 927.60 C STU 100,139.13 100,139.13 P UTT 820.46- 820.46- P ZTT 182.65 182.65 175,154.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .01- .01- C 11 MTT 1.26- 1.26- C 10 MTT 1.98- 1.98- C 09 MTT .68- .68- C 08 MTT .04- .04- C 99 MTT .14- .14- C 98 MTT .02- .02- C 97 NTT .17- .17- C 01 NTT .00 C 08 NTT .12- .12- C 09 NTT .45- .45- C 10 NTT .28- .28- C 11 NTT 1.19- 1.19- C 12 NTT .24- .24- P 12 MPP .60 .60 P 11 MPP 2.46 2.46 P 10 MPP .54 .54 P 07 MPP 6.16 6.16 P 06 MPP 122.88 122.88 P 05 MPP 30.18 30.18 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 12 MTT 1.44 1.44 P 11 MTT 4.09 4.09 P 10 MTT .59 .59 P 07 MTT 4.64 4.64 P 06 MTT 81.73 81.73 P 05 MTT 20.08 20.08 P 03 MTT 3.33 3.33 P 02 MTT .30 .30 P 94 MTT .04 .04 P 96 NTT .03 .03 P 00 NTT .00 P 01 NTT .25 .25 P 02 NTT .37 .37 P 03 NTT .00 P 04 NTT 2.22 2.22 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.72 2.72 P 06 NTT .05 .05 P 07 NTT .52- .52- P 08 NTT .35 .35 P 09 NTT .19 .19 P 10 NTT .06 .06 P 11 NTT .51 .51 P 12 NTT 1.00 1.00 279.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,434.45 .00 175,434.45 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 77,251.63 77,251.63 C STT 125.16 125.16 C UTT 246.43 246.43 C ZTT 963.57 963.57 C STU 180,659.12 180,659.12 P UTT 827.82- 827.82- P ZTT 184.33 184.33 258,602.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 809.60 809.60 C 15 MTT 1,589.07 1,589.07 C 14 MTT 205.15- 205.15- C 13 MTT 8.16- 8.16- C 12 MTT .04- .04- C 11 MTT 6.04- 6.04- C 10 MTT 9.03- 9.03- C 09 MTT 3.06- 3.06- C 08 MTT .15- .15- C 99 MTT .31- .31- C 98 MTT .04- .04- C 97 NTT .35- .35- C 01 NTT .01- .01- C 08 NTT .56- .56- C 09 NTT 2.03- 2.03- C 10 NTT 1.28- 1.28- C 11 NTT 5.67- 5.67- C 12 NTT 1.19- 1.19- C 13 NTT 19.87 19.87 C 14 NTT 7.85 7.85 C 15 NTT 107.65- 107.65- C 16 NTT 104.99- 104.99- P 15 MPP 52.66 52.66 P 14 MPP 17.17 17.17 P 13 MPP 25.47 25.47 P 12 MPP 3.00 3.00 P 11 MPP 11.76 11.76 P 10 MPP 2.47 2.47 P 07 MPP 27.05 27.05 P 06 MPP 525.72 525.72 P 05 MPP 124.54 124.54 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 550.72 550.72 P 14 MTT 113.52 113.52 P 13 MTT 75.72 75.72 P 12 MTT 7.09 7.09 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 19.56 19.56 P 10 MTT 2.69 2.69 P 07 MTT 20.31 20.31 P 06 MTT 349.65 349.65 P 05 MTT 82.85 82.85 P 03 MTT 12.06 12.06 P 02 MTT 1.01 1.01 P 94 MTT .05 .05 P 96 NTT .06 .06 P 00 NTT .00 P 01 NTT .77 .77 P 02 NTT 1.24 1.24 P 03 NTT .00 P 04 NTT 8.83 8.83 P 05 NTT 11.27 11.27 P 06 NTT .24 .24 P 07 NTT 2.25- 2.25- P 08 NTT 1.54 1.54 P 09 NTT .85 .85 P 10 NTT .28 .28 P 11 NTT 2.45 2.45 P 12 NTT 4.92 4.92 P 13 NTT 7.07 7.07 P 14 NTT 33.26 33.26 P 15 NTT 39.48 39.48 4,105.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,708.18 .00 262,708.18 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 9,800.31 9,800.31 C STT 15.88 15.88 C UTT 31.26 31.26 C ZTT 122.24 122.24 C STU 19,050.98 19,050.98 P UTT 102.29- 102.29- P ZTT 22.80 22.80 28,941.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 142.32 142.32 C 15 MTT 231.61 231.61 C 14 MTT 22.69- 22.69- C 13 MTT .45- .45- C 12 MTT .00 C 11 MTT .33- .33- C 10 MTT .46- .46- C 09 MTT .17- .17- C 08 MTT .01- .01- C 99 MTT .04- .04- C 98 MTT .00 C 97 NTT .04- .04- C 01 NTT .00 C 08 NTT .03- .03- C 09 NTT .11- .11- C 10 NTT .06- .06- C 11 NTT .31- .31- C 12 NTT .07- .07- C 13 NTT 1.10 1.10 C 14 NTT .86 .86 C 15 NTT 15.69- 15.69- C 16 NTT 18.46- 18.46- P 15 MPP 7.67 7.67 P 14 MPP 1.89 1.89 P 13 MPP 1.40 1.40 P 12 MPP .17 .17 P 11 MPP .65 .65 P 10 MPP .12 .12 P 07 MPP 1.44 1.44 P 06 MPP 27.92 27.92 P 05 MPP 6.61 6.61 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 80.27 80.27 P 14 MTT 12.56 12.56 P 13 MTT 4.18 4.18 P 12 MTT .40 .40 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.08 1.08 P 10 MTT .14 .14 P 07 MTT 1.08 1.08 P 06 MTT 18.57 18.57 P 05 MTT 4.40 4.40 P 03 MTT .69 .69 P 02 MTT .06 .06 P 94 MTT .01 .01 P 96 NTT .01 .01 P 00 NTT .00 P 01 NTT .06 .06 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT .46 .46 P 05 NTT .59 .59 P 06 NTT .02 .02 P 07 NTT .12- .12- P 08 NTT .08 .08 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .13 .13 P 12 NTT .28 .28 P 13 NTT .39 .39 P 14 NTT 3.68 3.68 P 15 NTT 5.75 5.75 499.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,440.93 .00 29,440.93 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 723.93 723.93 C STT 1.17 1.17 C UTT 2.31 2.31 C ZTT 9.03 9.03 C STU 1,289.48 1,289.48 P UTT 8.10- 8.10- P ZTT 1.78 1.78 2,019.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 7.78 7.78 C 15 MTT 15.36 15.36 C 14 MTT 2.02- 2.02- C 13 MTT 1.73- 1.73- C 12 MTT .00 C 11 MTT .06- .06- C 10 MTT .08- .08- C 09 MTT .03- .03- C 08 MTT .00 C 99 MTT .16- .16- C 98 MTT .02- .02- C 97 NTT .00 C 01 NTT .00 C 08 NTT .00 C 09 NTT .02- .02- C 10 NTT .01- .01- C 11 NTT .05- .05- C 12 NTT .01- .01- C 13 NTT 4.20 4.20 C 14 NTT .08 .08 C 15 NTT 1.04- 1.04- C 16 NTT 1.01- 1.01- P 15 MPP .51 .51 P 14 MPP .17 .17 P 13 MPP 5.39 5.39 P 12 MPP .02 .02 P 11 MPP .10 .10 P 10 MPP .02 .02 P 07 MPP .19 .19 P 06 MPP 3.74 3.74 P 05 MPP .94 .94 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 5.33 5.33 P 14 MTT 1.11 1.11 P 13 MTT 16.01 16.01 P 12 MTT .07 .07 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .17 .17 P 10 MTT .02 .02 P 07 MTT .14 .14 P 06 MTT 2.49 2.49 P 05 MTT .63 .63 P 03 MTT .10 .10 P 02 MTT .01 .01 P 94 MTT .00 P 96 NTT .04 .04 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .00 P 07 NTT .02- .02- P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT 1.50 1.50 P 14 NTT .32 .32 P 15 NTT .38 .38 60.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080.41 .00 2,080.41 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 61,634.40 61,634.40 C STT 99.86 99.86 C UTT 196.61 196.61 C ZTT 768.78 768.78 C STU 89,650.97 89,650.97 P UTT 683.87- 683.87- P ZTT 152.25 152.25 151,819.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 151.34 151.34 C 15 MTT 307.82 307.82 C 14 MTT 40.65- 40.65- C 13 MTT .08- .08- C 12 MTT .01- .01- C 11 MTT 1.34- 1.34- C 10 MTT 2.08- 2.08- C 09 MTT .71- .71- C 08 MTT .03- .03- C 99 MTT .00 C 98 MTT .00 C 97 NTT .19- .19- C 01 NTT .00 C 08 NTT .14- .14- C 09 NTT .48- .48- C 10 NTT .30- .30- C 11 NTT 1.26- 1.26- C 12 NTT .26- .26- C 13 NTT .20 .20 C 14 NTT 1.56 1.56 C 15 NTT 20.86- 20.86- C 16 NTT 19.63- 19.63- P 15 MPP 10.20 10.20 P 14 MPP 3.40 3.40 P 13 MPP .25 .25 P 12 MPP .65 .65 P 11 MPP 2.62 2.62 P 10 MPP .57 .57 P 07 MPP 7.24 7.24 P 06 MPP 147.20 147.20 P 05 MPP 36.22 36.22 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 106.68 106.68 P 14 MTT 22.50 22.50 P 13 MTT .77 .77 P 12 MTT 1.52 1.52 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.36 4.36 P 10 MTT .62 .62 P 07 MTT 5.44 5.44 P 06 MTT 97.90 97.90 P 05 MTT 24.09 24.09 P 03 MTT 4.00 4.00 P 02 MTT .36 .36 P 94 MTT .04 .04 P 96 NTT .00 P 00 NTT .00 P 01 NTT .30 .30 P 02 NTT .45 .45 P 03 NTT .00 P 04 NTT 2.67 2.67 P 05 NTT 3.27 3.27 P 06 NTT .06 .06 P 07 NTT .60- .60- P 08 NTT .39 .39 P 09 NTT .20 .20 P 10 NTT .06 .06 P 11 NTT .55 .55 P 12 NTT 1.06 1.06 P 13 NTT .07 .07 P 14 NTT 6.60 6.60 P 15 NTT 7.65 7.65 872.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,691.26 .00 152,691.26 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 165,882.86 165,882.86 C STT 268.77 268.77 C UTT 529.15 529.15 C ZTT 2,069.08 2,069.08 C STU 294,985.33 294,985.33 P UTT 1,804.86- 1,804.86- P ZTT 401.83 401.83 462,332.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 1,309.72 1,309.72 C 15 MTT 2,647.51 2,647.51 C 14 MTT 342.09- 342.09- C 13 MTT 14.05- 14.05- C 12 MTT .07- .07- C 11 MTT 10.62- 10.62- C 10 MTT 16.34- 16.34- C 09 MTT 5.62- 5.62- C 08 MTT .30- .30- C 99 MTT 1.31- 1.31- C 98 MTT .15- .15- C 97 NTT 1.56- 1.56- C 01 NTT .03- .03- C 08 NTT 1.06- 1.06- C 09 NTT 3.72- 3.72- C 10 NTT 2.32- 2.32- C 11 NTT 9.97- 9.97- C 12 NTT 2.07- 2.07- C 13 NTT 34.20 34.20 C 14 NTT 13.08 13.08 C 15 NTT 179.36- 179.36- C 16 NTT 169.85- 169.85- P 15 MPP 87.73 87.73 P 14 MPP 28.62 28.62 P 13 MPP 43.82 43.82 P 12 MPP 5.17 5.17 P 11 MPP 20.67 20.67 P 10 MPP 4.46 4.46 P 07 MPP 55.09 55.09 P 06 MPP 1,114.05 1,114.05 P 05 MPP 279.92 279.92 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 917.54 917.54 P 14 MTT 189.28 189.28 P 13 MTT 130.30 130.30 P 12 MTT 12.25 12.25 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.40 34.40 P 10 MTT 4.87 4.87 P 07 MTT 41.37 41.37 P 06 MTT 740.95 740.95 P 05 MTT 186.21 186.21 P 03 MTT 31.27 31.27 P 02 MTT 2.85 2.85 P 94 MTT .31 .31 P 96 NTT .30 .30 P 00 NTT .00 P 01 NTT 2.34 2.34 P 02 NTT 3.48 3.48 P 03 NTT .00 P 04 NTT 20.82 20.82 P 05 NTT 25.31 25.31 P 06 NTT .52 .52 P 07 NTT 4.60- 4.60- P 08 NTT 2.95 2.95 P 09 NTT 1.56 1.56 P 10 NTT .52 .52 P 11 NTT 4.30 4.30 P 12 NTT 8.51 8.51 P 13 NTT 12.18 12.18 P 14 NTT 55.45 55.45 P 15 NTT 65.78 65.78 7,374.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,706.73 .00 469,706.73 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,787.09 1,787.09 C STT 2.89 2.89 C UTT 5.70 5.70 C ZTT 22.29 22.29 C STU 10,825.55 10,825.55 P UTT 23.04- 23.04- P ZTT 5.15 5.15 12,625.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 222.76 222.76 C 15 MTT 451.87 451.87 C 14 MTT 58.35- 58.35- C 13 MTT 2.31- 2.31- C 12 MTT .01- .01- C 11 MTT 1.49- 1.49- C 10 MTT 1.54- 1.54- C 09 MTT .39- .39- C 08 MTT .01- .01- C 99 MTT .01- .01- C 98 MTT .00 C 97 NTT .01- .01- C 01 NTT .00 C 08 NTT .06- .06- C 09 NTT .26- .26- C 10 NTT .21- .21- C 11 NTT 1.41- 1.41- C 12 NTT .32- .32- C 13 NTT 5.62 5.62 C 14 NTT 2.23 2.23 C 15 NTT 30.61- 30.61- C 16 NTT 28.89- 28.89- P 15 MPP 14.97 14.97 P 14 MPP 4.89 4.89 P 13 MPP 7.20 7.20 P 12 MPP .82 .82 P 11 MPP 2.91 2.91 P 10 MPP .42 .42 P 07 MPP 1.50 1.50 P 06 MPP 15.10 15.10 P 05 MPP 1.56 1.56 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 156.61 156.61 P 14 MTT 32.29 32.29 P 13 MTT 21.41 21.41 P 12 MTT 1.93 1.93 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.85 4.85 P 10 MTT .46 .46 P 07 MTT 1.13 1.13 P 06 MTT 10.04 10.04 P 05 MTT 1.05 1.05 P 03 MTT .16 .16 P 02 MTT .83 .83 P 94 MTT .00 P 96 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT 1.03 1.03 P 03 NTT .00 P 04 NTT .11 .11 P 05 NTT .15 .15 P 06 NTT .00 P 07 NTT .12- .12- P 08 NTT .15 .15 P 09 NTT .11 .11 P 10 NTT .05 .05 P 11 NTT .60 .60 P 12 NTT 1.34 1.34 P 13 NTT 2.00 2.00 P 14 NTT 9.46 9.46 P 15 NTT 11.23 11.23 862.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,488.48 .00 13,488.48 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 74,807.74 74,807.74 C STT 121.21 121.21 C UTT 238.63 238.63 C ZTT 933.09 933.09 C STU 170,621.93 170,621.93 P UTT 830.72- 830.72- P ZTT 184.94 184.94 246,076.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 707.49 707.49 C 15 MTT 1,394.01 1,394.01 C 14 MTT 179.18- 179.18- C 13 MTT 7.16- 7.16- C 12 MTT .04- .04- C 11 MTT 5.38- 5.38- C 10 MTT 8.16- 8.16- C 09 MTT 2.86- 2.86- C 08 MTT .15- .15- C 99 MTT .44- .44- C 98 MTT .05- .05- C 97 NTT .53- .53- C 01 NTT .00 C 08 NTT .53- .53- C 09 NTT 1.90- 1.90- C 10 NTT 1.16- 1.16- C 11 NTT 5.04- 5.04- C 12 NTT 1.05- 1.05- C 13 NTT 17.43 17.43 C 14 NTT 6.85 6.85 C 15 NTT 94.44- 94.44- C 16 NTT 91.75- 91.75- P 15 MPP 46.20 46.20 P 14 MPP 14.99 14.99 P 13 MPP 22.34 22.34 P 12 MPP 2.62 2.62 P 11 MPP 10.47 10.47 P 10 MPP 2.23 2.23 P 07 MPP 25.87 25.87 P 06 MPP 488.04 488.04 P 05 MPP 111.30 111.30 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 483.12 483.12 P 14 MTT 99.15 99.15 P 13 MTT 66.42 66.42 P 12 MTT 6.21 6.21 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 17.41 17.41 P 10 MTT 2.43 2.43 P 07 MTT 19.43 19.43 P 06 MTT 324.59 324.59 P 05 MTT 74.03 74.03 P 03 MTT 10.28 10.28 P 02 MTT 1.07 1.07 P 94 MTT .10 .10 P 96 NTT .10 .10 P 00 NTT .00 P 01 NTT .79 .79 P 02 NTT 1.30 1.30 P 03 NTT .00 P 04 NTT 7.16 7.16 P 05 NTT 10.06 10.06 P 06 NTT .23 .23 P 07 NTT 2.16- 2.16- P 08 NTT 1.46 1.46 P 09 NTT .80 .80 P 10 NTT .25 .25 P 11 NTT 2.18 2.18 P 12 NTT 4.30 4.30 P 13 NTT 6.20 6.20 P 14 NTT 29.05 29.05 P 15 NTT 34.63 34.63 3,650.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,727.43 .00 249,727.43 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 446,474.75 446,474.75 C STT 723.37 723.37 C UTT 1,424.21 1,424.21 C ZTT 5,568.95 5,568.95 C STU 641,012.13 641,012.13 P UTT 4,871.34- 4,871.34- P ZTT 1,084.60 1,084.60 1,091,416.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 1,409.22 1,409.22 C 15 MTT 2,821.68 2,821.68 C 14 MTT 370.93- 370.93- C 13 MTT 15.26- 15.26- C 12 MTT .08- .08- C 11 MTT 11.54- 11.54- C 10 MTT 17.49- 17.49- C 09 MTT 5.97- 5.97- C 08 MTT .29- .29- C 99 MTT .92- .92- C 98 MTT .10- .10- C 97 NTT 1.08- 1.08- C 01 NTT .02- .02- C 08 NTT 1.08- 1.08- C 09 NTT 3.96- 3.96- C 10 NTT 2.48- 2.48- C 11 NTT 10.83- 10.83- C 12 NTT 2.24- 2.24- C 13 NTT 37.13 37.13 C 14 NTT 14.18 14.18 C 15 NTT 191.16- 191.16- C 16 NTT 182.76- 182.76- P 15 MPP 93.49 93.49 P 14 MPP 31.03 31.03 P 13 MPP 47.57 47.57 P 12 MPP 5.61 5.61 P 11 MPP 22.46 22.46 P 10 MPP 4.77 4.77 P 07 MPP 53.84 53.84 P 06 MPP 1,043.33 1,043.33 P 05 MPP 249.28 249.28 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 977.91 977.91 P 14 MTT 205.24 205.24 P 13 MTT 141.48 141.48 P 12 MTT 13.29 13.29 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 37.38 37.38 P 10 MTT 5.21 5.21 P 07 MTT 40.44 40.44 P 06 MTT 693.91 693.91 P 05 MTT 165.84 165.84 P 03 MTT 24.66 24.66 P 02 MTT 2.13 2.13 P 94 MTT .20 .20 P 96 NTT .20 .20 P 00 NTT .00 P 01 NTT 1.73 1.73 P 02 NTT 2.62 2.62 P 03 NTT .00 P 04 NTT 17.55 17.55 P 05 NTT 22.54 22.54 P 06 NTT .47 .47 P 07 NTT 4.49- 4.49- P 08 NTT 3.00 3.00 P 09 NTT 1.66 1.66 P 10 NTT .55 .55 P 11 NTT 4.67 4.67 P 12 NTT 9.23 9.23 P 13 NTT 13.23 13.23 P 14 NTT 60.14 60.14 P 15 NTT 70.11 70.11 7,526.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098,942.97 .00 1,098,942.97 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 108,208.70 108,208.70 C STT 175.32 175.32 C UTT 345.17 345.17 C ZTT 1,349.70 1,349.70 C STU 149,183.48 149,183.48 P UTT 1,202.93- 1,202.93- P ZTT 267.82 267.82 258,327.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 853.38 853.38 C 15 MTT 1,725.16 1,725.16 C 14 MTT 233.62- 233.62- C 13 MTT 9.34- 9.34- C 12 MTT .05- .05- C 11 MTT 6.31- 6.31- C 10 MTT 9.52- 9.52- C 09 MTT 3.12- 3.12- C 08 MTT .16- .16- C 99 MTT .41- .41- C 98 MTT .05- .05- C 97 NTT .51- .51- C 01 NTT .01- .01- C 08 NTT .58- .58- C 09 NTT 2.07- 2.07- C 10 NTT 1.35- 1.35- C 11 NTT 5.94- 5.94- C 12 NTT 1.40- 1.40- C 13 NTT 22.75 22.75 C 14 NTT 8.93 8.93 C 15 NTT 116.87- 116.87- C 16 NTT 110.68- 110.68- P 15 MPP 57.17 57.17 P 14 MPP 19.55 19.55 P 13 MPP 29.14 29.14 P 12 MPP 3.53 3.53 P 11 MPP 12.31 12.31 P 10 MPP 2.60 2.60 P 07 MPP 26.89 26.89 P 06 MPP 484.29 484.29 P 05 MPP 116.89 116.89 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 597.88 597.88 P 14 MTT 129.27 129.27 P 13 MTT 86.65 86.65 P 12 MTT 8.35 8.35 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 20.47 20.47 P 10 MTT 2.84 2.84 P 07 MTT 20.19 20.19 P 06 MTT 322.10 322.10 P 05 MTT 77.76 77.76 P 03 MTT 8.79 8.79 P 02 MTT 1.35 1.35 P 94 MTT .08 .08 P 96 NTT .09 .09 P 00 NTT .00 P 01 NTT .78 .78 P 02 NTT 1.64 1.64 P 03 NTT .00 P 04 NTT 6.11 6.11 P 05 NTT 10.57 10.57 P 06 NTT .23 .23 P 07 NTT 2.25- 2.25- P 08 NTT 1.61 1.61 P 09 NTT .87 .87 P 10 NTT .30 .30 P 11 NTT 2.56 2.56 P 12 NTT 5.80 5.80 P 13 NTT 8.09 8.09 P 14 NTT 37.87 37.87 P 15 NTT 42.86 42.86 4,253.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,580.72 .00 262,580.72 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 94 MPP .00 P 94 MTT 2.59 2.59 2.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.59 .00 2.59 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 C 97 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 58.23 58.23 58.23 GA01 GENERAL TAX LEVY JBE S03 001 C STS 149,830.55 149,830.55 C STT 242.76 242.76 C UTT 477.95 477.95 C ZTT 1,868.86 1,868.86 C STU 259,266.02 259,266.02 P UTT 1,610.44- 1,610.44- P ZTT 358.55 358.55 410,434.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 818.15 818.15 C 15 MTT 1,644.06 1,644.06 C 14 MTT 215.17- 215.17- C 13 MTT 8.90- 8.90- C 12 MTT .04- .04- C 11 MTT 6.89- 6.89- C 10 MTT 10.70- 10.70- C 09 MTT 3.76- 3.76- C 08 MTT .19- .19- C 99 MTT .76- .76- C 98 MTT .09- .09- C 97 NTT .85- .85- C 01 NTT .01- .01- C 08 NTT .70- .70- C 09 NTT 2.49- 2.49- C 10 NTT 1.52- 1.52- C 11 NTT 6.46- 6.46- C 12 NTT 1.32- 1.32- C 13 NTT 21.64 21.64 C 14 NTT 8.23 8.23 C 15 NTT 111.38- 111.38- C 16 NTT 106.10- 106.10- P 15 MPP 54.48 54.48 P 14 MPP 18.00 18.00 P 13 MPP 27.74 27.74 P 12 MPP 3.30 3.30 P 11 MPP 13.40 13.40 P 10 MPP 2.92 2.92 P 07 MPP 34.72 34.72 P 06 MPP 660.22 660.22 P 05 MPP 156.59 156.59 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 569.78 569.78 P 14 MTT 119.06 119.06 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 82.48 82.48 P 12 MTT 7.81 7.81 P 11 MTT 22.30 22.30 P 10 MTT 3.18 3.18 P 07 MTT 26.08 26.08 P 06 MTT 439.11 439.11 P 05 MTT 104.17 104.17 P 03 MTT 15.41 15.41 P 02 MTT 1.57 1.57 P 94 MTT .17 .17 P 96 NTT .16 .16 P 00 NTT .00 P 01 NTT 1.17 1.17 P 02 NTT 1.93 1.93 P 03 NTT .00 P 04 NTT 10.75 10.75 P 05 NTT 14.16 14.16 P 06 NTT .30 .30 P 07 NTT 2.89- 2.89- P 08 NTT 1.94 1.94 P 09 NTT 1.05 1.05 P 10 NTT .34 .34 P 11 NTT 2.78 2.78 P 12 NTT 5.42 5.42 P 13 NTT 7.71 7.71 P 14 NTT 34.89 34.89 P 15 NTT 40.85 40.85 4,497.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,990.28 .00 414,990.28 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 12,931.42 12,931.42 C STT 20.95 20.95 C UTT 41.25 41.25 C ZTT 161.30 161.30 C STU 149,158.77 149,158.77 P UTT 299.68- 299.68- P ZTT 66.74 66.74 162,080.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 11 MTT .10- .10- C 10 MTT .16- .16- C 09 MTT .05- .05- C 08 MTT .01- .01- C 99 MTT .01- .01- C 98 MTT .00 C 97 NTT .02- .02- C 01 NTT .00 C 08 NTT .00 C 09 NTT .04- .04- C 10 NTT .02- .02- C 11 NTT .09- .09- C 12 NTT .02- .02- P 12 MPP .05 .05 P 11 MPP .20 .20 P 10 MPP .04 .04 P 07 MPP .43 .43 P 06 MPP 8.78 8.78 P 05 MPP 2.13 2.13 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 12 MTT .10 .10 P 11 MTT .32 .32 P 10 MTT .05 .05 P 07 MTT .32 .32 P 06 MTT 5.83 5.83 P 05 MTT 1.42 1.42 P 03 MTT .24 .24 P 02 MTT .02 .02 P 94 MTT .00 P 96 NTT .00 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT .16 .16 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .19 .19 P 06 NTT .00 P 07 NTT .04- .04- P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .07 .07 19.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,100.67 .00 162,100.67 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 41,412.33 41,412.33 C STT 67.09 67.09 C UTT 132.10 132.10 C ZTT 516.54 516.54 C STU 230,386.87 230,386.87 P UTT 465.00- 465.00- P ZTT 103.52 103.52 272,153.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 341.79 341.79 C 15 MTT 668.83 668.83 C 14 MTT 86.15- 86.15- C 13 MTT 3.59- 3.59- C 12 MTT .02- .02- C 11 MTT 2.84- 2.84- C 10 MTT 4.55- 4.55- C 09 MTT 1.59- 1.59- C 08 MTT .08- .08- C 99 MTT .37- .37- C 98 MTT .04- .04- C 97 NTT .45- .45- C 01 NTT .00 C 08 NTT .30- .30- C 09 NTT 1.05- 1.05- C 10 NTT .64- .64- C 11 NTT 2.67- 2.67- C 12 NTT .53- .53- C 13 NTT 8.74 8.74 C 14 NTT 3.29 3.29 C 15 NTT 45.31- 45.31- C 16 NTT 44.33- 44.33- P 15 MPP 22.16 22.16 P 14 MPP 7.21 7.21 P 13 MPP 11.20 11.20 P 12 MPP 1.33 1.33 P 11 MPP 5.54 5.54 P 10 MPP 1.25 1.25 P 07 MPP 15.33 15.33 P 06 MPP 297.60 297.60 P 05 MPP 72.73 72.73 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 231.80 231.80 P 14 MTT 47.67 47.67 P 13 MTT 33.31 33.31 P 12 MTT 3.17 3.17 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.22 9.22 P 10 MTT 1.36 1.36 P 07 MTT 11.51 11.51 P 06 MTT 197.93 197.93 P 05 MTT 48.38 48.38 P 03 MTT 7.57 7.57 P 02 MTT .70 .70 P 94 MTT .10 .10 P 96 NTT .09 .09 P 00 NTT .00 P 01 NTT .59 .59 P 02 NTT .85 .85 P 03 NTT .00 P 04 NTT 5.15 5.15 P 05 NTT 6.58 6.58 P 06 NTT .14 .14 P 07 NTT 1.28- 1.28- P 08 NTT .83 .83 P 09 NTT .45 .45 P 10 NTT .15 .15 P 11 NTT 1.15 1.15 P 12 NTT 2.19 2.19 P 13 NTT 3.11 3.11 P 14 NTT 13.97 13.97 P 15 NTT 16.62 16.62 1,905.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,059.25 .00 274,059.25 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 104,406.75 104,406.75 C STT 169.16 169.16 C UTT 333.04 333.04 C ZTT 1,302.28 1,302.28 C STU 131,484.45 131,484.45 P UTT 1,152.07- 1,152.07- P ZTT 256.51 256.51 236,800.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 138.15 138.15 C 15 MTT 291.27 291.27 C 14 MTT 38.59- 38.59- C 13 MTT 1.64- 1.64- C 12 MTT .01- .01- C 11 MTT 1.31- 1.31- C 10 MTT 2.12- 2.12- C 09 MTT .74- .74- C 08 MTT .04- .04- C 99 MTT .18- .18- C 98 MTT .02- .02- C 97 NTT .22- .22- C 01 NTT .00 C 08 NTT .14- .14- C 09 NTT .50- .50- C 10 NTT .30- .30- C 11 NTT 1.24- 1.24- C 12 NTT .25- .25- C 13 NTT 3.99 3.99 C 14 NTT 1.48 1.48 C 15 NTT 19.73- 19.73- C 16 NTT 17.91- 17.91- P 15 MPP 9.65 9.65 P 14 MPP 3.22 3.22 P 13 MPP 5.11 5.11 P 12 MPP .62 .62 P 11 MPP 2.55 2.55 P 10 MPP .58 .58 P 07 MPP 6.87 6.87 P 06 MPP 134.45 134.45 P 05 MPP 33.37 33.37 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 100.94 100.94 P 14 MTT 21.35 21.35 P 13 MTT 15.18 15.18 P 12 MTT 1.45 1.45 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.25 4.25 P 10 MTT .63 .63 P 07 MTT 5.16 5.16 P 06 MTT 89.43 89.43 P 05 MTT 22.20 22.20 P 03 MTT 3.89 3.89 P 02 MTT .36 .36 P 94 MTT .05 .05 P 96 NTT .04 .04 P 00 NTT .00 P 01 NTT .30 .30 P 02 NTT .44 .44 P 03 NTT .00 P 04 NTT 2.58 2.58 P 05 NTT 3.01 3.01 P 06 NTT .06 .06 P 07 NTT .57- .57- P 08 NTT .38 .38 P 09 NTT .20 .20 P 10 NTT .06 .06 P 11 NTT .53 .53 P 12 NTT 1.01 1.01 P 13 NTT 1.42 1.42 P 14 NTT 6.25 6.25 P 15 NTT 7.24 7.24 834.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,634.33 .00 237,634.33 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 9,017.41 9,017.41 9,017.41 GA01 GENERAL TAX LEVY JEI S10 001 C STS 579,558.63 579,558.63 C STT 939.00 939.00 C UTT 1,848.74 1,848.74 C ZTT 7,228.93 7,228.93 C STU 602,690.94 602,690.94 P UTT 6,288.07- 6,288.07- P ZTT 1,399.99 1,399.99 1,187,378.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 1,744.98 1,744.98 C 15 MTT 3,524.25 3,524.25 C 14 MTT 463.03- 463.03- C 13 MTT 19.34- 19.34- C 12 MTT .10- .10- C 11 MTT 15.09- 15.09- C 10 MTT 23.01- 23.01- C 09 MTT 7.96- 7.96- C 08 MTT .40- .40- C 99 MTT 1.60- 1.60- C 98 MTT .18- .18- C 97 NTT 1.90- 1.90- C 01 NTT .03- .03- C 08 NTT 1.49- 1.49- C 09 NTT 5.27- 5.27- C 10 NTT 3.26- 3.26- C 11 NTT 14.16- 14.16- C 12 NTT 2.88- 2.88- C 13 NTT 47.07 47.07 C 14 NTT 17.70 17.70 C 15 NTT 238.76- 238.76- C 16 NTT 226.31- 226.31- P 15 MPP 116.78 116.78 P 14 MPP 38.74 38.74 P 13 MPP 60.31 60.31 P 12 MPP 7.22 7.22 P 11 MPP 29.38 29.38 P 10 MPP 6.28 6.28 P 07 MPP 74.46 74.46 P 06 MPP 1,452.85 1,452.85 P 05 MPP 354.11 354.11 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 1,221.40 1,221.40 P 14 MTT 256.21 256.21 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 179.36 179.36 P 12 MTT 17.10 17.10 P 11 MTT 48.88 48.88 P 10 MTT 6.85 6.85 P 07 MTT 55.92 55.92 P 06 MTT 966.28 966.28 P 05 MTT 235.57 235.57 P 03 MTT 37.89 37.89 P 02 MTT 3.42 3.42 P 94 MTT .36 .36 P 96 NTT .37 .37 P 00 NTT .00 P 01 NTT 2.84 2.84 P 02 NTT 4.19 4.19 P 03 NTT .00 P 04 NTT 25.63 25.63 P 05 NTT 32.02 32.02 P 06 NTT .67 .67 P 07 NTT 6.21- 6.21- P 08 NTT 4.13 4.13 P 09 NTT 2.22 2.22 P 10 NTT .72 .72 P 11 NTT 6.11 6.11 P 12 NTT 11.87 11.87 P 13 NTT 16.77 16.77 P 14 NTT 75.07 75.07 P 15 NTT 87.56 87.56 9,742.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206,138.13 .00 1,206,138.13 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 112,618.29 112,618.29 C STT 182.47 182.47 C UTT 359.24 359.24 C ZTT 1,404.70 1,404.70 C STU 312,253.77 312,253.77 P UTT 1,232.05- 1,232.05- P ZTT 274.32 274.32 425,860.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 1,329.27 1,329.27 C 15 MTT 2,677.86 2,677.86 C 14 MTT 345.28- 345.28- C 13 MTT 13.97- 13.97- C 12 MTT .07- .07- C 11 MTT 10.67- 10.67- C 10 MTT 16.64- 16.64- C 09 MTT 5.68- 5.68- C 08 MTT .29- .29- C 99 MTT 1.04- 1.04- C 98 MTT .12- .12- C 97 NTT 1.23- 1.23- C 01 NTT .02- .02- C 08 NTT 1.06- 1.06- C 09 NTT 3.78- 3.78- C 10 NTT 2.36- 2.36- C 11 NTT 10.02- 10.02- C 12 NTT 2.07- 2.07- C 13 NTT 34.01 34.01 C 14 NTT 13.20 13.20 C 15 NTT 181.41- 181.41- C 16 NTT 172.39- 172.39- P 15 MPP 88.73 88.73 P 14 MPP 28.89 28.89 P 13 MPP 43.58 43.58 P 12 MPP 5.21 5.21 P 11 MPP 20.78 20.78 P 10 MPP 4.54 4.54 P 07 MPP 52.90 52.90 P 06 MPP 1,029.57 1,029.57 P 05 MPP 253.97 253.97 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 928.06 928.06 P 14 MTT 191.06 191.06 P 13 MTT 129.59 129.59 P 12 MTT 12.32 12.32 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.57 34.57 P 10 MTT 4.96 4.96 P 07 MTT 39.73 39.73 P 06 MTT 684.75 684.75 P 05 MTT 168.95 168.95 P 03 MTT 26.62 26.62 P 02 MTT 2.35 2.35 P 94 MTT .24 .24 P 96 NTT .23 .23 P 00 NTT .00 P 01 NTT 1.92 1.92 P 02 NTT 2.87 2.87 P 03 NTT .00 P 04 NTT 18.49 18.49 P 05 NTT 22.97 22.97 P 06 NTT .47 .47 P 07 NTT 4.41- 4.41- P 08 NTT 2.94 2.94 P 09 NTT 1.59 1.59 P 10 NTT .53 .53 P 11 NTT 4.32 4.32 P 12 NTT 8.56 8.56 P 13 NTT 12.11 12.11 P 14 NTT 55.98 55.98 P 15 NTT 66.53 66.53 7,232.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,093.45 .00 433,093.45 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 144,990.33 144,990.33 C STT 234.91 234.91 C UTT 462.50 462.50 C ZTT 1,808.49 1,808.49 C STU 205,682.04 205,682.04 P UTT 1,586.24- 1,586.24- P ZTT 353.16 353.16 351,945.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 2,282.98 2,282.98 C 15 MTT 4,611.02 4,611.02 C 14 MTT 601.81- 601.81- C 13 MTT 24.78- 24.78- C 12 MTT .13- .13- C 11 MTT 18.78- 18.78- C 10 MTT 28.53- 28.53- C 09 MTT 9.84- 9.84- C 08 MTT .50- .50- C 99 MTT 1.74- 1.74- C 98 MTT .20- .20- C 97 NTT 2.05- 2.05- C 01 NTT .03- .03- C 08 NTT 1.82- 1.82- C 09 NTT 6.52- 6.52- C 10 NTT 4.05- 4.05- C 11 NTT 17.63- 17.63- C 12 NTT 3.67- 3.67- C 13 NTT 60.31 60.31 C 14 NTT 23.01 23.01 C 15 NTT 312.38- 312.38- C 16 NTT 296.07- 296.07- P 15 MPP 152.79 152.79 P 14 MPP 50.35 50.35 P 13 MPP 77.27 77.27 P 12 MPP 9.19 9.19 P 11 MPP 36.57 36.57 P 10 MPP 7.78 7.78 P 07 MPP 90.61 90.61 P 06 MPP 1,757.34 1,757.34 P 05 MPP 427.57 427.57 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 1,598.04 1,598.04 P 14 MTT 332.99 332.99 P 13 MTT 229.76 229.76 P 12 MTT 21.77 21.77 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 60.85 60.85 P 10 MTT 8.50 8.50 P 07 MTT 68.05 68.05 P 06 MTT 1,168.80 1,168.80 P 05 MTT 284.44 284.44 P 03 MTT 44.85 44.85 P 02 MTT 3.98 3.98 P 94 MTT .40 .40 P 96 NTT .39 .39 P 00 NTT .00 P 01 NTT 3.25 3.25 P 02 NTT 4.88 4.88 P 03 NTT .00 P 04 NTT 30.74 30.74 P 05 NTT 38.66 38.66 P 06 NTT .80 .80 P 07 NTT 7.56- 7.56- P 08 NTT 5.06 5.06 P 09 NTT 2.74 2.74 P 10 NTT .89 .89 P 11 NTT 7.60 7.60 P 12 NTT 15.11 15.11 P 13 NTT 21.47 21.47 P 14 NTT 97.56 97.56 P 15 NTT 114.57 114.57 12,414.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,360.04 .00 364,360.04 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 82,335.13 82,335.13 C STT 133.40 133.40 C UTT 262.65 262.65 C ZTT 1,026.98 1,026.98 C STU 246,705.64 246,705.64 P UTT 920.14- 920.14- P ZTT 204.88 204.88 329,748.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 1,373.72 1,373.72 C 15 MTT 2,732.62 2,732.62 C 14 MTT 349.31- 349.31- C 13 MTT 14.24- 14.24- C 12 MTT .08- .08- C 11 MTT 10.61- 10.61- C 10 MTT 15.72- 15.72- C 09 MTT 5.42- 5.42- C 08 MTT .27- .27- C 99 MTT .78- .78- C 98 MTT .09- .09- C 97 NTT .96- .96- C 01 NTT .01- .01- C 08 NTT .97- .97- C 09 NTT 3.60- 3.60- C 10 NTT 2.22- 2.22- C 11 NTT 9.96- 9.96- C 12 NTT 2.10- 2.10- C 13 NTT 34.66 34.66 C 14 NTT 13.36 13.36 C 15 NTT 185.13- 185.13- C 16 NTT 178.16- 178.16- P 15 MPP 90.55 90.55 P 14 MPP 29.22 29.22 P 13 MPP 44.41 44.41 P 12 MPP 5.25 5.25 P 11 MPP 20.64 20.64 P 10 MPP 4.29 4.29 P 07 MPP 47.16 47.16 P 06 MPP 848.21 848.21 P 05 MPP 192.51 192.51 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 947.04 947.04 P 14 MTT 193.29 193.29 P 13 MTT 132.08 132.08 P 12 MTT 12.43 12.43 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.36 34.36 P 10 MTT 4.68 4.68 P 07 MTT 35.42 35.42 P 06 MTT 564.14 564.14 P 05 MTT 128.07 128.07 P 03 MTT 18.14 18.14 P 02 MTT 1.61 1.61 P 94 MTT .19 .19 P 96 NTT .19 .19 P 00 NTT .00 P 01 NTT 1.32 1.32 P 02 NTT 1.97 1.97 P 03 NTT .00 P 04 NTT 12.71 12.71 P 05 NTT 17.41 17.41 P 06 NTT .39 .39 P 07 NTT 3.93- 3.93- P 08 NTT 2.69 2.69 P 09 NTT 1.51 1.51 P 10 NTT .50 .50 P 11 NTT 4.29 4.29 P 12 NTT 8.62 8.62 P 13 NTT 12.34 12.34 P 14 NTT 56.63 56.63 P 15 NTT 67.89 67.89 6,912.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,661.49 .00 336,661.49 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 23,839.99 23,839.99 C STT 38.62 38.62 C UTT 76.04 76.04 C ZTT 297.36 297.36 C STU 85,583.53 85,583.53 P UTT 260.93- 260.93- P ZTT 58.08 58.08 109,632.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 141.50 141.50 C 15 MTT 354.60 354.60 C 14 MTT 43.68- 43.68- C 13 MTT 1.70- 1.70- C 12 MTT .00 C 11 MTT 1.23- 1.23- C 10 MTT 1.75- 1.75- C 09 MTT .51- .51- C 08 MTT .02- .02- C 99 MTT .07- .07- C 98 MTT .01- .01- C 97 NTT .09- .09- C 01 NTT .00 C 08 NTT .07- .07- C 09 NTT .34- .34- C 10 NTT .25- .25- C 11 NTT 1.15- 1.15- C 12 NTT .24- .24- C 13 NTT 4.15 4.15 C 14 NTT 1.67 1.67 C 15 NTT 24.02- 24.02- C 16 NTT 18.35- 18.35- P 15 MPP 11.75 11.75 P 14 MPP 3.66 3.66 P 13 MPP 5.32 5.32 P 12 MPP .62 .62 P 11 MPP 2.41 2.41 P 10 MPP .48 .48 P 07 MPP 2.37 2.37 P 06 MPP 43.16 43.16 P 05 MPP 10.42 10.42 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 122.90 122.90 P 14 MTT 24.17 24.17 P 13 MTT 15.81 15.81 P 12 MTT 1.45 1.45 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.99 3.99 P 10 MTT .52 .52 P 07 MTT 1.78 1.78 P 06 MTT 28.71 28.71 P 05 MTT 6.93 6.93 P 03 MTT 1.17 1.17 P 02 MTT .11 .11 P 94 MTT .02 .02 P 96 NTT .01 .01 P 00 NTT .00 P 01 NTT .10 .10 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT .77 .77 P 05 NTT .94 .94 P 06 NTT .02 .02 P 07 NTT .20- .20- P 08 NTT .20 .20 P 09 NTT .14 .14 P 10 NTT .05 .05 P 11 NTT .50 .50 P 12 NTT 1.01 1.01 P 13 NTT 1.48 1.48 P 14 NTT 7.09 7.09 P 15 NTT 8.81 8.81 717.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,349.93 .00 110,349.93 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 75,847.62 75,847.62 C STT 122.89 122.89 C UTT 241.95 241.95 C ZTT 946.06 946.06 C STU 248,754.28 248,754.28 P UTT 846.48- 846.48- P ZTT 188.48 188.48 325,254.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 582.36 582.36 C 15 MTT 1,097.99 1,097.99 C 14 MTT 133.30- 133.30- C 13 MTT 5.40- 5.40- C 12 MTT .03- .03- C 11 MTT 4.28- 4.28- C 10 MTT 6.63- 6.63- C 09 MTT 2.26- 2.26- C 08 MTT .11- .11- C 99 MTT .51- .51- C 98 MTT .06- .06- C 97 NTT .64- .64- C 01 NTT .01- .01- C 08 NTT .42- .42- C 09 NTT 1.50- 1.50- C 10 NTT .94- .94- C 11 NTT 4.03- 4.03- C 12 NTT .82- .82- C 13 NTT 13.13 13.13 C 14 NTT 5.10 5.10 C 15 NTT 74.38- 74.38- C 16 NTT 75.52- 75.52- P 15 MPP 36.38 36.38 P 14 MPP 11.15 11.15 P 13 MPP 16.83 16.83 P 12 MPP 2.05 2.05 P 11 MPP 8.33 8.33 P 10 MPP 1.81 1.81 P 07 MPP 20.52 20.52 P 06 MPP 398.79 398.79 P 05 MPP 96.44 96.44 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 380.53 380.53 P 14 MTT 73.75 73.75 P 13 MTT 50.05 50.05 P 12 MTT 4.85 4.85 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.87 13.87 P 10 MTT 1.98 1.98 P 07 MTT 15.41 15.41 P 06 MTT 265.23 265.23 P 05 MTT 64.15 64.15 P 03 MTT 10.51 10.51 P 02 MTT .96 .96 P 94 MTT .14 .14 P 96 NTT .13 .13 P 00 NTT .00 P 01 NTT .82 .82 P 02 NTT 1.18 1.18 P 03 NTT .00 P 04 NTT 7.02 7.02 P 05 NTT 8.72 8.72 P 06 NTT .19 .19 P 07 NTT 1.71- 1.71- P 08 NTT 1.15 1.15 P 09 NTT .63 .63 P 10 NTT .21 .21 P 11 NTT 1.74 1.74 P 12 NTT 3.36 3.36 P 13 NTT 4.68 4.68 P 14 NTT 21.61 21.61 P 15 NTT 27.28 27.28 2,938.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,193.28 .00 328,193.28 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 15,038.05 15,038.05 C STT 24.37 24.37 C UTT 47.97 47.97 C ZTT 187.57 187.57 C STU 364,937.42 364,937.42 P UTT 171.23- 171.23- P ZTT 38.09 38.09 380,102.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 61.97 61.97 C 15 MTT 119.93 119.93 C 14 MTT 12.54- 12.54- C 13 MTT .55- .55- C 12 MTT .01- .01- C 11 MTT .48- .48- C 10 MTT .72- .72- C 09 MTT .25- .25- C 08 MTT .02- .02- C 99 MTT .08- .08- C 98 MTT .01- .01- C 97 NTT .10- .10- C 01 NTT .00 C 08 NTT .05- .05- C 09 NTT .16- .16- C 10 NTT .10- .10- C 11 NTT .44- .44- C 12 NTT .09- .09- C 13 NTT 1.35 1.35 C 14 NTT .47 .47 C 15 NTT 8.13- 8.13- C 16 NTT 8.04- 8.04- P 15 MPP 3.98 3.98 P 14 MPP 1.05 1.05 P 13 MPP 1.73 1.73 P 12 MPP .22 .22 P 11 MPP .93 .93 P 10 MPP .20 .20 P 07 MPP 2.49 2.49 P 06 MPP 49.43 49.43 P 05 MPP 12.10 12.10 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 41.56 41.56 P 14 MTT 6.94 6.94 P 13 MTT 5.14 5.14 P 12 MTT .53 .53 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.54 1.54 P 10 MTT .21 .21 P 07 MTT 1.87 1.87 P 06 MTT 32.88 32.88 P 05 MTT 8.05 8.05 P 03 MTT 1.37 1.37 P 02 MTT .13 .13 P 94 MTT .02 .02 P 96 NTT .02 .02 P 00 NTT .00 P 01 NTT .11 .11 P 02 NTT .16 .16 P 03 NTT .00 P 04 NTT .90 .90 P 05 NTT 1.09 1.09 P 06 NTT .02 .02 P 07 NTT .21- .21- P 08 NTT .13 .13 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .19 .19 P 12 NTT .37 .37 P 13 NTT .48 .48 P 14 NTT 2.03 2.03 P 15 NTT 2.98 2.98 332.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,434.92 .00 380,434.92 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 300,581.38 300,581.38 C STT 487.00 487.00 C UTT 958.82 958.82 C ZTT 3,749.20 3,749.20 C STU 469,528.65 469,528.65 P UTT 3,234.13- 3,234.13- P ZTT 720.08 720.08 772,791.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 1,220.88 1,220.88 C 15 MTT 2,433.38 2,433.38 C 14 MTT 315.87- 315.87- C 13 MTT 13.06- 13.06- C 12 MTT .06- .06- C 11 MTT 9.92- 9.92- C 10 MTT 15.04- 15.04- C 09 MTT 5.14- 5.14- C 08 MTT .26- .26- C 99 MTT .99- .99- C 98 MTT .11- .11- C 97 NTT 1.16- 1.16- C 01 NTT .01- .01- C 08 NTT .94- .94- C 09 NTT 3.41- 3.41- C 10 NTT 2.14- 2.14- C 11 NTT 9.32- 9.32- C 12 NTT 1.92- 1.92- C 13 NTT 31.78 31.78 C 14 NTT 12.08 12.08 C 15 NTT 164.85- 164.85- C 16 NTT 158.33- 158.33- P 15 MPP 80.63 80.63 P 14 MPP 26.43 26.43 P 13 MPP 40.71 40.71 P 12 MPP 4.83 4.83 P 11 MPP 19.33 19.33 P 10 MPP 4.10 4.10 P 07 MPP 46.82 46.82 P 06 MPP 905.93 905.93 P 05 MPP 220.20 220.20 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 843.33 843.33 P 14 MTT 174.78 174.78 P 13 MTT 121.07 121.07 P 12 MTT 11.42 11.42 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 32.16 32.16 P 10 MTT 4.48 4.48 P 07 MTT 35.16 35.16 P 06 MTT 602.52 602.52 P 05 MTT 146.49 146.49 P 03 MTT 23.34 23.34 P 02 MTT 2.12 2.12 P 94 MTT .24 .24 P 96 NTT .23 .23 P 00 NTT .00 P 01 NTT 1.74 1.74 P 02 NTT 2.60 2.60 P 03 NTT .00 P 04 NTT 15.80 15.80 P 05 NTT 19.91 19.91 P 06 NTT .41 .41 P 07 NTT 3.90- 3.90- P 08 NTT 2.62 2.62 P 09 NTT 1.43 1.43 P 10 NTT .48 .48 P 11 NTT 4.02 4.02 P 12 NTT 7.93 7.93 P 13 NTT 11.31 11.31 P 14 NTT 51.21 51.21 P 15 NTT 60.46 60.46 6,517.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,308.93 .00 779,308.93 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 145,512.73 145,512.73 C STT 235.76 235.76 C UTT 464.18 464.18 C ZTT 1,815.00 1,815.00 C STU 315,640.34 315,640.34 P UTT 1,580.62- 1,580.62- P ZTT 351.92 351.92 462,439.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 1,512.95 1,512.95 C 15 MTT 3,057.91 3,057.91 C 14 MTT 397.09- 397.09- C 13 MTT 16.42- 16.42- C 12 MTT .09- .09- C 11 MTT 12.42- 12.42- C 10 MTT 18.78- 18.78- C 09 MTT 6.67- 6.67- C 08 MTT .34- .34- C 99 MTT 1.33- 1.33- C 98 MTT .15- .15- C 97 NTT 1.59- 1.59- C 01 NTT .02- .02- C 08 NTT 1.27- 1.27- C 09 NTT 4.43- 4.43- C 10 NTT 2.66- 2.66- C 11 NTT 11.66- 11.66- C 12 NTT 2.43- 2.43- C 13 NTT 39.98 39.98 C 14 NTT 15.18 15.18 C 15 NTT 207.16- 207.16- C 16 NTT 196.22- 196.22- P 15 MPP 101.33 101.33 P 14 MPP 33.22 33.22 P 13 MPP 51.23 51.23 P 12 MPP 6.08 6.08 P 11 MPP 24.17 24.17 P 10 MPP 5.13 5.13 P 07 MPP 64.58 64.58 P 06 MPP 1,275.19 1,275.19 P 05 MPP 311.30 311.30 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 1,059.78 1,059.78 P 14 MTT 219.72 219.72 P 13 MTT 152.32 152.32 P 12 MTT 14.40 14.40 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 40.23 40.23 P 10 MTT 5.59 5.59 P 07 MTT 48.51 48.51 P 06 MTT 848.12 848.12 P 05 MTT 207.09 207.09 P 03 MTT 33.57 33.57 P 02 MTT 3.02 3.02 P 94 MTT .30 .30 P 96 NTT .30 .30 P 00 NTT .00 P 01 NTT 2.45 2.45 P 02 NTT 3.69 3.69 P 03 NTT .00 P 04 NTT 22.48 22.48 P 05 NTT 28.15 28.15 P 06 NTT .59 .59 P 07 NTT 5.39- 5.39- P 08 NTT 3.52 3.52 P 09 NTT 1.87 1.87 P 10 NTT .59 .59 P 11 NTT 5.02 5.02 P 12 NTT 10.00 10.00 P 13 NTT 14.24 14.24 P 14 NTT 64.37 64.37 P 15 NTT 75.98 75.98 8,478.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,917.34 .00 470,917.34 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 130,757.02 130,757.02 C STT 211.85 211.85 C UTT 417.10 417.10 C ZTT 1,630.96 1,630.96 C STU 212,363.60 212,363.60 P UTT 1,444.19- 1,444.19- P ZTT 321.52 321.52 344,257.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 207.34 207.34 C 15 MTT 432.60 432.60 C 14 MTT 58.20- 58.20- C 13 MTT 2.48- 2.48- C 12 MTT .01- .01- C 11 MTT 2.06- 2.06- C 10 MTT 3.34- 3.34- C 09 MTT 1.21- 1.21- C 08 MTT .07- .07- C 99 MTT .33- .33- C 98 MTT .04- .04- C 97 NTT .40- .40- C 01 NTT .01- .01- C 08 NTT .23- .23- C 09 NTT .80- .80- C 10 NTT .47- .47- C 11 NTT 1.93- 1.93- C 12 NTT .39- .39- C 13 NTT 6.03 6.03 C 14 NTT 2.23 2.23 C 15 NTT 29.31- 29.31- C 16 NTT 26.89- 26.89- P 15 MPP 14.33 14.33 P 14 MPP 4.87 4.87 P 13 MPP 7.73 7.73 P 12 MPP .96 .96 P 11 MPP 4.02 4.02 P 10 MPP .91 .91 P 07 MPP 11.89 11.89 P 06 MPP 238.05 238.05 P 05 MPP 57.55 57.55 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 149.93 149.93 P 14 MTT 32.21 32.21 P 13 MTT 23.00 23.00 P 12 MTT 2.28 2.28 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.67 6.67 P 10 MTT 1.00 1.00 P 07 MTT 8.92 8.92 P 06 MTT 158.33 158.33 P 05 MTT 38.29 38.29 P 03 MTT 6.55 6.55 P 02 MTT .60 .60 P 94 MTT .08 .08 P 96 NTT .07 .07 P 00 NTT .00 P 01 NTT .53 .53 P 02 NTT .75 .75 P 03 NTT .00 P 04 NTT 4.33 4.33 P 05 NTT 5.21 5.21 P 06 NTT .11 .11 P 07 NTT .99- .99- P 08 NTT .63 .63 P 09 NTT .33 .33 P 10 NTT .10 .10 P 11 NTT .84 .84 P 12 NTT 1.58 1.58 P 13 NTT 2.14 2.14 P 14 NTT 9.44 9.44 P 15 NTT 10.75 10.75 1,324.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,581.88 .00 345,581.88 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 197.73 197.73 197.73 GA01 GENERAL TAX LEVY JRK S76 001 C STS 257,933.32 257,933.32 C STT 417.90 417.90 C UTT 822.78 822.78 C ZTT 3,217.24 3,217.24 C STU 679,314.54 679,314.54 P UTT 2,792.99- 2,792.99- P ZTT 621.85 621.85 939,534.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 3,104.14 3,104.14 C 15 MTT 6,093.11 6,093.11 C 14 MTT 797.82- 797.82- C 13 MTT 32.99- 32.99- C 12 MTT .17- .17- C 11 MTT 24.68- 24.68- C 10 MTT 37.24- 37.24- C 09 MTT 13.02- 13.02- C 08 MTT .66- .66- C 99 MTT 2.44- 2.44- C 98 MTT .28- .28- C 97 NTT 2.92- 2.92- C 01 NTT .04- .04- C 08 NTT 2.42- 2.42- C 09 NTT 8.64- 8.64- C 10 NTT 5.28- 5.28- C 11 NTT 23.18- 23.18- C 12 NTT 4.84- 4.84- C 13 NTT 80.27 80.27 C 14 NTT 30.50 30.50 C 15 NTT 412.79- 412.79- C 16 NTT 402.57- 402.57- P 15 MPP 201.90 201.90 P 14 MPP 66.75 66.75 P 13 MPP 102.86 102.86 P 12 MPP 12.15 12.15 P 11 MPP 48.06 48.06 P 10 MPP 10.17 10.17 P 07 MPP 123.33 123.33 P 06 MPP 2,421.49 2,421.49 P 05 MPP 588.63 588.63 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 2,111.68 2,111.68 P 14 MTT 441.46 441.46 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 305.86 305.86 P 12 MTT 28.77 28.77 P 11 MTT 79.97 79.97 P 10 MTT 11.09 11.09 P 07 MTT 92.63 92.63 P 06 MTT 1,610.51 1,610.51 P 05 MTT 391.58 391.58 P 03 MTT 62.10 62.10 P 02 MTT 5.55 5.55 P 94 MTT .58 .58 P 96 NTT .57 .57 P 00 NTT .00 P 01 NTT 4.50 4.50 P 02 NTT 6.79 6.79 P 03 NTT .00 P 04 NTT 42.29 42.29 P 05 NTT 53.22 53.22 P 06 NTT 1.11 1.11 P 07 NTT 10.29- 10.29- P 08 NTT 6.74 6.74 P 09 NTT 3.63 3.63 P 10 NTT 1.17 1.17 P 11 NTT 9.99 9.99 P 12 NTT 19.96 19.96 P 13 NTT 28.59 28.59 P 14 NTT 129.34 129.34 P 15 NTT 151.39 151.39 16,702.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956,434.53 .00 956,434.53 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 5,741.41 5,741.41 C STT 9.30 9.30 C UTT 18.31 18.31 C ZTT 71.61 71.61 C STU 820,352.00 820,352.00 P UTT 66.90- 66.90- P ZTT 14.93 14.93 826,140.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 127.62 127.62 C 15 MTT 264.36 264.36 C 14 MTT 34.54- 34.54- C 13 MTT 1.44- 1.44- C 12 MTT .01- .01- C 11 MTT 1.16- 1.16- C 10 MTT 1.77- 1.77- C 09 MTT .60- .60- C 08 MTT .03- .03- C 99 MTT .14- .14- C 98 MTT .01- .01- C 97 NTT .18- .18- C 01 NTT .00 C 08 NTT .12- .12- C 09 NTT .40- .40- C 10 NTT .25- .25- C 11 NTT 1.08- 1.08- C 12 NTT .23- .23- C 13 NTT 3.52 3.52 C 14 NTT 1.32 1.32 C 15 NTT 17.91- 17.91- C 16 NTT 16.55- 16.55- P 15 MPP 8.76 8.76 P 14 MPP 2.89 2.89 P 13 MPP 4.50 4.50 P 12 MPP .57 .57 P 11 MPP 2.25 2.25 P 10 MPP .48 .48 P 07 MPP 5.51 5.51 P 06 MPP 109.65 109.65 P 05 MPP 27.01 27.01 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 91.62 91.62 P 14 MTT 19.11 19.11 P 13 MTT 13.40 13.40 P 12 MTT 1.34 1.34 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.75 3.75 P 10 MTT .53 .53 P 07 MTT 4.13 4.13 P 06 MTT 72.93 72.93 P 05 MTT 17.96 17.96 P 03 MTT 3.02 3.02 P 02 MTT .27 .27 P 94 MTT .04 .04 P 96 NTT .03 .03 P 00 NTT .00 P 01 NTT .23 .23 P 02 NTT .33 .33 P 03 NTT .00 P 04 NTT 2.02 2.02 P 05 NTT 2.44 2.44 P 06 NTT .05 .05 P 07 NTT .46- .46- P 08 NTT .31 .31 P 09 NTT .17 .17 P 10 NTT .06 .06 P 11 NTT .47 .47 P 12 NTT .93 .93 P 13 NTT 1.25 1.25 P 14 NTT 5.60 5.60 P 15 NTT 6.57 6.57 730.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826,870.78 .00 826,870.78 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 73,309.26 73,309.26 C STT 118.78 118.78 C UTT 233.85 233.85 C ZTT 914.40 914.40 C STU 107,962.76 107,962.76 P UTT 803.36- 803.36- P ZTT 178.82 178.82 181,914.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 447.91 447.91 C 15 MTT 892.11 892.11 C 14 MTT 119.01- 119.01- C 13 MTT 5.00- 5.00- C 12 MTT .02- .02- C 11 MTT 3.96- 3.96- C 10 MTT 6.19- 6.19- C 09 MTT 2.17- 2.17- C 08 MTT .11- .11- C 99 MTT .36- .36- C 98 MTT .04- .04- C 97 NTT .43- .43- C 01 NTT .01- .01- C 08 NTT .39- .39- C 09 NTT 1.44- 1.44- C 10 NTT .88- .88- C 11 NTT 3.72- 3.72- C 12 NTT .73- .73- C 13 NTT 12.18 12.18 C 14 NTT 4.55 4.55 C 15 NTT 60.43- 60.43- C 16 NTT 58.09- 58.09- P 15 MPP 29.56 29.56 P 14 MPP 9.95 9.95 P 13 MPP 15.61 15.61 P 12 MPP 1.85 1.85 P 11 MPP 7.71 7.71 P 10 MPP 1.69 1.69 P 07 MPP 19.30 19.30 P 06 MPP 356.70 356.70 P 05 MPP 83.39 83.39 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 309.18 309.18 P 14 MTT 65.85 65.85 P 13 MTT 46.40 46.40 P 12 MTT 4.37 4.37 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 12.83 12.83 P 10 MTT 1.84 1.84 P 07 MTT 14.50 14.50 P 06 MTT 237.23 237.23 P 05 MTT 55.48 55.48 P 03 MTT 11.14 11.14 P 02 MTT 1.65 1.65 P 94 MTT .08 .08 P 96 NTT .08 .08 P 00 NTT .00 P 01 NTT .84 .84 P 02 NTT 2.03 2.03 P 03 NTT .00 P 04 NTT 5.64 5.64 P 05 NTT 7.54 7.54 P 06 NTT .16 .16 P 07 NTT 1.61- 1.61- P 08 NTT 1.11 1.11 P 09 NTT .60 .60 P 10 NTT .19 .19 P 11 NTT 1.60 1.60 P 12 NTT 3.04 3.04 P 13 NTT 4.34 4.34 P 14 NTT 19.30 19.30 P 15 NTT 22.16 22.16 2,447.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,361.61 .00 184,361.61 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,913.48 1,913.48 C STT 3.10 3.10 C UTT 6.11 6.11 C ZTT 23.87 23.87 C STU 12,376.05 12,376.05 P UTT 11.29- 11.29- P ZTT 2.53 2.53 14,313.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 14.58 14.58 C 15 MTT 28.22 28.22 C 14 MTT 4.05- 4.05- C 13 MTT .17- .17- C 12 MTT .01- .01- C 11 MTT .14- .14- C 10 MTT .23- .23- C 09 MTT .08- .08- C 08 MTT .01- .01- C 99 MTT .03- .03- C 98 MTT .01- .01- C 97 NTT .04- .04- C 01 NTT .00 C 08 NTT .02- .02- C 09 NTT .05- .05- C 10 NTT .03- .03- C 11 NTT .13- .13- C 12 NTT .03- .03- C 13 NTT .41 .41 C 14 NTT .16 .16 C 15 NTT 1.91- 1.91- C 16 NTT 1.89- 1.89- P 15 MPP .94 .94 P 14 MPP .34 .34 P 13 MPP .53 .53 P 12 MPP .06 .06 P 11 MPP .28 .28 P 10 MPP .06 .06 P 07 MPP .77 .77 P 06 MPP 14.69 14.69 P 05 MPP 3.73 3.73 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 9.78 9.78 P 14 MTT 2.24 2.24 P 13 MTT 1.57 1.57 P 12 MTT .16 .16 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .46 .46 P 10 MTT .07 .07 P 07 MTT .58 .58 P 06 MTT 9.78 9.78 P 05 MTT 2.48 2.48 P 03 MTT .42 .42 P 02 MTT .05 .05 P 94 MTT .01 .01 P 96 NTT .01 .01 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT .28 .28 P 05 NTT .34 .34 P 06 NTT .01 .01 P 07 NTT .06- .06- P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .06 .06 P 12 NTT .11 .11 P 13 NTT .14 .14 P 14 NTT .66 .66 P 15 NTT .70 .70 85.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,399.81 .00 14,399.81 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** 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 230.14 230.14 P UWT 98.36 98.36 328.50 GA01 GENERAL TAX LEVY JNW S59 001 C STS 215,243.37 215,243.37 C STT 348.74 348.74 C UTT 686.60 686.60 C ZTT 2,684.76 2,684.76 C STU 297,194.16 297,194.16 P UTT 2,345.96- 2,345.96- P ZTT 522.31 522.31 514,333.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 656.39 656.39 C 15 MTT 1,348.17 1,348.17 C 14 MTT 178.54- 178.54- C 13 MTT 7.35- 7.35- C 12 MTT .03- .03- C 11 MTT 5.64- 5.64- C 10 MTT 10.05- 10.05- C 09 MTT 3.37- 3.37- C 08 MTT .17- .17- C 99 MTT .65- .65- C 98 MTT .07- .07- C 97 NTT .78- .78- C 01 NTT .01- .01- C 08 NTT .63- .63- C 09 NTT 2.24- 2.24- C 10 NTT 1.42- 1.42- C 11 NTT 5.29- 5.29- C 12 NTT 1.10- 1.10- C 13 NTT 17.87 17.87 C 14 NTT 6.83 6.83 C 15 NTT 91.34- 91.34- C 16 NTT 85.12- 85.12- P 15 MPP 44.67 44.67 P 14 MPP 14.94 14.94 P 13 MPP 22.89 22.89 P 12 MPP 2.75 2.75 P 11 MPP 10.97 10.97 P 10 MPP 2.74 2.74 P 07 MPP 30.06 30.06 P 06 MPP 581.52 581.52 P 05 MPP 140.97 140.97 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 467.23 467.23 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 98.79 98.79 P 13 MTT 68.09 68.09 P 12 MTT 6.50 6.50 P 11 MTT 18.26 18.26 P 10 MTT 3.00 3.00 P 07 MTT 22.58 22.58 P 06 MTT 386.76 386.76 P 05 MTT 93.78 93.78 P 03 MTT 14.30 14.30 P 02 MTT 1.54 1.54 P 94 MTT .15 .15 P 96 NTT .15 .15 P 00 NTT .00 P 01 NTT 1.14 1.14 P 02 NTT 1.89 1.89 P 03 NTT .00 P 04 NTT 9.58 9.58 P 05 NTT 12.75 12.75 P 06 NTT .26 .26 P 07 NTT 2.51- 2.51- P 08 NTT 1.74 1.74 P 09 NTT .94 .94 P 10 NTT .32 .32 P 11 NTT 2.28 2.28 P 12 NTT 4.51 4.51 P 13 NTT 6.37 6.37 P 14 NTT 28.94 28.94 P 15 NTT 33.50 33.50 3,769.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,432.29 .00 518,432.29 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 100,758.04 100,758.04 C STT 163.24 163.24 C UTT 321.41 321.41 C ZTT 1,256.77 1,256.77 C STU 132,900.27 132,900.27 P UTT 1,089.96- 1,089.96- P ZTT 242.71 242.71 234,552.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 565.02 565.02 C 15 MTT 1,117.63 1,117.63 C 14 MTT 144.37- 144.37- C 13 MTT 5.99- 5.99- C 12 MTT .04- .04- C 11 MTT 4.57- 4.57- C 10 MTT 6.97- 6.97- C 09 MTT 2.40- 2.40- C 08 MTT .12- .12- C 99 MTT .46- .46- C 98 MTT .05- .05- C 16 NTT 73.28- 73.28- C 15 NTT 75.71- 75.71- C 14 NTT 5.52 5.52 C 13 NTT 14.60 14.60 C 12 NTT .90- .90- C 11 NTT 4.29- 4.29- C 10 NTT .99- .99- C 09 NTT 1.59- 1.59- C 08 NTT .44- .44- C 01 NTT .01- .01- C 97 NTT .54- .54- P 15 MPP 37.03 37.03 P 14 MPP 12.08 12.08 P 13 MPP 18.71 18.71 P 12 MPP 2.25 2.25 P 11 MPP 8.90 8.90 P 10 MPP 1.91 1.91 P 07 MPP 21.91 21.91 P 06 MPP 423.06 423.06 P 05 MPP 101.52 101.52 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 387.34 387.34 P 14 MTT 79.89 79.89 P 13 MTT 55.62 55.62 P 12 MTT 5.33 5.33 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 14.80 14.80 P 10 MTT 2.07 2.07 P 07 MTT 16.45 16.45 P 06 MTT 281.38 281.38 P 05 MTT 67.54 67.54 P 03 MTT 10.69 10.69 P 02 MTT .97 .97 P 94 MTT .11 .11 P 14 NTT 23.41 23.41 P 13 NTT 5.20 5.20 P 12 NTT 3.70 3.70 P 11 NTT 1.85 1.85 P 10 NTT .21 .21 P 09 NTT .66 .66 P 08 NTT 1.24 1.24 P 07 NTT 1.83- 1.83- P 06 NTT .20 .20 P 05 NTT 9.18 9.18 P 04 NTT 7.27 7.27 P 03 NTT .00 P 02 NTT 1.18 1.18 P 01 NTT .81 .81 P 00 NTT .00 P 96 NTT .10 .10 P 15 NTT 27.77 27.77 3,010.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,563.04 .00 237,563.04 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 99 MTT .10- .10- C 98 MTT .02- .02- C 97 NTT .12- .12- P 94 MPP .00 P 94 MTT .02 .02 P 96 NTT .02 .02 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 16 MPP .42 .42 C 16 MTT 7.08 7.08 C 16 NPP .00 C 16 NTT .00 C SPS 2.82 2.82 C SPT .16 .16 C STS 57.19 57.19 C STT 1.58 1.58 C STU 2,310.22 2,310.22 C ZPT .00 C ZTT 4.73 4.73 P 15 MPP .28 .28 P 15 MTT 2.72 2.72 P SPS 1.49 1.49 P STS 2.91 2.91 2,391.60 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 4.28 4.28 C 15 MTT 4.83 4.83 C 14 MTT .92- .92- C 13 MTT .04- .04- C 12 MTT .00 C 11 MTT .04- .04- C 10 MTT .07- .07- C 09 MTT .02- .02- C 08 MTT .00 C 99 MTT .02- .02- C 98 MTT .00 C 16 NTT .55- .55- C 15 NTT .33- .33- C 14 NTT .03 .03 C 13 NTT .09 .09 C 12 NTT .00 C 11 NTT .04- .04- C 10 NTT .01- .01- C 09 NTT .01- .01- C 08 NTT .01- .01- C 01 NTT .00 C 97 NTT .04- .04- C STS 679.70 679.70 C STT 1.11 1.11 C UTT 2.17 2.17 C ZTT 8.48 8.48 C STU 4,646.77 4,646.77 P 15 MPP .16 .16 P 14 MPP .08 .08 P 13 MPP .11 .11 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .02 .02 P 11 MPP .08 .08 P 10 MPP .01 .01 P 07 MPP .12 .12 P 06 MPP 2.53 2.53 P 05 MPP .62 .62 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT 1.67 1.67 P 14 MTT .50 .50 P 13 MTT .34 .34 P 12 MTT .05 .05 P 11 MTT .13 .13 P 10 MTT .02 .02 P 07 MTT .09 .09 P 06 MTT 1.68 1.68 P 05 MTT .41 .41 P 03 MTT .17 .17 P 02 MTT .03 .03 P 94 MTT .01 .01 P 14 NTT .14 .14 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .03 .03 P 00 NTT .00 P 96 NTT .01 .01 P 15 NTT .12 .12 P SPS 22.72 22.72 P STS 39.22 39.22 P UTT 4.21- 4.21- P ZTT .93 .93 5,413.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,805.03 .00 7,805.03 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP 4.10 4.10 C 16 MTT 581.40- 581.40- C 16 NPP .00 C 16 NTT 26.11- 26.11- C SPS 67.27 67.27 C STS 1,787.91 1,787.91 C STU 36,936.04 36,936.04 C UPT .00 C UTT 21.42 21.42 C ZPT 33.46 33.46 C ZTT 1,376.07 1,376.07 P 15 MPP .36 .36 P 15 MTT 3.55 3.55 P SPS 154.54 154.54 P STS 343.88 343.88 P ZPT 245.89 245.89 P ZTT 563.27 563.27 40,930.25 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 16.08 16.08 C 15 MTT 33.45 33.45 C 14 MTT 5.89- 5.89- C 13 MTT .25- .25- C 12 MTT .00 C 11 MTT .21- .21- C 10 MTT .32- .32- C 09 MTT .12- .12- C 08 MTT .01- .01- C 99 MTT .02- .02- C 16 NTT 2.09- 2.09- C 15 NTT 2.27- 2.27- C 14 NTT .23 .23 C 13 NTT .62 .62 C 12 NTT .04- .04- C 11 NTT .20- .20- C 10 NTT .05- .05- C 09 NTT .08- .08- C 08 NTT .01- .01- C 01 NTT .00 C STS 2,557.96 2,557.96 C STT 4.14 4.14 C UTT 8.16 8.16 C ZTT 31.91 31.91 C STU 50,034.63 50,034.63 P 15 MPP 1.11 1.11 P 14 MPP .49 .49 P 13 MPP .79 .79 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .10 .10 P 11 MPP .40 .40 P 10 MPP .09 .09 P 07 MPP .91 .91 P 06 MPP 18.22 18.22 P 05 MPP 4.79 4.79 P 03 MPP .00 P 02 MPP .00 P 15 MTT 11.60 11.60 P 14 MTT 3.26 3.26 P 13 MTT 2.35 2.35 P 12 MTT .23 .23 P 11 MTT .67 .67 P 10 MTT .10 .10 P 07 MTT .68 .68 P 06 MTT 12.12 12.12 P 05 MTT 3.19 3.19 P 03 MTT .41 .41 P 02 MTT .04 .04 P 12 NTT .16 .16 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .07- .07- P 06 NTT .01 .01 P 05 NTT .44 .44 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .03 .03 P 00 NTT .00 P 15 NTT .83 .83 P 14 NTT .96 .96 P 13 NTT .22 .22 P SPS 157.61 157.61 P STS 272.20 272.20 P UTT 29.13- 29.13- P ZTT 6.47 6.47 53,147.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,077.67 .00 94,077.67 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .06 .06 C 15 MTT .11 .11 C 14 MTT .01- .01- C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 16 NTT .01- .01- C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C STS 8.13 8.13 C STT .01 .01 C UTT .02 .02 C ZTT .10 .10 C STU 6.10 6.10 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .01 .01 P 06 MPP .06 .06 P 05 MPP .02 .02 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .51 .51 P STS .88 .88 P UTT .09- .09- P ZTT .02 .02 16.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.03 .00 16.03 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 48.41 48.41 C STT .08 .08 C UTT .16 .16 C ZTT .60 .60 C STU 36.19 36.19 P SPS 2.96 2.96 P STS 5.11 5.11 P UTT .55- .55- P ZTT .11 .11 93.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.07 .00 93.07 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 170.06 170.06 170.06 GA01 GENERAL TAX LEVY OII ACR ACR C STS 146.95 146.95 C STT .24 .24 C UTT .47 .47 C ZTT 1.83 1.83 C STU 139.24 139.24 P SPS 8.78 8.78 P STS 15.19 15.19 P UTT 1.63- 1.63- P ZTT .37 .37 311.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481.50 .00 481.50 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,135.64 4,135.64 C STT 6.70 6.70 C UTT 13.19 13.19 C ZTT 51.59 51.59 C STU 61,131.76 61,131.76 P SPS 253.19 253.19 P STS 437.29 437.29 P UTT 46.77- 46.77- P ZTT 10.41 10.41 65,993.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,993.00 .00 65,993.00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 16 MPP .00 C 16 MTT 5.14 5.14 C 16 NPP .00 C 16 NTT .04- .04- C SPS 3.77 3.77 C STS 59.84 59.84 C STU 1,866.17 1,866.17 C ZPT .00 C ZTT 23.10 23.10 1,957.98 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 473.26 473.26 C STT .77 .77 C UTT 1.51 1.51 C ZTT 5.90 5.90 C STU 6,533.29 6,533.29 P SPS 28.62 28.62 P STS 49.39 49.39 P UTT 5.31- 5.31- P ZTT 1.20 1.20 7,088.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,046.61 .00 9,046.61 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT XCC .00 P 07 MPP .22 XCC .22 P 06 MPP 3.81 XCC .01 3.80 P 05 MPP .79 XCC .79 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .16 .16 P 06 MTT 2.54 2.54 P 05 MTT .53 .53 P 03 MTT .06 .06 P 02 MTT XCC .00 P 94 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 8.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.21 .01 8.20 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .16- XCC .16- C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 10 NTT .02- XCC .02- C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 10 MPP .05 XCC .05 P 07 MPP .61 XCC .61 P 06 MPP 10.69 XCC .03 10.66 P 05 MPP 2.38 XCC .01 2.37 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 10 MTT .05 .05 P 07 MTT .46 .46 P 06 MTT 7.11 7.11 P 05 MTT 1.58 1.58 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 94 MTT XCC .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .05- .05- P 06 NTT .00 P 05 NTT .22 .22 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 23.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.21 .04 23.17 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 5.97 XCC .01 5.96 C 15 MTT 12.13 XCC .03 12.10 C 14 MTT 2.09- XCC .01- 2.08- C 13 MTT .09- XCC .09- C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .12- XCC .12- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .77- XCC .77- C 15 NTT .83- XCC .83- C 14 NTT .08 XCC .08 C 13 NTT .21 XCC .21 C 12 NTT .02- XCC .02- C 11 NTT .06- XCC .06- C 10 NTT .02- XCC .02- C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 949.96 XCC 2.37 947.59 C STT 1.54 XCC 1.54 C UTT 3.03 XCC .01 3.02 C ZTT 11.85 XCC .03 11.82 C STU 1,752.11 XCC 4.38 1,747.73 P 15 MPP .41 XCC .41 P 14 MPP .17 XCC .17 P 13 MPP .28 XCC .28 P 12 MPP .04 XCC .04 P 11 MPP .14 XCC .14 P 10 MPP .03 XCC .03 P 07 MPP .35 XCC .35 P 06 MPP 6.63 XCC .02 6.61 P 05 MPP 1.67 XCC 1.67 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 4.21 4.21 P 14 MTT 1.15 1.15 P 13 MTT .81 .81 P 12 MTT .08 .08 P 11 MTT .23 .23 P 10 MTT .03 .03 P 07 MTT .26 .26 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.41 4.41 P 05 MTT 1.11 1.11 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT .15 .15 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .30 .30 P 14 NTT .34 .34 P UTT 10.53- XCC .03- 10.50- P ZTT 2.35 XCC 2.35 2,741.00 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,841.95 2,841.95 P SPA 14.85 14.85 P STA .00 2,856.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,604.61 6.81 5,597.80 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 26.14 XCC .07 26.07 C 15 MTT 50.28 XCC .13 50.15 C 14 MTT 7.91- XCC .02- 7.89- C 13 MTT .32- XCC .32- C 12 MTT XCC .00 C 11 MTT .29- XCC .29- C 10 MTT .46- XCC .46- C 09 MTT .17- XCC .17- C 08 MTT .02- XCC .02- C 99 MTT .05- XCC .05- C 98 MTT .01- XCC .01- C 16 NTT 3.39- XCC .01- 3.38- C 15 NTT 3.40- XCC .01- 3.39- C 14 NTT .30 XCC .30 C 13 NTT .78 XCC .78 C 12 NTT .05- XCC .05- C 11 NTT .28- XCC .28- C 10 NTT .06- XCC .06- C 09 NTT .11- XCC .11- C 08 NTT .07- XCC .07- C 01 NTT XCC .00 C 97 NTT .06- XCC .06- C STS 4,155.97 XCC 10.39 4,145.58 C STT 6.73 XCC .02 6.71 C UTT 13.26 XCC .03 13.23 C ZTT 51.84 XCC .13 51.71 C STU 9,889.96 XCC 24.72 9,865.24 P 15 MPP 1.66 XCC 1.66 P 14 MPP .67 XCC .67 P 13 MPP 1.00 XCC 1.00 P 12 MPP .13 XCC .13 P 11 MPP .58 XCC .58 P 10 MPP .12 XCC .12 P 07 MPP 3.14 XCC .01 3.13 P 06 MPP 57.55 XCC .14 57.41 P 05 MPP 12.86 XCC .03 12.83 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 17.42 17.42 P 14 MTT 4.38 4.38 P 13 MTT 2.98 2.98 P 12 MTT .32 .32 P 11 MTT .95 .95 P 10 MTT .14 .14 P 07 MTT 2.36 2.36 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 38.27 38.27 P 05 MTT 8.56 8.56 P 03 MTT 1.02 1.02 P 02 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 14 NTT 1.28 1.28 P 13 NTT .28 .28 P 12 NTT .22 .22 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .19 .19 P 07 NTT .26- .26- P 06 NTT .02 .02 P 05 NTT 1.16 1.16 P 04 NTT .76 .76 P 03 NTT .00 P 02 NTT .13 .13 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 1.25 1.25 P UTT 43.79- XCC .11- 43.68- P ZTT 9.72 XCC .01 9.71 14,268.54 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,732.00 2,732.00 C ZTA 45.45 45.45 P SPA 317.93 317.93 P STA 744.70 744.70 3,840.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,144.15 35.53 18,108.62 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 24.88 XCC .06 24.82 C 15 MTT 49.79 XCC .12 49.67 C 14 MTT 8.56- XCC .02- 8.54- C 13 MTT .37- XCC .37- C 12 MTT XCC .00 C 11 MTT .30- XCC .30- C 10 MTT .49- XCC .49- C 09 MTT .18- XCC .18- C 08 MTT .03- XCC .03- C 99 MTT .09- XCC .09- C 98 MTT .01- XCC .01- C 16 NTT 3.23- XCC .01- 3.22- C 15 NTT 3.37- XCC .01- 3.36- C 14 NTT .33 XCC .33 C 13 NTT .88 XCC .88 C 12 NTT .06- XCC .06- C 11 NTT .28- XCC .28- C 10 NTT .07- XCC .07- C 09 NTT .12- XCC .12- C 08 NTT .10- XCC .10- C 01 NTT XCC .00 C 97 NTT .09- XCC .09- C STS 3,956.29 XCC 9.89 3,946.40 C STT 6.41 XCC .02 6.39 C UTT 12.62 XCC .03 12.59 C ZTT 49.35 XCC .12 49.23 C STU 10,370.10 XCC 25.93 10,344.17 P 15 MPP 1.65 XCC 1.65 P 14 MPP .71 XCC .71 P 13 MPP 1.13 XCC 1.13 P 12 MPP .14 XCC .14 P 11 MPP .58 XCC .58 P 10 MPP .14 XCC .14 P 07 MPP 4.54 XCC .01 4.53 P 06 MPP 85.46 XCC .21 85.25 P 05 MPP 21.97 XCC .05 21.92 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 17.26 17.26 P 14 MTT 4.74 4.74 P 13 MTT 3.36 3.36 P 12 MTT .33 .33 P 11 MTT .98 .98 P 10 MTT .14 .14 P 07 MTT 3.41 3.41 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 56.84 56.84 P 05 MTT 14.61 14.61 P 03 MTT 1.84 1.84 P 02 MTT .18 XCC .18 P 94 MTT .02 XCC .02 P 14 NTT 1.39 1.39 P 13 NTT .32 .32 P 12 NTT .23 .23 P 11 NTT .12 .12 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .27 .27 P 07 NTT .38- .38- P 06 NTT .04 .04 P 05 NTT 1.99 1.99 P 04 NTT 1.34 1.34 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 1.24 1.24 P UTT 43.36- XCC .11- 43.25- P ZTT 9.67 XCC .01 9.66 14,610.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,646.66 36.30 14,610.36 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT .19 XCC .19 C 15 MTT .38 XCC .38 C 14 MTT .07- XCC .07- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 29.44 XCC .07 29.37 C STT .05 XCC .05 C UTT .09 XCC .09 C ZTT .36 XCC .36 C STU 360.57 XCC .90 359.67 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .17 XCC .17 P 05 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .13 .13 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .01 .01 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .12 .12 P 05 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT .32- XCC .32- P ZTT .07 XCC .07 390.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.39 .97 390.42 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .18- XCC .18- C 99 MTT .75- XCC .75- C 98 MTT .08- XCC .08- C 08 NTT .65- XCC .65- C 01 NTT .01- XCC .01- C 97 NTT .89- XCC .89- P 07 MPP 31.10 31.10 P 06 MPP 592.40 592.40 P 05 MPP 136.46 136.46 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT 23.36 23.36 P 06 MTT 394.00 394.00 P 05 MTT 90.77 90.77 P 03 MTT 10.63 10.63 P 02 MTT 1.02 1.02 P 94 MTT .16 .16 P 08 NTT 1.82 1.82 P 07 NTT 2.60- 2.60- P 06 NTT .27 .27 P 05 NTT 12.34 12.34 P 04 NTT 8.02 8.02 P 03 NTT .00 P 02 NTT 1.25 1.25 P 01 NTT .81 .81 P 00 NTT .00 P 96 NTT .17 .17 1,299.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,299.42 .00 1,299.42 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 07 MPP .53 .53 P 06 MPP 9.82 9.82 P 05 MPP 2.34 2.34 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT .40 .40 P 06 MTT 6.53 6.53 P 05 MTT 1.56 1.56 P 03 MTT .17 .17 P 02 MTT .02 .02 P 94 MTT .00 P 06 NTT .01 .01 P 05 NTT .21 .21 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 96 NTT .00 P 08 NTT .02 .02 P 07 NTT .04- .04- 21.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.72 .00 21.72 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 MPP XCC .00 P 94 MTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT XCC .00 P 07 MPP .36 .36 P 06 MPP 6.54 6.54 P 05 MPP 1.57 1.57 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT .27 .27 P 06 MTT 4.35 4.35 P 05 MTT 1.05 1.05 P 03 MTT .13 .13 P 02 MTT .01 .01 P 94 MTT .00 P 08 NTT .02 .02 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .00 P 96 NTT .01 .01 14.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.53 .00 14.53 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- P 07 MPP .50 .50 P 06 MPP 9.83 9.83 P 05 MPP 2.76 2.76 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT .37 .37 P 06 MTT 6.54 6.54 P 05 MTT 1.83 1.83 P 03 MTT .24 .24 P 02 MTT .02 .02 P 94 MTT .00 P 08 NTT .03 .03 P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT .25 .25 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .00 P 96 NTT .00 22.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.51 .00 22.51 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 97 NTT .01- XCC .01- C 01 NTT XCC .00 C 08 NTT XCC .00 P 07 MPP .37 XCC .37 P 06 MPP 7.10 XCC .02 7.08 P 05 MPP 1.79 XCC 1.79 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .28 .28 P 06 MTT 4.72 4.72 P 05 MTT 1.19 1.19 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 94 MTT XCC .00 P 96 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .11 .11 P 05 NTT .16 .16 P 06 NTT .00 P 07 NTT .04- .04- P 08 NTT .02 .02 15.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.86 .02 15.84 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA .00 P STA 2.28 2.28 P UTA .01- .01- 2.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.27 .00 2.27 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 16.05 XCC .04 16.01 C 15 MTT 32.94 XCC .08 32.86 C 14 MTT 5.18- XCC .01- 5.17- C 13 MTT .23- XCC .23- C 12 MTT XCC .00 C 11 MTT .18- XCC .18- C 10 MTT .30- XCC .30- C 09 MTT .11- XCC .11- C 08 MTT XCC .00 C 99 MTT .02- XCC .02- C 98 MTT .01- XCC .01- C 16 NTT 2.08- XCC .01- 2.07- C 15 NTT 2.23- XCC .01- 2.22- C 14 NTT .20 XCC .20 C 13 NTT .56 XCC .56 C 12 NTT .03- XCC .03- C 11 NTT .17- XCC .17- C 10 NTT .04- XCC .04- C 09 NTT .07- XCC .07- C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- C STS 2,552.16 XCC 6.38 2,545.78 C STT 4.13 XCC .01 4.12 C UTT 8.14 XCC .02 8.12 C ZTT 31.84 XCC .08 31.76 C STU 15,478.50 XCC 38.70 15,439.80 P 15 MPP 1.09 XCC 1.09 P 14 MPP .43 XCC .43 P 13 MPP .71 XCC .71 P 12 MPP .09 XCC .09 P 11 MPP .36 XCC .36 P 10 MPP .08 XCC .08 P 07 MPP .85 XCC .85 P 06 MPP 15.67 XCC .04 15.63 P 05 MPP 4.05 XCC .01 4.04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 11.42 11.42 P 14 MTT 2.86 2.86 P 13 MTT 2.13 2.13 P 12 MTT .21 .21 P 11 MTT .61 .61 P 10 MTT .08 .08 P 07 MTT .64 .64 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.42 10.42 P 05 MTT 2.70 2.70 P 03 MTT .36 .36 P 02 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 14 NTT .84 .84 P 13 NTT .20 .20 P 12 NTT .14 .14 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .07- .07- P 06 NTT .01 .01 P 05 NTT .37 .37 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .82 .82 P UTT 28.67- XCC .09- 28.58- P ZTT 6.38 XCC .01 6.37 18,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,149.15 45.25 18,103.90 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT .82 XCC .82 C 15 MTT 3.35 XCC .01 3.34 C 14 MTT .59- XCC .59- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .11- XCC .11- C 15 NTT .23- XCC .23- C 14 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 11 NTT .02- XCC .02- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 131.06 XCC .33 130.73 C STT .21 XCC .21 C UTT .42 XCC .42 C ZTT 1.63 XCC 1.63 C STU 866.42 XCC 2.17 864.25 P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 07 MPP .09 XCC .09 P 06 MPP 1.98 XCC 1.98 P 05 MPP .56 XCC .56 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.16 1.16 P 14 MTT .33 .33 P 13 MTT .24 .24 P 12 MTT .02 .02 P 11 MTT .07 .07 P 10 MTT .01 .01 P 07 MTT .07 .07 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.32 1.32 P 05 MTT .37 .37 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 2.94- XCC .01- 2.93- P ZTT .65 XCC .65 1,005.05 SS01 SEWER STANDBY EAP 310 310 C STA 25.60 25.60 P SPA 47.34 47.34 P STA 122.70 122.70 195.64 SW01 WATER STANDBY EAS 310 310 C STA 90.75 90.75 P SPA 139.72 139.72 P STA 362.70 362.70 593.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,796.36 2.50 1,793.86 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 1.22 XCC 1.22 C 14 MTT .20- XCC .20- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT .00 C 98 MTT .00 C 97 NTT .00 C 01 NTT .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 .02 XCC .02 C 14 NTT .01 XCC .01 C 15 NTT .08- XCC .08- P 15 MPP .04 .04 P 14 MPP .02 .02 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 07 MPP .03 .03 P 06 MPP .54 .54 P 05 MPP .14 .14 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT .42 .42 P 14 MTT .11 .11 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .36 .36 P 05 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT .00 P 94 MTT .00 P 96 NTT .00 P 00 NTT .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 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 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .03 .03 P SPS 5.73 5.73 P STS 9.91 9.91 P UTT 1.05- 1.05- P ZTT .23 .23 17.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.80 .00 17.80 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02- XCC .02- C 99 MTT .04- XCC .04- C 98 MTT XCC .00 C 08 NTT .06- XCC .06- C 01 NTT XCC .00 C 97 NTT .04- XCC .04- P 07 MPP 2.44 XCC .01 2.43 P 06 MPP 45.99 XCC .11 45.88 P 05 MPP 11.66 XCC .03 11.63 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT 1.83 1.83 P 06 MTT 30.59 30.59 P 05 MTT 7.75 7.75 P 03 MTT .96 .96 P 02 MTT .09 XCC .09 P 94 MTT .01 XCC .01 P 08 NTT .14 .14 P 07 NTT .20- .20- P 06 NTT .02 .02 P 05 NTT 1.06 1.06 P 04 NTT .72 .72 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT XCC .00 102.93 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 30.45 30.45 30.45 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 396.12 396.12 P SPA 41.75 41.75 P STA 203.65 203.65 641.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775.05 .15 774.90 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 2.82 XCC .01 2.81 C 15 MTT 4.00 XCC .01 3.99 C 14 MTT .69- XCC .69- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .04- XCC .04- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .37- XCC .37- C 15 NTT .27- XCC .27- C 14 NTT .02 XCC .02 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 447.76 XCC 1.12 446.64 C STT .73 XCC .73 C UTT 1.43 XCC 1.43 C ZTT 5.59 XCC .01 5.58 C STU 888.19 XCC 2.22 885.97 P 15 MPP .13 XCC .13 P 14 MPP .06 XCC .06 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP .55 XCC .55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.39 1.39 P 14 MTT .38 .38 P 13 MTT .27 .27 P 12 MTT .02 .02 P 11 MTT .08 .08 P 10 MTT .01 .01 P 07 MTT .08 .08 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.42 1.42 P 05 MTT .37 .37 P 03 MTT .05 .05 P 02 MTT XCC .00 P 94 MTT XCC .00 P 14 NTT .11 .11 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .10 .10 P UTT 3.47- XCC .01- 3.46- P ZTT .77 XCC .77 1,350.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.01 3.37 1,350.64 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 16 MTT 7.04 XCC .02 7.02 C 15 MTT 14.23 XCC .04 14.19 C 14 MTT 2.45- XCC .01- 2.44- C 13 MTT .10- XCC .10- C 12 MTT XCC .00 C 11 MTT .09- XCC .09- C 10 MTT .13- XCC .13- C 09 MTT .04- XCC .04- C 08 MTT .03- XCC .03- C 99 MTT .08- XCC .08- C 98 MTT .01- XCC .01- C 16 NTT .91- XCC .91- C 15 NTT .97- XCC .97- C 14 NTT .10 XCC .10 C 13 NTT .25 XCC .25 C 12 NTT .02- XCC .02- C 11 NTT .08- XCC .08- C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT .12- XCC .12- C 01 NTT XCC .00 C 97 NTT .09- XCC .09- C STS 1,120.08 XCC 2.80 1,117.28 C STT 1.81 XCC 1.81 C UTT 3.57 XCC .01 3.56 C ZTT 13.97 XCC .03 13.94 C STU 1,417.44 XCC 3.54 1,413.90 P 15 MPP .47 XCC .47 P 14 MPP .20 XCC .20 P 13 MPP .32 XCC .32 P 12 MPP .04 XCC .04 P 11 MPP .16 XCC .16 P 10 MPP .04 XCC .04 P 07 MPP 5.54 XCC .01 5.53 P 06 MPP 102.94 XCC .26 102.68 P 05 MPP 24.70 XCC .06 24.64 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 4.93 4.93 P 14 MTT 1.36 1.36 P 13 MTT .95 .95 P 12 MTT .10 .10 P 11 MTT .27 .27 P 10 MTT .04 .04 P 07 MTT 4.17 4.17 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 68.47 68.47 P 05 MTT 16.43 16.43 P 03 MTT 1.91 1.91 P 02 MTT .18 XCC .18 P 94 MTT .02 XCC .02 P 15 NTT .35 .35 P 14 NTT .40 .40 P 13 NTT .09 .09 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .32 .32 P 07 NTT .46- .46- P 06 NTT .05 .05 P 05 NTT 2.23 2.23 P 04 NTT 1.45 1.45 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P UTT 12.40- XCC .04- 12.36- P ZTT 2.78 XCC 2.78 2,795.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.87 6.72 2,795.15 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- P 07 MPP 1.15 XCC 1.15 P 06 MPP 16.94 XCC .04 16.90 P 05 MPP 3.78 XCC .01 3.77 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .86 .86 P 06 MTT 11.26 11.26 P 05 MTT 2.52 2.52 P 03 MTT .28 .28 P 02 MTT .03 XCC .03 P 94 MTT XCC .00 P 08 NTT .07 .07 P 07 NTT .10- .10- P 06 NTT .00 P 05 NTT .34 .34 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 37.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.34 .05 37.29 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 2.15 XCC .01 2.14 C 15 MTT 4.41 XCC .01 4.40 C 14 MTT .76- XCC .76- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .04- XCC .04- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .28- XCC .28- C 15 NTT .29- XCC .29- C 14 NTT .03 XCC .03 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 342.44 XCC .86 341.58 C STT .56 XCC .56 C UTT 1.09 XCC 1.09 C ZTT 4.27 XCC .01 4.26 C STU 431.10 XCC 1.08 430.02 P 15 MPP .15 XCC .15 P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 06 MPP 2.08 XCC .01 2.07 P 05 MPP .53 XCC .53 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.52 1.52 P 14 MTT .42 .42 P 13 MTT .30 .30 P 12 MTT .03 .03 P 11 MTT .08 .08 P 10 MTT .01 .01 P 07 MTT .08 .08 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.39 1.39 P 05 MTT .35 .35 P 03 MTT .04 .04 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .11 .11 P 14 NTT .12 .12 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 3.85- XCC .01- 3.84- P ZTT .84 XCC .84 787.39 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,495.25 1,495.25 P SPA 24.92 24.92 P STA 121.57 121.57 1,641.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,431.10 1.97 2,429.13 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 104.83 XCC .26 104.57 C 15 MTT 210.55 XCC .53 210.02 C 14 MTT 35.57- XCC .09- 35.48- C 13 MTT 1.47- XCC 1.47- C 12 MTT .01- XCC .01- C 11 MTT 1.19- XCC 1.19- C 10 MTT 1.86- XCC 1.86- C 09 MTT .68- XCC .68- C 08 MTT .04- XCC .04- C 99 MTT .09- XCC .09- C 98 MTT .01- XCC .01- C 16 NTT 13.59- XCC .03- 13.56- C 15 NTT 14.27- XCC .04- 14.23- C 14 NTT 1.36 XCC 1.36 C 13 NTT 3.58 XCC .01 3.57 C 12 NTT .23- XCC .23- C 11 NTT 1.12- XCC 1.12- C 10 NTT .26- XCC .26- C 09 NTT .45- XCC .45- C 08 NTT .14- XCC .14- C 01 NTT XCC .00 C 97 NTT .12- XCC .12- C STS 16,667.59 XCC 41.67 16,625.92 C STT 27.00 XCC .07 26.93 C UTT 53.17 XCC .13 53.04 C ZTT 207.90 XCC .52 207.38 C STU 30,253.14 XCC 75.63 30,177.51 P 15 MPP 6.98 XCC .02 6.96 P 14 MPP 2.98 XCC .01 2.97 P 13 MPP 4.59 XCC .01 4.58 P 12 MPP .56 XCC .56 P 11 MPP 2.32 XCC .01 2.31 P 10 MPP .51 XCC .51 P 07 MPP 6.79 XCC .02 6.77 P 06 MPP 122.79 XCC .31 122.48 P 05 MPP 28.79 XCC .07 28.72 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 72.98 72.98 P 14 MTT 19.68 19.68 P 13 MTT 13.65 13.65 P 12 MTT 1.33 1.33 P 11 MTT 3.86 3.86 P 10 MTT .55 .55 P 07 MTT 5.10 5.10 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 81.67 81.67 P 05 MTT 19.15 19.15 P 03 MTT 2.13 2.13 P 02 MTT .21 XCC .21 P 94 MTT .02 XCC .02 P 15 NTT 5.23 5.23 P 14 NTT 5.77 5.77 P 13 NTT 1.27 1.27 P 12 NTT .92 .92 P 11 NTT .48 .48 P 10 NTT .06 .06 P 09 NTT .19 .19 P 08 NTT .36 .36 P 07 NTT .56- .56- P 06 NTT .05 .05 P 05 NTT 2.60 2.60 P 04 NTT 1.66 1.66 P 03 NTT .00 P 02 NTT .25 .25 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P UTT 183.28- XCC .47- 182.81- P ZTT 40.84 XCC .10 40.74 47,611.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,730.68 118.74 47,611.94 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 4.90 XCC .01 4.89 C 15 MTT 9.65 XCC .02 9.63 C 14 MTT 1.60- XCC 1.60- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 11 MTT .06- XCC .06- C 10 MTT .08- XCC .08- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .64- XCC .64- C 15 NTT .65- XCC .65- C 14 NTT .06 XCC .06 C 13 NTT .16 XCC .16 C 12 NTT .01- XCC .01- C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 779.48 XCC 1.95 777.53 C STT 1.27 XCC 1.27 C UTT 2.49 XCC .01 2.48 C ZTT 9.72 XCC .02 9.70 C STU 14,444.68 XCC 36.11 14,408.57 P 15 MPP .31 XCC .31 P 14 MPP .13 XCC .13 P 13 MPP .21 XCC .21 P 12 MPP .02 XCC .02 P 11 MPP .11 XCC .11 P 10 MPP .02 XCC .02 P 07 MPP .22 XCC .22 P 06 MPP 4.59 XCC .01 4.58 P 05 MPP 1.15 XCC 1.15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 3.34 3.34 P 14 MTT .89 .89 P 13 MTT .61 .61 P 12 MTT .06 .06 P 11 MTT .17 .17 P 10 MTT .03 .03 P 07 MTT .16 .16 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.05 3.05 P 05 MTT .77 .77 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 14 NTT .26 .26 P 13 NTT .06 .06 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .24 .24 P UTT 8.38- XCC .03- 8.35- P ZTT 1.85 XCC 1.85 15,221.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,259.44 38.10 15,221.34 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 23.94 XCC .06 23.88 C 15 MTT 47.75 XCC .12 47.63 C 14 MTT 8.10- XCC .02- 8.08- C 13 MTT .34- XCC .34- C 12 MTT XCC .00 C 11 MTT .26- XCC .26- C 10 MTT .40- XCC .40- C 09 MTT .15- XCC .15- C 08 MTT XCC .00 C 99 MTT .02- XCC .02- C 98 MTT .01- XCC .01- C 16 NTT 3.10- XCC .01- 3.09- C 15 NTT 3.24- XCC .01- 3.23- C 14 NTT .31 XCC .31 C 13 NTT .81 XCC .81 C 12 NTT .05- XCC .05- C 11 NTT .24- XCC .24- C 10 NTT .06- XCC .06- C 09 NTT .10- XCC .10- C 08 NTT .03- XCC .03- C 01 NTT XCC .00 C 97 NTT .03- XCC .03- C STS 3,805.76 XCC 9.51 3,796.25 C STT 6.16 XCC .02 6.14 C UTT 12.14 XCC .03 12.11 C ZTT 47.47 XCC .12 47.35 C STU 5,972.14 XCC 14.93 5,957.21 P 15 MPP 1.59 XCC 1.59 P 14 MPP .68 XCC .68 P 13 MPP 1.03 XCC 1.03 P 12 MPP .13 XCC .13 P 11 MPP .50 XCC .50 P 10 MPP .11 XCC .11 P 07 MPP 1.48 XCC 1.48 P 06 MPP 28.40 XCC .07 28.33 P 05 MPP 7.19 XCC .02 7.17 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 16.55 16.55 P 14 MTT 4.48 4.48 P 13 MTT 3.09 3.09 P 12 MTT .29 .29 P 11 MTT .84 .84 P 10 MTT .12 .12 P 07 MTT 1.12 1.12 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 18.89 18.89 P 05 MTT 4.77 4.77 P 03 MTT .54 .54 P 02 MTT .05 XCC .05 P 94 MTT XCC .00 P 15 NTT 1.19 1.19 P 14 NTT 1.31 1.31 P 13 NTT .29 .29 P 12 NTT .21 .21 P 11 NTT .10 .10 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .12- .12- P 06 NTT .02 .02 P 05 NTT .65 .65 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 41.59- XCC .10- 41.49- P ZTT 9.25 XCC .01 9.24 9,939.45 SS01 SEWER STANDBY EBM 420 420 C STA 151.50 151.50 151.50 SU01 DELQ SWR USER CHG EBM 420 420 C STA 373.70 373.70 P SPA 61.33 61.33 P STA 299.11 299.11 734.14 SU02 DELQ WATER USER CHG ECB 420 420 C STA 215.26 215.26 P SPA 56.60 56.60 P STA 276.09 276.09 547.95 SW01 WATER STANDBY ECB 420 420 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,549.29 24.75 11,524.54 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 2.51 XCC .01 2.50 C 15 MTT 5.04 XCC .01 5.03 C 14 MTT .87- XCC .87- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .33- XCC .33- C 15 NTT .34- XCC .34- C 14 NTT .03 XCC .03 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 399.97 XCC 1.00 398.97 C STT .65 XCC .65 C UTT 1.27 XCC 1.27 C ZTT 4.99 XCC .01 4.98 C STU 738.04 XCC 1.85 736.19 P 15 MPP .16 XCC .16 P 14 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 07 MPP .15 XCC .15 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP .77 XCC .77 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.75 1.75 P 14 MTT .48 .48 P 13 MTT .34 .34 P 12 MTT .03 .03 P 11 MTT .10 .10 P 10 MTT .01 .01 P 07 MTT .11 .11 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.97 1.97 P 05 MTT .52 .52 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .12 .12 P UTT 4.38- XCC .01- 4.37- P ZTT .98 XCC .98 1,154.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,157.61 2.88 1,154.73 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT 1.68 XCC 1.68 C 15 MTT 3.32 XCC .01 3.31 C 14 MTT .56- XCC .56- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .22- XCC .22- C 15 NTT .22- XCC .22- C 14 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 266.31 XCC .67 265.64 C STT .43 XCC .43 C UTT .85 XCC .85 C ZTT 3.32 XCC .01 3.31 C STU 334.19 XCC .84 333.35 P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 06 MPP 2.00 XCC .01 1.99 P 05 MPP .52 XCC .52 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.15 1.15 P 14 MTT .31 .31 P 13 MTT .21 .21 P 12 MTT .02 .02 P 11 MTT .06 .06 P 10 MTT .01 .01 P 07 MTT .08 .08 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.32 1.32 P 05 MTT .34 .34 P 03 MTT .04 .04 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 2.90- XCC .01- 2.89- P ZTT .65 XCC .65 612.02 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 451.35 451.35 P SPA 157.02 157.02 P STA 501.50 501.50 1,109.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723.42 1.53 1,721.89 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 2.82 XCC .01 2.81 C 15 MTT 5.50 XCC .01 5.49 C 14 MTT .95- XCC .95- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 10 MTT 7.14- XCC .02- 7.12- C 09 MTT 2.56- XCC .01- 2.55- C 08 MTT .13- XCC .13- C 99 MTT .39- XCC .39- C 98 MTT .04- XCC .04- C 16 NTT .36- XCC .36- C 15 NTT .38- XCC .38- C 14 NTT .04 XCC .04 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT .04- XCC .04- C 10 NTT 1.01- XCC 1.01- C 09 NTT 1.69- XCC 1.69- C 08 NTT .48- XCC .48- C 01 NTT .01- XCC .01- C 97 NTT .47- XCC .47- C STS 449.24 XCC 1.12 448.12 C STT .73 XCC .73 C UTT 1.44 XCC 1.44 C ZTT 5.60 XCC .01 5.59 C STU 80,270.16 XCC 200.68 80,069.48 P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 10 MPP 1.95 XCC 1.95 P 07 MPP 22.66 XCC .06 22.60 P 06 MPP 434.45 XCC 1.09 433.36 P 05 MPP 106.66 XCC .27 106.39 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.90 1.90 P 14 MTT .52 .52 P 13 MTT .49 .49 P 12 MTT .05 .05 P 11 MTT .12 .12 P 10 MTT 2.13 2.13 P 07 MTT 17.02 17.02 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 288.96 288.96 P 05 MTT 70.96 70.96 P 03 MTT 8.62 8.62 P 02 MTT .85 XCC .85 P 94 MTT .09 XCC .09 P 15 NTT .13 .13 P 14 NTT .16 .16 P 13 NTT .05 .05 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .22 .22 P 09 NTT .71 .71 P 08 NTT 1.31 1.31 P 07 NTT 1.89- 1.89- P 06 NTT .20 .20 P 05 NTT 9.65 9.65 P 04 NTT 6.42 6.42 P 03 NTT .00 P 02 NTT 1.03 1.03 P 01 NTT .67 XCC .67 P 00 NTT XCC .00 P 96 NTT .08 XCC .08 P UTT 4.79- XCC .01- 4.78- P ZTT 1.07 XCC 1.07 81,489.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,692.96 203.21 81,489.75 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 97 NTT .02- XCC .02- P 94 MPP XCC .00 P 94 MTT .01 XCC .01 P 96 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 97 NTT .92- .92- .92- GA01 GENERAL TAX LEVY OTF ACR ACR C 99 MTT XCC .00 C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 P 07 MPP .40 .40 P 06 MPP 7.48 7.48 P 05 MPP 1.66 1.66 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT .30 .30 P 06 MTT 4.97 4.97 P 05 MTT 1.11 1.11 P 03 MTT .11 .11 P 02 MTT .01 .01 P 94 MTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .00 P 96 NTT .00 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .15 .15 16.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.36 .00 15.36 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 97 NTT 3.50- 3.50- 3.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.50- .00 3.50- _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 29.56 XCC .07 29.49 C 15 MTT 59.73 XCC .15 59.58 C 14 MTT 10.28- XCC .03- 10.25- C 13 MTT .43- XCC .43- C 12 MTT .01- XCC .01- C 11 MTT .35- XCC .35- C 10 MTT .54- XCC .54- C 09 MTT .18- XCC .18- C 08 MTT XCC .00 C 99 MTT .03- XCC .03- C 98 MTT XCC .00 C 16 NTT 3.84- XCC .01- 3.83- C 15 NTT 4.04- XCC .01- 4.03- C 14 NTT .39 XCC .39 C 13 NTT 1.06 XCC 1.06 C 12 NTT .07- XCC .07- C 11 NTT .32- XCC .32- C 10 NTT .08- XCC .08- C 09 NTT .13- XCC .13- C 08 NTT .03- XCC .03- C 01 NTT XCC .00 C 97 NTT .03- XCC .03- C STS 4,699.93 XCC 11.75 4,688.18 C STT 7.62 XCC .02 7.60 C UTT 14.99 XCC .04 14.95 C ZTT 58.63 XCC .15 58.48 C STU 6,269.46 XCC 15.67 6,253.79 P 15 MPP 1.98 XCC 1.98 P 14 MPP .86 XCC .86 P 13 MPP 1.36 XCC 1.36 P 12 MPP .17 XCC .17 P 11 MPP .67 XCC .67 P 10 MPP .14 XCC .14 P 07 MPP 1.53 XCC 1.53 P 06 MPP 29.55 XCC .07 29.48 P 05 MPP 7.71 XCC .02 7.69 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 20.70 20.70 P 14 MTT 5.69 5.69 P 13 MTT 4.04 4.04 P 12 MTT .39 .39 P 11 MTT 1.12 1.12 P 10 MTT .16 .16 P 07 MTT 1.15 1.15 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 19.66 19.66 P 05 MTT 5.12 5.12 P 03 MTT .65 .65 P 02 MTT .06 XCC .06 P 94 MTT XCC .00 P 15 NTT 1.49 1.49 P 14 NTT 1.66 1.66 P 13 NTT .37 .37 P 12 NTT .27 .27 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .09 .09 P 07 NTT .13- .13- P 06 NTT .02 .02 P 05 NTT .70 .70 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 52.00- XCC .14- 51.86- P ZTT 11.56 XCC .01 11.55 11,160.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,188.55 27.76 11,160.79 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT .69 XCC .69 C 15 MTT 1.36 XCC 1.36 C 14 MTT .21- XCC .21- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .09- XCC .09- C 15 NTT .10- XCC .10- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 108.64 XCC .27 108.37 C STT .17 XCC .17 C UTT .34 XCC .34 C ZTT 1.35 XCC 1.35 C STU 334.93 XCC .84 334.09 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .78 XCC .78 P 05 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .48 .48 P 14 MTT .12 .12 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .00 P 07 MTT .03 .03 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .51 .51 P 05 MTT .13 .13 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.19- XCC 1.19- P ZTT .27 XCC .27 447.65 SU01 DELQ WATER USER CHG EBY 135 135 C STA .00 .00 SW01 WATER STANDBY EBY 135 135 C STA 195.60 195.60 195.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.36 1.11 643.25 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT .89 XCC .89 C 15 MTT 1.75 XCC 1.75 C 14 MTT .30- XCC .30- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .11- XCC .11- C 15 NTT .11- XCC .11- C 14 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 141.66 XCC .35 141.31 C STT .23 XCC .23 C UTT .46 XCC .46 C ZTT 1.77 XCC 1.77 C STU 172.67 XCC .43 172.24 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .80 XCC .80 P 05 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .60 .60 P 14 MTT .17 .17 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .00 P 07 MTT .03 .03 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .54 .54 P 05 MTT .12 .12 P 03 MTT .02 .02 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.50- XCC 1.50- P ZTT .34 XCC .34 319.94 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,439.45 2,439.45 P SPA 2,429.30 2,429.30 P STA 4,503.60 4,503.60 9,372.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,693.07 .78 9,692.29 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .03 XCC .03 C 15 MTT .06 XCC .06 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 5.42 XCC .01 5.41 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .07 XCC .07 C STU 9.87 XCC .02 9.85 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 MTT .01 .01 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02 .02 P 05 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT .06- XCC .06- P ZTT XCC .00 15.45 SU01 DELQ WATER USER CHG ECA 165 165 C STA 498.41 498.41 498.41 SW01 WATER STANDBY ECA 165 165 C STA 556.95 556.95 P SPA 688.51 688.51 P STA 738.75 738.75 1,984.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498.10 .03 2,498.07 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STU 6,140.10 XCC 15.35 6,124.75 C 16 MTT 125.53- XCC .31- 125.22- C 15 MTT 9.74- XCC .02- 9.72- C 14 MTT .91 XCC .91 C 15 NTT 7.70- XCC .02- 7.68- C 14 NTT .33 XCC .33 C 16 NTT 9.23- XCC .02- 9.21- C STS 857.10 XCC 2.14 854.96 C UTT 4.03 XCC .01 4.02 C ZTT 9.37 XCC .02 9.35 P 15 MPP .40 XCC .40 P 14 MPP .07 XCC .07 P 15 MTT 4.00 4.00 P 14 MTT .32 .32 P 13 NTT 1.36 1.36 P UTT 4.00 XCC .01 3.99 P ZTT .96 XCC .96 6,853.59 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .02- XCC .02- C 99 MTT .04- XCC .04- C 98 MTT .01- XCC .01- C 08 NTT .07- XCC .07- C 01 NTT XCC .00 C 97 NTT .05- XCC .05- P 07 MPP 3.20 3.20 P 06 MPP 54.36 54.36 P 05 MPP 11.42 11.42 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT 2.40 2.40 P 06 MTT 36.15 36.15 P 05 MTT 7.59 7.59 P 03 MTT .80 .80 P 02 MTT .08 .08 P 94 MTT .01 .01 P 08 NTT .20 .20 P 07 NTT .27- .27- P 06 NTT .02 .02 P 05 NTT 1.03 1.03 P 04 NTT .64 .64 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .06 .06 P 00 NTT .00 P 96 NTT .01 .01 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 117.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,988.35 17.16 6,971.19 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 07 MPP .56 .56 P 06 MPP 10.31 10.31 P 05 MPP 2.59 2.59 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT .42 .42 P 06 MTT 6.86 6.86 P 05 MTT 1.73 1.73 P 03 MTT .23 .23 P 02 MTT .02 .02 P 94 MTT .01 .01 P 05 NTT .24 .24 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .00 P 96 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05- .05- P 06 NTT .01 .01 23.14 SP01 PARK MAINTENANCE SYR 205 205 C STA 957.90 957.90 P SPA 125.47 125.47 P STA 309.00 309.00 P UTA 10.30 10.30 1,402.67 SP02 FIRE TAX FSZ 610 FP4 P SPA .40 .40 P STA 31.22- 31.22- 30.82- SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,422.90 1,422.90 P SPA 186.24 186.24 P STA 459.00 459.00 P UTA 15.30 15.30 2,083.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,478.43 .00 3,478.43 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 36.47 36.47 P STA 51.90- 51.90- 15.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.43- .00 15.43- _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT .50 XCC .50 C 15 MTT 1.00 XCC 1.00 C 14 MTT .17- XCC .17- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .06- XCC .06- C 15 NTT .07- XCC .07- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 78.59 XCC .20 78.39 C STT .13 XCC .13 C UTT .25 XCC .25 C ZTT .98 XCC .98 C STU 135.56 XCC .34 135.22 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .54 XCC .54 P 05 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .35 .35 P 14 MTT .09 .09 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 07 MTT .03 .03 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .36 .36 P 05 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT .89- XCC .89- P ZTT .22 XCC .22 217.44 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,372.24 1,372.24 1,372.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590.22 .54 1,589.68 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 3.12 XCC .01 3.11 C 15 MTT 6.31 XCC .02 6.29 C 14 MTT 1.13- XCC 1.13- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .40- XCC .40- C 15 NTT .42- XCC .42- C 14 NTT .04 XCC .04 C 13 NTT .11 XCC .11 C 12 NTT .01- XCC .01- C 11 NTT .04- XCC .04- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 496.66 XCC 1.24 495.42 C STT .80 XCC .80 C UTT 1.59 XCC 1.59 C ZTT 6.19 XCC .02 6.17 C STU 907.86 XCC 2.27 905.59 P 15 MPP .21 XCC .21 P 14 MPP .09 XCC .09 P 13 MPP .15 XCC .15 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .02 XCC .02 P 07 MPP .20 XCC .20 P 06 MPP 3.61 XCC .01 3.60 P 05 MPP .89 XCC .89 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 2.19 2.19 P 14 MTT .63 .63 P 13 MTT .44 .44 P 12 MTT .04 .04 P 11 MTT .12 .12 P 10 MTT .02 .02 P 07 MTT .14 .14 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.40 2.40 P 05 MTT .59 .59 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 15 NTT .16 .16 P 14 NTT .18 .18 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 5.49- XCC .02- 5.47- P ZTT 1.22 XCC 1.22 1,425.12 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 110.70 110.70 P SPA 126.68 126.68 P STA 147.60 147.60 384.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813.65 3.55 1,810.10 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,574.06 3,574.06 P SPA 107.53 107.53 P STA 249.06 249.06 3,930.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,930.65 .00 3,930.65 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 399.90 399.90 P SPA 12.23 12.23 P STA 80.79 80.79 P UTA .01- .01- 492.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.91 .00 492.91 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 193.31 193.31 P SPA 857.38 857.38 P STA 1,508.84 1,508.84 2,559.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559.53 .00 2,559.53 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 90.90 90.90 90.90 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 423.78 423.78 423.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.68 .00 514.68 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 174.12 174.12 P STA 378.52 378.52 552.64 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,563.60 1,563.60 P SPA 61.29 61.29 P STA 322.52 322.52 1,947.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500.05 .00 2,500.05 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 8.80 XCC .02 8.78 C 15 MTT 18.04 XCC .05 17.99 C 14 MTT 2.99- XCC .01- 2.98- C 13 MTT .12- XCC .12- C 12 MTT XCC .00 C 11 MTT .10- XCC .10- C 10 MTT .16- XCC .16- C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT 1.15- XCC 1.15- C 15 NTT 1.23- XCC 1.23- C 14 NTT .12 XCC .12 C 13 NTT .30 XCC .30 C 12 NTT .02- XCC .02- C 11 NTT .09- XCC .09- C 10 NTT .03- XCC .03- C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 1,399.69 XCC 3.50 1,396.19 C STT 2.27 XCC .01 2.26 C UTT 4.46 XCC .01 4.45 C ZTT 17.46 XCC .04 17.42 C STU 4,468.14 XCC 11.17 4,456.97 P 15 MPP .60 XCC .60 P 14 MPP .25 XCC .25 P 13 MPP .38 XCC .38 P 12 MPP .04 XCC .04 P 11 MPP .20 XCC .20 P 10 MPP .05 XCC .05 P 07 MPP .54 XCC .54 P 06 MPP 10.29 XCC .03 10.26 P 05 MPP 2.33 XCC .01 2.32 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 6.25 6.25 P 14 MTT 1.65 1.65 P 13 MTT 1.14 1.14 P 12 MTT .12 .12 P 11 MTT .34 .34 P 10 MTT .05 .05 P 07 MTT .41 .41 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6.84 6.84 P 05 MTT 1.55 1.55 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 94 MTT XCC .00 P 15 NTT .45 .45 P 14 NTT .48 .48 P 13 NTT .11 .11 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .21 .21 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 15.70- XCC .05- 15.65- P ZTT 3.50 XCC 3.50 5,921.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,935.85 14.78 5,921.07 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT 1.10 XCC 1.10 C 15 MTT 1.75 XCC 1.75 C 14 MTT .14- XCC .14- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .14- XCC .14- C 15 NTT .11- XCC .11- C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 173.68 XCC .43 173.25 C STT .28 XCC .28 C UTT .56 XCC .56 C ZTT 2.17 XCC .01 2.16 C STU 755.40 XCC 1.89 753.51 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 07 MPP .42 XCC .42 P 06 MPP 7.52 XCC .02 7.50 P 05 MPP 1.94 XCC 1.94 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .60 .60 P 14 MTT .08 .08 P 13 MTT .08- .08- P 12 MTT .01 .01 P 11 MTT .04 .04 P 10 MTT .00 P 07 MTT .31 .31 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 5.00 5.00 P 05 MTT 1.29 1.29 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 94 MTT XCC .00 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT .18 .18 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.50- XCC 1.50- P ZTT .34 XCC .34 948.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.11 2.35 948.76 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STU 5,553.24 XCC 13.88 5,539.36 C 16 MTT 84.41- XCC .21- 84.20- C 15 MTT 198.94- XCC .50- 198.44- C 14 MTT 25.95- XCC .06- 25.89- C 15 NTT 89.60- XCC .22- 89.38- C STS 1,058.94 XCC 2.65 1,056.29 6,197.74 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 2.69 XCC .01 2.68 C 14 MTT .47- XCC .47- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT .00 C 98 MTT XCC .00 C 97 NTT .00 C 01 NTT .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 .01- XCC .01- C 13 NTT .04 XCC .04 C 14 NTT .02 XCC .02 C 15 NTT .19- XCC .19- P 15 MPP .09 .09 P 14 MPP .04 .04 P 13 MPP .05 .05 P 12 MPP .01 .01 P 11 MPP .03 .03 P 10 MPP .01 .01 P 07 MPP .07 .07 P 06 MPP 1.28 1.28 P 05 MPP .29 .29 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT .94 .94 P 14 MTT .26 .26 P 13 MTT .17 .17 P 12 MTT .02 .02 P 11 MTT .05 .05 P 10 MTT .01 .01 P 07 MTT .06 .06 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .86 .86 P 05 MTT .20 .20 P 03 MTT .02 .02 P 02 MTT .00 P 94 MTT .00 P 96 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .00 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 .02 .02 P 13 NTT .01 .01 P 14 NTT .07 .07 P 15 NTT .07 .07 P SPS 12.69 12.69 P STS 21.88 21.88 P UTT 2.33- 2.33- P ZTT .51 .51 39.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,252.73 15.55 6,237.18 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT 1.16 XCC 1.16 C 15 MTT 2.35 XCC .01 2.34 C 14 MTT .39- XCC .39- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .15- XCC .15- C 15 NTT .16- XCC .16- C 14 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 184.77 XCC .46 184.31 C STT .30 XCC .30 C UTT .59 XCC .59 C ZTT 2.30 XCC .01 2.29 C STU 489.37 XCC 1.22 488.15 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP 1.32 XCC 1.32 P 05 MPP .33 XCC .33 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .81 .81 P 14 MTT .22 .22 P 13 MTT .15 .15 P 12 MTT .01 .01 P 11 MTT .04 .04 P 10 MTT .01 .01 P 07 MTT .05 .05 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .87 .87 P 05 MTT .21 .21 P 03 MTT .03 .03 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .06 .06 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 2.07- XCC .01- 2.06- P ZTT .46 XCC .46 681.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682.99 1.69 681.30 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 97 NTT .01- XCC .01- C 01 NTT XCC .00 C 08 NTT .01- XCC .01- P 07 MPP .41 XCC .41 P 06 MPP 6.91 XCC .02 6.89 P 05 MPP 1.82 XCC 1.82 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .30 .30 P 06 MTT 4.60 4.60 P 05 MTT 1.22 1.22 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 96 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .10 .10 P 05 NTT .17 .17 P 06 NTT .00 P 07 NTT .03- .03- P 08 NTT .03 .03 15.64 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 654.80 654.80 C ZTA 327.40 327.40 P ZTA 218.27 218.27 1,200.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.13 .02 1,216.11 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .45 XCC .45 C 14 MTT .08- XCC .08- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT .00 C 98 MTT .00 C 97 NTT .00 C 01 NTT .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 .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .03- XCC .03- P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .28 .28 P 05 MPP .07 .07 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 15 MTT .16 .16 P 14 MTT .04 .04 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 MTT .01 .01 P 06 MTT .19 .19 P 05 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .00 P 94 MTT .00 P 96 NTT .00 P 00 NTT .00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 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 .01 .01 P 15 NTT .01 .01 P SPS 2.12 2.12 P STS 3.65 3.65 P UTT .39- .39- P ZTT .10 .10 6.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.73 .00 6.73 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 99 MTT XCC .00 C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 03 MTT .00 P 02 MTT .00 P 94 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 97 NTT .01- XCC .01- C 01 NTT XCC .00 C 08 NTT .01- XCC .01- P 07 MPP .55 XCC .55 P 06 MPP 10.49 XCC .03 10.46 P 05 MPP 2.65 XCC .01 2.64 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .42 .42 P 06 MTT 6.97 6.97 P 05 MTT 1.76 1.76 P 03 MTT .21 .21 P 02 MTT .02 XCC .02 P 94 MTT XCC .00 P 96 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT .15 .15 P 05 NTT .24 .24 P 06 NTT .01 .01 P 07 NTT .05- .05- P 08 NTT .03 .03 23.43 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA .00 .00 SS01 SEWER AVAILABILITY EFP 485 485 C STA 181.80 181.80 181.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.27 .04 205.23 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 181.32 181.32 181.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.32 .00 181.32 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 2.65 XCC .01 2.64 C 15 MTT 5.49 XCC .01 5.48 C 14 MTT .99- XCC .99- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .34- XCC .34- C 15 NTT .37- XCC .37- C 14 NTT .03 XCC .03 C 13 NTT .11 XCC .11 C 12 NTT .01- XCC .01- C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 421.03 XCC 1.05 419.98 C STT .68 XCC .68 C UTT 1.34 XCC 1.34 C ZTT 5.25 XCC .01 5.24 C STU 2,815.60 XCC 7.04 2,808.56 P 15 MPP .18 XCC .18 P 14 MPP .09 XCC .09 P 13 MPP .14 XCC .14 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 06 MPP 2.99 XCC .01 2.98 P 05 MPP .80 XCC .80 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.90 1.90 P 14 MTT .55 .55 P 13 MTT .41 .41 P 12 MTT .04 .04 P 11 MTT .12 .12 P 10 MTT .01 .01 P 07 MTT .12 .12 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.99 1.99 P 05 MTT .54 .54 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 14 NTT .16 .16 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .13 .13 P UTT 4.77- XCC .01- 4.76- P ZTT 1.06 XCC 1.06 3,249.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.30 8.12 3,249.18 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT .01- XCC .01- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 07 MPP .31 XCC .31 P 06 MPP 5.98 XCC .01 5.97 P 05 MPP 1.62 XCC 1.62 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .23 .23 P 06 MTT 3.98 3.98 P 05 MTT 1.07 1.07 P 03 MTT .16 .16 P 02 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 05 NTT .14 .14 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .00 13.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.63 .01 13.62 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 97 NTT XCC .00 P 94 MPP XCC .00 P 94 MTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 .01- SU01 CSA 82 SEWER USER EFY 495 495 C STA 369.61 369.61 P SPA 34.40 34.40 P STA 20.61- 20.61- 383.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.39 .00 383.39 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT XCC .00 C 98 MTT XCC .00 C 97 NTT XCC .00 P 94 MPP XCC .00 P 94 MTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 38.76 XCC .10 38.66 C 15 MTT 77.43 XCC .19 77.24 C 14 MTT 13.08- XCC .03- 13.05- C 13 MTT .53- XCC .53- C 12 MTT XCC .00 C 11 MTT .42- XCC .42- C 10 MTT .64- XCC .64- C 09 MTT .22- XCC .22- C 08 MTT .02- XCC .02- C 99 MTT .04- XCC .04- C 98 MTT XCC .00 C 16 NTT 5.03- XCC .01- 5.02- C 15 NTT 5.24- XCC .01- 5.23- C 14 NTT .50 XCC .50 C 13 NTT 1.29 XCC 1.29 C 12 NTT .07- XCC .07- C 11 NTT .39- XCC .39- C 10 NTT .09- XCC .09- C 09 NTT .15- XCC .15- C 08 NTT .04- XCC .04- C 01 NTT XCC .00 C 97 NTT .05- XCC .05- C STS 6,164.41 XCC 15.41 6,149.00 C STT 9.99 XCC .02 9.97 C UTT 19.66 XCC .05 19.61 C ZTT 76.89 XCC .19 76.70 C STU 12,914.00 XCC 32.29 12,881.71 P 15 MPP 2.57 XCC .01 2.56 P 14 MPP 1.09 XCC 1.09 P 13 MPP 1.65 XCC 1.65 P 12 MPP .20 XCC .20 P 11 MPP .80 XCC .80 P 10 MPP .18 XCC .18 P 07 MPP 2.17 XCC .01 2.16 P 06 MPP 46.96 XCC .12 46.84 P 05 MPP 11.77 XCC .03 11.74 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 26.83 26.83 P 14 MTT 7.24 7.24 P 13 MTT 4.91 4.91 P 12 MTT .47 .47 P 11 MTT 1.34 1.34 P 10 MTT .19 .19 P 07 MTT 1.63 1.63 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 31.23 31.23 P 05 MTT 7.83 7.83 P 03 MTT .95 .95 P 02 MTT .09 XCC .09 P 94 MTT .01 XCC .01 P 15 NTT 1.93 1.93 P 14 NTT 2.12 2.12 P 13 NTT .46 .46 P 12 NTT .32 .32 P 11 NTT .16 .16 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .13 .13 P 07 NTT .18- .18- P 06 NTT .02 .02 P 05 NTT 1.07 1.07 P 04 NTT .70 .70 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 67.43- XCC .18- 67.25- P ZTT 14.99 XCC .03 14.96 19,333.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,381.59 48.22 19,333.37 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,096.20 1,096.20 P SPA 66.27 66.27 P STA 162.40 162.40 1,324.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324.87 .00 1,324.87 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 2,739.74 2,739.74 P SPA 34.58 34.58 P STA .00 2,774.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,774.32 .00 2,774.32 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 720.65 720.65 P SPA 93.80 93.80 P STA 152.25 152.25 966.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.70 .00 966.70 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 137.70 137.70 P SPA 4.72 4.72 P STA 22.95 22.95 165.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.37 .00 165.37 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 250.75 250.75 P SPA 20.57 20.57 P STA 100.30 100.30 371.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.62 .00 371.62 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 70.60 70.60 70.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.60 .00 70.60 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.15 .00 60.15 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,593.25 2,593.25 P SPA 161.31 161.31 P STA 341.55 341.55 3,096.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,096.11 .00 3,096.11 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 516.75 516.75 P SPA 77.31 77.31 P STA 182.85 182.85 P UTA 5.30 5.30 782.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782.21 .00 782.21 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 192.94 192.94 192.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.94 .00 192.94 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 P SPA 153.82 153.82 P STA 750.30 750.30 2,029.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029.57 .00 2,029.57 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** 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 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 22.03 22.03 22.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.03 .00 22.03 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 366.14 366.14 366.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.14 .00 366.14 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA .90- .90- P STA 181.23- 181.23- 182.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.13- .00 182.13- _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 952.38 952.38 952.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.38 .00 952.38 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 359.04 359.04 359.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.04 .00 359.04 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 332.28 332.28 332.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.28 .00 332.28 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 354.24 354.24 P SPA 549.00 549.00 P STA 562.50 562.50 1,465.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,465.74 .00 1,465.74 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 103.77 103.77 103.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.77 .00 103.77 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 513.09 513.09 513.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513.09 .00 513.09 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,484.60 2,484.60 P SPA 159.71 159.71 P STA 774.20 774.20 P UTA 55.30 55.30 3,473.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,473.81 .00 3,473.81 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 P SPA 90.34 90.34 P STA 340.60 340.60 430.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.94 .00 430.94 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 483.96 483.96 C 15 MTT 959.08 XCC 2.40 956.68 C 14 MTT 160.19- XCC .40- 159.79- C 13 MTT 6.42- XCC .02- 6.40- C 12 MTT .03- XCC .03- C 11 MTT 5.00- XCC .01- 4.99- C 10 MTT 7.70- XCC .02- 7.68- C 09 MTT 2.69- XCC .01- 2.68- C 16 NTT 62.76- 62.76- C 15 NTT 64.98- XCC .16- 64.82- C 14 NTT 6.13 XCC .02 6.11 C 13 NTT 15.63 XCC .04 15.59 C 12 NTT .96- XCC .96- C 11 NTT 4.70- XCC .01- 4.69- C 10 NTT 1.09- XCC 1.09- C 09 NTT 1.78- XCC 1.78- C STS 76,950.21 XCC 192.38 76,757.83 C STT 124.67 XCC .31 124.36 C UTT 245.47 XCC .61 244.86 C ZTT 959.81 XCC 2.40 957.41 C STU 98,464.56 98,464.56 C XDL 565.86 565.86 C XDN 37.62- 37.62- C XDS 467,236.77 467,236.77 C XDU 308.22 308.22 C XDZ 1,205.22 1,205.22 P 15 MPP 31.78 31.78 P 14 MPP 13.40 13.40 P 13 MPP 20.04 20.04 P 12 MPP 2.40 2.40 P 11 MPP 9.75 9.75 P 10 MPP 2.10 2.10 P 15 MTT 332.39 332.39 P 14 MTT 88.63 88.63 P 13 MTT 59.58 59.58 P 12 MTT 5.70 5.70 P 11 MTT 16.21 16.21 P 10 MTT 2.30 2.30 P 15 NTT 23.83 23.83 P 14 NTT 25.97 25.97 P 13 NTT 5.57 5.57 P 12 NTT 3.96 3.96 P 11 NTT 2.03 2.03 P 10 NTT .24 .24 P 09 NTT .75 .75 P UTT 834.95- XCC .36 835.31- page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 185.90 XCC .43 185.47 646,968.93 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 703.46 703.46 C 15 MTT 1,034.73 XCC 2.59 1,032.14 C 14 MTT 179.16- XCC .45- 178.71- C 13 MTT 7.56- XCC .02- 7.54- C 12 MTT .04- XCC .04- C 11 MTT 6.00- XCC .02- 5.98- C 10 MTT 9.35- XCC .02- 9.33- C 09 MTT 3.20- XCC .01- 3.19- C 16 NTT 91.23- 91.23- C 15 NTT 70.10- XCC .18- 69.92- C 14 NTT 6.85 XCC .02 6.83 C 13 NTT 18.41 XCC .05 18.36 C 12 NTT 1.16- XCC 1.16- C 11 NTT 5.63- XCC .01- 5.62- C 10 NTT 1.32- XCC 1.32- C 09 NTT 2.13- XCC .01- 2.12- C STS 111,850.02 XCC 279.63 111,570.39 C STT 181.22 XCC .45 180.77 C UTT 356.79 XCC .89 355.90 C ZTT 1,395.13 XCC 3.49 1,391.64 C STU 151,084.46 151,084.46 P 15 MPP 34.28 34.28 P 14 MPP 14.99 14.99 P 13 MPP 23.58 23.58 P 12 MPP 2.89 2.89 P 11 MPP 11.68 11.68 P 10 MPP 2.55 2.55 P 15 MTT 358.61 358.61 P 14 MTT 99.14 99.14 P 13 MTT 70.13 70.13 P 12 MTT 6.83 6.83 P 11 MTT 19.43 19.43 P 10 MTT 2.78 2.78 P 14 NTT 29.05 29.05 P 13 NTT 6.55 6.55 P 12 NTT 4.74 4.74 P 11 NTT 2.43 2.43 P 10 NTT .30 .30 P 09 NTT .90 .90 P 15 NTT 25.70 25.70 P UTT 900.76- XCC .38 901.14- P ZTT 200.56 XCC .46 200.10 265,983.31 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 396.26 396.26 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 784.55 XCC 1.96 782.59 C 14 MTT 131.44- XCC .33- 131.11- C 13 MTT 5.43- XCC .01- 5.42- C 12 MTT .03- XCC .03- C 11 MTT 4.40- XCC .01- 4.39- C 10 MTT 6.92- XCC .02- 6.90- C 09 MTT 2.65- XCC .01- 2.64- C 16 NTT 51.39- 51.39- C 15 NTT 53.15- XCC .13- 53.02- C 14 NTT 5.02 XCC .01 5.01 C 13 NTT 13.20 XCC .03 13.17 C 12 NTT .82- XCC .82- C 11 NTT 4.13- XCC .01- 4.12- C 10 NTT .98- XCC .98- C 09 NTT 1.75- XCC 1.75- C STS 63,006.25 XCC 157.52 62,848.73 C STT 102.09 XCC .26 101.83 C UTT 200.98 XCC .50 200.48 C ZTT 785.88 XCC 1.96 783.92 C STU 112,468.87 112,468.87 P 15 MPP 26.00 26.00 P 14 MPP 11.00 11.00 P 13 MPP 16.91 16.91 P 12 MPP 2.07 2.07 P 11 MPP 8.57 8.57 P 10 MPP 1.89 1.89 P 15 MTT 271.90 271.90 P 14 MTT 72.73 72.73 P 13 MTT 50.29 50.29 P 12 MTT 4.89 4.89 P 11 MTT 14.26 14.26 P 10 MTT 2.07 2.07 P 15 NTT 19.50 19.50 P 14 NTT 21.30 21.30 P 13 NTT 4.70 4.70 P 12 NTT 3.39 3.39 P 11 NTT 1.78 1.78 P 10 NTT .22 .22 P 09 NTT .73 .73 P UTT 683.03- XCC .29 683.32- P ZTT 152.05 XCC .34 151.71 177,340.88 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 313.70 313.70 C 15 MTT 643.10 XCC 1.61 641.49 C 14 MTT 110.72- XCC .28- 110.44- C 13 MTT 4.62- XCC .01- 4.61- page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .03- XCC .03- C 11 MTT 3.77- XCC .01- 3.76- C 10 MTT 5.82- XCC .01- 5.81- C 09 MTT 2.07- XCC .01- 2.06- C 16 NTT 40.69- 40.69- C 15 NTT 43.56- XCC .11- 43.45- C 14 NTT 4.24 XCC .01 4.23 C 13 NTT 11.26 XCC .03 11.23 C 12 NTT .72- XCC .72- C 11 NTT 3.54- XCC .01- 3.53- C 10 NTT .83- XCC .83- C 09 NTT 1.38- XCC 1.38- C STS 49,878.60 XCC 124.70 49,753.90 C STT 80.81 XCC .20 80.61 C UTT 159.11 XCC .40 158.71 C ZTT 622.15 XCC 1.56 620.59 C STU 70,891.60 70,891.60 C XDL 14.57 14.57 C XDN 1.00- 1.00- C XDS 11,698.07 11,698.07 C XDU 5.35 5.35 C XDZ 20.91 20.91 P 15 MPP 21.31 21.31 P 14 MPP 9.26 9.26 P 13 MPP 14.43 14.43 P 12 MPP 1.79 1.79 P 11 MPP 7.35 7.35 P 10 MPP 1.59 1.59 P 15 MTT 222.88 222.88 P 14 MTT 61.26 61.26 P 13 MTT 42.89 42.89 P 12 MTT 4.25 4.25 P 11 MTT 12.23 12.23 P 10 MTT 1.73 1.73 P 15 NTT 15.98 15.98 P 14 NTT 17.95 17.95 P 13 NTT 4.01 4.01 P 12 NTT 2.95 2.95 P 11 NTT 1.53 1.53 P 10 NTT .18 .18 P 09 NTT .58 .58 P UTT 559.86- XCC .24 560.10- P ZTT 124.67 XCC .27 124.40 134,005.10 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 414.47 414.47 C 15 MTT 836.72 XCC 2.09 834.63 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 145.92- XCC .36- 145.56- C 13 MTT 6.09- XCC .02- 6.07- C 12 MTT .03- XCC .03- C 11 MTT 4.60- XCC .01- 4.59- C 16 NTT 53.75- 53.75- C 15 NTT 56.69- XCC .14- 56.55- C 14 NTT 5.58 XCC .01 5.57 C 13 NTT 14.81 XCC .04 14.77 C 12 NTT .89- XCC .89- C 11 NTT 4.31- XCC .01- 4.30- C STS 65,901.47 XCC 164.75 65,736.72 C STT 106.77 XCC .27 106.50 C UTT 210.22 XCC .53 209.69 C ZTT 822.00 XCC 2.06 819.94 C STU 28,347.47 28,347.47 P 15 MPP 27.73 27.73 P 14 MPP 12.21 12.21 P 13 MPP 18.97 18.97 P 12 MPP 2.25 2.25 P 11 MPP 8.94 8.94 P 15 MTT 289.98 289.98 P 14 MTT 80.74 80.74 P 13 MTT 56.43 56.43 P 12 MTT 5.32 5.32 P 11 MTT 14.87 14.87 P 15 NTT 20.78 20.78 P 14 NTT 23.66 23.66 P 13 NTT 5.27 5.27 P 12 NTT 3.70 3.70 P 11 NTT 1.86 1.86 P UTT 728.40- XCC .26 728.66- P ZTT 162.17 XCC .33 161.84 96,223.91 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 90.85 90.85 90.85 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 42.59 42.59 42.59 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 423.15 423.15 P SPA 12.23 12.23 P STA 78.51 78.51 513.89 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 3,218.47 3,218.47 P SPA 403.55 403.55 P STA 1,041.24 1,041.24 P UTA 34.10 34.10 4,697.36 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 14,934.83 14,934.83 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 151.59 151.59 P STA 656.78 656.78 15,743.20 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,126.95 3,126.95 P SPA 100.63 100.63 P STA 259.50 259.50 3,487.08 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 973.15 973.15 P SPA 39.34 39.34 P STA 115.50 115.50 1,127.99 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 29.80 29.80 29.80 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,384.60 1,384.60 C ZTA 593.40 593.40 P SPA 26.24 26.24 P STA 128.04 128.04 P ZTA 245.02 245.02 2,377.30 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 31,636.19 31,636.19 31,636.19 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 71,440.22 71,440.22 C STB 6,238.29 6,238.29 77,678.51 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 5,644.02 5,644.02 5,644.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,464,537.20 946.29 1,463,590.91 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .27- XCC .27- C 99 MTT .72- XCC .72- C 98 MTT .08- XCC .08- C 08 NTT 1.01- XCC 1.01- C 01 NTT .01- XCC .01- C 97 NTT .84- XCC .84- P 07 MPP 48.44 XCC .12 48.32 P 06 MPP 873.73 XCC 2.18 871.55 P 05 MPP 219.62 XCC .55 219.07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT 36.38 36.38 P 06 MTT 581.11 581.11 P 05 MTT 146.10 146.10 P 03 MTT 17.47 17.47 P 02 MTT 1.67 XCC 1.67 P 94 MTT .16 XCC .16 P 08 NTT 2.78 2.78 P 07 NTT 4.04- 4.04- P 06 NTT .40 .40 P 05 NTT 19.85 19.85 P 04 NTT 13.18 13.18 P 03 NTT .00 P 02 NTT 2.05 XCC .01 2.04 P 01 NTT 1.31 XCC 1.31 P 00 NTT XCC .00 P 96 NTT .15 XCC .15 1,954.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,957.43 2.86 1,954.57 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 07 MPP .73 XCC .73 P 06 MPP 13.55 XCC .03 13.52 P 05 MPP 3.55 XCC .01 3.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT .55 .55 P 06 MTT 9.01 9.01 P 05 MTT 2.36 2.36 P 03 MTT .29 .29 P 02 MTT .03 XCC .03 P 94 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT .33 .33 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 30.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.63 .04 30.59 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .13- XCC .13- C 99 MTT .38- XCC .38- C 98 MTT .05- XCC .05- C 08 NTT .45- XCC .45- C 01 NTT .01- XCC .01- C 97 NTT .45- XCC .45- P 07 MPP 21.91 XCC .05 21.86 P 06 MPP 423.80 XCC 1.06 422.74 P 05 MPP 110.42 XCC .28 110.14 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 07 MTT 16.45 16.45 P 06 MTT 281.87 281.87 P 05 MTT 73.46 73.46 P 03 MTT 9.29 9.29 P 02 MTT .89 XCC .89 P 94 MTT .08 XCC .08 P 08 NTT 1.25 1.25 P 07 NTT 1.83- 1.83- P 06 NTT .19 .19 P 05 NTT 9.98 9.98 P 04 NTT 6.76 6.76 P 03 NTT .00 P 02 NTT 1.09 XCC 1.09 P 01 NTT .69 XCC .69 P 00 NTT XCC .00 P 96 NTT .08 XCC .08 953.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.91 1.39 953.52 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT .02- XCC .02- P 05 MPP 5.56 XCC .01 5.55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 05 MTT 3.70 3.70 P 03 MTT .49 .49 P 02 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 05 NTT .50 .50 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 10.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.73 .01 10.72 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .07- XCC .07- C 99 MTT .24- XCC .24- C 98 MTT .03- XCC .03- C 08 NTT .28- XCC .28- C 01 NTT XCC .00 C 97 NTT .29- XCC .29- P 07 MPP 13.21 13.21 P 06 MPP 251.27 251.27 P 05 MPP 61.76 61.76 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT 9.92 9.92 P 06 MTT 167.12 167.12 P 05 MTT 41.09 41.09 P 03 MTT 4.98 4.98 P 02 MTT .49 .49 P 94 MTT .06 .06 P 08 NTT .76 .76 P 07 NTT 1.10- 1.10- P 06 NTT .12 .12 P 05 NTT 5.59 5.59 P 04 NTT 3.66 3.66 P 03 NTT .00 P 02 NTT .59 .59 P 01 NTT .39 .39 P 00 NTT .00 P 96 NTT .05 .05 559.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559.05 .00 559.05 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 99 MTT .04- XCC .04- C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT .05- XCC .05- P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 03 MTT .87 .87 P 02 MTT .09 XCC .09 P 94 MTT .01 XCC .01 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 1.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.71 .00 1.71 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 107.10 XCC .27 106.83 C 15 MTT 215.88 XCC .54 215.34 C 14 MTT 36.34- XCC .09- 36.25- C 13 MTT 1.51- XCC 1.51- C 12 MTT .01- XCC .01- C 11 MTT 1.22- XCC 1.22- C 10 MTT 1.92- XCC 1.92- C 09 MTT .67- XCC .67- C 08 MTT .04- XCC .04- C 99 MTT .08- XCC .08- C 98 MTT .01- XCC .01- C 16 NTT 13.89- XCC .03- 13.86- C 15 NTT 14.62- XCC .04- 14.58- C 14 NTT 1.39 XCC 1.39 C 13 NTT 3.69 XCC .01 3.68 C 12 NTT .24- XCC .24- C 11 NTT 1.15- XCC 1.15- C 10 NTT .27- XCC .27- C 09 NTT .44- XCC .44- C 08 NTT .12- XCC .12- C 01 NTT .01- XCC .01- C 97 NTT .10- XCC .10- C STS 17,029.49 XCC 42.57 16,986.92 C STT 27.59 XCC .07 27.52 C UTT 54.32 XCC .14 54.18 C ZTT 212.41 XCC .53 211.88 C STU 23,711.01 XCC 59.28 23,651.73 P 15 MPP 7.15 XCC .02 7.13 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP 4.73 XCC .01 4.72 P 12 MPP .58 XCC .58 P 11 MPP 2.38 XCC .01 2.37 P 10 MPP .52 XCC .52 P 07 MPP 5.67 XCC .01 5.66 P 06 MPP 107.62 XCC .27 107.35 P 05 MPP 27.01 XCC .07 26.94 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 74.82 74.82 P 14 MTT 20.12 20.12 P 13 MTT 14.06 14.06 P 12 MTT 1.38 1.38 P 11 MTT 3.96 3.96 P 10 MTT .57 .57 P 07 MTT 4.26 4.26 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 71.57 71.57 P 05 MTT 17.97 17.97 P 03 MTT 2.07 2.07 P 02 MTT .19 XCC .19 P 94 MTT .01 XCC .01 P 15 NTT 5.37 5.37 P 14 NTT 5.89 5.89 P 13 NTT 1.32 1.32 P 12 NTT .95 .95 P 11 NTT .49 .49 P 10 NTT .06 .06 P 09 NTT .19 .19 P 08 NTT .33 .33 P 07 NTT .47- .47- P 06 NTT .05 .05 P 05 NTT 2.44 2.44 P 04 NTT 1.59 1.59 P 03 NTT .00 P 02 NTT .23 XCC .23 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P UTT 187.96- XCC .47- 187.49- P ZTT 41.86 XCC .10 41.76 41,429.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,532.42 103.28 41,429.14 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 17.56 XCC .04 17.52 C 15 MTT 35.02 XCC .09 34.93 C 14 MTT 5.90- XCC .01- 5.89- C 13 MTT .24- XCC .24- C 12 MTT XCC .00 C 11 MTT .18- XCC .18- C 10 MTT .28- XCC .28- C 09 MTT .10- XCC .10- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT 2.28- XCC .01- 2.27- C 15 NTT 2.38- XCC .01- 2.37- C 14 NTT .22 XCC .22 C 13 NTT .57 XCC .57 C 12 NTT .03- XCC .03- C 11 NTT .17- XCC .17- C 10 NTT .04- XCC .04- C 09 NTT .07- XCC .07- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 2,792.61 XCC 6.98 2,785.63 C STT 4.53 XCC .01 4.52 C UTT 8.91 XCC .02 8.89 C ZTT 34.83 XCC .09 34.74 C STU 7,689.90 XCC 19.22 7,670.68 P 15 MPP 1.16 XCC 1.16 P 14 MPP .49 XCC .49 P 13 MPP .74 XCC .74 P 12 MPP .09 XCC .09 P 11 MPP .35 XCC .35 P 10 MPP .08 XCC .08 P 07 MPP .92 XCC .92 P 06 MPP 15.96 XCC .04 15.92 P 05 MPP 3.90 XCC .01 3.89 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 12.13 12.13 P 14 MTT 3.26 3.26 P 13 MTT 2.18 2.18 P 12 MTT .21 .21 P 11 MTT .58 .58 P 10 MTT .08 .08 P 07 MTT .69 .69 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.62 10.62 P 05 MTT 2.59 2.59 P 03 MTT .28 .28 P 02 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 15 NTT .87 .87 P 14 NTT .96 .96 P 13 NTT .20 .20 P 12 NTT .15 .15 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .08- .08- P 06 NTT .00 P 05 NTT .35 .35 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 30.50- XCC .08- 30.42- P ZTT 6.78 XCC .01 6.77 10,581.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,607.99 26.40 10,581.59 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** 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 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,081.70 1,081.70 1,081.70 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 163.40 163.40 163.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.10 .00 1,245.10 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,675.19 1,675.19 1,675.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,675.19 .00 1,675.19 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,535.69 2,535.69 2,535.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,535.69 .00 2,535.69 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 2,041.04 2,041.04 2,041.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,041.04 .00 2,041.04 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 2,936.95 2,936.95 2,936.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,936.95 .00 2,936.95 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 59.21 XCC .15 59.06 C 15 MTT 118.75 XCC .30 118.45 C 14 MTT 20.33- XCC .05- 20.28- C 13 MTT .85- XCC .85- C 12 MTT XCC .00 C 11 MTT .70- XCC .70- C 10 MTT 1.12- XCC 1.12- C 09 MTT .39- XCC .39- C 08 MTT .02- XCC .02- C 99 MTT .07- XCC .07- C 98 MTT .01- XCC .01- C 16 NTT 7.68- XCC .02- 7.66- C 15 NTT 8.04- XCC .02- 8.02- C 14 NTT .78 XCC .78 C 13 NTT 2.08 XCC .01 2.07 C 12 NTT .13- XCC .13- C 11 NTT .66- XCC .66- C 10 NTT .16- XCC .16- C 09 NTT .26- XCC .26- C 08 NTT .08- XCC .08- C 01 NTT XCC .00 C 97 NTT .08- XCC .08- C STS 9,415.01 XCC 23.54 9,391.47 C STT 15.25 XCC .04 15.21 C UTT 30.03 XCC .08 29.95 C ZTT 117.44 XCC .29 117.15 C STU 17,507.86 XCC 43.77 17,464.09 P 15 MPP 3.94 XCC .01 3.93 P 14 MPP 1.71 XCC 1.71 P 13 MPP 2.67 XCC .01 2.66 P 12 MPP .33 XCC .33 P 11 MPP 1.36 XCC 1.36 P 10 MPP .30 XCC .30 P 07 MPP 3.42 XCC .01 3.41 P 06 MPP 66.09 XCC .17 65.92 P 05 MPP 17.12 XCC .04 17.08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 41.16 41.16 P 14 MTT 11.25 11.25 P 13 MTT 7.95 7.95 P 12 MTT .79 .79 P 11 MTT 2.27 2.27 P 10 MTT .34 .34 P 07 MTT 2.57 2.57 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 43.96 43.96 P 05 MTT 11.39 11.39 P 03 MTT 1.44 1.44 P 02 MTT .14 XCC .14 P 94 MTT .01 XCC .01 P 15 NTT 2.95 2.95 P 14 NTT 3.30 3.30 P 13 NTT .74 .74 P 12 NTT .54 .54 P 11 NTT .28 .28 P 10 NTT .03 .03 P 09 NTT .11 .11 P 08 NTT .20 .20 P 07 NTT .28- .28- P 06 NTT .03 .03 P 05 NTT 1.55 1.55 P 04 NTT 1.04 1.04 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P UTT 103.37- XCC .27- 103.10- P ZTT 23.03 XCC .04 22.99 27,308.39 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 226.60 226.60 P SPA 6.36 6.36 P STA 20.60 20.60 253.56 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,268.86 3,268.86 P SPA 1,932.63 1,932.63 P STA 2,192.27 2,192.27 7,393.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,023.81 68.10 34,955.71 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 5.87 XCC .01 5.86 C 15 MTT 12.02 XCC .03 11.99 C 14 MTT 1.93- XCC 1.93- C 13 MTT .09- XCC .09- C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .11- XCC .11- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .76- XCC .76- C 15 NTT .82- XCC .82- C 14 NTT .07 XCC .07 C 13 NTT .21 XCC .21 C 12 NTT .02- XCC .02- C 11 NTT .06- XCC .06- C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 931.86 XCC 2.33 929.53 C STT 1.51 XCC 1.51 C UTT 2.97 XCC .01 2.96 C ZTT 11.62 XCC .03 11.59 C STU 7,696.67 XCC 19.24 7,677.43 P 15 MPP .39 XCC .39 P 14 MPP .16 XCC .16 P 13 MPP .26 XCC .26 P 12 MPP .04 XCC .04 P 11 MPP .14 XCC .14 P 10 MPP .03 XCC .03 P 07 MPP .31 XCC .31 P 06 MPP 5.60 XCC .01 5.59 P 05 MPP 1.42 XCC 1.42 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 4.16 4.16 P 14 MTT 1.06 1.06 P 13 MTT .79 .79 P 12 MTT .08 .08 P 11 MTT .23 .23 P 10 MTT .03 .03 P 07 MTT .23 .23 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.72 3.72 P 05 MTT .95 .95 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .30 .30 P 14 NTT .31 .31 P 13 NTT .08 .08 P SPS 56.62 XCC .15 56.47 P STS 97.75 XCC .26 97.49 P UTT 10.45- XCC .03- 10.42- P ZTT 2.31 XCC 2.31 8,803.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,825.88 22.04 8,803.84 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 7.97 XCC .02 7.95 C 15 MTT 16.42 XCC .04 16.38 C 14 MTT 2.84- XCC .01- 2.83- C 13 MTT .12- XCC .12- C 12 MTT .01- XCC .01- C 11 MTT .10- XCC .10- C 10 MTT .15- XCC .15- C 09 MTT .06- XCC .06- C 08 MTT .01- XCC .01- C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT 1.03- XCC 1.03- C 15 NTT 1.11- XCC 1.11- C 14 NTT .11 XCC .11 C 13 NTT .30 XCC .30 C 12 NTT .02- XCC .02- C 11 NTT .10- XCC .10- C 10 NTT .03- XCC .03- C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 1,267.76 XCC 3.17 1,264.59 C STT 2.06 XCC .01 2.05 C UTT 4.05 XCC .01 4.04 C ZTT 15.81 XCC .04 15.77 C STU 6,681.58 XCC 16.70 6,664.88 P 15 MPP .55 XCC .55 P 14 MPP .23 XCC .23 P 13 MPP .38 XCC .38 P 12 MPP .04 XCC .04 P 11 MPP .19 XCC .19 P 10 MPP .04 XCC .04 P 07 MPP .42 XCC .42 P 06 MPP 7.77 XCC .02 7.75 P 05 MPP 1.89 XCC 1.89 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 5.69 5.69 P 14 MTT 1.58 1.58 P 13 MTT 1.12 1.12 P 12 MTT .11 .11 P 11 MTT .32 .32 P 10 MTT .04 .04 P 07 MTT .32 .32 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 5.17 5.17 P 05 MTT 1.25 1.25 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 15 NTT .41 .41 P 14 NTT .46 .46 P 13 NTT .10 .10 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04- .04- P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT XCC .00 P SPS 77.35 XCC .19 77.16 P STS 133.63 XCC .33 133.30 P UTT 14.30- XCC .04- 14.26- P ZTT 3.18 XCC 3.18 8,198.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,219.00 20.48 8,198.52 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 27,140.47 XCC 67.85 27,072.62 C STT 43.97 XCC .11 43.86 C UTT 86.57 XCC .22 86.35 C ZTT 338.53 XCC .85 337.68 C STU 73,398.00 XCC 183.50 73,214.50 P SPS 1,649.76 XCC 4.12 1,645.64 P STS 2,849.17 XCC 7.13 2,842.04 P UTT 304.85- XCC .78- 304.07- P ZTT 67.89 XCC .15 67.74 105,006.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 170.69 XCC .43 170.26 C 15 MTT 350.19 XCC .88 349.31 C 11 MTT 2.17- XCC .01- 2.16- C 10 MTT 3.42- XCC .01- 3.41- C 09 MTT 1.21- XCC 1.21- C 08 MTT .05- XCC .05- C 99 MTT .22- XCC .22- C 98 MTT .03- XCC .03- C 97 NTT .27- XCC .27- C 01 NTT XCC .00 C 08 NTT .22- XCC .22- C 09 NTT .81- XCC .81- C 10 NTT .48- XCC .48- C 11 NTT 2.03- XCC .01- 2.02- C 15 NTT 23.72- XCC .06- 23.66- C 16 NTT 22.14- XCC .06- 22.08- P 15 MPP 11.60 XCC .03 11.57 P 11 MPP 4.22 XCC .01 4.21 P 10 MPP .94 XCC .94 P 07 MPP 10.29 XCC .03 10.26 P 06 MPP 193.36 XCC .48 192.88 P 05 MPP 50.12 XCC .13 49.99 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 121.37 121.37 P 11 MTT 7.03 7.03 P 10 MTT 1.02 1.02 P 07 MTT 7.73 7.73 P 06 MTT 128.60 128.60 P 05 MTT 33.34 33.34 P 03 MTT 4.46 4.46 P 02 MTT .44 XCC .44 P 94 MTT .05 XCC .05 P 96 NTT .05 XCC .05 P 00 NTT XCC .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .36 XCC .36 P 02 NTT .54 XCC .54 P 03 NTT .00 P 04 NTT 3.17 3.17 P 05 NTT 4.53 4.53 P 06 NTT .09 .09 P 07 NTT .85- .85- P 08 NTT .59 .59 P 09 NTT .34 .34 P 10 NTT .11 .11 P 11 NTT .88 .88 P 15 NTT 8.70 8.70 1,055.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,326.70 264.99 106,061.71 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 1,937.66 1,937.66 P STS 3,346.39 3,346.39 P UTT 358.07- 358.07- P ZTT 79.73 79.73 5,005.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 411.30 XCC 1.03 410.27 C 14 MTT 71.04- XCC .18- 70.86- C 13 MTT 2.98- XCC .01- 2.97- C 12 MTT .01- XCC .01- C 11 MTT 2.43- XCC .01- 2.42- C 10 MTT 3.91- XCC .01- 3.90- C 09 MTT 1.38- XCC 1.38- C 08 MTT .07- XCC .07- C 99 MTT .22- XCC .22- C 98 MTT .02- XCC .02- C 15 NTT 27.87- XCC .07- 27.80- C 14 NTT 2.72 XCC .01 2.71 C 13 NTT 7.26 XCC .02 7.24 C 12 NTT .45- XCC .45- C 11 NTT 2.29- XCC .01- 2.28- C 10 NTT .55- XCC .55- C 09 NTT .91- XCC .91- C 08 NTT .25- XCC .25- C 01 NTT XCC .00 C 97 NTT .26- XCC .26- P 15 MPP 13.63 XCC .03 13.60 P 14 MPP 5.95 XCC .01 5.94 P 13 MPP 9.31 XCC .02 9.29 P 12 MPP 1.16 XCC 1.16 P 11 MPP 4.75 XCC .01 4.74 P 10 MPP 1.06 XCC 1.06 P 07 MPP 11.66 XCC .03 11.63 P 06 MPP 225.23 XCC .56 224.67 P 05 MPP 58.13 XCC .15 57.98 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 142.54 142.54 P 14 MTT 39.30 39.30 P 13 MTT 27.68 27.68 P 12 MTT 2.72 2.72 P 11 MTT 7.89 7.89 P 10 MTT 1.17 1.17 P 07 MTT 8.76 8.76 P 06 MTT 149.80 149.80 P 05 MTT 38.68 38.68 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 4.90 4.90 P 02 MTT .47 XCC .47 P 94 MTT .05 XCC .05 P 12 NTT 1.89 1.89 P 11 NTT .98 .98 P 10 NTT .12 .12 P 09 NTT .38 .38 P 08 NTT .69 .69 P 07 NTT .98- .98- P 06 NTT .10 .10 P 05 NTT 5.26 5.26 P 04 NTT 3.56 3.56 P 03 NTT .00 P 02 NTT .58 XCC .58 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 96 NTT .06 XCC .06 P 15 NTT 10.22 10.22 P 14 NTT 11.52 11.52 P 13 NTT 2.59 2.59 1,097.24 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 6,003.05 6,003.05 P SPA 289.14 289.14 P STA 397.70 397.70 6,689.89 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 73.65 73.65 P STA 181.65 181.65 255.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,049.72 1.58 13,048.14 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 MPP XCC .00 P 94 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 98 MTT .01- XCC .01- C 99 MTT .09- XCC .09- C 01 NTT .01- XCC .01- C 97 NTT .12- XCC .12- P 94 MPP XCC .00 P 94 MTT .03 XCC .03 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 10,489.25 XCC 26.22 10,463.03 C STT 16.99 XCC .04 16.95 C UTT 33.46 XCC .08 33.38 C ZTT 130.83 XCC .33 130.50 C STU 31,206.04 XCC 78.02 31,128.02 P SPS 637.49 XCC 1.60 635.89 P STS 1,100.98 XCC 2.75 1,098.23 P UTT 117.83- XCC .30- 117.53- P ZTT 26.22 XCC .06 26.16 43,414.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 65.97 XCC .16 65.81 C 15 MTT 135.32 XCC .34 134.98 C 14 MTT 23.24- XCC .06- 23.18- C 13 MTT 1.00- XCC 1.00- C 12 MTT .01- XCC .01- C 11 MTT .80- XCC .80- C 10 MTT 1.23- XCC 1.23- C 09 MTT .43- XCC .43- C 08 MTT .02- XCC .02- C 99 MTT .09- XCC .09- C 98 MTT .01- XCC .01- C 16 NTT 8.55- XCC .02- 8.53- C 15 NTT 9.16- XCC .02- 9.14- C 14 NTT .89 XCC .89 C 13 NTT 2.41 XCC .01 2.40 C 12 NTT .16- XCC .16- C 11 NTT .75- XCC .75- C 10 NTT .18- XCC .18- C 09 NTT .28- XCC .28- C 08 NTT .08- XCC .08- C 01 NTT XCC .00 C 97 NTT .11- XCC .11- P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 1.94 XCC 1.94 P 13 MPP 3.09 XCC .01 3.08 P 12 MPP .37 XCC .37 P 11 MPP 1.55 XCC 1.55 P 10 MPP .34 XCC .34 P 07 MPP 4.03 XCC .01 4.02 P 06 MPP 78.29 XCC .20 78.09 P 05 MPP 20.34 XCC .05 20.29 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 46.90 46.90 P 14 MTT 12.86 12.86 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.19 9.19 P 12 MTT .90 .90 P 11 MTT 2.59 2.59 P 10 MTT .36 .36 P 07 MTT 3.02 3.02 P 06 MTT 52.07 52.07 P 05 MTT 13.53 13.53 P 03 MTT 1.80 1.80 P 02 MTT .18 XCC .18 P 94 MTT .02 XCC .02 P 12 NTT .62 .62 P 11 NTT .33 .33 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .23 .23 P 07 NTT .33- .33- P 06 NTT .04 .04 P 05 NTT 1.84 1.84 P 04 NTT 1.28 1.28 P 03 NTT .00 P 02 NTT .22 XCC .22 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 3.36 3.36 P 14 NTT 3.76 3.76 P 13 NTT .86 .86 428.19 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 22,121.01 22,121.01 P SPA 380.14 380.14 P STA 1,089.70 1,089.70 23,590.85 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 120.19 120.19 120.19 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 255.85 255.85 255.85 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 P SPA 16.59 16.59 P STA 43.02 43.02 95.46 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 178.12 178.12 178.12 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 916.50 916.50 916.50 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 407.04 407.04 407.04 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 373.29 373.29 373.29 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,046.22 1,046.22 1,046.22 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 204.06 204.06 204.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,022.70 1,022.70 P SPA 320.02 320.02 P STA 548.35 548.35 1,891.07 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 61.89 61.89 61.89 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 168.63 168.63 168.63 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 86.22 86.22 86.22 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 100.34 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 140.42 140.42 140.42 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 54.01 54.01 54.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,702.01 109.49 74,592.52 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 P 06 MPP .53 .53 P 05 MPP .14 .14 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 06 MTT .35 .35 P 05 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT .00 P 94 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 9,683.75 9,683.75 P SPA 482.87 482.87 P STA 1,121.70 1,121.70 11,288.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,288.32 .00 11,288.32 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 P SPA 32.08 32.08 P STA 156.48 156.48 188.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.56 .00 188.56 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 8,929.50 8,929.50 P SPA 144.71 144.71 P STA 398.00 398.00 9,472.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,472.21 .00 9,472.21 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 198.22 198.22 P STA 350.84 350.84 549.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.06 .00 549.06 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 6,347.84 6,347.84 6,347.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,347.84 .00 6,347.84 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 30,647.99 30,647.99 P SPA 198.00 198.00 P STA 965.86 965.86 31,811.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,811.85 .00 31,811.85 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,541.61 2,541.61 2,541.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,541.61 .00 2,541.61 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 10,653.63 10,653.63 P SPA 287.22 287.22 P STA 1,401.08 1,401.08 12,341.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,341.93 .00 12,341.93 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,414.77 1,414.77 1,414.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,414.77 .00 1,414.77 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 6,249.62 6,249.62 6,249.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,249.62 .00 6,249.62 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 292.25 292.25 292.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.25 .00 292.25 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 11,465.56 11,465.56 11,465.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,465.56 .00 11,465.56 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 18,137.58 18,137.58 18,137.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,137.58 .00 18,137.58 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 960.44 960.44 P SPA 197.22 197.22 P STA 962.08 962.08 2,119.74 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 555.51 555.51 555.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,675.25 .00 2,675.25 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 5,451.45 5,451.45 5,451.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,451.45 .00 5,451.45 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,288.95 1,288.95 1,288.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.95 .00 1,288.95 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,645.47 2,645.47 2,645.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,645.47 .00 2,645.47 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 5,112.56 5,112.56 5,112.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,112.56 .00 5,112.56 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,909.25 2,909.25 P SPA 123.24 123.24 P STA 601.15 601.15 3,633.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,633.64 .00 3,633.64 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 6,102.57 6,102.57 6,102.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,102.57 .00 6,102.57 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,867.90 2,867.90 2,867.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.90 .00 2,867.90 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 4,654.42 4,654.42 4,654.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,654.42 .00 4,654.42 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 14,213.45 14,213.45 14,213.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,213.45 .00 14,213.45 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,256.22 8,256.22 8,256.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,256.22 .00 8,256.22 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 8,028.27 8,028.27 8,028.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,028.27 .00 8,028.27 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 3,447.93 3,447.93 3,447.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,447.93 .00 3,447.93 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 12,559.98 12,559.98 12,559.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,559.98 .00 12,559.98 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,413.88 1,413.88 P SPA 198.93 198.93 P STA 1,017.70 1,017.70 2,630.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630.51 .00 2,630.51 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,860.90 2,860.90 2,860.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,860.90 .00 2,860.90 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 13,608.99 13,608.99 13,608.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,608.99 .00 13,608.99 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 6,110.90 6,110.90 6,110.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110.90 .00 6,110.90 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,454.20 2,454.20 2,454.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,454.20 .00 2,454.20 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,437.34 1,437.34 1,437.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,437.34 .00 1,437.34 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,737.34 2,737.34 2,737.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,737.34 .00 2,737.34 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 10,826.41 10,826.41 10,826.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,826.41 .00 10,826.41 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,423.04 1,423.04 1,423.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423.04 .00 1,423.04 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,581.75 3,581.75 3,581.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581.75 .00 3,581.75 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,857.34 3,857.34 P SPA 277.44 277.44 P STA 1,353.36 1,353.36 5,488.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,488.14 .00 5,488.14 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 4,627.64 4,627.64 4,627.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,627.64 .00 4,627.64 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 3,475.16 3,475.16 3,475.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,475.16 .00 3,475.16 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,117.61 3,117.61 3,117.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.61 .00 3,117.61 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 6,877.10 6,877.10 P SPA 1,751.09 1,751.09 P STA 5,935.84 5,935.84 14,564.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,564.03 .00 14,564.03 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,657.19 1,657.19 1,657.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.19 .00 1,657.19 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 18,784.00 18,784.00 P SPA 77.04 77.04 P STA 405.50 405.50 19,266.54 ST02 SPECIAL TAX IA B NAY 702 702 C STA 12,261.60 12,261.60 12,261.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,528.14 .00 31,528.14 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,228.46 3,228.46 3,228.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,228.46 .00 3,228.46 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 3,184.87 3,184.87 3,184.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184.87 .00 3,184.87 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 475.37 475.37 475.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.37 .00 475.37 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,272.18 1,272.18 1,272.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272.18 .00 1,272.18 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 97 NTT .02- XCC .02- C 01 NTT XCC .00 P 05 MPP 6.72 XCC .02 6.70 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 05 MTT 4.48 4.48 P 03 MTT .53 .53 P 02 MTT .05 XCC .05 P 94 MTT XCC .00 P 96 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT .40 .40 P 05 NTT .61 .61 12.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.85 .02 12.83 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 MPP XCC .00 P 94 MTT XCC .00 P 96 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 70.37 XCC .18 70.19 C 15 MTT 141.84 XCC .35 141.49 C 14 MTT 23.88- XCC .06- 23.82- C 13 MTT .99- XCC .99- C 12 MTT XCC .00 C 11 MTT .81- XCC .81- C 10 MTT 1.26- XCC 1.26- C 09 MTT .44- XCC .44- C 08 MTT .03- XCC .03- C 99 MTT .06- XCC .06- C 98 MTT .01- XCC .01- C 16 NTT 9.13- XCC .02- 9.11- C 15 NTT 9.61- XCC .02- 9.59- C 14 NTT .91 XCC .91 C 13 NTT 2.43 XCC .01 2.42 C 12 NTT .15- XCC .15- C 11 NTT .76- XCC .76- C 10 NTT .18- XCC .18- C 09 NTT .29- XCC .29- C 08 NTT .08- XCC .08- C 01 NTT XCC .00 C 97 NTT .07- XCC .07- C STS 11,189.41 XCC 27.97 11,161.44 C STT 18.13 XCC .05 18.08 C UTT 35.70 XCC .09 35.61 C ZTT 139.57 XCC .35 139.22 C STU 15,049.01 XCC 37.62 15,011.39 P 15 MPP 4.70 XCC .01 4.69 P 14 MPP 2.00 XCC .01 1.99 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP .39 XCC .39 P 11 MPP 1.57 XCC 1.57 P 10 MPP .34 XCC .34 P 07 MPP 3.73 XCC .01 3.72 P 06 MPP 70.72 XCC .18 70.54 P 05 MPP 17.75 XCC .04 17.71 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 49.16 49.16 P 14 MTT 13.22 13.22 P 13 MTT 9.24 9.24 P 12 MTT .91 .91 P 11 MTT 2.61 2.61 P 10 MTT .38 .38 P 07 MTT 2.80 2.80 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 47.04 47.04 P 05 MTT 11.81 11.81 P 03 MTT 1.36 1.36 P 02 MTT .13 XCC .13 P 94 MTT .02 XCC .02 P 15 NTT 3.52 3.52 P 14 NTT 3.88 3.88 P 13 NTT .86 .86 P 12 NTT .63 .63 P 11 NTT .32 .32 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .21 .21 P 07 NTT .31- .31- P 06 NTT .03 .03 P 05 NTT 1.60 1.60 P 04 NTT 1.05 1.05 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 123.50- XCC .32- 123.18- P ZTT 27.49 XCC .06 27.43 26,692.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,758.81 66.52 26,692.29 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 589.30 589.30 589.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589.30 .00 589.30 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP XCC .00 P 94 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 804.12 XCC 2.01 802.11 C STT 1.31 XCC 1.31 C UTT 2.56 XCC .01 2.55 C ZTT 10.03 XCC .03 10.00 C STU 2,325.29 XCC 5.81 2,319.48 P SPS 49.06 XCC .14 48.92 P STS 84.71 XCC .21 84.50 P UTT 9.03- XCC .03- 9.00- P ZTT 2.02 XCC 2.02 3,261.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 5.06 XCC .01 5.05 C 15 MTT 10.41 XCC .03 10.38 C 14 MTT 1.88- XCC 1.88- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT .06- XCC .06- C 10 MTT .09- XCC .09- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .65- XCC .65- C 15 NTT .71- XCC .71- C 14 NTT .07 XCC .07 C 13 NTT .19 XCC .19 C 12 NTT .01- XCC .01- C 11 NTT .06- XCC .06- C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 P 15 MPP .35 XCC .35 P 14 MPP .16 XCC .16 P 13 MPP .25 XCC .25 P 12 MPP .03 XCC .03 P 11 MPP .12 XCC .12 P 10 MPP .03 XCC .03 P 07 MPP .25 XCC .25 P 06 MPP 4.60 XCC .01 4.59 P 05 MPP 1.24 XCC 1.24 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 3.61 3.61 P 14 MTT 1.04 1.04 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .75 .75 P 12 MTT .07 .07 P 11 MTT .20 .20 P 10 MTT .03 .03 P 07 MTT .19 .19 P 06 MTT 3.05 3.05 P 05 MTT .82 .82 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 15 NTT .26 .26 P 14 NTT .30 .30 P 13 NTT .07 .07 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 29.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,300.01 8.23 3,291.78 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 3.54 XCC .01 3.53 C 15 MTT 7.19 XCC .02 7.17 C 14 MTT 1.21- XCC 1.21- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 10 MTT .07- XCC .07- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .46- XCC .46- C 15 NTT .49- XCC .49- C 14 NTT .05 XCC .05 C 13 NTT .13 XCC .13 C 12 NTT .01- XCC .01- C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 563.18 XCC 1.41 561.77 C STT .91 XCC .91 C UTT 1.80 XCC 1.80 C ZTT 7.02 XCC .02 7.00 C STU 1,098.38 XCC 2.75 1,095.63 P 15 MPP .24 XCC .24 P 14 MPP .10 XCC .10 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 11 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 07 MPP .19 XCC .19 P 06 MPP 3.62 XCC .01 3.61 P 05 MPP .90 XCC .90 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 2.49 2.49 P 14 MTT .67 .67 P 13 MTT .48 .48 P 12 MTT .05 .05 P 11 MTT .14 .14 P 10 MTT .02 .02 P 07 MTT .14 .14 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.41 2.41 P 05 MTT .60 .60 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .18 .18 P 14 NTT .20 .20 P 13 NTT .05 .05 P SPS 33.83 XCC .08 33.75 P STS 58.42 XCC .15 58.27 P UTT 6.26- XCC .02- 6.24- P ZTT 1.39 XCC 1.39 1,775.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,780.21 4.43 1,775.78 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 114.34 XCC .29 114.05 C 15 MTT 229.10 XCC .57 228.53 C 14 MTT 38.40- XCC .10- 38.30- C 13 MTT 1.60- XCC 1.60- C 12 MTT .01- XCC .01- C 11 MTT 1.28- XCC 1.28- C 10 MTT 2.05- XCC .01- 2.04- C 09 MTT .73- XCC .73- C 08 MTT .04- XCC .04- C 99 MTT .08- XCC .08- C 98 MTT .01- XCC .01- C 16 NTT 14.83- XCC .04- 14.79- C 15 NTT 15.52- XCC .04- 15.48- C 14 NTT 1.47 XCC 1.47 C 13 NTT 3.89 XCC .01 3.88 C 12 NTT .24- XCC .24- C 11 NTT 1.21- XCC 1.21- C 10 NTT .29- XCC .29- C 09 NTT .48- XCC .48- C 08 NTT .14- XCC .14- C 01 NTT XCC .00 C 97 NTT .09- XCC .09- C STS 18,180.24 XCC 45.45 18,134.79 C STT 29.45 XCC .07 29.38 C UTT 57.99 XCC .14 57.85 C ZTT 226.77 XCC .57 226.20 C STU 22,562.09 XCC 56.41 22,505.68 P 15 MPP 7.59 XCC .02 7.57 P 14 MPP 3.21 XCC .01 3.20 P 13 MPP 4.98 XCC .01 4.97 P 12 MPP .61 XCC .61 P 11 MPP 2.49 XCC .01 2.48 P 10 MPP .56 XCC .56 P 07 MPP 6.34 XCC .02 6.32 P 06 MPP 119.65 XCC .30 119.35 P 05 MPP 29.39 XCC .07 29.32 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 79.40 79.40 P 14 MTT 21.25 21.25 P 13 MTT 14.81 14.81 P 12 MTT 1.45 1.45 P 11 MTT 4.15 4.15 P 10 MTT .61 .61 P 07 MTT 4.76 4.76 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 79.59 79.59 P 05 MTT 19.55 19.55 P 03 MTT 2.12 2.12 P 02 MTT .19 XCC .19 P 94 MTT .02 XCC .02 P 12 NTT 1.01 1.01 P 11 NTT .52 .52 P 10 NTT .07 .07 P 09 NTT .20 .20 P 08 NTT .37 .37 P 07 NTT .53- .53- P 06 NTT .06 .06 P 05 NTT 2.65 2.65 P 04 NTT 1.68 1.68 P 03 NTT .00 P 02 NTT .24 XCC .24 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 5.69 5.69 P 14 NTT 6.22 6.22 P 13 NTT 1.38 1.38 P SPS 1,079.33 XCC 2.69 1,076.64 P STS 1,864.06 XCC 4.67 1,859.39 P UTT 199.45- XCC .50- 198.95- P ZTT 44.42 XCC .10 44.32 44,428.43 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 8.34 8.34 C 15 MTT 17.10 XCC .04 17.06 C 16 NTT 1.08- 1.08- C 15 NTT 1.15- XCC 1.15- C STS 1,326.03 XCC 3.32 1,322.71 C STT 2.15 XCC .01 2.14 C UTT 4.23 XCC .01 4.22 C ZTT 16.54 XCC .04 16.50 C STU 376.45 376.45 P 15 MPP .57 .57 P 15 MTT 5.92 5.92 P 15 NTT .43 .43 P SPS 80.55 80.55 P STS 139.09 XCC .15 138.94 P UTT 14.89- XCC 14.89- P ZTT 3.30 XCC 3.30 1,960.01 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 29,624.07 29,624.07 P SPA 1,274.01 1,274.01 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,948.92 2,948.92 33,847.00 SP02 SEWER USER FEES OIT ACR ACR C STA 28,461.18 28,461.18 P SPA 406.32 406.32 P STA 1,244.93 1,244.93 30,112.43 SP03 TRASH SERVICES OIT ACR ACR C STA 31,576.47 31,576.47 P SPA 411.97 411.97 P STA 1,279.65 1,279.65 33,268.09 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 32,313.24 32,313.24 P SPA 483.72 483.72 P STA 1,475.56 1,475.56 34,272.52 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 76.80 76.80 76.80 SS01 SEWER STANDBY OIT ACR ACR C STA 888.05 888.05 P SPA 200.00 200.00 P STA 213.15 213.15 1,301.20 SW01 WATER STANDBY OIT ACR ACR C STA 3,280.75 3,280.75 P SPA 12.44 12.44 P STA 60.60 60.60 3,353.79 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.16 1,716.16 1,716.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,450.72 114.29 184,336.43 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT 1.01 XCC 1.01 C 15 MTT 2.14 XCC .01 2.13 C 14 MTT .39- XCC .39- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .13- XCC .13- C 15 NTT .15- XCC .15- C 14 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 160.26 XCC .40 159.86 C STT .26 XCC .26 C UTT .51 XCC .51 C ZTT 2.00 XCC .01 1.99 C STU 255.57 XCC .64 254.93 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP 1.31 XCC 1.31 P 05 MPP .38 XCC .38 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .74 .74 P 14 MTT .21 .21 P 13 MTT .16 .16 P 12 MTT .01 .01 P 11 MTT .04 .04 P 10 MTT .00 P 07 MTT .05 .05 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .86 .86 P 05 MTT .25 .25 P 03 MTT .03 .03 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.86- XCC .01- 1.85- P ZTT .39 XCC .39 423.02 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,089.00 1,089.00 P ZTA 440.10 440.10 1,529.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,953.17 1.05 1,952.12 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 180.19 XDS 180.19 .00 XCC .00 C 15 MTT 3.18- XCC .01- 3.17- C 16 MTT 23.86- XCC .06- 23.80- C 15 NTT .79- XCC .79- C 16 NTT 1.14- XCC 1.14- C STS 18.91 XDS 18.91 .00 XCC .00 28.90- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 571.55 XCC 1.43 570.12 C STT .93 XCC .93 C UTT 1.83 XCC 1.83 C ZTT 7.13 XCC .02 7.11 C STU 16,097.05 XCC 40.24 16,056.81 P SPS 30.10 XCC .07 30.03 P STS 51.96 XCC .12 51.84 P UTT 5.57- XCC .02- 5.55- P ZTT 1.23 XCC 1.23 16,714.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 3.60 XCC .01 3.59 C 15 MTT 6.39 XCC .02 6.37 C 14 MTT 1.32- XCC 1.32- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 11 MTT .04- XCC .04- C 10 MTT .07- XCC .07- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .47- XCC .47- C 15 NTT .43- XCC .43- C 14 NTT .05 XCC .05 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 P 15 MPP .21 XCC .21 P 14 MPP .11 XCC .11 P 13 MPP .18 XCC .18 P 12 MPP .02 XCC .02 P 11 MPP .09 XCC .09 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .02 XCC .02 P 07 MPP .20 XCC .20 P 06 MPP 3.86 XCC .01 3.85 P 05 MPP .99 XCC .99 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 2.22 2.22 P 14 MTT .73 .73 P 13 MTT .53 .53 P 12 MTT .05 .05 P 11 MTT .15 .15 P 10 MTT .02 .02 P 07 MTT .15 .15 P 06 MTT 2.57 2.57 P 05 MTT .66 .66 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 15 NTT .16 .16 P 14 NTT .22 .22 P 13 NTT .05 .05 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 21.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,947.55 240.93 16,706.62 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 10.34 XCC .03 10.31 C 15 MTT 22.50 XCC .06 22.44 C 14 MTT 3.74- XCC .01- 3.73- C 13 MTT .16- XCC .16- C 12 MTT XCC .00 C 11 MTT .14- XCC .14- C 10 MTT .22- XCC .22- C 09 MTT .07- XCC .07- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT 1.34- XCC 1.34- C 15 NTT 1.53- XCC 1.53- C 14 NTT .14 XCC .14 C 13 NTT .40 XCC .40 C 12 NTT .03- XCC .03- C 11 NTT .13- XCC .13- C 10 NTT .04- XCC .04- C 09 NTT .05- XCC .05- C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- C STS 1,645.56 XCC 4.11 1,641.45 C STT 2.66 XCC .01 2.65 C UTT 5.24 XCC .01 5.23 C ZTT 20.52 XCC .05 20.47 C STU 14,347.04 XCC 35.87 14,311.17 P 15 MPP .74 XCC .74 P 14 MPP .32 XCC .32 P 13 MPP .51 XCC .51 P 12 MPP .06 XCC .06 P 11 MPP .27 XCC .27 P 10 MPP .06 XCC .06 P 07 MPP .61 XCC .61 P 06 MPP 11.26 XCC .03 11.23 P 05 MPP 2.80 XCC .01 2.79 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 7.80 7.80 P 14 MTT 2.07 2.07 P 13 MTT 1.51 1.51 P 12 MTT .15 .15 P 11 MTT .44 .44 P 10 MTT .07 .07 P 07 MTT .46 .46 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 7.49 7.49 P 05 MTT 1.87 1.87 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 94 MTT XCC .00 P 13 NTT .15 .15 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .05- .05- P 06 NTT .01 .01 P 05 NTT .25 .25 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .56 .56 P 14 NTT .60 .60 P SPS 106.00 XCC .27 105.73 P STS 183.07 XCC .46 182.61 P UTT 19.58- XCC .06- 19.52- P ZTT 4.39 XCC .01 4.38 16,320.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,361.49 40.85 16,320.64 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 27,620.62 XCC 69.05 27,551.57 C STT 44.75 XCC .11 44.64 C UTT 88.11 XCC .22 87.89 C ZTT 344.52 XCC .86 343.66 C STU 35,684.31 XCC 89.21 35,595.10 P SPS 1,652.94 XCC 4.13 1,648.81 P STS 2,854.67 XCC 7.13 2,847.54 P UTT 305.45- XCC .78- 304.67- P ZTT 68.01 XCC .15 67.86 67,882.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 173.72 XCC .43 173.29 C 15 MTT 350.86 XCC .88 349.98 C 14 MTT 60.32- XCC .15- 60.17- C 13 MTT 2.56- XCC .01- 2.55- C 12 MTT .02- XCC .02- C 11 MTT 2.04- XCC .01- 2.03- C 10 MTT 3.20- XCC .01- 3.19- C 09 MTT 1.10- XCC 1.10- C 08 MTT .05- XCC .05- C 99 MTT .16- XCC .16- C 98 MTT .02- XCC .02- C 16 NTT 22.53- XCC .06- 22.47- C 15 NTT 23.77- XCC .06- 23.71- C 14 NTT 2.31 XCC .01 2.30 C 13 NTT 6.22 XCC .02 6.20 C 12 NTT .39- XCC .39- C 11 NTT 1.92- XCC 1.92- C 10 NTT .45- XCC .45- C 09 NTT .73- XCC .73- C 08 NTT .18- XCC .18- C 01 NTT XCC .00 C 97 NTT .18- XCC .18- P 15 MPP 11.63 XCC .03 11.60 P 14 MPP 5.04 XCC .01 5.03 P 13 MPP 7.98 XCC .02 7.96 P 12 MPP .98 XCC .98 P 11 MPP 3.97 XCC .01 3.96 P 10 MPP .88 XCC .88 P 07 MPP 9.08 XCC .02 9.06 P 06 MPP 175.76 XCC .44 175.32 P 05 MPP 45.76 XCC .11 45.65 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 121.59 121.59 P 14 MTT 33.38 33.38 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 23.73 23.73 P 12 MTT 2.32 2.32 P 11 MTT 6.61 6.61 P 10 MTT .95 .95 P 07 MTT 6.82 6.82 P 06 MTT 116.90 116.90 P 05 MTT 30.44 30.44 P 03 MTT 3.85 3.85 P 02 MTT .36 XCC .36 P 94 MTT .04 XCC .04 P 13 NTT 2.21 2.21 P 12 NTT 1.61 1.61 P 11 NTT .83 .83 P 10 NTT .10 .10 P 09 NTT .31 .31 P 08 NTT .52 .52 P 07 NTT .76- .76- P 06 NTT .08 .08 P 05 NTT 4.14 4.14 P 04 NTT 2.80 2.80 P 03 NTT .00 P 02 NTT .44 XCC .44 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 15 NTT 8.71 8.71 P 14 NTT 9.78 9.78 1,050.97 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 15.15- 15.15- 15.15- SU02 SEWER FEES OJB ACR ACR C STA 19,998.27 19,998.27 19,998.27 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 23,013.24 23,013.24 P SPA 537.58 537.58 P STA 2,179.40 2,179.40 25,730.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,818.47 171.76 114,646.71 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 1.99 XCC 1.99 C 15 MTT 4.14 XCC .01 4.13 C 14 MTT .73- XCC .73- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT .02- XCC .02- C 10 MTT .04- XCC .04- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .26- XCC .26- C 15 NTT .28- XCC .28- C 14 NTT .03 XCC .03 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 316.33 XCC .79 315.54 C STT .52 XCC .52 C UTT 1.01 XCC 1.01 C ZTT 3.94 XCC .01 3.93 C STU 200.47 XCC .50 199.97 P 15 MPP .14 XCC .14 P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 07 MPP .09 XCC .09 P 06 MPP .53 XCC .53 P 05 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.44 1.44 P 14 MTT .40 .40 P 13 MTT .29 .29 P 12 MTT .03 .03 P 11 MTT .07 .07 P 10 MTT .01 .01 P 07 MTT .06 .06 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .35 .35 P 05 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .11 .11 P 14 NTT .12 .12 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P SPS 19.51 XCC .05 19.46 P STS 33.67 XCC .10 33.57 P UTT 3.60- XCC .01- 3.59- P ZTT .80 XCC .80 580.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.55 1.45 580.10 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 3,429.20 XCC 8.57 3,420.63 C STT 5.55 XCC .01 5.54 C UTT 10.94 XCC .03 10.91 C ZTT 42.78 XCC .11 42.67 C STU 11,263.91 XCC 28.16 11,235.75 P SPS 207.96 XCC .53 207.43 P STS 359.12 XCC .90 358.22 P UTT 38.42- XCC .09- 38.33- P ZTT 8.56 XCC .01 8.55 15,251.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 21.56 XCC .05 21.51 C 15 MTT 44.14 XCC .11 44.03 C 14 MTT 7.33- XCC .02- 7.31- C 13 MTT .30- XCC .30- C 12 MTT XCC .00 C 11 MTT .25- XCC .25- C 10 MTT .41- XCC .41- C 09 MTT .15- XCC .15- C 08 MTT .01- XCC .01- C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 16 NTT 2.80- XCC .01- 2.79- C 15 NTT 2.99- XCC .01- 2.98- C 14 NTT .28 XCC .28 C 13 NTT .73 XCC .73 C 12 NTT .05- XCC .05- C 11 NTT .23- XCC .23- C 10 NTT .06- XCC .06- C 09 NTT .10- XCC .10- C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- P 15 MPP 1.46 XCC 1.46 P 14 MPP .62 XCC .62 P 13 MPP .94 XCC .94 P 12 MPP .12 XCC .12 P 11 MPP .49 XCC .49 P 10 MPP .11 XCC .11 P 07 MPP 1.34 XCC 1.34 P 06 MPP 25.19 XCC .06 25.13 P 05 MPP 5.70 XCC .01 5.69 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 15.30 15.30 P 14 MTT 4.06 4.06 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.80 2.80 P 12 MTT .28 .28 P 11 MTT .83 .83 P 10 MTT .13 .13 P 07 MTT 1.01 1.01 P 06 MTT 16.75 16.75 P 05 MTT 3.79 3.79 P 03 MTT .45 .45 P 02 MTT .04 XCC .04 P 94 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .07 .07 P 07 NTT .11- .11- P 06 NTT .01 .01 P 05 NTT .51 .51 P 04 NTT .33 .33 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT 1.09 1.09 P 14 NTT 1.19 1.19 P 13 NTT .26 .26 136.98 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,495.23 3,495.23 P SPA 177.66 177.66 P STA 462.04 462.04 4,134.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,561.70 38.42 19,523.28 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 856.84 XCC 2.14 854.70 C STT 1.39 XCC 1.39 C UTT 2.73 XCC .01 2.72 C ZTT 10.69 XCC .03 10.66 C STU 5,810.74 XCC 14.53 5,796.21 P UTT 9.64- XCC .03- 9.61- P ZTT 2.14 XCC 2.14 6,658.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 5.39 XCC .01 5.38 C 15 MTT 11.05 XCC .03 11.02 C 14 MTT 1.90- XCC 1.90- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .10- XCC .10- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .70- XCC .70- C 15 NTT .75- XCC .75- C 14 NTT .07 XCC .07 C 13 NTT .21 XCC .21 C 12 NTT .01- XCC .01- C 11 NTT .07- XCC .07- C 10 NTT .02- XCC .02- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 15 MPP .37 XCC .37 P 14 MPP .16 XCC .16 P 13 MPP .26 XCC .26 P 12 MPP .03 XCC .03 P 11 MPP .13 XCC .13 P 10 MPP .03 XCC .03 P 07 MPP .30 XCC .30 P 06 MPP 5.41 XCC .01 5.40 P 05 MPP 1.40 XCC 1.40 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 3.83 3.83 P 14 MTT 1.05 1.05 P 13 MTT .77 .77 P 12 MTT .08 .08 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .22 .22 P 10 MTT .03 .03 P 07 MTT .23 .23 P 06 MTT 3.60 3.60 P 05 MTT .93 .93 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 94 MTT XCC .00 P 15 NTT .28 .28 P 14 NTT .31 .31 P 13 NTT .07 .07 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 32.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,707.81 16.73 6,691.08 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 5.74 XCC .01 5.73 C 15 MTT 11.52 XCC .03 11.49 C 14 MTT 1.94- XCC 1.94- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT .07- XCC .07- C 10 MTT .11- XCC .11- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 16 NTT .74- XCC .74- C 15 NTT .78- XCC .78- C 14 NTT .08 XCC .08 C 13 NTT .19 XCC .19 C 12 NTT .02- XCC .02- C 11 NTT .06- XCC .06- C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C STS 912.02 XCC 2.28 909.74 C STT 1.48 XCC 1.48 C UTT 2.91 XCC .01 2.90 C ZTT 11.37 XCC .03 11.34 C STU 2,259.42 2,259.42 P 15 MPP .38 XCC .38 P 14 MPP .16 XCC .16 P 13 MPP .25 XCC .25 P 12 MPP .03 XCC .03 P 11 MPP .13 XCC .13 P 10 MPP .02 XCC .02 P 15 MTT 3.99 3.99 P 14 MTT 1.08 1.08 P 13 MTT .74 .74 P 12 MTT .07 .07 P 11 MTT .21 .21 P 10 MTT .03 .03 P 13 NTT .07 .07 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 15 NTT .28 .28 P 14 NTT .31 .31 P SPS 54.24 54.24 P STS 93.70 XCC .21 93.49 P UTT 10.04- XCC 10.04- page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.24 XCC 2.24 3,346.27 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,776.80 2,776.80 P SPA 35.42 35.42 P STA 172.68 172.68 2,984.90 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 P SPA 12.24 12.24 P STA 46.35 46.35 346.44 SW01 WATER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 P SPA 12.24 12.24 P STA 46.35 46.35 346.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,026.62 2.57 7,024.05 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 57.08 57.08 C 15 MTT 113.43 XCC .28 113.15 C 14 MTT 18.57- XCC .05- 18.52- C 13 MTT .76- XCC .76- C 12 MTT XCC .00 C 11 MTT .61- XCC .61- C 10 MTT .97- XCC .97- C 09 MTT .40- XCC .40- C 16 NTT 7.40- 7.40- C 15 NTT 7.68- XCC .02- 7.66- C 14 NTT .71 XCC .71 C 13 NTT 1.84 XCC 1.84 C 12 NTT .11- XCC .11- C 11 NTT .57- XCC .57- C 10 NTT .14- XCC .14- C 09 NTT .27- XCC .27- C STS 9,075.89 XCC 22.69 9,053.20 C STT 14.70 XCC .04 14.66 C UTT 28.95 XCC .07 28.88 C ZTT 113.21 XCC .28 112.93 C STU 18,030.39 18,030.39 P 15 MPP 3.76 3.76 P 14 MPP 1.55 1.55 P 13 MPP 2.35 2.35 P 12 MPP .29 .29 P 11 MPP 1.19 1.19 P 10 MPP .27 .27 P 15 MTT 39.31 39.31 P 14 MTT 10.27 10.27 P 13 MTT 6.99 6.99 P 12 MTT .67 .67 P 11 MTT 1.97 1.97 P 10 MTT .29 .29 P 12 NTT .46 .46 P 11 NTT .25 .25 P 10 NTT .03 .03 P 09 NTT .11 .11 P 15 NTT 2.82 2.82 P 14 NTT 3.01 3.01 P 13 NTT .66 .66 P SPS 534.40 534.40 P STS 922.92 XCC 1.92 921.00 P UTT 98.73- XCC .04 98.77- P ZTT 21.96 XCC .04 21.92 28,830.23 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 470.44 470.44 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 206.74 206.74 P STA 460.13 460.13 1,137.31 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,249.60 4,249.60 P SPA 187.37 187.37 P STA 595.35 595.35 5,032.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,025.15 25.29 34,999.86 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 44,238.20 XCC 110.60 44,127.60 C STT 71.68 XCC .18 71.50 C UTT 141.12 XCC .35 140.77 C ZTT 551.79 XCC 1.38 550.41 C STU 76,624.15 XCC 191.56 76,432.59 P UTT 475.20- XCC 1.20- 474.00- P ZTT 105.83 XCC .25 105.58 120,954.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 278.22 XCC .70 277.52 C 15 MTT 545.85 XCC 1.36 544.49 C 14 MTT 91.64- XCC .23- 91.41- C 13 MTT 3.76- XCC .01- 3.75- C 12 MTT .02- XCC .02- C 11 MTT 3.04- XCC .01- 3.03- C 10 MTT 4.74- XCC .01- 4.73- C 09 MTT 1.77- XCC 1.77- C 08 MTT .10- XCC .10- C 99 MTT .22- XCC .22- C 98 MTT .03- XCC .03- C 16 NTT 36.08- XCC .09- 35.99- C 15 NTT 36.98- XCC .09- 36.89- C 14 NTT 3.50 XCC .01 3.49 C 13 NTT 9.16 XCC .02 9.14 C 12 NTT .57- XCC .57- C 11 NTT 2.86- XCC .01- 2.85- C 10 NTT .67- XCC .67- C 09 NTT 1.17- XCC 1.17- C 08 NTT .33- XCC .33- C 01 NTT .06- XCC .06- C 97 NTT .27- XCC .27- P 15 MPP 18.08 XCC .05 18.03 P 14 MPP 7.67 XCC .02 7.65 P 13 MPP 11.74 XCC .03 11.71 P 12 MPP 1.43 XCC 1.43 P 11 MPP 5.93 XCC .01 5.92 P 10 MPP 1.29 XCC 1.29 P 07 MPP 16.19 XCC .04 16.15 P 06 MPP 295.52 XCC .74 294.78 P 05 MPP 70.86 XCC .18 70.68 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 189.18 189.18 P 14 MTT 50.71 50.71 P 13 MTT 34.91 34.91 P 12 MTT 3.39 3.39 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.87 9.87 P 10 MTT 1.41 1.41 P 07 MTT 12.16 12.16 P 06 MTT 196.55 196.55 P 05 MTT 47.14 47.14 P 03 MTT 5.21 5.21 P 02 MTT .50 XCC .50 P 94 MTT .06 XCC .06 P 14 NTT 14.86 14.86 P 13 NTT 3.26 3.26 P 12 NTT 2.35 2.35 P 11 NTT 1.23 1.23 P 10 NTT .15 .15 P 09 NTT .49 .49 P 08 NTT .92 .92 P 07 NTT 1.35- 1.35- P 06 NTT .14 .14 P 05 NTT 6.40 6.40 P 04 NTT 4.23 4.23 P 03 NTT .00 P 02 NTT .62 XCC .62 P 01 NTT .40 XCC .40 P 00 NTT XCC .00 P 96 NTT .05 XCC .05 P 15 NTT 13.57 13.57 1,676.83 SP03 FIRE SERVICES OQE ACR ACR C STA 27,237.04 27,237.04 C ZTA 85.95 85.95 P SPA 1,087.49 1,087.49 P STA 2,532.71 2,532.71 30,943.19 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 134.15 134.15 P SPA 52.96 52.96 P STA 258.30 258.30 445.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,325.71 305.83 154,019.88 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 1,151.73 XCC 2.88 1,148.85 C 15 MTT 2,271.57 XCC 5.68 2,265.89 C 14 MTT 380.29- XCC .95- 379.34- C 13 MTT 15.16- XCC .04- 15.12- C 12 MTT .08- XCC .08- C 11 MTT 11.77- XCC .03- 11.74- C 10 MTT 18.10- XCC .05- 18.05- C 09 MTT 6.11- XCC .02- 6.09- C 08 MTT .29- XCC .29- C 99 MTT .68- XCC .68- C 98 MTT .07- XCC .07- C 16 NTT 149.37- XCC .37- 149.00- C 15 NTT 153.89- XCC .38- 153.51- C 14 NTT 14.54 XCC .04 14.50 C 13 NTT 36.90 XCC .09 36.81 C 12 NTT 2.25- XCC .01- 2.24- C 11 NTT 11.05- XCC .03- 11.02- C 10 NTT 2.57- XCC .01- 2.56- C 09 NTT 4.05- XCC .01- 4.04- C 08 NTT 1.08- XCC 1.08- C 01 NTT XCC .00 C 97 NTT .74- XCC .74- C STS 183,126.07 XCC 457.82 182,668.25 C STT 296.70 XCC .74 295.96 C UTT 584.15 XCC 1.46 582.69 C ZTT 2,284.16 XCC 5.71 2,278.45 C STU 131,859.88 XCC 329.65 131,530.23 P 15 MPP 75.27 XCC .19 75.08 P 14 MPP 31.82 XCC .08 31.74 P 13 MPP 47.29 XCC .12 47.17 P 12 MPP 5.64 XCC .01 5.63 P 11 MPP 22.91 XCC .06 22.85 P 10 MPP 4.94 XCC .01 4.93 P 07 MPP 50.56 XCC .13 50.43 P 06 MPP 918.02 XCC 2.30 915.72 P 05 MPP 229.74 XCC .57 229.17 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 787.25 787.25 P 14 MTT 210.42 210.42 P 13 MTT 140.62 140.62 P 12 MTT 13.35 13.35 P 11 MTT 38.13 38.13 P 10 MTT 5.39 5.39 P 07 MTT 37.96 37.96 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 610.57 610.57 P 05 MTT 152.83 152.83 P 03 MTT 17.83 17.83 P 02 MTT 1.65 XCC 1.65 P 94 MTT .13 XCC .13 P 12 NTT 9.27 9.27 P 11 NTT 4.77 4.77 P 10 NTT .57 .57 P 09 NTT 1.70 1.70 P 08 NTT 2.99 2.99 P 07 NTT 4.22- 4.22- P 06 NTT .42 .42 P 05 NTT 20.78 20.78 P 04 NTT 13.65 13.65 P 03 NTT .00 P 02 NTT 2.02 XCC .01 2.01 P 01 NTT 1.25 XCC 1.25 P 00 NTT XCC .00 P 96 NTT .14 XCC .14 P 15 NTT 56.43 56.43 P 14 NTT 61.65 61.65 P 13 NTT 13.14 13.14 P SPS 10,701.47 XCC 26.76 10,674.71 P STS 18,481.74 XCC 46.20 18,435.54 P UTT 1,977.54- XCC 4.94- 1,972.60- P ZTT 440.27 XCC 1.11 439.16 351,226.19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 120.17 XCC .30 119.87 C 15 MTT 240.33 XCC .60 239.73 C 14 MTT 40.79- XCC .10- 40.69- C 13 MTT 1.66- XCC 1.66- C 12 MTT .01- XCC .01- C 11 MTT 1.28- XCC 1.28- C 10 MTT 1.96- XCC 1.96- C 09 MTT .68- XCC .68- C 08 MTT .04- XCC .04- C 99 MTT .09- XCC .09- C 98 MTT .01- XCC .01- C 16 NTT 15.59- XCC .04- 15.55- C 15 NTT 16.28- XCC .04- 16.24- C 14 NTT 1.56 XCC 1.56 C 13 NTT 4.02 XCC .01 4.01 C 12 NTT .25- XCC .25- C 11 NTT 1.20- XCC 1.20- C 10 NTT .28- XCC .28- C 09 NTT .45- XCC .45- page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .12- XCC .12- C 01 NTT XCC .00 C 97 NTT .11- XCC .11- C STS 19,108.28 XCC 47.77 19,060.51 C STT 30.96 XCC .08 30.88 C UTT 60.96 XCC .15 60.81 C ZTT 238.34 XCC .60 237.74 C STU 47,692.39 XCC 119.23 47,573.16 P 15 MPP 7.97 XCC .02 7.95 P 14 MPP 3.41 XCC .01 3.40 P 13 MPP 5.14 XCC .01 5.13 P 12 MPP .62 XCC .62 P 11 MPP 2.50 XCC .01 2.49 P 10 MPP .54 XCC .54 P 07 MPP 5.92 XCC .01 5.91 P 06 MPP 112.44 XCC .28 112.16 P 05 MPP 29.33 XCC .07 29.26 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 83.29 83.29 P 14 MTT 22.57 22.57 P 13 MTT 15.31 15.31 P 12 MTT 1.46 1.46 P 11 MTT 4.15 4.15 P 10 MTT .59 .59 P 07 MTT 4.45 4.45 P 06 MTT 74.78 74.78 P 05 MTT 19.52 19.52 P 03 MTT 2.29 2.29 P 02 MTT .22 XCC .22 P 94 MTT .02 XCC .02 P 12 NTT 1.01 1.01 P 11 NTT .52 .52 P 10 NTT .06 .06 P 09 NTT .19 .19 P 08 NTT .34 .34 P 07 NTT .49- .49- P 06 NTT .05 .05 P 05 NTT 2.65 2.65 P 04 NTT 1.73 1.73 P 03 NTT .00 P 02 NTT .26 XCC .26 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.98 5.98 P 14 NTT 6.62 6.62 P 13 NTT 1.43 1.43 P SPS 1,132.22 XCC 2.83 1,129.39 P STS 1,955.39 XCC 4.89 1,950.50 P UTT 209.24- XCC .52- 208.72- P ZTT 46.57 XCC .11 46.46 70,581.92 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 118.73 XCC .30 118.43 C 15 MTT 237.43 XCC .59 236.84 C 14 MTT 40.30- XCC .10- 40.20- C 13 MTT 1.63- XCC 1.63- C 12 MTT .01- XCC .01- C 11 MTT 1.27- XCC 1.27- C 10 MTT 1.94- XCC 1.94- C 09 MTT .66- XCC .66- C 08 MTT .03- XCC .03- C 99 MTT .09- XCC .09- C 98 MTT .01- XCC .01- C 16 NTT 15.39- XCC .04- 15.35- C 15 NTT 16.09- XCC .04- 16.05- C 14 NTT 1.54 XCC 1.54 C 13 NTT 3.97 XCC .01 3.96 C 12 NTT .24- XCC .24- C 11 NTT 1.19- XCC 1.19- C 10 NTT .27- XCC .27- C 09 NTT .44- XCC .44- C 08 NTT .12- XCC .12- C 01 NTT XCC .00 C 97 NTT .10- XCC .10- C STS 18,877.80 XCC 47.19 18,830.61 C STT 30.58 XCC .08 30.50 C UTT 60.21 XCC .15 60.06 C ZTT 235.46 XCC .59 234.87 C STU 13,738.01 XCC 34.35 13,703.66 P 15 MPP 7.87 XCC .02 7.85 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP 5.09 XCC .01 5.08 P 12 MPP .61 XCC .61 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP .53 XCC .53 P 07 MPP 5.85 XCC .01 5.84 P 06 MPP 111.09 XCC .28 110.81 P 05 MPP 28.97 XCC .07 28.90 P 03 MPP XCC .00 P 02 MPP XCC .00 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP XCC .00 P 15 MTT 82.29 82.29 P 14 MTT 22.30 22.30 P 13 MTT 15.12 15.12 P 12 MTT 1.44 1.44 P 11 MTT 4.11 4.11 P 10 MTT .57 .57 P 07 MTT 4.39 4.39 P 06 MTT 73.88 73.88 P 05 MTT 19.27 19.27 P 03 MTT 2.27 2.27 P 02 MTT .21 XCC .21 P 94 MTT .02 XCC .02 P 13 NTT 1.41 1.41 P 12 NTT 1.00 1.00 P 11 NTT .51 .51 P 10 NTT .06 .06 P 09 NTT .19 .19 P 08 NTT .34 .34 P 07 NTT .49- .49- P 06 NTT .05 .05 P 05 NTT 2.62 2.62 P 04 NTT 1.70 1.70 P 03 NTT .00 P 02 NTT .27 XCC .27 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 5.89 5.89 P 14 NTT 6.53 6.53 P SPS 1,118.54 XCC 2.80 1,115.74 P STS 1,931.75 XCC 4.83 1,926.92 P UTT 206.69- XCC .53- 206.16- P ZTT 46.03 XCC .10 45.93 36,434.88 SP01 WEED ABATEMENT OQI ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,384.74 1,141.75 458,242.99 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 54.12 XCC .14 53.98 C 15 MTT 109.09 XCC .27 108.82 C 14 MTT 18.37- XCC .05- 18.32- C 13 MTT .76- XCC .76- C 12 MTT XCC .00 C 11 MTT .62- XCC .62- C 10 MTT .97- XCC .97- C 09 MTT .34- XCC .34- C 08 MTT .01- XCC .01- C 99 MTT .04- XCC .04- C 98 MTT .01- XCC .01- C 16 NTT 7.02- XCC .02- 7.00- C 15 NTT 7.39- XCC .02- 7.37- C 14 NTT .70 XCC .70 C 13 NTT 1.86 XCC 1.86 C 12 NTT .12- XCC .12- C 11 NTT .58- XCC .58- C 10 NTT .14- XCC .14- C 09 NTT .23- XCC .23- C 08 NTT .06- XCC .06- C 01 NTT XCC .00 C 97 NTT .05- XCC .05- C STS 8,605.47 XCC 21.51 8,583.96 C STT 13.95 XCC .03 13.92 C UTT 27.46 XCC .07 27.39 C ZTT 107.34 XCC .27 107.07 C STU 10,628.78 XCC 26.57 10,602.21 P 15 MPP 3.61 XCC .01 3.60 P 14 MPP 1.54 XCC 1.54 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP .29 XCC .29 P 11 MPP 1.20 XCC 1.20 P 10 MPP .26 XCC .26 P 07 MPP 2.86 XCC .01 2.85 P 06 MPP 54.39 XCC .14 54.25 P 05 MPP 13.66 XCC .03 13.63 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 37.81 37.81 P 14 MTT 10.17 10.17 P 13 MTT 7.11 7.11 P 12 MTT .70 .70 P 11 MTT 2.00 2.00 P 10 MTT .29 .29 P 07 MTT 2.15 2.15 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 36.18 36.18 P 05 MTT 9.08 9.08 P 03 MTT 1.04 1.04 P 02 MTT .10 XCC .10 P 94 MTT .01 XCC .01 P 15 NTT 2.72 2.72 P 14 NTT 2.98 2.98 P 13 NTT .67 .67 P 12 NTT .49 .49 P 11 NTT .25 .25 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .24- .24- P 06 NTT .03 .03 P 05 NTT 1.23 1.23 P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 94.98- XCC .24- 94.74- P ZTT 21.17 XCC .04 21.13 19,585.74 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 16,815.99 16,815.99 C ZTA 742.75 742.75 P SPA 527.64 527.64 P STA 1,195.13 1,195.13 P ZTA 182.97 182.97 19,464.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,098.99 48.77 39,050.22 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT 31.12 XCC .08 31.04 C 15 MTT 63.37 XCC .16 63.21 C 14 MTT 10.84- XCC .03- 10.81- C 13 MTT .46- XCC .46- C 12 MTT .01- XCC .01- C 11 MTT .37- XCC .37- C 10 MTT .58- XCC .58- C 09 MTT .21- XCC .21- C 08 MTT .02- XCC .02- C 99 MTT .03- XCC .03- C 98 MTT XCC .00 C 16 NTT 4.04- XCC .01- 4.03- C 15 NTT 4.29- XCC .01- 4.28- C 14 NTT .42 XCC .42 C 13 NTT 1.11 XCC 1.11 C 12 NTT .07- XCC .07- C 11 NTT .36- XCC .36- C 10 NTT .08- XCC .08- C 09 NTT .13- XCC .13- C 08 NTT .04- XCC .04- C 01 NTT XCC .00 C 97 NTT .04- XCC .04- C STS 4,947.39 XCC 12.37 4,935.02 C STT 8.01 XCC .02 7.99 C UTT 15.78 XCC .04 15.74 C ZTT 61.71 XCC .15 61.56 C STU 15,254.52 XCC 38.14 15,216.38 P 15 MPP 2.10 XCC .01 2.09 P 14 MPP .91 XCC .91 P 13 MPP 1.41 XCC 1.41 P 12 MPP .18 XCC .18 P 11 MPP .73 XCC .73 P 10 MPP .16 XCC .16 P 07 MPP 1.76 XCC 1.76 P 06 MPP 32.75 XCC .08 32.67 P 05 MPP 7.86 XCC .02 7.84 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 21.96 21.96 P 14 MTT 6.00 6.00 P 13 MTT 4.20 4.20 P 12 MTT .42 .42 P 11 MTT 1.21 1.21 P 10 MTT .17 .17 P 07 MTT 1.32 1.32 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 21.78 21.78 P 05 MTT 5.24 5.24 P 03 MTT .65 .65 P 02 MTT .06 XCC .06 P 94 MTT .01 XCC .01 P 14 NTT 1.76 1.76 P 13 NTT .39 .39 P 12 NTT .29 .29 P 11 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT .15- .15- P 06 NTT .01 .01 P 05 NTT .72 .72 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 1.57 1.57 P SPS 298.50 XCC .76 297.74 P STS 515.52 XCC 1.29 514.23 P UTT 55.16- XCC .14- 55.02- P ZTT 12.29 XCC .01 12.28 21,196.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,249.42 52.94 21,196.48 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .00 P 94 MTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 54.05 XCC .14 53.91 C 15 MTT 109.18 XCC .27 108.91 C 14 MTT 18.74- XCC .05- 18.69- C 13 MTT .79- XCC .79- C 12 MTT XCC .00 C 11 MTT .64- XCC .64- C 10 MTT 1.00- XCC 1.00- C 09 MTT .34- XCC .34- C 08 MTT .01- XCC .01- C 99 MTT .05- XCC .05- C 98 MTT .01- XCC .01- C 16 NTT 7.01- XCC .02- 6.99- C 15 NTT 7.40- XCC .02- 7.38- C 14 NTT .71 XCC .71 C 13 NTT 1.93 XCC 1.93 C 12 NTT .12- XCC .12- C 11 NTT .59- XCC .59- C 10 NTT .14- XCC .14- C 09 NTT .23- XCC .23- C 08 NTT .06- XCC .06- C 01 NTT XCC .00 C 97 NTT .06- XCC .06- C STS 8,594.14 XCC 21.49 8,572.65 C STT 13.93 XCC .03 13.90 C UTT 27.41 XCC .07 27.34 C ZTT 107.20 XCC .27 106.93 C STU 12,750.27 XCC 31.88 12,718.39 P 15 MPP 3.62 XCC .01 3.61 P 14 MPP 1.56 XCC 1.56 P 13 MPP 2.48 XCC .01 2.47 P 12 MPP .30 XCC .30 P 11 MPP 1.24 XCC 1.24 P 10 MPP .27 XCC .27 P 07 MPP 2.90 XCC .01 2.89 P 06 MPP 56.24 XCC .14 56.10 P 05 MPP 14.56 XCC .04 14.52 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 37.84 37.84 P 14 MTT 10.36 10.36 P 13 MTT 7.36 7.36 P 12 MTT .72 .72 P 11 MTT 2.07 2.07 P 10 MTT .30 .30 P 07 MTT 2.19 2.19 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 37.41 37.41 P 05 MTT 9.68 9.68 P 03 MTT 1.21 1.21 P 02 MTT .12 XCC .12 P 94 MTT .01 XCC .01 P 13 NTT .69 .69 P 12 NTT .50 .50 P 11 NTT .26 .26 P 10 NTT .03 .03 P 09 NTT .10 .10 P 08 NTT .17 .17 P 07 NTT .24- .24- P 06 NTT .03 .03 P 05 NTT 1.31 1.31 P 04 NTT .89 .89 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 2.71 2.71 P 14 NTT 3.03 3.03 P SPS 514.37 XCC 1.28 513.09 P STS 888.34 XCC 2.22 886.12 P UTT 95.03- XCC .24- 94.79- P ZTT 21.14 XCC .04 21.10 23,095.05 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 21,144.40 21,144.40 P SPA 881.88 881.88 P SPB 7.06- 7.06- P STA 1,991.40 1,991.40 P STB 40.30- 40.30- 23,970.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,122.94 57.57 47,065.37 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS .37 XCC .37 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .27 XCC .27 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 94 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT .01- XCC .01- P ZTT XCC .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 15,495.94 15,495.94 C STB 556.80 556.80 C ZTA 34.80 34.80 P SPA 194.40 194.40 P STA 592.44 592.44 16,874.38 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 12,465.69 12,465.69 C STB 306.60 306.60 C ZTA 59.19 59.19 P SPA 279.80 279.80 P STA 678.16 678.16 13,789.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,663.82 .00 30,663.82 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT .27 XCC .27 C 15 MTT .54 XCC .54 C 14 MTT .10- XCC .10- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .03- XCC .03- C 15 NTT .03- XCC .03- C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 42.74 XCC .11 42.63 C STT .07 XCC .07 C UTT .14 XCC .14 C ZTT .53 XCC .53 C STU 284.95 XCC .71 284.24 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .29 XCC .29 P 05 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .18 .18 P 14 MTT .06 .06 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 MTT .01 .01 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .19 .19 P 05 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P SPS 2.53 XCC 2.53 P STS 4.38 XCC 4.38 P UTT .49- XCC .49- P ZTT .10 XCC .10 335.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336.67 .82 335.85 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT .01- XCC .01- P 05 MPP 2.08 XCC .01 2.07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 05 MTT 1.39 1.39 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 3.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.97 .01 3.96 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 4.50 XCC .01 4.49 C 15 MTT 9.43 XCC .02 9.41 C 14 MTT 1.63- XCC 1.63- C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 11 MTT .06- XCC .06- C 10 MTT .09- XCC .09- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .59- XCC .59- C 15 NTT .64- XCC .64- C 14 NTT .06 XCC .06 C 13 NTT .17 XCC .17 C 12 NTT .01- XCC .01- C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 715.80 XCC 1.79 714.01 C STT 1.16 XCC 1.16 C UTT 2.28 XCC .01 2.27 C ZTT 8.93 XCC .02 8.91 C STU 1,672.75 XCC 4.18 1,668.57 P 15 MPP .31 XCC .31 P 14 MPP .14 XCC .14 P 13 MPP .22 XCC .22 P 12 MPP .03 XCC .03 P 11 MPP .10 XCC .10 P 10 MPP .02 XCC .02 P 07 MPP .27 XCC .27 P 06 MPP 4.95 XCC .01 4.94 P 05 MPP 1.21 XCC 1.21 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 3.27 3.27 P 14 MTT .90 .90 P 13 MTT .64 .64 P 12 MTT .06 .06 P 11 MTT .17 .17 P 10 MTT .03 .03 P 07 MTT .20 .20 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.30 3.30 P 05 MTT .80 .80 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .23 .23 P 14 NTT .27 .27 P 13 NTT .06 .06 P SPS 44.41 XCC .11 44.30 P STS 76.69 XCC .18 76.51 P UTT 8.22- XCC .02- 8.20- P ZTT 1.85 XCC 1.85 2,537.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,544.15 6.31 2,537.84 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 40.79 XCC .10 40.69 C 15 MTT 80.50 XCC .20 80.30 C 14 MTT 13.58- XCC .03- 13.55- C 13 MTT .55- XCC .55- C 12 MTT XCC .00 C 11 MTT .42- XCC .42- C 10 MTT .65- XCC .65- C 09 MTT .23- XCC .23- C 08 MTT .01- XCC .01- C 16 NTT 5.28- XCC .01- 5.27- C 15 NTT 5.46- XCC .01- 5.45- C 14 NTT .52 XCC .52 C 13 NTT 1.33 XCC 1.33 C 12 NTT .08- XCC .08- C 11 NTT .40- XCC .40- C 10 NTT .10- XCC .10- C 09 NTT .15- XCC .15- C 08 NTT .04- XCC .04- C STS 6,484.68 XCC 16.21 6,468.47 C STT 10.50 XCC .03 10.47 C UTT 20.69 XCC .05 20.64 C ZTT 80.89 XCC .20 80.69 C STU 10,907.32 10,907.32 P 15 MPP 2.67 XCC .01 2.66 P 14 MPP 1.13 XCC 1.13 P 13 MPP 1.71 XCC 1.71 P 12 MPP .21 XCC .21 P 11 MPP .83 XCC .83 P 10 MPP .18 XCC .18 P 07 MPP 1.89 1.89 P 06 MPP 35.04 35.04 P 15 MTT 27.90 27.90 P 14 MTT 7.51 7.51 P 13 MTT 5.08 5.08 P 12 MTT .49 .49 P 11 MTT 1.39 1.39 P 10 MTT .19 .19 P 07 MTT 1.42 1.42 P 06 MTT 23.30 23.30 P 15 NTT 2.00 2.00 P 14 NTT 2.20 2.20 P 13 NTT .48 .48 P 12 NTT .34 .34 P 11 NTT .18 .18 P 10 NTT .02 .02 P 09 NTT .07 .07 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .11 .11 P 07 NTT .16- .16- P 06 NTT .01 .01 P UTT 70.07- XCC .02 70.09- P ZTT 15.58 XCC .03 15.55 17,645.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,661.97 16.80 17,645.17 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 191,084.69 191,084.69 P SPA 831.59 831.59 P STA 3,418.83 3,418.83 195,335.11 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 6,911.38 6,911.38 6,911.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,246.49 .00 202,246.49 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,562.51 1,562.51 1,562.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.51 .00 1,562.51 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 2736 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 2,114.53 2,114.53 2,114.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,114.53 .00 2,114.53 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 4.17 XCC .01 4.16 C 15 MTT 8.31 XCC .02 8.29 C 14 MTT 1.41- XCC 1.41- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .07- XCC .07- C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .55- XCC .55- C 15 NTT .56- XCC .56- C 14 NTT .05 XCC .05 C 13 NTT .14 XCC .14 C 12 NTT .01- XCC .01- C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT .01- XCC .01- C STS 664.31 XCC 1.66 662.65 C STT 1.08 XCC 1.08 C UTT 2.12 XCC .01 2.11 C ZTT 8.28 XCC .02 8.26 C STU 1,698.21 XCC 4.25 1,693.96 P 15 MPP .27 XCC .27 P 14 MPP .12 XCC .12 P 13 MPP .18 XCC .18 P 12 MPP .02 XCC .02 P 11 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 07 MPP .21 XCC .21 P 06 MPP 4.12 XCC .01 4.11 P 05 MPP 1.08 XCC 1.08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 2.88 2.88 P 14 MTT .79 .79 P 13 MTT .54 .54 P 12 MTT .05 .05 P 11 MTT .14 .14 P 10 MTT .03 .03 P 07 MTT .16 .16 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.74 2.74 P 05 MTT .72 .72 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .21 .21 P 14 NTT .23 .23 P 13 NTT .05 .05 P SPS 39.14 XCC .09 39.05 P STS 67.61 XCC .17 67.44 P UTT 7.24- XCC .02- 7.22- P ZTT 1.63 XCC 1.63 2,493.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,499.97 6.22 2,493.75 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 94.40 XCC .24 94.16 C 15 MTT 183.90 XCC .46 183.44 C 14 MTT 30.91- XCC .08- 30.83- C 13 MTT 1.25- XCC 1.25- C 12 MTT .01- XCC .01- C 11 MTT .99- XCC .99- C 10 MTT 1.53- XCC 1.53- C 09 MTT .53- XCC .53- C 08 MTT .02- XCC .02- C 99 MTT .05- XCC .05- C 98 MTT XCC .00 C 16 NTT 12.24- XCC .03- 12.21- C 15 NTT 12.46- XCC .03- 12.43- C 14 NTT 1.18 XCC 1.18 C 13 NTT 3.04 XCC .01 3.03 C 12 NTT .19- XCC .19- C 11 NTT .93- XCC .93- C 10 NTT .21- XCC .21- C 09 NTT .35- XCC .35- C 08 NTT .09- XCC .09- C 01 NTT XCC .00 C 97 NTT .06- XCC .06- C STS 15,009.84 XCC 37.52 14,972.32 C STT 24.32 XCC .06 24.26 C UTT 47.88 XCC .12 47.76 C ZTT 187.22 XCC .47 186.75 C STU 25,853.71 XCC 64.63 25,789.08 P 15 MPP 6.09 XCC .02 6.07 P 14 MPP 2.59 XCC .01 2.58 P 13 MPP 3.89 XCC .01 3.88 P 12 MPP .47 XCC .47 P 11 MPP 1.93 XCC 1.93 P 10 MPP .41 XCC .41 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 72.67 XCC .18 72.49 P 05 MPP 18.47 XCC .05 18.42 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 63.73 63.73 P 14 MTT 17.09 17.09 P 13 MTT 11.59 11.59 P 12 MTT 1.13 1.13 P 11 MTT 3.22 3.22 P 10 MTT .45 .45 P 07 MTT 2.97 2.97 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 48.33 48.33 P 05 MTT 12.29 12.29 P 03 MTT 1.46 1.46 P 02 MTT .14 XCC .14 P 94 MTT .02 XCC .02 P 14 NTT 5.01 5.01 P 13 NTT 1.08 1.08 P 12 NTT .78 .78 P 11 NTT .41 .41 P 10 NTT .04 .04 P 09 NTT .15 .15 P 08 NTT .23 .23 P 07 NTT .33- .33- P 06 NTT .03 .03 P 05 NTT 1.68 1.68 P 04 NTT 1.10 1.10 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 15 NTT 4.57 4.57 P UTT 160.07- XCC .40- 159.67- P ZTT 35.62 XCC .08 35.54 41,403.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,507.16 103.33 41,403.83 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 183.43 XCC .46 182.97 C 15 MTT 369.72 XCC .92 368.80 C 14 MTT 62.25- XCC .16- 62.09- C 13 MTT 2.59- XCC .01- 2.58- C 12 MTT .01- XCC .01- C 11 MTT 2.10- XCC .01- 2.09- C 10 MTT 3.29- XCC .01- 3.28- C 09 MTT 1.14- XCC 1.14- C 08 MTT .06- XCC .06- C 99 MTT .14- XCC .14- C 98 MTT .02- XCC .02- C 16 NTT 23.79- XCC .06- 23.73- C 15 NTT 25.04- XCC .06- 24.98- C 14 NTT 2.38 XCC .01 2.37 C 13 NTT 6.32 XCC .02 6.30 C 12 NTT .40- XCC .40- C 11 NTT 1.97- XCC 1.97- C 10 NTT .47- XCC .47- C 09 NTT .76- XCC .76- C 08 NTT .20- XCC .20- C 01 NTT XCC .00 C 97 NTT .17- XCC .17- C STS 29,164.80 XCC 72.91 29,091.89 C STT 47.25 XCC .12 47.13 C UTT 93.03 XCC .23 92.80 C ZTT 363.78 XCC .91 362.87 C STU 39,434.08 XCC 98.59 39,335.49 P 15 MPP 12.26 XCC .03 12.23 P 14 MPP 5.21 XCC .01 5.20 P 13 MPP 8.10 XCC .02 8.08 P 12 MPP 1.00 XCC 1.00 P 11 MPP 4.08 XCC .01 4.07 P 10 MPP .90 XCC .90 P 07 MPP 9.70 XCC .02 9.68 P 06 MPP 184.35 XCC .46 183.89 P 05 MPP 46.27 XCC .12 46.15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 128.14 128.14 P 14 MTT 34.45 34.45 P 13 MTT 24.08 24.08 P 12 MTT 2.36 2.36 P 11 MTT 6.78 6.78 P 10 MTT .98 .98 P 07 MTT 7.29 7.29 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 122.61 122.61 P 05 MTT 30.78 30.78 P 03 MTT 3.54 3.54 P 02 MTT .33 XCC .33 P 94 MTT .03 XCC .03 P 15 NTT 9.18 9.18 P 14 NTT 10.09 10.09 P 13 NTT 2.25 2.25 P 12 NTT 1.64 1.64 P 11 NTT .84 .84 P 10 NTT .11 .11 P 09 NTT .32 .32 P 08 NTT .57 .57 P 07 NTT .81- .81- P 06 NTT .08 .08 P 05 NTT 4.18 4.18 P 04 NTT 2.73 2.73 P 03 NTT .00 P 02 NTT .40 XCC .40 P 01 NTT .25 XCC .25 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P UTT 321.88- XCC .83- 321.05- P ZTT 71.67 XCC .16 71.51 69,781.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,955.29 173.86 69,781.43 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 255.84 XCC .64 255.20 C 15 MTT 508.94 XCC 1.27 507.67 C 14 MTT 85.95- XCC .21- 85.74- C 13 MTT 3.52- XCC .01- 3.51- C 12 MTT .02- XCC .02- C 11 MTT 2.72- XCC .01- 2.71- C 10 MTT 4.17- XCC .01- 4.16- C 09 MTT 1.44- XCC 1.44- C 08 MTT .07- XCC .07- C 99 MTT .22- XCC .22- C 98 MTT .03- XCC .03- C 16 NTT 33.18- XCC .08- 33.10- C 15 NTT 34.48- XCC .09- 34.39- C 14 NTT 3.29 XCC .01 3.28 C 13 NTT 8.57 XCC .02 8.55 C 12 NTT .52- XCC .52- C 11 NTT 2.56- XCC .01- 2.55- C 10 NTT .59- XCC .59- C 09 NTT .95- XCC .95- C 08 NTT .27- XCC .27- C 01 NTT XCC .00 C 97 NTT .26- XCC .26- C STS 40,678.42 XCC 101.70 40,576.72 C STT 65.91 XCC .16 65.75 C UTT 129.76 XCC .32 129.44 C ZTT 507.39 XCC 1.27 506.12 C STU 92,881.71 XCC 232.20 92,649.51 P 15 MPP 16.86 XCC .04 16.82 P 14 MPP 7.19 XCC .02 7.17 P 13 MPP 10.97 XCC .03 10.94 P 12 MPP 1.31 XCC 1.31 P 11 MPP 5.31 XCC .01 5.30 P 10 MPP 1.14 XCC 1.14 P 07 MPP 12.94 XCC .03 12.91 P 06 MPP 245.50 XCC .61 244.89 P 05 MPP 62.82 XCC .16 62.66 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 176.38 176.38 P 14 MTT 47.56 47.56 P 13 MTT 32.63 32.63 P 12 MTT 3.11 3.11 P 11 MTT 8.84 8.84 P 10 MTT 1.24 1.24 P 07 MTT 9.72 9.72 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 163.29 163.29 P 05 MTT 41.79 41.79 P 03 MTT 5.03 5.03 P 02 MTT .48 XCC .48 P 94 MTT .05 XCC .05 P 12 NTT 2.16 2.16 P 11 NTT 1.11 1.11 P 10 NTT .13 .13 P 09 NTT .40 .40 P 08 NTT .75 .75 P 07 NTT 1.08- 1.08- P 06 NTT .12 .12 P 05 NTT 5.68 5.68 P 04 NTT 3.78 3.78 P 03 NTT .00 P 02 NTT .59 XCC .59 P 01 NTT .39 XCC .39 P 00 NTT XCC .00 P 96 NTT .05 XCC .05 P 15 NTT 12.65 12.65 P 14 NTT 13.93 13.93 P 13 NTT 3.05 3.05 P SPS 2,397.67 XCC 6.00 2,391.67 P STS 4,140.84 XCC 10.34 4,130.50 P UTT 443.07- XCC 1.12- 441.95- P ZTT 98.62 XCC .22 98.40 141,607.30 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT .69 XCC .69 C 15 MTT 1.37 XCC 1.37 C 14 MTT .23- XCC .23- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .09- XCC .09- C 15 NTT .10- XCC .10- C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 110.86 XCC .28 110.58 C STT .18 XCC .18 C UTT .35 XCC .35 C ZTT 1.38 XCC 1.38 C STU 470.06 XCC 1.18 468.88 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .40 XCC .40 P 05 MPP .11 XCC .11 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .47 .47 P 14 MTT .13 .13 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .26 .26 P 05 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .01 .01 P SPS 6.43 XCC 6.43 P STS 11.10 XCC .01 11.09 P UTT 1.20- XCC 1.20- P ZTT .29 XCC .29 601.40 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 337.91 XCC .84 337.07 C 15 MTT 672.32 XCC 1.68 670.64 C 14 MTT 112.48- XCC .28- 112.20- C 13 MTT 4.51- XCC .01- 4.50- C 12 MTT .03- XCC .03- C 11 MTT 3.51- XCC .01- 3.50- C 10 MTT 5.34- XCC .01- 5.33- C 09 MTT 1.82- XCC 1.82- C 08 MTT .09- XCC .09- C 99 MTT .19- XCC .19- C 98 MTT .02- XCC .02- C 16 NTT 43.82- XCC .11- 43.71- C 15 NTT 45.54- XCC .11- 45.43- C 14 NTT 4.30 XCC .01 4.29 C 13 NTT 10.96 XCC .03 10.93 C 12 NTT .68- XCC .68- C 11 NTT 3.29- XCC .01- 3.28- C 10 NTT .76- XCC .76- C 09 NTT 1.21- XCC 1.21- C 08 NTT .33- XCC .33- C 01 NTT XCC .00 C 97 NTT .22- XCC .22- C STS 53,728.10 XCC 134.32 53,593.78 C STT 87.05 XCC .22 86.83 C UTT 171.39 XCC .43 170.96 C ZTT 670.16 XCC 1.68 668.48 C STU 60,882.23 XCC 152.21 60,730.02 P 15 MPP 22.28 XCC .06 22.22 P 14 MPP 9.41 XCC .02 9.39 P 13 MPP 14.05 XCC .04 14.01 P 12 MPP 1.68 XCC 1.68 P 11 MPP 6.84 XCC .02 6.82 P 10 MPP 1.46 XCC 1.46 P 07 MPP 15.38 XCC .04 15.34 P 06 MPP 285.45 XCC .71 284.74 P 05 MPP 72.21 XCC .18 72.03 P 03 MPP XCC .00 P 02 MPP XCC .00 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP XCC .00 P 15 MTT 233.01 233.01 P 14 MTT 62.24 62.24 P 13 MTT 41.76 41.76 P 12 MTT 3.99 3.99 P 11 MTT 11.37 11.37 P 10 MTT 1.59 1.59 P 07 MTT 11.55 11.55 P 06 MTT 189.85 189.85 P 05 MTT 48.04 48.04 P 03 MTT 5.56 5.56 P 02 MTT .52 XCC .52 P 94 MTT .04 XCC .04 P 12 NTT 2.77 2.77 P 11 NTT 1.42 1.42 P 10 NTT .17 .17 P 09 NTT .51 .51 P 08 NTT .90 .90 P 07 NTT 1.28- 1.28- P 06 NTT .13 .13 P 05 NTT 6.53 6.53 P 04 NTT 4.28 4.28 P 03 NTT .00 P 02 NTT .63 XCC .63 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 15 NTT 16.71 16.71 P 14 NTT 18.24 18.24 P 13 NTT 3.90 3.90 P SPS 3,167.35 XCC 7.92 3,159.43 P STS 5,470.09 XCC 13.67 5,456.42 P UTT 585.30- XCC 1.47- 583.83- P ZTT 130.33 XCC .33 130.00 125,304.26 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT .85 XCC .85 C 15 MTT 1.63 XCC 1.63 C 14 MTT .27- XCC .27- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .11- XCC .11- C 15 NTT .11- XCC .11- C 14 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 135.00 XCC .34 134.66 C STT .22 XCC .22 C UTT .43 XCC .43 C ZTT 1.68 XCC 1.68 C STU 193.41 XCC .48 192.93 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .62 XCC .62 P 05 MPP .15 XCC .15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .56 .56 P 14 MTT .14 .14 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .00 P 07 MTT .03 .03 P 06 MTT .41 .41 P 05 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01- .01- page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .01 .01 P SPS 7.65 XCC 7.65 P STS 13.21 XCC .01 13.20 P UTT 1.40- XCC 1.40- P ZTT .33 XCC .33 354.12 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 1,082.80 XCC 2.71 1,080.09 C 15 MTT 2,155.75 XCC 5.39 2,150.36 C 14 MTT 362.04- XCC .91- 361.13- C 13 MTT 14.62- XCC .04- 14.58- C 12 MTT .07- XCC .07- C 11 MTT 11.37- XCC .03- 11.34- C 10 MTT 17.35- XCC .04- 17.31- C 09 MTT 5.96- XCC .01- 5.95- C 08 MTT .30- XCC .30- C 99 MTT .74- XCC .74- C 98 MTT .08- XCC .08- C 16 NTT 140.43- XCC .35- 140.08- C 15 NTT 146.05- XCC .37- 145.68- C 14 NTT 13.84 XCC .03 13.81 C 13 NTT 35.60 XCC .09 35.51 C 12 NTT 2.18- XCC .01- 2.17- C 11 NTT 10.68- XCC .03- 10.65- C 10 NTT 2.46- XCC .01- 2.45- C 09 NTT 3.95- XCC .01- 3.94- C 08 NTT 1.08- XCC 1.08- C 01 NTT XCC .00 C 97 NTT .86- XCC .86- C STS 172,167.13 XCC 430.42 171,736.71 C STT 278.94 XCC .70 278.24 C UTT 549.20 XCC 1.37 547.83 C ZTT 2,147.47 XCC 5.37 2,142.10 C STU 264,258.28 XCC 660.65 263,597.63 P 15 MPP 71.43 XCC .18 71.25 P 14 MPP 30.29 XCC .08 30.21 P 13 MPP 45.62 XCC .11 45.51 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 5.47 XCC .01 5.46 P 11 MPP 22.14 XCC .06 22.08 P 10 MPP 4.74 XCC .01 4.73 P 07 MPP 51.55 XCC .13 51.42 P 06 MPP 965.66 XCC 2.41 963.25 P 05 MPP 245.54 XCC .61 244.93 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 747.12 747.12 P 14 MTT 200.34 200.34 P 13 MTT 135.66 135.66 P 12 MTT 12.93 12.93 P 11 MTT 36.85 36.85 P 10 MTT 5.17 5.17 P 07 MTT 38.71 38.71 P 06 MTT 642.26 642.26 P 05 MTT 163.35 163.35 P 03 MTT 19.25 19.25 P 02 MTT 1.81 XCC 1.81 P 94 MTT .16 XCC .16 P 12 NTT 8.97 8.97 P 11 NTT 4.60 4.60 P 10 NTT .54 .54 P 09 NTT 1.66 1.66 P 08 NTT 3.00 3.00 P 07 NTT 4.30- 4.30- P 06 NTT .44 .44 P 05 NTT 22.20 22.20 P 04 NTT 14.64 14.64 P 03 NTT .00 P 02 NTT 2.22 XCC .01 2.21 P 01 NTT 1.38 XCC 1.38 P 00 NTT XCC .00 P 96 NTT .16 XCC .16 P 15 NTT 53.56 53.56 P 14 NTT 58.69 58.69 P 13 NTT 12.68 12.68 P SPS 10,155.85 XCC 25.39 10,130.46 P STS 17,539.43 XCC 43.85 17,495.58 P UTT 1,876.73- XCC 4.68- 1,872.05- P ZTT 417.86 XCC 1.04 416.82 470,657.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740,366.98 1,842.34 738,524.64 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 1,882,106.43 XCC 4,705.27 1,877,401.16 C 16 MTT 8,391.87 XCC 20.98 8,370.89 C 15 MTT 2,338.51 XCC 5.85 2,332.66 C 14 MTT 221.62- XCC .55- 221.07- C 13 MTT 10.84 XCC .03 10.81 C 11 MTT XCC .00 C 10 MTT 174.95- XCC .44- 174.51- C 09 MTT 30.30- XCC .08- 30.22- C 16 NTT 384.74- XCC .96- 383.78- C 15 NTT 1,041.21 XCC 2.60 1,038.61 C 14 NTT 81.65 XCC .20 81.45 C 13 NTT 9.54- XCC .02- 9.52- C 11 NTT XCC .00 C STS 406,151.85 XCC 1,015.38 405,136.47 C STT 2,343.57 XCC 5.86 2,337.71 C UTT 1,402.83- XCC 3.51- 1,399.32- C ZTT 2,960.27 XCC 7.40 2,952.87 P 15 MPP 263.92 XCC .66 263.26 P 14 MPP 27.98 XCC .07 27.91 P 13 MPP 99.52 XCC .25 99.27 P 12 MPP 27.35 XCC .07 27.28 P 11 MPP 6.17 XCC .02 6.15 P 10 MPP 55.68 XCC .14 55.54 P 05 MPP XCC .00 P 15 MTT 3,006.38 3,006.38 P 14 MTT 342.69 342.69 P 13 MTT 309.65 309.65 P 12 MTT 84.25 84.25 P 11 MTT 8.29 8.29 P 10 MTT 60.19 60.19 P 05 MTT .00 P 12 NTT 100.80 100.80 P 11 NTT 40.88 40.88 P 10 NTT 4.07 4.07 P 09 NTT .00 P 07 NTT 29.50 29.50 P 06 NTT .00 P 05 NTT .00 P 04 NTT 47.73 47.73 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 15 NTT 220.69 220.69 P 14 NTT 175.19 175.19 P 13 NTT .00 P SPS 14,586.34 14,586.34 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 30,525.23 XCC 76.32 30,448.91 P UTT 25,717.72- XCC 64.30- 25,653.42- P ZTT 712.09 XCC 1.79 710.30 2,322,446.06 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 473.59 XCC 1.18 472.41 C 15 MTT 935.99 XCC 2.34 933.65 C 14 MTT 157.53- XCC .39- 157.14- C 13 MTT 6.38- XCC .02- 6.36- C 12 MTT .08- XCC .08- C 11 MTT 4.92- XCC .01- 4.91- C 10 MTT 7.59- XCC .02- 7.57- C 09 MTT 2.68- XCC .01- 2.67- C 08 MTT .14- XCC .14- C 99 MTT .40- XCC .40- C 98 MTT .05- XCC .05- C 16 NTT 61.41- XCC .15- 61.26- C 15 NTT 63.41- XCC .16- 63.25- C 14 NTT 6.03 XCC .02 6.01 C 13 NTT 15.52 XCC .04 15.48 C 12 NTT .95- XCC .95- C 11 NTT 4.61- XCC .01- 4.60- C 10 NTT 1.08- XCC 1.08- C 09 NTT 1.79- XCC 1.79- C 08 NTT .52- XCC .52- C 01 NTT XCC .00 C 97 NTT .47- XCC .47- C STS 75,301.08 XCC 188.25 75,112.83 C STT 122.00 XCC .31 121.69 C UTT 240.20 XCC .60 239.60 C ZTT 939.24 XCC 2.35 936.89 C STU 145,051.93 XCC 362.63 144,689.30 P 15 MPP 31.01 XCC .08 30.93 P 14 MPP 13.18 XCC .03 13.15 P 13 MPP 19.89 XCC .05 19.84 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP 9.57 XCC .02 9.55 P 10 MPP 2.07 XCC .01 2.06 P 07 MPP 25.06 XCC .06 25.00 P 06 MPP 469.76 XCC 1.17 468.59 P 05 MPP 118.20 XCC .30 117.90 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 324.39 324.39 P 14 MTT 87.16 87.16 P 13 MTT 59.15 59.15 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.63 5.63 P 11 MTT 15.92 15.92 P 10 MTT 2.26 2.26 P 07 MTT 18.82 18.82 P 06 MTT 312.43 312.43 P 05 MTT 78.62 78.62 P 03 MTT 9.38 9.38 P 02 MTT .89 XCC .89 P 94 MTT .10 XCC .10 P 12 NTT 3.91 3.91 P 11 NTT 1.99 1.99 P 10 NTT .24 .24 P 09 NTT .75 .75 P 08 NTT 1.43 1.43 P 07 NTT 2.09- 2.09- P 06 NTT .22 .22 P 05 NTT 10.69 10.69 P 04 NTT 7.06 7.06 P 03 NTT .00 P 02 NTT 1.09 XCC 1.09 P 01 NTT .69 XCC .69 P 00 NTT XCC .00 P 96 NTT .09 XCC .09 P 15 NTT 23.25 23.25 P 14 NTT 25.54 25.54 P 13 NTT 5.53 5.53 P SPS 4,409.52 XCC 11.04 4,398.48 P STS 7,615.35 XCC 19.02 7,596.33 P UTT 814.87- XCC 2.03- 812.84- P ZTT 181.40 XCC .47 180.93 235,262.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,564,068.32 6,360.21 2,557,708.11 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 315.00 315.00 P SPA 15.50 15.50 P STA 75.60 75.60 406.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.10 .00 406.10 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 207.78 207.78 207.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.78 .00 207.78 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 12.53 XCC .03 12.50 C 15 MTT 25.32 XCC .06 25.26 C 14 MTT 4.28- XCC .01- 4.27- C 13 MTT .18- XCC .18- C 12 MTT XCC .00 C 11 MTT .15- XCC .15- C 10 MTT .25- XCC .25- C 09 MTT .09- XCC .09- C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT 1.63- XCC 1.63- C 15 NTT 1.71- XCC 1.71- C 14 NTT .16 XCC .16 C 13 NTT .44 XCC .44 C 12 NTT .03- XCC .03- C 11 NTT .15- XCC .15- C 10 NTT .03- XCC .03- C 09 NTT .06- XCC .06- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- C STS 1,992.92 XCC 4.98 1,987.94 C STT 3.23 XCC .01 3.22 C UTT 6.36 XCC .02 6.34 C ZTT 24.86 XCC .06 24.80 C STU 3,278.80 XCC 8.20 3,270.60 P 15 MPP .84 XCC .84 P 14 MPP .36 XCC .36 P 13 MPP .55 XCC .55 P 12 MPP .07 XCC .07 P 11 MPP .30 XCC .30 P 10 MPP .07 XCC .07 P 07 MPP .80 XCC .80 P 06 MPP 15.63 XCC .04 15.59 P 05 MPP 3.98 XCC .01 3.97 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 8.77 8.77 P 14 MTT 2.37 2.37 P 13 MTT 1.65 1.65 P 12 MTT .18 .18 P 11 MTT .50 .50 P 10 MTT .07 .07 P 07 MTT .61 .61 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.40 10.40 P 05 MTT 2.65 2.65 P 03 MTT .31 .31 P 02 MTT .03 XCC .03 P 94 MTT XCC .00 P 15 NTT .63 .63 P 14 NTT .70 .70 P 13 NTT .15 .15 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .06- .06- P 06 NTT .00 P 05 NTT .36 .36 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 96 NTT XCC .00 P SPS 119.29 XCC .30 118.99 P STS 206.03 XCC .51 205.52 P UTT 22.03- XCC .07- 21.96- P ZTT 4.92 XCC .01 4.91 5,682.57 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,060.50 1,060.50 P SPA 144.09 144.09 P STA 321.30 321.30 1,525.89 SW01 WATER STANDBY OJZ ACR ACR C STA 535.50 535.50 P SPA 73.11 73.11 P STA 138.63 138.63 747.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,969.85 14.15 7,955.70 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 01 NTT XCC .00 C 97 NTT .03- XCC .03- P 07 MPP 2.39 2.39 P 06 MPP 41.47 41.47 P 05 MPP 9.11 9.11 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT 1.79 1.79 P 06 MTT 27.58 27.58 P 05 MTT 6.07 6.07 P 03 MTT .54 .54 P 02 MTT .05 .05 P 94 MTT .01 .01 P 05 NTT .83 .83 P 04 NTT .46 .46 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .04 .04 P 00 NTT .00 P 96 NTT .01 .01 P 07 NTT .20- .20- P 06 NTT .02 .02 90.18 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 52.70 52.70 P STA 83.22 83.22 135.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.10 .00 226.10 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 12.17 XCC .03 12.14 C 15 MTT 24.35 XCC .06 24.29 C 14 MTT 4.17- XCC .01- 4.16- C 13 MTT .18- XCC .18- C 12 MTT XCC .00 C 11 MTT .14- XCC .14- C 10 MTT .23- XCC .23- C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 16 NTT 1.58- XCC 1.58- C 15 NTT 1.65- XCC 1.65- C 14 NTT .16 XCC .16 C 13 NTT .42 XCC .42 C 12 NTT .02- XCC .02- C 11 NTT .13- XCC .13- C 10 NTT .03- XCC .03- C 09 NTT .05- XCC .05- C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- C STS 1,933.93 XCC 4.83 1,929.10 C STT 3.14 XCC .01 3.13 C UTT 6.17 XCC .02 6.15 C ZTT 24.12 XCC .06 24.06 C STU 3,405.28 XCC 8.51 3,396.77 P 15 MPP .81 XCC .81 P 14 MPP .35 XCC .35 P 13 MPP .55 XCC .55 P 12 MPP .07 XCC .07 P 11 MPP .28 XCC .28 P 10 MPP .06 XCC .06 P 07 MPP .70 XCC .70 P 06 MPP 13.65 XCC .03 13.62 P 05 MPP 3.54 XCC .01 3.53 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 8.44 8.44 P 14 MTT 2.31 2.31 P 13 MTT 1.63 1.63 P 12 MTT .16 .16 P 11 MTT .47 .47 P 10 MTT .07 .07 P 07 MTT .53 .53 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 9.08 9.08 P 05 MTT 2.35 2.35 P 03 MTT .30 .30 P 02 MTT .03 XCC .03 P 94 MTT XCC .00 P 15 NTT .61 .61 P 14 NTT .67 .67 P 13 NTT .15 .15 P 12 NTT .11 .11 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT .32 .32 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 96 NTT XCC .00 P SPS 114.68 XCC .29 114.39 P STS 198.07 XCC .50 197.57 P UTT 21.19- XCC .06- 21.13- P ZTT 4.70 XCC .01 4.69 5,730.96 SW01 WATER AVAILABILITY OKN ACR ACR C STA 402.75 402.75 P SPA 3.32 3.32 P STA 16.20 16.20 422.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.52 14.29 6,153.23 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 69.40 XCC .17 69.23 C 15 MTT 141.71 XCC .35 141.36 C 14 MTT 24.28- XCC .06- 24.22- C 13 MTT 1.00- XCC 1.00- C 12 MTT XCC .00 C 11 MTT .83- XCC .83- C 10 MTT 1.26- XCC 1.26- C 09 MTT .46- XCC .46- C 08 MTT .02- XCC .02- C 99 MTT .07- XCC .07- C 98 MTT .06- XCC .06- C 16 NTT 9.00- XCC .02- 8.98- C 15 NTT 9.60- XCC .02- 9.58- C 14 NTT .93 XCC .93 C 13 NTT 2.45 XCC .01 2.44 C 12 NTT .16- XCC .16- C 11 NTT .77- XCC .77- C 10 NTT .18- XCC .18- C 09 NTT .30- XCC .30- C 08 NTT .09- XCC .09- C 01 NTT XCC .00 C 97 NTT .09- XCC .09- C STS 11,035.19 XCC 27.59 11,007.60 C STT 17.87 XCC .04 17.83 C UTT 35.20 XCC .09 35.11 C ZTT 137.65 XCC .34 137.31 C STU 30,576.99 XCC 76.44 30,500.55 P 15 MPP 4.70 XCC .01 4.69 P 14 MPP 2.03 XCC .01 2.02 P 13 MPP 3.14 XCC .01 3.13 P 12 MPP .39 XCC .39 P 11 MPP 1.60 XCC 1.60 P 10 MPP .35 XCC .35 P 07 MPP 4.15 XCC .01 4.14 P 06 MPP 78.92 XCC .20 78.72 P 05 MPP 19.39 XCC .05 19.34 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 49.11 49.11 P 14 MTT 13.43 13.43 P 13 MTT 9.33 9.33 P 12 MTT .92 .92 P 11 MTT 2.66 2.66 P 10 MTT .38 .38 P 07 MTT 3.12 3.12 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 52.48 52.48 P 05 MTT 12.90 12.90 P 03 MTT 1.56 1.56 P 02 MTT .15 XCC .15 P 94 MTT .02 XCC .02 P 13 NTT .87 .87 P 12 NTT .65 .65 P 11 NTT .33 .33 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .24 .24 P 07 NTT .35- .35- P 06 NTT .03 .03 P 05 NTT 1.75 1.75 P 04 NTT 1.15 1.15 P 03 NTT .00 P 02 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 3.52 3.52 P 14 NTT 3.94 3.94 P UTT 123.44- XCC .32- 123.12- P ZTT 27.48 XCC .06 27.42 42,041.66 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 420.80 420.80 420.80 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,513.16 2,513.16 P SPA 197.01 197.01 P STA 612.70 612.70 3,322.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,890.29 104.96 45,785.33 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT .21- XCC .21- C 14 MTT .51 XCC .51 C 14 NTT .16- XCC .16- P 11 MPP 3.59 XCC .01 3.58 P 10 MPP .33 XCC .33 P 11 MTT 4.95 4.95 P 10 MTT .45 .45 9.45 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 22.53 XCC .06 22.47 C 15 MTT 45.25 XCC .11 45.14 C 14 MTT 7.62- XCC .02- 7.60- C 13 MTT .32- XCC .32- C 12 MTT XCC .00 C 11 MTT .27- XCC .27- C 10 MTT .42- XCC .42- C 09 MTT .15- XCC .15- C 08 MTT .01- XCC .01- C 99 MTT .02- XCC .02- C 98 MTT XCC .00 C 16 NTT 2.92- XCC .01- 2.91- C 15 NTT 3.07- XCC .01- 3.06- C 14 NTT .29 XCC .29 C 13 NTT .78 XCC .78 C 12 NTT .05- XCC .05- C 11 NTT .26- XCC .26- C 10 NTT .06- XCC .06- C 09 NTT .10- XCC .10- C 08 NTT .02- XCC .02- C 01 NTT XCC .00 C 97 NTT .02- XCC .02- C STS 3,583.30 XCC 8.96 3,574.34 C STT 5.81 XCC .01 5.80 C UTT 11.43 XCC .03 11.40 C ZTT 44.69 XCC .11 44.58 C STU 12,166.36 XCC 30.42 12,135.94 P 15 MPP 1.50 XCC 1.50 P 14 MPP .63 XCC .63 P 13 MPP 1.00 XCC 1.00 P 12 MPP .13 XCC .13 P 11 MPP .54 XCC .54 P 10 MPP .11 XCC .11 P 07 MPP 1.25 XCC 1.25 P 06 MPP 22.80 XCC .06 22.74 P 05 MPP 5.09 XCC .01 5.08 P 03 MPP XCC .00 P 02 MPP XCC .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP XCC .00 P 15 MTT 15.69 15.69 P 14 MTT 4.21 4.21 P 13 MTT 2.97 2.97 P 12 MTT .30 .30 P 11 MTT .89 .89 P 10 MTT .13 .13 P 07 MTT .93 .93 P 06 MTT 15.17 15.17 P 05 MTT 3.39 3.39 P 03 MTT .40 .40 P 02 MTT .04 XCC .04 P 94 MTT XCC .00 P 15 NTT 1.12 1.12 P 14 NTT 1.23 1.23 P 13 NTT .28 .28 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .10- .10- P 06 NTT .01 .01 P 05 NTT .46 .46 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 39.37- XCC .10- 39.27- P ZTT 8.77 XCC .01 8.76 15,875.90 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 106.50 106.50 106.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,601.53 5,601.53 P SPA 66.07 66.07 P STA 286.65 286.65 5,954.25 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,084.70 9,084.70 P SPA 2,980.78 2,980.78 P STA 6,048.40 6,048.40 18,113.88 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 647.10 647.10 P SPA .02 .02 P STA .00 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 647.12 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,302.39 2,302.39 P SPA 289.93 289.93 P STA 1,014.45 1,014.45 3,606.77 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,449.51 4,449.51 P SPA 52.27 52.27 P STA 110.85- 110.85- 4,390.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,744.45 39.65 48,704.80 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 16 MLT 112.71- XCC .28- 112.43- C 16 NLT 45.07- XCC .11- 44.96- C SLS 1,279.81 XCC 3.20 1,276.61 C STU 76.70 XCC .19 76.51 1,195.73 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 4.41 XCC .01 4.40 C 15 MTT 8.89 XCC .02 8.87 C 14 MTT 1.48- XCC 1.48- C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 11 MTT .05- XCC .05- C 10 MTT .09- XCC .09- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .57- XCC .57- C 15 NTT .60- XCC .60- C 14 NTT .06 XCC .06 C 13 NTT .16 XCC .16 C 12 NTT .01- XCC .01- C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 699.78 XCC 1.75 698.03 C STT 1.13 XCC 1.13 C UTT 2.23 XCC .01 2.22 C ZTT 8.73 XCC .02 8.71 C STU 1,105.15 XCC 2.76 1,102.39 P 15 MPP .29 XCC .29 P 14 MPP .13 XCC .13 P 13 MPP .20 XCC .20 P 12 MPP .02 XCC .02 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 07 MPP .31 XCC .31 P 06 MPP 5.09 XCC .01 5.08 P 05 MPP .99 XCC .99 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 3.08 3.08 P 14 MTT .82 .82 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .58 .58 P 12 MTT .06 .06 P 11 MTT .16 .16 P 10 MTT .02 .02 P 07 MTT .24 .24 P 06 MTT 3.39 3.39 P 05 MTT .65 .65 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 15 NTT .22 .22 P 14 NTT .24 .24 P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 7.74- XCC .02- 7.72- P ZTT 1.70 XCC 1.70 1,833.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,037.20 7.56 3,029.64 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 16 MLT XCC .00 C SLS XCC .00 P 15 MLT .00 P 14 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT .38 XCC .38 C 15 MTT .76 XCC .76 C 14 MTT .13- XCC .13- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .05- XCC .05- C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 61.22 XCC .15 61.07 C STT .10 XCC .10 C UTT .20 XCC .20 C ZTT .76 XCC .76 C STU 121.71 XCC .30 121.41 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .37 XCC .37 P 05 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .26 .26 P 14 MTT .07 .07 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .00 P 07 MTT .02 .02 P 06 MTT .24 .24 P 05 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 94 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P SPS 3.60 XCC 3.60 P STS 6.21 XCC .01 6.20 P UTT .66- XCC .66- P ZTT .16 XCC .16 195.06 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 144.15 144.15 144.15 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 721.86 721.86 P SPA 240.68 240.68 P STA 536.17 536.17 1,498.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,838.38 .46 1,837.92 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 58.64 XCC .15 58.49 C 15 MTT 117.06 XCC .29 116.77 C 14 MTT 19.78- XCC .05- 19.73- C 13 MTT .81- XCC .81- C 12 MTT XCC .00 C 11 MTT .62- XCC .62- C 10 MTT .96- XCC .96- C 09 MTT .33- XCC .33- C 08 MTT .02- XCC .02- C 99 MTT .06- XCC .06- C 98 MTT XCC .00 C 16 NTT 7.61- XCC .02- 7.59- C 15 NTT 7.93- XCC .02- 7.91- C 14 NTT .76 XCC .76 C 13 NTT 1.98 XCC 1.98 C 12 NTT .12- XCC .12- C 11 NTT .59- XCC .59- C 10 NTT .13- XCC .13- C 09 NTT .22- XCC .22- C 08 NTT .06- XCC .06- C 01 NTT XCC .00 C 97 NTT .07- XCC .07- C STS 9,324.47 XCC 23.31 9,301.16 C STT 15.11 XCC .04 15.07 C UTT 29.74 XCC .07 29.67 C ZTT 116.31 XCC .29 116.02 C STU 14,412.03 XCC 36.03 14,376.00 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP 1.65 XCC 1.65 P 13 MPP 2.54 XCC .01 2.53 P 12 MPP .30 XCC .30 P 11 MPP 1.23 XCC 1.23 P 10 MPP .26 XCC .26 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP 56.53 XCC .14 56.39 P 05 MPP 14.70 XCC .04 14.66 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 40.57 40.57 P 14 MTT 10.95 10.95 P 13 MTT 7.54 7.54 P 12 MTT .71 .71 P 11 MTT 2.03 2.03 P 10 MTT .29 .29 P 07 MTT 2.22 2.22 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 37.60 37.60 P 05 MTT 9.78 9.78 P 03 MTT 1.21 1.21 P 02 MTT .12 XCC .12 P 94 MTT .01 XCC .01 P 14 NTT 3.20 3.20 P 13 NTT .70 .70 P 12 NTT .49 .49 P 11 NTT .25 .25 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .25- .25- P 06 NTT .02 .02 P 05 NTT 1.32 1.32 P 04 NTT .90 .90 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 15 NTT 2.91 2.91 P SPS 551.45 XCC 1.39 550.06 P STS 952.35 XCC 2.36 949.99 P UTT 101.91- XCC .26- 101.65- P ZTT 22.70 XCC .04 22.66 25,604.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,668.53 63.83 25,604.70 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 13,393.84 XCC 33.48 13,360.36 C STT 21.70 XCC .05 21.65 C UTT 42.72 XCC .11 42.61 C ZTT 167.06 XCC .42 166.64 C STU 19,806.38 XCC 49.52 19,756.86 P UTT 147.38- XCC .37- 147.01- P ZTT 32.79 XCC .07 32.72 33,233.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 84.24 XCC .21 84.03 C 15 MTT 169.30 XCC .42 168.88 C 14 MTT 29.09- XCC .07- 29.02- C 13 MTT 1.23- XCC 1.23- C 12 MTT XCC .00 C 11 MTT 1.03- XCC 1.03- C 10 MTT 1.60- XCC 1.60- C 09 MTT .58- XCC .58- C 08 MTT .02- XCC .02- C 99 MTT .09- XCC .09- C 98 MTT XCC .00 C 16 NTT 10.92- XCC .03- 10.89- C 15 NTT 11.47- XCC .03- 11.44- C 14 NTT 1.11 XCC 1.11 C 13 NTT 2.98 XCC .01 2.97 C 12 NTT .20- XCC .20- C 11 NTT .96- XCC .96- C 10 NTT .23- XCC .23- C 09 NTT .39- XCC .39- C 08 NTT .11- XCC .11- C 01 NTT XCC .00 C 97 NTT .10- XCC .10- P 15 MPP 5.61 XCC .01 5.60 P 14 MPP 2.44 XCC .01 2.43 P 13 MPP 3.82 XCC .01 3.81 P 12 MPP .50 XCC .50 P 11 MPP 1.99 XCC 1.99 P 10 MPP .44 XCC .44 P 07 MPP 5.19 XCC .01 5.18 P 06 MPP 100.56 XCC .25 100.31 P 05 MPP 25.17 XCC .06 25.11 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 58.67 58.67 P 14 MTT 16.10 16.10 P 13 MTT 11.38 11.38 P 12 MTT 1.16 1.16 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.32 3.32 P 10 MTT .48 .48 P 07 MTT 3.89 3.89 P 06 MTT 66.88 66.88 P 05 MTT 16.74 16.74 P 03 MTT 2.04 2.04 P 02 MTT .19 XCC .19 P 94 MTT .03 XCC .03 P 15 NTT 4.21 4.21 P 14 NTT 4.72 4.72 P 13 NTT 1.07 1.07 P 12 NTT .81 .81 P 11 NTT .41 .41 P 10 NTT .05 .05 P 09 NTT .16 .16 P 08 NTT .29 .29 P 07 NTT .43- .43- P 06 NTT .05 .05 P 05 NTT 2.28 2.28 P 04 NTT 1.51 1.51 P 03 NTT .00 P 02 NTT .24 XCC .24 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 540.90 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,122.25 2,122.25 P SPA 108.12 108.12 P STA 326.50 326.50 2,556.87 SS01 SEWER STANDBY OLJ ACR ACR C STA 31.64 31.64 P SPA 6.44 6.44 P STA 21.80 21.80 59.88 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 148.11 148.11 P STA 384.71 384.71 532.82 SW01 WATER STANDBY OLJ ACR ACR C STA 80.25 80.25 P SPA 18.95 18.95 P STA 64.20 64.20 163.40 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,335.96 1,335.96 1,335.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,507.80 84.14 38,423.66 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 343.65 343.65 P SPA 96.39 96.39 P STA 121.20 121.20 561.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.24 .00 561.24 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA .01- .01- P SPA 787.38 787.38 P STA 1,753.00 1,753.00 2,540.37 SW02 WATER STANDBY #2 OLT ACR ACR C STA 8,388.10 8,388.10 P SPA 721.60 721.60 P STA 1,523.15 1,523.15 10,632.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,173.22 .00 13,173.22 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 99 MTT XCC .00 C 98 MTT .00 C 01 NTT .00 C 97 NTT .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 94 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 94 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 71.66 XCC .18 71.48 C 15 MTT 143.09 XCC .36 142.73 C 14 MTT 23.99- XCC .06- 23.93- C 13 MTT .95- XCC .95- C 12 MTT XCC .00 C 11 MTT .73- XCC .73- C 10 MTT 1.14- XCC 1.14- C 09 MTT .40- XCC .40- C 08 MTT .03- XCC .03- C 99 MTT .05- XCC .05- C 98 MTT XCC .00 C 16 NTT 9.29- XCC .02- 9.27- C 15 NTT 9.70- XCC .02- 9.68- C 14 NTT .92 XCC .92 C 13 NTT 2.31 XCC .01 2.30 C 12 NTT .14- XCC .14- C 11 NTT .69- XCC .69- C 10 NTT .16- XCC .16- C 09 NTT .26- XCC .26- C 08 NTT .07- XCC .07- C 01 NTT XCC .00 C 97 NTT .07- XCC .07- C STS 11,393.77 XCC 28.48 11,365.29 C STT 18.46 XCC .05 18.41 C UTT 36.35 XCC .09 36.26 C ZTT 142.12 XCC .36 141.76 C STU 14,760.01 XCC 36.90 14,723.11 P 15 MPP 4.74 XCC .01 4.73 P 14 MPP 2.00 XCC .01 1.99 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .35 XCC .35 P 11 MPP 1.42 XCC 1.42 P 10 MPP .31 XCC .31 P 07 MPP 3.73 XCC .01 3.72 P 06 MPP 67.26 XCC .17 67.09 P 05 MPP 16.71 XCC .04 16.67 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 49.59 49.59 P 14 MTT 13.27 13.27 P 13 MTT 8.78 8.78 P 12 MTT .84 .84 P 11 MTT 2.36 2.36 P 10 MTT .33 .33 P 07 MTT 2.80 2.80 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 44.73 44.73 P 05 MTT 11.12 11.12 P 03 MTT 1.30 1.30 P 02 MTT .12 XCC .12 P 94 MTT .06 XCC .06 P 12 NTT .58 .58 P 11 NTT .30 .30 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .22 .22 P 07 NTT .31- .31- P 06 NTT .03 .03 P 05 NTT 1.51 1.51 P 04 NTT .99 .99 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 96 NTT .06 XCC .06 P 15 NTT 3.55 3.55 P 14 NTT 3.89 3.89 P 13 NTT .82 .82 P SPS 674.06 XCC 1.68 672.38 P STS 1,164.14 XCC 2.89 1,161.25 P UTT 124.56- XCC .32- 124.24- P ZTT 27.74 XCC .06 27.68 28,438.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,509.21 70.89 28,438.32 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 54.89 XCC .14 54.75 C 15 MTT 108.35 XCC .27 108.08 C 14 MTT 18.30- XCC .05- 18.25- C 13 MTT .73- XCC .73- C 12 MTT XCC .00 C 11 MTT .58- XCC .58- C 10 MTT .89- XCC .89- C 09 MTT .32- XCC .32- C 08 MTT .01- XCC .01- C 99 MTT .04- XCC .04- C 98 MTT XCC .00 C 16 NTT 7.12- XCC .02- 7.10- C 15 NTT 7.34- XCC .02- 7.32- C 14 NTT .70 XCC .70 C 13 NTT 1.79 XCC 1.79 C 12 NTT .11- XCC .11- C 11 NTT .55- XCC .55- C 10 NTT .13- XCC .13- C 09 NTT .21- XCC .21- C 08 NTT .06- XCC .06- C 01 NTT XCC .00 C 97 NTT .04- XCC .04- C STS 8,727.54 XCC 21.82 8,705.72 C STT 14.14 XCC .04 14.10 C UTT 27.84 XCC .07 27.77 C ZTT 108.86 XCC .27 108.59 C STU 10,415.48 XCC 26.04 10,389.44 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP 1.54 XCC 1.54 P 13 MPP 2.29 XCC .01 2.28 P 12 MPP .28 XCC .28 P 11 MPP 1.14 XCC 1.14 P 10 MPP .24 XCC .24 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 54.95 XCC .14 54.81 P 05 MPP 13.65 XCC .03 13.62 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 37.55 37.55 P 14 MTT 10.13 10.13 P 13 MTT 6.82 6.82 P 12 MTT .66 .66 P 11 MTT 1.89 1.89 P 10 MTT .27 .27 P 07 MTT 2.20 2.20 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 36.55 36.55 P 05 MTT 9.08 9.08 P 03 MTT .98 .98 P 02 MTT .09 XCC .09 P 94 MTT XCC .00 P 14 NTT 2.96 2.96 P 13 NTT .64 .64 P 12 NTT .46 .46 P 11 NTT .24 .24 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .24- .24- P 06 NTT .03 .03 P 05 NTT 1.24 1.24 P 04 NTT .78 .78 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT 2.69 2.69 P UTT 94.31- XCC .24- 94.07- P ZTT 20.99 XCC .04 20.95 19,497.38 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 100.57 XCC .25 100.32 C 15 MTT 200.20 XCC .50 199.70 C 14 MTT 33.92- XCC .08- 33.84- C 13 MTT 1.37- XCC 1.37- C 12 MTT XCC .00 C 11 MTT 1.08- XCC 1.08- C 10 MTT 1.66- XCC 1.66- C 09 MTT .59- XCC .59- C 08 MTT .07- XCC .07- C 99 MTT .07- XCC .07- C 98 MTT XCC .00 C 16 NTT 13.05- XCC .03- 13.02- C 15 NTT 13.56- XCC .03- 13.53- C 14 NTT 1.29 XCC 1.29 C 13 NTT 3.31 XCC .01 3.30 C 12 NTT .21- XCC .21- C 11 NTT 1.01- XCC 1.01- C 10 NTT .23- XCC .23- C 09 NTT .39- XCC .39- C 08 NTT .11- XCC .11- C 01 NTT XCC .00 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 97 NTT .09- XCC .09- C STS 15,991.58 XCC 39.98 15,951.60 C STT 25.91 XCC .06 25.85 C UTT 51.01 XCC .13 50.88 C ZTT 199.46 XCC .50 198.96 C STU 20,252.66 XCC 50.63 20,202.03 P 15 MPP 6.63 XCC .02 6.61 P 14 MPP 2.83 XCC .01 2.82 P 13 MPP 4.25 XCC .01 4.24 P 12 MPP .52 XCC .52 P 11 MPP 2.11 XCC .01 2.10 P 10 MPP .45 XCC .45 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 103.07 XCC .26 102.81 P 05 MPP 25.86 XCC .06 25.80 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 69.39 69.39 P 14 MTT 18.77 18.77 P 13 MTT 12.63 12.63 P 12 MTT 1.23 1.23 P 11 MTT 3.51 3.51 P 10 MTT .49 .49 P 07 MTT 4.08 4.08 P 06 MTT 68.55 68.55 P 05 MTT 17.20 17.20 P 03 MTT 1.85 1.85 P 02 MTT .17 XCC .17 P 94 MTT XCC .00 P 15 NTT 4.98 4.98 P 14 NTT 5.50 5.50 P 13 NTT 1.18 1.18 P 12 NTT .85 .85 P 11 NTT .44 .44 P 10 NTT .05 .05 P 09 NTT .17 .17 P 08 NTT .30 .30 P 07 NTT .46- .46- P 06 NTT .04 .04 P 05 NTT 2.33 2.33 P 04 NTT 1.47 1.47 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P UTT 174.36- XCC .44- 173.92- P ZTT 38.89 XCC .10 38.79 36,897.37 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA .01- .01- P SPA 404.03 404.03 P STA 1,241.83 1,241.83 1,645.85 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 670.27 670.27 670.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,851.39 140.52 58,710.87 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 13.27 13.27 13.27 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 554.44 554.44 554.44 SU01 DEL WATER CHARGES OKT ACR ACR C STA 249.79 249.79 249.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817.50 .00 817.50 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT .18 XCC .18 C 15 MTT .37 XCC .37 C 14 MTT .07- XCC .07- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT .02- XCC .02- C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 27.96 XCC .07 27.89 C STT .05 XCC .05 C UTT .09 XCC .09 C ZTT .35 XCC .35 C STU 1,219.28 XCC 3.05 1,216.23 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .18 XCC .18 P 05 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT .12 .12 P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 MTT .00 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .12 .12 P 05 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 94 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P SPS 1.75 XCC 1.75 P STS 2.97 XCC 2.97 P UTT .31- XCC .31- P ZTT .12 XCC .12 1,250.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.35 3.12 1,250.23 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .12 XCC .12 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .05 .05 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU 12,687.89 XCC 31.72 12,656.17 C 14 MTT 23.58- XCC .06- 23.52- C 15 MTT 403.74- XCC 1.01- 402.73- C 16 MTT 137.00- XCC .34- 136.66- C 15 NTT 106.15- XCC .27- 105.88- C 16 NTT 4.64- XCC .01- 4.63- C STS 1,720.99 XCC 4.30 1,716.69 13,699.44 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 16 MLT XCC .00 C 16 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 2.79 XCC .01 2.78 C 15 MTT 5.63 XCC .01 5.62 C 14 MTT .96- XCC .96- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .06- XCC .06- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 99 MTT XCC .00 C 98 MTT XCC .00 C 16 NTT .36- XCC .36- C 15 NTT .39- XCC .39- C 14 NTT .03 XCC .03 C 13 NTT .10 XCC .10 C 12 NTT XCC .00 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 443.45 XCC 1.11 442.34 C STT .71 XCC .71 C UTT 1.42 XCC 1.42 C ZTT 5.54 XCC .01 5.53 C STU 2,113.18 XCC 5.28 2,107.90 P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 11 MPP .07 XCC .07 P 10 MPP .02 XCC .02 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .15 XCC .15 P 06 MPP 2.80 XCC .01 2.79 P 05 MPP .69 XCC .69 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.96 1.96 P 14 MTT .54 .54 P 13 MTT .38 .38 P 12 MTT .04 .04 P 11 MTT .11 .11 P 10 MTT .02 .02 P 07 MTT .12 .12 P 06 MTT 1.86 1.86 P 05 MTT .46 .46 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 14 NTT .16 .16 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT .14 .14 P UTT 4.89- XCC .01- 4.88- P ZTT 1.04 XCC 1.04 2,570.83 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 2.79 XCC .01 2.78 C 15 MTT 5.66 XCC .01 5.65 C 14 MTT .97- XCC .97- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .05- XCC .05- C 09 MTT .02- XCC .02- page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT XCC .00 C 99 MTT .01- XCC .01- C 98 MTT XCC .00 C 16 NTT .36- XCC .36- C 15 NTT .38- XCC .38- C 14 NTT .04 XCC .04 C 13 NTT .10 XCC .10 C 12 NTT .01- XCC .01- C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 01 NTT XCC .00 C 97 NTT XCC .00 C STS 442.83 XCC 1.11 441.72 C STT .72 XCC .72 C UTT 1.41 XCC 1.41 C ZTT 5.52 XCC .01 5.51 C STU 2,758.45 XCC 6.90 2,751.55 P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .13 XCC .13 P 12 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP .68 XCC .68 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 1.96 1.96 P 14 MTT .53 .53 P 13 MTT .37 .37 P 12 MTT .04 .04 P 11 MTT .11 .11 P 10 MTT .02 .02 P 07 MTT .12 .12 P 06 MTT 1.83 1.83 P 05 MTT .45 .45 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 94 MTT XCC .00 P 15 NTT .14 .14 P 14 NTT .16 .16 P 13 NTT .04 .04 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P UTT 4.94- XCC .01- 4.93- P ZTT 1.11 XCC 1.11 3,213.87 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 1.31 1.31 C 16 NTT .17- .17- C STS 208.42 XCC .52 207.90 C STT .34 XCC .34 C UTT .66 XCC .66 C ZTT 2.60 XCC .01 2.59 C STU 491.36 491.36 703.99 SW03 WATER STANDBY OPZ ACR ACR C STA 3,517.65 3,517.65 3,517.65 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR P SPA 1,235.05 1,235.05 P STA 2,411.25 2,411.25 3,646.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,401.40 49.32 27,352.08 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 117,530.83 XCC 293.83 117,237.00 C 16 MTT 839.23- XCC 2.10- 837.13- C 15 MTT 56.80- XCC .14- 56.66- C 14 MTT 90.01 XCC .23 89.78 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .32- XCC .32- C 09 MTT 9.01- XCC .02- 8.99- C 16 NTT 50.32- XCC .13- 50.19- C 15 NTT 56.16- XCC .14- 56.02- C 14 NTT 16.30 XCC .04 16.26 C STS 22,051.16 XCC 55.13 21,996.03 C UTT 51.59- XCC .13- 51.46- C ZTT 185.53 XCC .46 185.07 P 15 MPP 7.82 XCC .02 7.80 P 14 MPP 2.19 XCC .01 2.18 P 12 MPP 3.85 XCC .01 3.84 P 07 MPP 102.18 XCC .26 101.92 P 06 MPP XCC .00 P 15 MTT 78.12 78.12 P 14 MTT 10.70 10.70 P 12 MTT 6.82 6.82 P 07 MTT 79.61 79.61 P 06 MTT .00 P 13 NTT 34.96 34.96 P 12 NTT 1.60 1.60 P 06 NTT 1.72 1.72 P SPS 775.77 XCC 1.93 773.84 P STS 3,403.85 XCC 3.57 3,400.28 P ZPT 18.72 18.72 P ZTT 48.62 XCC .12 48.50 143,033.98 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 3.37 XCC .01 3.36 C STS 45.19 XCC .11 45.08 48.44 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 38.34 XCC .10 38.24 C 15 MTT 77.18 XCC .19 76.99 C 14 MTT 13.23- XCC .03- 13.20- C 13 MTT .56- XCC .56- C 12 MTT XCC .00 C 11 MTT .46- XCC .46- C 10 MTT .73- XCC .73- C 09 MTT .26- XCC .26- C 08 MTT XCC .00 C 99 MTT .04- XCC .04- C 98 MTT XCC .00 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 4.98- XCC .01- 4.97- C 15 NTT 5.23- XCC .01- 5.22- C 14 NTT .51 XCC .51 C 13 NTT 1.36 XCC 1.36 C 12 NTT .09- XCC .09- C 11 NTT .43- XCC .43- C 10 NTT .10- XCC .10- C 09 NTT .17- XCC .17- C 08 NTT .05- XCC .05- C 01 NTT XCC .00 C 97 NTT .05- XCC .05- C STS 6,096.42 XCC 15.24 6,081.18 C STT 9.88 XCC .02 9.86 C UTT 19.45 XCC .05 19.40 C ZTT 76.04 XCC .19 75.85 C STU 17,618.98 XCC 44.05 17,574.93 P 15 MPP 2.55 XCC .01 2.54 P 14 MPP 1.11 XCC 1.11 P 13 MPP 1.74 XCC 1.74 P 12 MPP .22 XCC .22 P 11 MPP .90 XCC .90 P 10 MPP .20 XCC .20 P 07 MPP 2.23 XCC .01 2.22 P 06 MPP 43.09 XCC .11 42.98 P 05 MPP 11.03 XCC .03 11.00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 26.75 26.75 P 14 MTT 7.32 7.32 P 13 MTT 5.18 5.18 P 12 MTT .51 .51 P 11 MTT 1.49 1.49 P 10 MTT .21 .21 P 07 MTT 1.68 1.68 P 06 MTT 28.65 28.65 P 05 MTT 7.34 7.34 P 03 MTT .92 .92 P 02 MTT .08 XCC .08 P 94 MTT XCC .00 P 12 NTT .36 .36 P 11 NTT .19 .19 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .13 .13 P 07 NTT .19- .19- page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 1.00 1.00 P 04 NTT .66 .66 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT XCC .00 P 15 NTT 1.92 1.92 P 14 NTT 2.14 2.14 P 13 NTT .48 .48 P SPS 363.63 XCC .91 362.72 P STS 627.99 XCC 1.57 626.42 P UTT 67.17- XCC .18- 66.99- P ZTT 14.97 XCC .03 14.94 24,939.11 SP01 BOND DIST C OKJ ACR ACR C STA 701.20 701.20 701.20 SW01 WATER STANDBY OKJ ACR ACR C STA 11,632.49 11,632.49 P SPA 717.08 717.08 P STA 1,170.00 1,170.00 13,519.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,657.65 415.35 182,242.30 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 21,050.07 XCC 52.63 20,997.44 C 16 MTT 103.86 XCC .26 103.60 C 15 MTT 468.94 XCC 1.17 467.77 C 14 MTT 115.37- XCC .29- 115.08- C 13 MTT 1.18- XCC 1.18- C 09 MTT XCC .00 C 99 MTT .53- XCC .53- C 98 MTT .06- XCC .06- C 16 NTT 9.90 XCC .02 9.88 C 15 NTT 47.77 XCC .12 47.65 C 14 NTT 8.79 XCC .02 8.77 C 13 NTT 8.88 XCC .02 8.86 C STS 8,008.36 XCC 20.02 7,988.34 C STT 10.10 XCC .03 10.07 C UTT 99.45 XCC .25 99.20 C ZTT 56.32 XCC .14 56.18 P 15 MPP 3.76 XCC .01 3.75 P 14 MPP 2.42 XCC .01 2.41 P 13 MPP 1.85 XCC 1.85 P 15 MTT 37.69 37.69 P 14 MTT 15.22 15.22 P 13 MTT 5.94 5.94 P 09 NTT .54 .54 P 08 NTT .86 .86 P 05 NTT 3.24 3.24 P 04 NTT 2.88 2.88 P 96 NTT .12 XCC .12 P 15 NTT 5.33 5.33 P 14 NTT 3.31 3.31 P 13 NTT .23 .23 P SPS 89.46 89.46 P STS 302.27 XCC .75 301.52 P UPT 44.86 XCC 44.86 P UTT 58.14 XCC .14 58.00 P ZPT 5.86 5.86 P ZTT 10.72 XCC .02 10.70 30,274.68 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 160.27 XCC .40 159.87 C STS 38.52 XCC .10 38.42 198.29 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 45,963.72 XCC 114.91 45,848.81 C 16 MTT 726.71 XCC 1.82 724.89 C 15 MTT 315.84 XCC .79 315.05 C 14 MTT 31.03 XCC .08 30.95 C 13 MTT .19- XCC .19- C 11 MTT .86- XCC .86- page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .04- XCC .04- C 09 MTT .36- XCC .36- C 08 MTT .09- XCC .09- C 14 NTT 7.59- XCC .02- 7.57- C 16 NTT 12.30- XCC .03- 12.27- C 15 NTT 31.23- XCC .08- 31.15- C STS 13,313.32 XCC 33.28 13,280.04 C STT 1.42 XCC 1.42 C UTT 1.53- XCC 1.53- C ZTT 35.26 XCC .09 35.17 P 15 MPP 4.17 XCC .01 4.16 P 14 MPP 2.97 XCC .01 2.96 P 13 MPP 5.45 XCC .01 5.44 P 11 MPP 5.30 XCC .01 5.29 P 15 MTT 41.58 41.58 P 14 MTT 16.49 16.49 P 13 MTT 15.92 15.92 P 11 MTT 8.99 8.99 P 15 NTT .66 .66 P 14 NTT 6.87 6.87 P 02 NTT 1.16 XCC 1.16 P SPS 186.76 186.76 P STS 932.12 XCC 2.33 929.79 P UPT 9.41 9.41 P UTT 4.51 XCC .01 4.50 P ZPT 4.10 XCC 4.10 P ZTT 11.84 XCC .03 11.81 61,438.16 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 11.63 XCC .03 11.60 C STS 13.55 XCC .03 13.52 25.12 SW01 WATER STANDBY OLD ACR ACR C STA 20,101.38 20,101.38 C STB 858.20 858.20 C ZTA 15.17 15.17 P SPA 338.72 338.72 P STA 926.83 926.83 22,240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,405.68 229.13 114,176.55 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 10,117.18- XCC 25.29- 10,091.89- C 16 NLT 1,546.58- XCC 3.87- 1,542.71- C SLS 163,107.84 XCC 407.77 162,700.07 C SLT 67.75 XCC .17 67.58 C STU 1,121,564.82 XCC 2,803.91 1,118,760.91 C ULT 600.34 XCC 1.50 598.84 C ZLT 179.39 XCC .45 178.94 P 15 MLT 1,401.79 1,401.79 P 14 MLT 318.30 318.30 P 13 MLT 20.86 20.86 P 12 MLT 6.67 6.67 P 11 MLT 12.29 12.29 P 09 MLT 34.05 34.05 P 07 MLT 3,485.51 3,485.51 P 15 MMT 115.38 115.38 P 14 MMT 70.77 70.77 P 13 MMT 21.65 21.65 P 12 MMT 13.58 13.58 P 11 MMT 10.08 10.08 P 10 MMT .66 .66 P 07 MMT 108.09 108.09 P 06 MMT 4,136.79 4,136.79 P 05 MMT 1,035.60 1,035.60 P 15 NLT 189.93 189.93 P 14 NLT 39.21 39.21 P 12 NLT 8.57 8.57 P 10 NLT .85 .85 P 09 NLT 74.84 74.84 P 08 NLT 49.28 49.28 P 07 NLT 41.38 41.38 P 05 NLT 97.59 97.59 P SLS 34,692.69 XCC 86.73 34,605.96 P SMS 31,174.09 XCC 77.94 31,096.15 P ULT 242.62 XCC .60 242.02 P ZLT 5.50 XCC .01 5.49 1,347,915.08 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 4,376.26- XCC 10.94- 4,365.32- C 16 NLT 818.09- XCC 2.05- 816.04- C SLS 34,449.79 XCC 86.12 34,363.67 C STU 171,902.96 XCC 429.76 171,473.20 C ULT 62.59- XCC .16- 62.43- C ZLT 21.95 XCC .05 21.90 P 11 MLT 19.00 19.00 P 15 MLT 186.91 186.91 P 14 MLT 4.88 4.88 P 15 MMT 18.69 18.69 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MMT .74 .74 P 13 MMT .25 .25 P 11 MMT 12.76 12.76 P 10 MMT 1.02 1.02 P SLS 3,189.72 3,189.72 P SMS 1,178.47 1,178.47 205,227.42 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 25,881.63- XCC 64.70- 25,816.93- C 16 NLT 1,412.04- XCC 3.53- 1,408.51- C SLS 97,983.06 XCC 244.96 97,738.10 C SLT 138.57 XCC .35 138.22 C STU 135,726.28 XCC 339.32 135,386.96 C ULT 7.98- XCC .02- 7.96- C ZLT 115.51 XCC .29 115.22 P 15 MLT 657.82 657.82 P 14 MLT 47.22 47.22 P 13 MLT 22.23 22.23 P 12 MLT 4.13 4.13 P 11 MLT 25.15 25.15 P 09 MLT 17.20 17.20 P 07 MLT 7,079.84 7,079.84 P 15 MMT 35.93 35.93 P 14 MMT 32.38 32.38 P 13 MMT 8.58 8.58 P 12 MMT 6.73 6.73 P 11 MMT 20.17 20.17 P 10 MMT 1.35 1.35 P 07 MMT 81.55 81.55 P 06 MMT 8,461.63 8,461.63 P 05 MMT 2,118.29 2,118.29 P 15 NLT 91.44 91.44 P 14 NLT 7.33 7.33 P 12 NLT 12.48- 12.48- P 10 NLT 1.01- 1.01- P 09 NLT 48.17 48.17 P 08 NLT 25.84- 25.84- P 07 NLT 102.47 102.47 P 05 NLT 50.38 50.38 P SLS 56,005.21 XCC 140.01 55,865.20 P SMS 58,294.26 XCC 145.73 58,148.53 P ULT 137.35 XCC .34 137.01 P ZLT .00 339,176.50 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 66.58 XCC .17 66.41 C 15 MTT 134.21 XCC .34 133.87 C 14 MTT 22.62- XCC .06- 22.56- page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .94- XCC .94- C 12 MTT XCC .00 C 11 MTT .77- XCC .77- C 10 MTT 1.19- XCC 1.19- C 09 MTT .43- XCC .43- C 08 MTT XCC .00 C 99 MTT .06- XCC .06- C 98 MTT XCC .00 C 16 NTT 8.63- XCC .02- 8.61- C 15 NTT 9.09- XCC .02- 9.07- C 14 NTT .86 XCC .86 C 13 NTT 2.29 XCC .01 2.28 C 12 NTT .14- XCC .14- C 11 NTT .72- XCC .72- C 10 NTT .16- XCC .16- C 09 NTT .29- XCC .29- C 08 NTT .08- XCC .08- C 01 NTT XCC .00 C 97 NTT .08- XCC .08- C STS 10,586.69 XCC 26.47 10,560.22 C STT 17.15 XCC .04 17.11 C UTT 33.77 XCC .08 33.69 C ZTT 132.05 XCC .33 131.72 C STU 41,652.10 XCC 104.13 41,547.97 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 1.89 XCC 1.89 P 13 MPP 2.94 XCC .01 2.93 P 12 MPP .36 XCC .36 P 11 MPP 1.49 XCC 1.49 P 10 MPP .31 XCC .31 P 07 MPP 4.20 XCC .01 4.19 P 06 MPP 76.24 XCC .19 76.05 P 05 MPP 18.03 XCC .05 17.98 P 03 MPP XCC .00 P 02 MPP XCC .00 P 94 MPP XCC .00 P 15 MTT 46.51 46.51 P 14 MTT 12.52 12.52 P 13 MTT 8.74 8.74 P 12 MTT .86 .86 P 11 MTT 2.48 2.48 P 10 MTT .34 .34 P 07 MTT 3.15 3.15 P 06 MTT 50.71 50.71 P 05 MTT 11.99 11.99 P 03 MTT 1.37 1.37 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2017 TO 02/03/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .14 XCC .14 P 94 MTT XCC .00 P 15 NTT 3.33 3.33 P 14 NTT 3.67 3.67 P 13 NTT .82 .82 P 12 NTT .59 .59 P 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .23 .23 P 07 NTT .35- .35- P 06 NTT .00 P 05 NTT 1.63 1.63 P 04 NTT 1.05 1.05 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 96 NTT XCC .00 P SPS 632.29 XCC 1.58 630.71 P STS 1,091.97 XCC 2.74 1,089.23 P UTT 116.78- XCC .30- 116.48- P ZTT 25.92 XCC .06 25.86 54,338.48 SP01 WATER ACQUISITION OLF ACR ACR C STB 15.56 15.56 15.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,951,464.31 4,791.27 1,946,673.04 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:21:50 PROPERTY TAX DIVISION DATE: 02/14/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 69,567,225.21 AGENCY DEDUCTION 532,215.10 NET AGENCY TRANSFERS 69,035,010.11 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 763