PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 NTT 1.24 1.24 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 864,306.67 864,306.67 P SLS .00 864,306.67 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 258,142.65 258,142.65 P SPS 319,438.86 XCC 42.96 319,395.90 P SMS .00 577,538.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441,888.18 42.96 1,441,845.22 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT .00 C 14 MMT 7.63 7.63 C 13 MMT 3.41 3.41 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 04 MMT .00 C 12 MPP 35.63 35.63 C 11 MPP .00 C 10 MPP .00 C 04 MPP .00 C 15 MPP .00 C 14 MPP 1,297.77 1,297.77 C 13 MPP 201.88 201.88 C 15 NMT 3.84 3.84 C 15 NPP 1,046.28 1,046.28 C SMS 5,199.74 5,199.74 C SPA 44,013.72 44,013.72 C UMT 68.99 68.99 C UPA 158.07 158.07 C UWC 760.00 760.00 C UXP 19,342.36 19,342.36 C ZMT 3.92 3.92 C ZPA 111.94 111.94 C UPT 28,525.91 28,525.91 C ZPT 4,317.87 4,317.87 P UPT 6,075.59 6,075.59 P ZPT 25,356.46 25,356.46 P 14 NMT 59.52 59.52 P 13 NMT .76- .76- P 10 NMT 4.15 4.15 P 07 NMT 138.33 138.33 P 06 NMT 429.37 429.37 P 05 NMT 85.91 85.91 P 04 NMT 102.78 102.78 P 99 NMT 47.71 47.71 P 14 NPP 2,079.07 2,079.07 P 13 NPP 717.99- 717.99- P 12 NPP 35.23 35.23 P 11 NPP 31.76 31.76 P 10 NPP 91.06 91.06 P 09 NPP 281.06 281.06 P 08 NPP 523.36 523.36 P 07 NPP 2,456.94 2,456.94 P 06 NPP 2,563.61 2,563.61 P 05 NPP 1,562.53 1,562.53 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 3,163.09 3,163.09 P 02 NPP 682.29 682.29 P 00 NPP 129.02 129.02 P 99 NPP 342.77 342.77 P 98 NPP 911.37 911.37 P 87 NPP 152.74 152.74 P UMT 41.23 41.23 P UPA 1,641.32 1,641.32 P ZMT .00 P ZPA 340.50 340.50 153,708.98 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 988.00 988.00 C SCS .00 C UCS 13,528.00 13,528.00 C ZCC .00 P 14 MCC 2,216.00 2,216.00 P 13 MCC 460.00 460.00 P 12 MCC 130.00 130.00 P 11 MCC 20.00 20.00 P 10 MCC 50.00 50.00 P 09 MCC 20.00 20.00 P 08 MCC 30.00 30.00 P 07 MCC 20.00 20.00 P 06 MCC 20.00 20.00 P 00 MCC 10.00 10.00 P 14 NCC 4,332.00 4,332.00 P 13 NCC 228.00 228.00 P 12 NCC 350.00 350.00 P 11 NCC 140.00 140.00 P 10 NCC 210.00 210.00 P 09 NCC 350.00 350.00 P 08 NCC 210.00 210.00 P 07 NCC 140.00 140.00 P 06 NCC 90.00 90.00 P 05 NCC 90.00 90.00 P 04 NCC 765.00 765.00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 87 NCC .00 P SCS 12,530.00 12,530.00 P UCS 3,396.00 3,396.00 P ZCC 1,691.00 1,691.00 42,014.00 FF01 FEES AAA FAD FAD C TDM 10.00 10.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C TRH 193.67 193.67 C UWT 41,243.84 41,243.84 41,447.51 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,271,703.46 2,271,703.46 C UTT 28,003.52- 28,003.52- C ZTT 23,892.83 23,892.83 P UTT 1,531.71 1,531.71 P ZTT 5,966.89 5,966.89 2,275,091.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 332,853.56 332,853.56 C 14 MTT 201,594.06 201,594.06 C 13 MTT 6,051.74 6,051.74 C 12 MTT 2,359.68 2,359.68 C 11 MTT 7,782.59- 7,782.59- C 10 MTT 18.48 18.48 C 04 MTT 2.98 2.98 C 15 NTT 23,294.06 23,294.06 C 14 NTT 58,399.63 58,399.63 C 13 NTT 10,730.22 10,730.22 C 12 NTT 1,294.18 1,294.18 C 11 NTT 13,060.12- 13,060.12- C 10 NTT 5,570.50- 5,570.50- C 07 NTT 218.58 218.58 C 06 NTT 54.90 54.90 P 14 MPP 2,132.25 2,132.25 P 13 MPP 971.91 971.91 P 12 MPP 387.81 387.81 P 11 MPP 1.03- 1.03- P 10 MPP 14.27- 14.27- P 09 MPP 71.06 71.06 P 08 MPP 19.50 19.50 P 07 MPP 682.39 682.39 P 06 MPP 115.95 115.95 P 05 MPP 107.05 107.05 P 02 MPP .00 P 01 MPP .00 P 99 MPP 15.75 15.75 P 14 MTT 22,969.48 22,969.48 P 13 MTT 7,182.46 7,182.46 P 12 MTT 1,565.73 1,565.73 P 11 MTT 264.19 264.19 P 10 MTT 9.97 9.97 P 09 MTT 84.27 84.27 P 08 MTT 17.41 17.41 P 07 MTT 534.34 534.34 P 06 MTT 84.97 84.97 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 96.88 96.88 P 02 MTT .00 P 01 MTT .00 P 99 MTT 6.15 6.15 P 14 NTT 1,175.30 1,175.30 P 13 NTT 827.98 827.98 P 12 NTT 360.59 360.59 P 11 NTT 117.18 117.18 P 10 NTT .00 P 09 NTT 35.09 35.09 P 08 NTT 127.14 127.14 P 06 NTT 287.28 287.28 P 05 NTT .00 P 04 NTT 691.27 691.27 P 03 NTT 198.28 198.28 P 02 NTT 18.11 18.11 P 01 NTT 32.75 32.75 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT 2.49 2.49 P 96 NTT 1.56 1.56 P 86 NTT 9.20 9.20 651,647.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,163,909.16 .00 3,163,909.16 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,443,275.48 3,443,275.48 C UTT 42,445.62- 42,445.62- C ZTT 36,214.94 36,214.94 P UTT 2,322.53 2,322.53 P ZTT 9,047.64 9,047.64 3,448,414.97 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 504,514.13 504,514.13 C 15 NTT 35,307.37 35,307.37 P 02 MPP .00 P 01 MPP .00 P 99 MPP 23.85 23.85 P 02 MTT .00 P 01 MTT .00 P 99 MTT 9.32 9.32 P 03 NTT 300.15 300.15 P 02 NTT 27.42 27.42 P 01 NTT 49.56 49.56 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT 3.78 3.78 P 96 NTT 2.33 2.33 540,237.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,988,652.88 .00 3,988,652.88 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 27,949.33 27,949.33 P XCC 2,316.60 2,316.60 30,265.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,265.93 .00 30,265.93 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 64.29 XCC .16 64.13 C XDZ 3.21 XCC .01 3.20 67.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.50 .17 67.33 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,151,726.10 1,151,726.10 P XUR 614.02 614.02 1,152,340.12 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 55,207.50 55,207.50 55,207.50 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 821,802.51 821,802.51 P XUR 179.52 179.52 821,982.03 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 76,955.61 76,955.61 76,955.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106,485.26 .00 2,106,485.26 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 10,902.43 10,902.43 C ZTA 598.85 598.85 P SPA 390.01 390.01 P STA 826.60 826.60 12,717.89 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 820.55 820.55 P SPA 6.34 6.34 P STA 19.67 19.67 846.56 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 53.07 53.07 P SPA 38.88 38.88 P STA 39.44 39.44 131.39 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 873.90 873.90 P SPA 45.26 45.26 P STA 55.34 55.34 974.50 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,747.32 1,747.32 P SPA 24.65 24.65 P STA 79.97 79.97 1,851.94 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,331.04 1,331.04 P SPA 33.52 33.52 P STA 91.54 91.54 1,456.10 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,557.65 3,557.65 P SPA 234.64 234.64 P STA 410.28 410.28 P UTA .02- .02- 4,202.55 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,839.67 1,839.67 P SPA 48.68 48.68 P STA 107.45 107.45 1,995.80 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,631.98 6,631.98 P SPA 475.13 475.13 P STA 993.50 993.50 8,100.61 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,784.01 2,784.01 P SPA 50.99 50.99 P STA 177.18 177.18 3,012.18 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 385.43 385.43 P SPA 72.22 72.22 P STA 141.75 141.75 599.40 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 520.55 520.55 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.81 18.81 P STA 39.34 39.34 578.70 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 208.65 208.65 P SPA 2.87 2.87 P STA 8.43 8.43 219.95 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,683.67 1,683.67 P SPA 24.77 24.77 P STA 79.40 79.40 1,787.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 881.84 881.84 P SPA 38.86 38.86 P STA 89.09 89.09 1,009.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,485.20 .00 39,485.20 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 9,115.76 9,115.76 P SPA 4,097.74 4,097.74 P STA 8,254.56 8,254.56 21,468.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,468.06 .00 21,468.06 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 116,683.97 116,683.97 C ZTA 1,104.79 1,104.79 P SPA 6,462.63 6,462.63 P STA 14,260.92 14,260.92 P ZTA 116.74 116.74 138,629.05 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 10,133.59 10,133.59 P SPA 2,387.81 2,387.81 P STA 3,233.55 3,233.55 15,754.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,384.00 .00 154,384.00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA PFEIFFER 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 461.15 461.15 C UTA 1,220.76 1,220.76 P SPA 11.88 11.88 P STA 65.55 65.55 P UTA 1,397.98 1,397.98 3,157.32 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,769.55 9,769.55 P SPA 208.18 208.18 P STA 706.07 706.07 P ZTA 16.45 16.45 10,700.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,857.57 .00 13,857.57 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 26,796.30 XCC 66.99 26,729.31 C 14 MTT 7,295.41 XCC 18.24 7,277.17 C 13 MTT 217.24 XCC .54 216.70 C 12 MTT 84.48 XCC .21 84.27 C 11 MTT 279.03- XCC .70- 278.33- C 10 MTT .66 XCC .66 C 04 MTT .11 XCC .11 C 15 NTT 1,875.28 XCC 4.69 1,870.59 C 14 NTT 2,113.40 XCC 5.28 2,108.12 C 13 NTT 385.17 XCC .96 384.21 C 12 NTT 46.33 XCC .12 46.21 C 11 NTT 468.25- XCC 1.17- 467.08- C 10 NTT 197.54- XCC .49- 197.05- C 07 NTT 7.28 XCC .02 7.26 C 06 NTT 1.87 XCC 1.87 C STS 182,882.98 XCC 457.21 182,425.77 C UTT 2,254.41- XCC 5.64- 2,248.77- C ZTT 1,923.49 XCC 4.81 1,918.68 P 14 MPP 77.16 XCC .19 76.97 P 13 MPP 34.89 XCC .09 34.80 P 12 MPP 13.88 XCC .03 13.85 P 11 MPP .04- XCC .04- P 10 MPP .50- XCC .50- P 09 MPP 2.45 XCC .01 2.44 P 08 MPP .66 XCC .66 P 07 MPP 22.74 XCC .06 22.68 P 06 MPP 3.93 XCC .01 3.92 P 05 MPP 3.62 XCC .01 3.61 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.09 XCC 1.09 P 14 MTT 831.23 831.23 P 13 MTT 257.82 257.82 P 12 MTT 56.05 56.05 P 11 MTT 9.47 9.47 P 10 MTT .36 .36 P 09 MTT 2.90 XCC .01 2.89 P 08 MTT .58 XCC .58 P 07 MTT 17.81 XCC .04 17.77 P 06 MTT 2.88 XCC .01 2.87 P 05 MTT 3.28 XCC .01 3.27 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .42 XCC .42 P 14 NTT 42.54 42.54 P 13 NTT 29.72 29.72 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 12.91 12.91 P 11 NTT 4.20 4.20 P 10 NTT .00 P 09 NTT 1.21 XCC 1.21 P 08 NTT 4.27 XCC .01 4.26 P 06 NTT 9.74 XCC .02 9.72 P 05 NTT XCC .00 P 04 NTT 25.63 25.63 P 03 NTT 14.84 14.84 P 02 NTT 1.33 XCC 1.33 P 01 NTT 2.36 XCC .01 2.35 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .11 XCC .11 P 86 NTT .24 XCC .24 P UTT 122.45 XCC .29 122.16 P ZTT 477.07 XCC 1.19 475.88 221,969.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,522.24 553.06 221,969.18 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 8,873.92 XCC 22.18 8,851.74 C 14 MTT 2,418.48 XCC 6.05 2,412.43 C 13 MTT 72.31 XCC .18 72.13 C 12 MTT 27.90 XCC .07 27.83 C 11 MTT 91.28- XCC .23- 91.05- C 10 MTT .21 XCC .21 C 04 MTT .05 XCC .05 C 15 NTT 621.03 XCC 1.55 619.48 C 14 NTT 700.60 XCC 1.75 698.85 C 13 NTT 128.22 XCC .32 127.90 C 12 NTT 15.31 XCC .04 15.27 C 11 NTT 153.19- XCC .38- 152.81- C 10 NTT 65.13- XCC .16- 64.97- C 07 NTT 2.85 XCC .01 2.84 C 06 NTT .72 XCC .72 C STS 60,563.93 XCC 151.41 60,412.52 C UTT 746.58- XCC 1.87- 744.71- C ZTT 636.99 XCC 1.59 635.40 P 14 MPP 25.58 XCC .06 25.52 P 13 MPP 11.61 XCC .03 11.58 P 12 MPP 4.59 XCC .01 4.58 P 11 MPP .01- XCC .01- P 10 MPP .17- XCC .17- P 09 MPP .84 XCC .84 P 08 MPP .25 XCC .25 P 07 MPP 8.89 XCC .02 8.87 P 06 MPP 1.54 XCC 1.54 P 05 MPP 1.39 XCC 1.39 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .49 XCC .49 P 14 MTT 275.56 275.56 P 13 MTT 85.83 85.83 P 12 MTT 18.52 18.52 P 11 MTT 3.10 3.10 P 10 MTT .11 .11 P 09 MTT .99 XCC .99 P 08 MTT .22 XCC .22 P 07 MTT 6.96 XCC .02 6.94 P 06 MTT 1.13 XCC 1.13 P 05 MTT 1.25 XCC 1.25 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .20 XCC .20 P 14 NTT 14.10 14.10 P 13 NTT 9.90 9.90 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.26 4.26 P 11 NTT 1.37 1.37 P 10 NTT .00 P 09 NTT .41 .41 P 08 NTT 1.62 1.62 P 06 NTT 3.81 3.81 P 05 NTT .00 P 04 NTT 9.89 9.89 P 03 NTT 5.90 5.90 P 02 NTT .54 XCC .54 P 01 NTT .99 XCC .99 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 86 NTT .16 XCC .16 P UTT 40.59 XCC .09 40.50 P ZTT 158.16 XCC .39 157.77 73,523.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,707.04 183.13 73,523.91 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 6,653.61 XCC 16.63 6,636.98 C 14 MTT 1,820.46 XCC 4.55 1,815.91 C 13 MTT 54.41 XCC .14 54.27 C 12 MTT 21.36 XCC .05 21.31 C 11 MTT 69.99- XCC .17- 69.82- C 10 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 15 NTT 465.64 XCC 1.16 464.48 C 14 NTT 527.37 XCC 1.32 526.05 C 13 NTT 96.48 XCC .24 96.24 C 12 NTT 11.71 XCC .03 11.68 C 11 NTT 117.44- XCC .29- 117.15- C 10 NTT 50.27- XCC .13- 50.14- C 07 NTT 1.95 XCC 1.95 C 06 NTT .50 XCC .50 C STS 45,410.42 XCC 113.53 45,296.89 C UTT 559.78- XCC 1.40- 558.38- C ZTT 477.60 XCC 1.19 476.41 P 14 MPP 19.26 XCC .05 19.21 P 13 MPP 8.74 XCC .02 8.72 P 12 MPP 3.51 XCC .01 3.50 P 11 MPP .01- XCC .01- P 10 MPP .13- XCC .13- P 09 MPP .64 XCC .64 P 08 MPP .17 XCC .17 P 07 MPP 6.08 XCC .02 6.06 P 06 MPP 1.05 XCC 1.05 P 05 MPP .95 XCC .95 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .30 XCC .30 P 14 MTT 207.42 207.42 P 13 MTT 64.57 64.57 P 12 MTT 14.17 14.17 P 11 MTT 2.38 2.38 P 10 MTT .09 .09 P 09 MTT .76 XCC .76 P 08 MTT .16 XCC .16 P 07 MTT 4.76 XCC .01 4.75 P 06 MTT .76 XCC .76 P 05 MTT .87 XCC .87 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .11 XCC .11 P 14 NTT 10.61 10.61 P 13 NTT 7.44 7.44 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.26 3.26 P 11 NTT 1.06 1.06 P 10 NTT .00 P 09 NTT .32 XCC .32 P 08 NTT 1.14 XCC 1.14 P 06 NTT 2.60 XCC .01 2.59 P 05 NTT XCC .00 P 04 NTT 6.74 6.74 P 03 NTT 3.85 3.85 P 02 NTT .35 .35 P 01 NTT .61 XCC .61 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P UTT 30.57 XCC .06 30.51 P ZTT 119.01 XCC .28 118.73 55,131.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,268.54 137.31 55,131.23 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 7,674.31 XCC 19.19 7,655.12 C 14 MTT 2,091.34 XCC 5.23 2,086.11 C 13 MTT 64.15 XCC .16 63.99 C 12 MTT 25.54 XCC .06 25.48 C 11 MTT 85.65- XCC .21- 85.44- C 10 MTT .21 XCC .21 C 04 MTT .03 XCC .03 C 15 NTT 537.07 XCC 1.34 535.73 C 14 NTT 605.84 XCC 1.51 604.33 C 13 NTT 113.73 XCC .28 113.45 C 12 NTT 14.01 XCC .04 13.97 C 11 NTT 143.73- XCC .36- 143.37- C 10 NTT 61.97- XCC .15- 61.82- C 07 NTT 2.78 XCC .01 2.77 C 06 NTT .69 XCC .69 C STS 52,376.69 XCC 130.94 52,245.75 C UTT 645.65- XCC 1.61- 644.04- C ZTT 550.88 XCC 1.38 549.50 P 14 MPP 22.12 XCC .06 22.06 P 13 MPP 10.30 XCC .03 10.27 P 12 MPP 4.19 XCC .01 4.18 P 11 MPP .01- XCC .01- P 10 MPP .16- XCC .16- P 09 MPP .81 XCC .81 P 08 MPP .23 XCC .23 P 07 MPP 8.70 XCC .02 8.68 P 06 MPP 1.45 XCC 1.45 P 05 MPP 1.25 XCC 1.25 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .42 XCC .42 P 14 MTT 238.29 238.29 P 13 MTT 76.13 76.13 P 12 MTT 16.95 16.95 P 11 MTT 2.91 2.91 P 10 MTT .11 .11 P 09 MTT .97 XCC .97 P 08 MTT .21 XCC .21 P 07 MTT 6.82 XCC .02 6.80 P 06 MTT 1.07 XCC 1.07 P 05 MTT 1.12 XCC 1.12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .17 XCC .17 P 14 NTT 12.19 12.19 P 13 NTT 8.78 8.78 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.91 3.91 P 11 NTT 1.29 1.29 P 10 NTT .00 P 09 NTT .40 XCC .40 P 08 NTT 1.51 XCC 1.51 P 06 NTT 3.61 XCC .01 3.60 P 05 NTT XCC .00 P 04 NTT 8.57 8.57 P 03 NTT 4.90 4.90 P 02 NTT .46 XCC .46 P 01 NTT .86 XCC .86 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .04 XCC .04 P 86 NTT .08 XCC .08 P UTT 35.10 XCC .08 35.02 P ZTT 136.78 XCC .34 136.44 63,574.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,732.87 158.38 63,574.49 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 637.86 XCC 1.59 636.27 C 14 MTT 177.37 XCC .44 176.93 C 13 MTT 5.53 XCC .01 5.52 C 12 MTT 2.22 XCC .01 2.21 C 11 MTT 7.35- XCC .02- 7.33- C 10 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 15 NTT 44.64 XCC .11 44.53 C 14 NTT 51.38 XCC .13 51.25 C 13 NTT 9.81 XCC .02 9.79 C 12 NTT 1.21 XCC 1.21 C 11 NTT 12.34- XCC .03- 12.31- C 10 NTT 5.38- XCC .01- 5.37- C 07 NTT .20 XCC .20 C 06 NTT .05 XCC .05 C STS 4,353.37 XCC 10.88 4,342.49 C UTT 53.67- XCC .13- 53.54- C ZTT 45.79 XCC .11 45.68 P 14 MPP 1.87 XCC 1.87 P 13 MPP .89 XCC .89 P 12 MPP .37 XCC .37 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP .62 XCC .62 P 06 MPP .11 XCC .11 P 05 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 14 MTT 20.21 20.21 P 13 MTT 6.57 6.57 P 12 MTT 1.47 1.47 P 11 MTT .25 .25 P 10 MTT .01 .01 P 09 MTT .08 XCC .08 P 08 MTT .01 XCC .01 P 07 MTT .48 XCC .48 P 06 MTT .08 XCC .08 P 05 MTT .10 XCC .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT 1.04 1.04 P 13 NTT .75 .75 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .34 .34 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .04 XCC .04 P 08 NTT .12 XCC .12 P 06 NTT .27 XCC .27 P 05 NTT XCC .00 P 04 NTT .74 .74 P 03 NTT .45 .45 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 3.01 XCC 3.01 P ZTT 11.63 XCC .01 11.62 5,289.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,302.69 13.12 5,289.57 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 2,333.65 XCC 5.83 2,327.82 C 14 MTT 674.34 XCC 1.69 672.65 C 13 MTT 20.53 XCC .05 20.48 C 12 MTT 7.67 XCC .02 7.65 C 11 MTT 23.94- XCC .06- 23.88- C 10 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 15 NTT 163.31 XCC .41 162.90 C 14 NTT 195.35 XCC .49 194.86 C 13 NTT 36.40 XCC .09 36.31 C 12 NTT 4.21 XCC .01 4.20 C 11 NTT 40.18- XCC .10- 40.08- C 10 NTT 17.15- XCC .04- 17.11- C 07 NTT .64 XCC .64 C 06 NTT .17 XCC .17 C STS 15,926.97 XCC 39.82 15,887.15 C UTT 196.33- XCC .49- 195.84- C ZTT 167.51 XCC .42 167.09 P 14 MPP 7.13 XCC .02 7.11 P 13 MPP 3.30 XCC .01 3.29 P 12 MPP 1.26 XCC 1.26 P 11 MPP XCC .00 P 10 MPP .05- XCC .05- P 09 MPP .22 XCC .22 P 08 MPP .06 XCC .06 P 07 MPP 1.98 XCC 1.98 P 06 MPP .35 XCC .35 P 05 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .12 XCC .12 P 14 MTT 76.83 76.83 P 13 MTT 24.37 24.37 P 12 MTT 5.09 5.09 P 11 MTT .81 .81 P 10 MTT .03 .03 P 09 MTT .26 XCC .26 P 08 MTT .05 XCC .05 P 07 MTT 1.55 XCC 1.55 P 06 MTT .26 XCC .26 P 05 MTT .28 XCC .28 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 14 NTT 3.93 3.93 P 13 NTT 2.81 2.81 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.17 1.17 P 11 NTT .36 .36 P 10 NTT .00 P 09 NTT .10 XCC .10 P 08 NTT .37 XCC .37 P 06 NTT .86 XCC .86 P 05 NTT XCC .00 P 04 NTT 2.27 2.27 P 03 NTT 1.36 1.36 P 02 NTT .13 XCC .13 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P UTT 11.30 XCC .02 11.28 P ZTT 44.08 XCC .11 43.97 19,398.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,446.57 48.30 19,398.27 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 2,524.48 XCC 6.31 2,518.17 C 14 MTT 687.49 XCC 1.72 685.77 C 13 MTT 20.50 XCC .05 20.45 C 12 MTT 7.95 XCC .02 7.93 C 11 MTT 26.21- XCC .07- 26.14- C 10 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 15 NTT 176.67 XCC .44 176.23 C 14 NTT 199.16 XCC .50 198.66 C 13 NTT 36.34 XCC .09 36.25 C 12 NTT 4.36 XCC .01 4.35 C 11 NTT 43.98- XCC .11- 43.87- C 10 NTT 18.59- XCC .05- 18.54- C 07 NTT .71 XCC .71 C 06 NTT .18 XCC .18 C STS 17,229.43 XCC 43.07 17,186.36 C UTT 212.39- XCC .53- 211.86- C ZTT 181.21 XCC .45 180.76 P 14 MPP 7.28 XCC .02 7.26 P 13 MPP 3.29 XCC .01 3.28 P 12 MPP 1.31 XCC 1.31 P 11 MPP XCC .00 P 10 MPP .04- XCC .04- P 09 MPP .23 XCC .23 P 08 MPP .06 XCC .06 P 07 MPP 2.24 XCC .01 2.23 P 06 MPP .39 XCC .39 P 05 MPP .36 XCC .36 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .11 XCC .11 P 14 MTT 78.34 78.34 P 13 MTT 24.32 24.32 P 12 MTT 5.28 5.28 P 11 MTT .89 .89 P 10 MTT .04 .04 P 09 MTT .27 XCC .27 P 08 MTT .06 XCC .06 P 07 MTT 1.76 XCC 1.76 P 06 MTT .28 XCC .28 P 05 MTT .32 XCC .32 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 14 NTT 4.01 4.01 P 13 NTT 2.81 2.81 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.21 1.21 P 11 NTT .39 .39 P 10 NTT .00 P 09 NTT .12 XCC .12 P 08 NTT .42 XCC .42 P 06 NTT .96 XCC .96 P 05 NTT XCC .00 P 04 NTT 2.52 2.52 P 03 NTT 1.47 1.47 P 02 NTT .13 XCC .13 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P UTT 11.53 XCC .02 11.51 P ZTT 44.96 XCC .11 44.85 20,912.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,965.04 52.07 20,912.97 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 791.42 XCC 1.98 789.44 C 14 MTT 219.36 XCC .55 218.81 C 13 MTT 6.68 XCC .02 6.66 C 12 MTT 2.61 XCC .01 2.60 C 11 MTT 8.56- XCC .02- 8.54- C 10 MTT .02 XCC .02 C 04 MTT XCC .00 C 15 NTT 55.39 XCC .14 55.25 C 14 NTT 63.55 XCC .16 63.39 C 13 NTT 11.84 XCC .03 11.81 C 12 NTT 1.44 XCC 1.44 C 11 NTT 14.36- XCC .04- 14.32- C 10 NTT 6.17- XCC .02- 6.15- C 07 NTT .25 XCC .25 C 06 NTT .06 XCC .06 C STS 5,401.40 XCC 13.50 5,387.90 C UTT 66.58- XCC .17- 66.41- C ZTT 56.81 XCC .14 56.67 P 14 MPP 2.32 XCC .01 2.31 P 13 MPP 1.07 XCC 1.07 P 12 MPP .42 XCC .42 P 11 MPP XCC .00 P 10 MPP .02- XCC .02- P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 07 MPP .78 XCC .78 P 06 MPP .13 XCC .13 P 05 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 14 MTT 24.99 24.99 P 13 MTT 7.93 7.93 P 12 MTT 1.73 1.73 P 11 MTT .29 .29 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .02 .02 P 07 MTT .61 .61 P 06 MTT .10 .10 P 05 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 14 NTT 1.27 1.27 P 13 NTT .91 .91 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .14 .14 P 06 NTT .33 .33 P 05 NTT .00 P 04 NTT .83 .83 P 03 NTT .49 .49 P 02 NTT .05 XCC .05 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 3.68 XCC 3.68 P ZTT 14.34 XCC .03 14.31 6,562.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,578.74 16.32 6,562.42 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 19,190.37 XCC 47.98 19,142.39 C 14 MTT 5,289.51 XCC 13.22 5,276.29 C 13 MTT 159.73 XCC .40 159.33 C 12 MTT 62.16 XCC .16 62.00 C 11 MTT 204.24- XCC .51- 203.73- C 10 MTT .49 XCC .49 C 04 MTT .09 XCC .09 C 15 NTT 1,343.00 XCC 3.36 1,339.64 C 14 NTT 1,532.31 XCC 3.83 1,528.48 C 13 NTT 283.23 XCC .71 282.52 C 12 NTT 34.08 XCC .09 33.99 C 11 NTT 342.74- XCC .86- 341.88- C 10 NTT 146.29- XCC .37- 145.92- C 07 NTT 5.75 XCC .01 5.74 C 06 NTT 1.47 XCC 1.47 C STS 130,973.01 XCC 327.43 130,645.58 C UTT 1,614.52- XCC 4.04- 1,610.48- C ZTT 1,377.52 XCC 3.44 1,374.08 P 14 MPP 55.94 XCC .14 55.80 P 13 MPP 25.66 XCC .06 25.60 P 12 MPP 10.22 XCC .03 10.19 P 11 MPP .03- XCC .03- P 10 MPP .37- XCC .37- P 09 MPP 1.86 XCC 1.86 P 08 MPP .50 XCC .50 P 07 MPP 17.94 XCC .04 17.90 P 06 MPP 3.09 XCC .01 3.08 P 05 MPP 2.96 XCC .01 2.95 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.01 XCC 1.01 P 14 MTT 602.68 602.68 P 13 MTT 189.58 189.58 P 12 MTT 41.24 41.24 P 11 MTT 6.93 6.93 P 10 MTT .26 .26 P 09 MTT 2.20 2.20 P 08 MTT .45 .45 P 07 MTT 14.05 14.05 P 06 MTT 2.27 2.27 P 05 MTT 2.68 2.68 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .39 XCC .39 P 14 NTT 30.84 30.84 P 13 NTT 21.85 21.85 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 9.50 9.50 P 11 NTT 3.08 3.08 P 10 NTT .00 P 09 NTT .92 .92 P 08 NTT 3.32 3.32 P 06 NTT 7.66 7.66 P 05 NTT .00 P 04 NTT 21.07 21.07 P 03 NTT 12.28 12.28 P 02 NTT 1.13 XCC 1.13 P 01 NTT 2.07 XCC .01 2.06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .10 XCC .10 P 86 NTT .29 XCC .29 P UTT 88.81 XCC .22 88.59 P ZTT 345.91 XCC .87 345.04 159,079.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,475.43 396.24 159,079.19 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 11,432.44 11,432.44 C 14 MTT 3,135.10 3,135.10 C 13 MTT 94.26 94.26 C 12 MTT 36.69 36.69 C 11 MTT 120.62- 120.62- C 10 MTT .28 .28 C 04 MTT .05 .05 C 15 NTT 800.07 800.07 C 14 NTT 908.21 908.21 C 13 NTT 167.13 167.13 C 12 NTT 20.13 20.13 C 11 NTT 202.42- 202.42- C 10 NTT 86.15- 86.15- C 07 NTT 3.39 3.39 C 06 NTT .86 .86 C STS 78,025.64 78,025.64 C UTT 961.83- 961.83- C ZTT 820.64 820.64 P 14 MPP 33.16 33.16 P 13 MPP 15.14 15.14 P 12 MPP 6.03 6.03 P 11 MPP .02- .02- P 10 MPP .22- .22- P 09 MPP 1.09 1.09 P 08 MPP .30 .30 P 07 MPP 10.59 10.59 P 06 MPP 1.83 1.83 P 05 MPP 1.65 1.65 P 02 MPP .00 P 01 MPP .00 P 99 MPP .55 .55 P 14 MTT 357.21 357.21 P 13 MTT 111.87 111.87 P 12 MTT 24.35 24.35 P 11 MTT 4.10 4.10 P 10 MTT .16 .16 P 09 MTT 1.29 1.29 P 08 MTT .27 .27 P 07 MTT 8.28 8.28 P 06 MTT 1.33 1.33 P 05 MTT 1.50 1.50 P 02 MTT .00 P 01 MTT .00 P 99 MTT .22 .22 P 14 NTT 18.28 18.28 P 13 NTT 12.90 12.90 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 5.61 5.61 P 11 NTT 1.81 1.81 P 10 NTT .00 P 09 NTT .53 .53 P 08 NTT 1.96 1.96 P 06 NTT 4.52 4.52 P 05 NTT .00 P 04 NTT 11.67 11.67 P 03 NTT 6.81 6.81 P 02 NTT .62 .62 P 01 NTT 1.12 1.12 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .05 .05 P 86 NTT .14 .14 P UTT 52.64 52.64 P ZTT 205.02 205.02 94,978.32 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 819.10 819.10 C 14 MTT 226.64 226.64 C 13 MTT 6.91 6.91 C 12 MTT 2.69 2.69 C 11 MTT 8.80- 8.80- C 10 MTT .02 .02 C 04 MTT .01 .01 C 15 NTT 57.32 57.32 C 14 NTT 65.65 65.65 C 13 NTT 12.25 12.25 C 12 NTT 1.47 1.47 C 11 NTT 14.77- 14.77- C 10 NTT 6.33- 6.33- C 07 NTT .27 .27 C 06 NTT .07 .07 C STS 5,590.28 5,590.28 C UTT 68.91- 68.91- C ZTT 58.80 58.80 P 14 MPP 2.40 2.40 P 13 MPP 1.10 1.10 P 12 MPP .44 .44 P 11 MPP .00 P 10 MPP .02- .02- P 09 MPP .08 .08 P 08 MPP .03 .03 P 07 MPP .83 .83 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .14 .14 P 05 MPP .13 .13 P 02 MPP .00 P 01 MPP .00 P 99 MPP .04 .04 P 14 MTT 25.83 25.83 P 13 MTT 8.20 8.20 P 12 MTT 1.78 1.78 P 11 MTT .30 .30 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .02 .02 P 07 MTT .65 .65 P 06 MTT .11 .11 P 05 MTT .11 .11 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 14 NTT 1.32 1.32 P 13 NTT .95 .95 P 12 NTT .41 .41 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .15 .15 P 06 NTT .35 .35 P 05 NTT .00 P 04 NTT .90 .90 P 03 NTT .53 .53 P 02 NTT .05 .05 P 01 NTT .09 .09 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .01 .01 P UTT 3.77 3.77 P ZTT 14.81 14.81 6,808.50 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 3,916.35 3,916.35 C 14 MTT 1,074.24 1,074.24 C 13 MTT 32.25 32.25 C 12 MTT 12.57 12.57 C 11 MTT 41.30- 41.30- C 10 MTT .10 .10 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 MTT .01 .01 C 15 NTT 274.08 274.08 C 14 NTT 311.20 311.20 C 13 NTT 57.18 57.18 C 12 NTT 6.90 6.90 C 11 NTT 69.31- 69.31- C 10 NTT 29.52- 29.52- C 07 NTT 1.15 1.15 C 06 NTT .29 .29 C STS 26,728.82 26,728.82 C UTT 329.49- 329.49- C ZTT 281.12 281.12 P 14 MPP 11.36 11.36 P 13 MPP 5.18 5.18 P 12 MPP 2.07 2.07 P 11 MPP .00 P 10 MPP .08- .08- P 09 MPP .37 .37 P 08 MPP .10 .10 P 07 MPP 3.60 3.60 P 06 MPP .62 .62 P 05 MPP .56 .56 P 02 MPP .00 P 01 MPP .00 P 99 MPP .18 .18 P 14 MTT 122.39 122.39 P 13 MTT 38.27 38.27 P 12 MTT 8.34 8.34 P 11 MTT 1.40 1.40 P 10 MTT .05 .05 P 09 MTT .44 .44 P 08 MTT .09 .09 P 07 MTT 2.82 2.82 P 06 MTT .45 .45 P 05 MTT .51 .51 P 02 MTT .00 P 01 MTT .00 P 99 MTT .07 .07 P 14 NTT 6.27 6.27 P 13 NTT 4.41 4.41 P 12 NTT 1.92 1.92 P 11 NTT .62 .62 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .66 .66 P 06 NTT 1.54 1.54 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 3.95 3.95 P 03 NTT 2.29 2.29 P 02 NTT .21 .21 P 01 NTT .38 .38 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 86 NTT .05 .05 P UTT 18.04 18.04 P ZTT 70.26 70.26 32,536.26 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 2,705.26 2,705.26 C 14 MTT 743.14 743.14 C 13 MTT 22.31 22.31 C 12 MTT 8.68 8.68 C 11 MTT 28.53- 28.53- C 10 MTT .07 .07 C 04 MTT .01 .01 C 15 NTT 189.32 189.32 C 14 NTT 215.28 215.28 C 13 NTT 39.55 39.55 C 12 NTT 4.76 4.76 C 11 NTT 47.87- 47.87- C 10 NTT 20.36- 20.36- C 07 NTT .80 .80 C 06 NTT .20 .20 C STS 18,463.22 18,463.22 C UTT 227.60- 227.60- C ZTT 194.19 194.19 P 14 MPP 7.86 7.86 P 13 MPP 3.59 3.59 P 12 MPP 1.42 1.42 P 11 MPP .01- .01- P 10 MPP .05- .05- P 09 MPP .26 .26 P 08 MPP .07 .07 P 07 MPP 2.49 2.49 P 06 MPP .43 .43 P 05 MPP .38 .38 P 02 MPP .00 P 01 MPP .00 P 99 MPP .12 .12 P 14 MTT 84.68 84.68 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 26.48 26.48 P 12 MTT 5.76 5.76 P 11 MTT .97 .97 P 10 MTT .04 .04 P 09 MTT .31 .31 P 08 MTT .07 .07 P 07 MTT 1.96 1.96 P 06 MTT .31 .31 P 05 MTT .35 .35 P 02 MTT .00 P 01 MTT .00 P 99 MTT .05 .05 P 14 NTT 4.33 4.33 P 13 NTT 3.05 3.05 P 12 NTT 1.32 1.32 P 11 NTT .43 .43 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .46 .46 P 06 NTT 1.06 1.06 P 05 NTT .00 P 04 NTT 2.72 2.72 P 03 NTT 1.58 1.58 P 02 NTT .14 .14 P 01 NTT .26 .26 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 86 NTT .03 .03 P UTT 12.49 12.49 P ZTT 48.57 48.57 22,476.57 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 975.53 975.53 C 14 MTT 267.60 267.60 C 13 MTT 8.03 8.03 C 12 MTT 3.13 3.13 C 11 MTT 10.28- 10.28- C 10 MTT .02 .02 C 04 MTT .01 .01 C 15 NTT 68.28 68.28 C 14 NTT 77.52 77.52 C 13 NTT 14.24 14.24 C 12 NTT 1.71 1.71 C 11 NTT 17.25- 17.25- page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 7.35- 7.35- C 07 NTT .29 .29 C 06 NTT .08 .08 C STS 6,657.97 6,657.97 C UTT 82.07- 82.07- C ZTT 70.03 70.03 P 14 MPP 2.83 2.83 P 13 MPP 1.29 1.29 P 12 MPP .52 .52 P 11 MPP .00 P 10 MPP .02- .02- P 09 MPP .09 .09 P 08 MPP .02 .02 P 07 MPP .90 .90 P 06 MPP .15 .15 P 05 MPP .14 .14 P 02 MPP .00 P 01 MPP .00 P 99 MPP .05 .05 P 14 MTT 30.49 30.49 P 13 MTT 9.53 9.53 P 12 MTT 2.08 2.08 P 11 MTT .35 .35 P 10 MTT .01 .01 P 09 MTT .11 .11 P 08 MTT .02 .02 P 07 MTT .70 .70 P 06 MTT .12 .12 P 05 MTT .12 .12 P 02 MTT .00 P 01 MTT .00 P 99 MTT .02 .02 P 14 NTT 1.56 1.56 P 13 NTT 1.10 1.10 P 12 NTT .48 .48 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .16 .16 P 06 NTT .38 .38 P 05 NTT .00 P 04 NTT .98 .98 P 03 NTT .56 .56 P 02 NTT .06 .06 P 01 NTT .09 .09 P 00 NTT .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 86 NTT .01 .01 P UTT 4.49 4.49 P ZTT 17.52 17.52 8,104.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,904.25 .00 164,904.25 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,033.00 2,033.00 C UTT 25.06- 25.06- C ZTT 21.38 21.38 P SPS 49.00 49.00 P STS 114.31 114.31 P UTT 1.33 1.33 P ZTT 5.17 5.17 P UPT .87 .87 P ZPT 3.43 3.43 2,203.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 297.88 297.88 C 14 MTT 1,155.36 1,155.36 C 13 MTT 35.49 35.49 C 12 MTT 13.64 13.64 C 11 MTT 44.63- 44.63- C 10 MTT .11 .11 C 04 MTT .01 .01 C 15 NTT 20.84 20.84 C 14 NTT 334.69 334.69 C 13 NTT 62.93 62.93 C 12 NTT 7.49 7.49 C 11 NTT 74.89- 74.89- C 10 NTT 32.72- 32.72- C 07 NTT 1.73 1.73 C 06 NTT .37 .37 P 14 MPP 12.22 12.22 P 13 MPP 5.70 5.70 P 12 MPP 2.24 2.24 P 11 MPP .00 P 10 MPP .08- .08- P 09 MPP .45 .45 P 08 MPP .15 .15 P 07 MPP 5.42 5.42 P 06 MPP .80 .80 P 05 MPP .62 .62 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 14 MTT 131.64 131.64 P 13 MTT 42.12 42.12 P 12 MTT 9.05 9.05 P 11 MTT 1.51 1.51 P 10 MTT .06 .06 P 09 MTT .53 .53 P 08 MTT .13 .13 P 07 MTT 4.24 4.24 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .58 .58 P 05 MTT .56 .56 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 11 NTT .67 .67 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .96 .96 P 06 NTT 1.98 1.98 P 05 NTT .00 P 04 NTT 3.34 3.34 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .01 .01 P 14 NTT 6.73 6.73 P 13 NTT 4.85 4.85 P 12 NTT 2.09 2.09 2,017.23 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 247.86 247.86 P SPA 4.97 4.97 P STA 27.51 27.51 280.34 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,235.55 1,235.55 P SPA 23.19 23.19 P STA 128.21 128.21 1,386.95 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 30,134.37 30,134.37 P SPA 895.09 895.09 P STA 2,863.17 2,863.17 33,892.63 SS01 SEWER STANDBY OAA ACR ACR C STA 4,153.09 4,153.09 P SPA 103.17 103.17 P STA 135.75 135.75 4,392.01 SW01 WATER STANDBY OAA ACR ACR C STA 6,552.75 6,552.75 P SPA 195.86 195.86 P STA 257.60 257.60 7,006.21 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 80.17 80.17 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 188.21 188.21 268.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,447.18 .00 51,447.18 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 45,940.53 45,940.53 C UTT 566.32- 566.32- C ZTT 483.18 483.18 P UTT 30.95 30.95 P ZTT 120.53 120.53 P UPT 20.27 20.27 P ZPT 79.96 79.96 46,109.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 6,731.28 6,731.28 C 14 MTT 4,591.50 4,591.50 C 13 MTT 138.97 138.97 C 12 MTT 54.45 54.45 C 11 MTT 182.49- 182.49- C 10 MTT .44 .44 C 04 MTT .07 .07 C 15 NTT 471.08 471.08 C 14 NTT 1,330.11 1,330.11 C 13 NTT 246.41 246.41 C 12 NTT 29.86 29.86 C 11 NTT 306.24- 306.24- C 10 NTT 130.88- 130.88- C 07 NTT 5.67 5.67 C 06 NTT 1.40 1.40 P 14 MPP 48.57 48.57 P 13 MPP 22.32 22.32 P 12 MPP 8.95 8.95 P 11 MPP .03- .03- P 10 MPP .34- .34- P 09 MPP 1.75 1.75 P 08 MPP .50 .50 P 07 MPP 17.68 17.68 P 06 MPP 2.93 2.93 P 05 MPP 2.54 2.54 P 02 MPP .00 P 01 MPP .00 P 99 MPP .16 .16 P 14 MTT 523.15 523.15 P 13 MTT 164.94 164.94 P 12 MTT 36.13 36.13 P 11 MTT 6.20 6.20 P 10 MTT .23 .23 P 09 MTT 2.08 2.08 P 08 MTT .45 .45 P 07 MTT 13.85 13.85 P 06 MTT 2.15 2.15 P 05 MTT 2.30 2.30 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .07 .07 P 12 NTT 8.32 8.32 P 11 NTT 2.75 2.75 P 10 NTT .00 P 09 NTT .87 .87 P 08 NTT 3.27 3.27 P 06 NTT 7.27 7.27 P 05 NTT .00 P 04 NTT 16.31 16.31 P 03 NTT 4.07 4.07 P 02 NTT .38 .38 P 01 NTT .33 .33 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 14 NTT 26.77 26.77 P 13 NTT 19.02 19.02 13,927.62 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,103.04 2,103.04 2,103.04 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,794.83 7,794.83 P SPA 1,323.42 1,323.42 P STA 4,361.86 4,361.86 13,480.11 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 99.36 99.36 99.36 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,919.90 1,919.90 1,919.90 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA .00 .00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,253.46 3,253.46 P SPA 126.13 126.13 P STA 114.14 114.14 3,493.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,132.86 .00 81,132.86 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,219.31 10,219.31 C UTT 125.97- 125.97- C ZTT 107.48 107.48 P UTT 7.08 7.08 P ZTT 27.70 27.70 P UPT 4.67 4.67 P ZPT 18.38 18.38 10,258.65 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,840.44 6,840.44 C UTT 84.33- 84.33- C ZTT 71.95 71.95 P UTT 4.78 4.78 P ZTT 18.53 18.53 P UPT 3.13 3.13 P ZPT 12.28 12.28 6,866.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 1,497.35 1,497.35 C 14 MTT 1,295.61 1,295.61 C 13 MTT 40.86 40.86 C 12 MTT 17.10 17.10 C 11 MTT 57.38- 57.38- C 10 MTT .14 .14 C 04 MTT .03 .03 C 15 NTT 104.78 104.78 C 14 NTT 375.32 375.32 C 13 NTT 72.45 72.45 C 12 NTT 9.38 9.38 C 11 NTT 96.30- 96.30- C 10 NTT 41.91- 41.91- C 07 NTT 1.49 1.49 C 06 NTT .37 .37 P 14 MPP 13.70 13.70 P 13 MPP 6.56 6.56 P 12 MPP 2.81 2.81 P 11 MPP .01- .01- P 10 MPP .10- .10- P 09 MPP .54 .54 P 08 MPP .14 .14 P 07 MPP 4.67 4.67 P 06 MPP .79 .79 P 05 MPP .95 .95 P 02 MPP .00 P 01 MPP .00 P 99 MPP .12 .12 P 14 MTT 147.62 147.62 P 13 MTT 48.49 48.49 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 11.34 11.34 P 11 MTT 1.94 1.94 P 10 MTT .08 .08 P 09 MTT .63 .63 P 08 MTT .12 .12 P 07 MTT 3.65 3.65 P 06 MTT .58 .58 P 05 MTT .85 .85 P 02 MTT .00 P 01 MTT .00 P 99 MTT .04 .04 P 14 NTT 7.56 7.56 P 13 NTT 5.59 5.59 P 12 NTT 2.61 2.61 P 11 NTT .87 .87 P 10 NTT .00 P 09 NTT .26 .26 P 08 NTT .90 .90 P 06 NTT 1.96 1.96 P 05 NTT .00 P 04 NTT 5.44 5.44 P 03 NTT 1.23 1.23 P 02 NTT .12 .12 P 01 NTT .22 .22 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 86 NTT .06 .06 3,491.65 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 1,002.27 1,002.27 C 14 MTT 282.94 282.94 C 13 MTT 8.95 8.95 C 12 MTT 3.74 3.74 C 11 MTT 12.48- 12.48- C 10 MTT .03 .03 C 15 NTT 70.15 70.15 C 14 NTT 81.97 81.97 C 13 NTT 15.86 15.86 C 12 NTT 2.05 2.05 C 11 NTT 20.93- 20.93- C 10 NTT 9.01- 9.01- C 07 NTT .33 .33 C 06 NTT .09 .09 P 14 MPP 2.99 2.99 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.43 1.43 P 12 MPP .61 .61 P 11 MPP .00 P 10 MPP .03- .03- P 09 MPP .12 .12 P 08 MPP .03 .03 P 07 MPP 1.04 1.04 P 06 MPP .19 .19 P 14 MTT 32.24 32.24 P 13 MTT 10.63 10.63 P 12 MTT 2.48 2.48 P 11 MTT .43 .43 P 10 MTT .01 .01 P 09 MTT .14 .14 P 08 MTT .03 .03 P 07 MTT .82 .82 P 06 MTT .14 .14 P 11 NTT .18 .18 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .19 .19 P 06 NTT .45 .45 P 14 NTT 1.65 1.65 P 13 NTT 1.22 1.22 P 12 NTT .57 .57 1,483.58 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 138.90 138.90 138.90 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,474.18 7,474.18 P SPA 215.93 215.93 P STA 1,106.32 1,106.32 8,796.43 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 14.52 14.52 14.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,050.51 .00 31,050.51 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 31,710.49 31,710.49 C UTT 390.89- 390.89- C ZTT 333.52 333.52 P UTT 21.43 21.43 P ZTT 83.53 83.53 P UPT 14.05 14.05 P ZPT 55.42 55.42 31,827.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 4,646.27 4,646.27 C 14 MTT 1,531.37 1,531.37 C 13 MTT 47.29 47.29 C 12 MTT 19.03 19.03 C 11 MTT 63.54- 63.54- C 10 MTT .15 .15 C 04 MTT .02 .02 C 15 NTT 325.16 325.16 C 14 NTT 443.62 443.62 C 13 NTT 83.85 83.85 C 12 NTT 10.44 10.44 C 11 NTT 106.64- 106.64- C 10 NTT 45.62- 45.62- C 07 NTT 1.63 1.63 C 06 NTT .42 .42 P 14 MPP 16.20 16.20 P 13 MPP 7.60 7.60 P 12 MPP 3.13 3.13 P 11 MPP .01- .01- P 10 MPP .11- .11- P 09 MPP .56 .56 P 08 MPP .15 .15 P 07 MPP 5.06 5.06 P 06 MPP .89 .89 P 05 MPP .83 .83 P 02 MPP .00 P 01 MPP .00 P 99 MPP .22 .22 P 14 MTT 174.48 174.48 P 13 MTT 56.12 56.12 P 12 MTT 12.63 12.63 P 11 MTT 2.15 2.15 P 10 MTT .08 .08 P 09 MTT .67 .67 P 08 MTT .13 .13 P 07 MTT 3.96 3.96 P 06 MTT .65 .65 P 05 MTT .76 .76 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .09 .09 P 14 NTT 8.92 8.92 P 13 NTT 6.47 6.47 P 12 NTT 2.91 2.91 P 11 NTT .96 .96 P 10 NTT .00 P 09 NTT .28 .28 P 08 NTT .96 .96 P 06 NTT 2.23 2.23 P 05 NTT .00 P 04 NTT 5.90 5.90 P 03 NTT 2.93 2.93 P 02 NTT .26 .26 P 01 NTT .46 .46 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .03 .03 P 86 NTT .06 .06 7,212.09 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,582.83 4,582.83 4,582.83 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 48,769.22 48,769.22 P SPA 249.45 249.45 P STA 1,076.95 1,076.95 50,095.62 SU02 SEWER SERVICES OAE ACR ACR C STA 52,641.75 52,641.75 P SPA 254.24 254.24 P STA 1,112.24 1,112.24 54,008.23 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,077.29 15,077.29 P SPA 23.89 23.89 P STA 90.81 90.81 15,191.99 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 38,832.30 38,832.30 P SPA 68.63 68.63 P STA 255.09 255.09 39,156.02 SW01 WATER STANDBY OAE ACR ACR C STA 3,322.50 3,322.50 P SPA 186.51 186.51 P STA 453.05 453.05 3,962.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,036.39 .00 206,036.39 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 40,965.30 40,965.30 40,965.30 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 102,315.46 102,315.46 C UTT 1,261.26- 1,261.26- C ZTT 1,076.11 1,076.11 P SPS 2,511.81 2,511.81 P STS 5,858.88 5,858.88 P UTT 68.10 68.10 P ZTT 265.29 265.29 P UPT 44.60 44.60 P ZPT 176.01 176.01 111,055.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 14,991.42 14,991.42 C 14 MTT 7,791.14 7,791.14 C 13 MTT 226.69 226.69 C 12 MTT 87.81 87.81 C 11 MTT 292.28- 292.28- C 10 MTT .69 .69 C 04 MTT .10 .10 C 06 NTT 1.85 1.85 C 07 NTT 7.53 7.53 C 10 NTT 209.28- 209.28- C 11 NTT 490.48- 490.48- C 12 NTT 48.15 48.15 C 13 NTT 401.95 401.95 C 14 NTT 2,257.01 2,257.01 C 15 NTT 1,049.14 1,049.14 P 14 MPP 82.41 82.41 P 13 MPP 36.41 36.41 P 12 MPP 14.43 14.43 P 11 MPP .04- .04- P 10 MPP .54- .54- P 09 MPP 2.59 2.59 P 08 MPP .68 .68 P 07 MPP 23.51 23.51 P 06 MPP 3.90 3.90 P 05 MPP 3.59 3.59 P 02 MPP .00 P 01 MPP .00 P 99 MPP .54 .54 P 14 MTT 887.72 887.72 P 13 MTT 269.05 269.05 P 12 MTT 58.26 58.26 P 11 MTT 9.93 9.93 P 10 MTT .38 .38 P 09 MTT 3.07 3.07 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .61 .61 P 07 MTT 18.41 18.41 P 06 MTT 2.86 2.86 P 05 MTT 3.25 3.25 P 02 MTT .00 P 01 MTT .00 P 99 MTT .21 .21 P 86 NTT .23 .23 P 96 NTT .05 .05 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 1.17 1.17 P 02 NTT .65 .65 P 03 NTT 7.25 7.25 P 04 NTT 23.27 23.27 P 05 NTT .00 P 06 NTT 9.65 9.65 P 08 NTT 4.46 4.46 P 09 NTT 1.28 1.28 P 10 NTT .00 P 11 NTT 4.40 4.40 P 12 NTT 13.42 13.42 P 13 NTT 31.02 31.02 P 14 NTT 45.43 45.43 27,435.04 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 8.80 8.80 8.80 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 10.20 10.20 10.20 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 33.78 33.78 33.78 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.57 6.57 6.57 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.05 17.05 17.05 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 106.60 106.60 106.60 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 33.24 33.24 33.24 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 21.84 21.84 21.84 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 92.90 92.90 92.90 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 95.32 95.32 95.32 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 245.44 245.44 245.44 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 92.26 92.26 92.26 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 33.07 33.07 33.07 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 8.92 8.92 8.92 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 166.32 166.32 166.32 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.64 2.64 2.64 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 456.60 456.60 456.60 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 19.98 19.98 19.98 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 39.54 39.54 39.54 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.31 9.31 9.31 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 47.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR P SPA 46.56 46.56 P STA 166.32 166.32 212.88 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 32.85 32.85 P SPA 12.75 12.75 P STA 57.98 57.98 103.58 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 42.64 42.64 42.64 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 46.33 46.33 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46.33 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 28.04 28.04 28.04 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 322.51 322.51 322.51 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 176.70 176.70 176.70 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 65.27 65.27 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 21.95 21.95 21.95 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.33 8.33 8.33 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 79.45 79.45 79.45 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 35.24 35.24 35.24 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 22.36 22.36 22.36 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 46.13 46.13 46.13 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.70 8.70 8.70 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 38.77 38.77 38.77 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 135.86 135.86 135.86 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 61.97 61.97 61.97 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 103.30 103.30 103.30 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 22.83 22.83 22.83 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 172.01 172.01 172.01 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA .00 .00 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 12.71 12.71 12.71 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 15.93 15.93 15.93 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 78.89 78.89 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78.89 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA .00 .00 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 5.95 5.95 5.95 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,281.78 2,281.78 2,281.78 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA .00 .00 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 90.68 90.68 90.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 125.94 125.94 125.94 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 35.31 35.31 35.31 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 70.36 70.36 70.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,372.91 .00 186,372.91 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 48,876.23 48,876.23 C UTT 602.50- 602.50- C ZTT 514.06 514.06 P SPS 1,216.51 1,216.51 P STS 2,837.60 2,837.60 P UTT 32.99 32.99 P ZTT 128.51 128.51 P UPT 21.59 21.59 P ZPT 85.25 85.25 53,110.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 7,161.43 7,161.43 C 14 MTT 5,417.53 5,417.53 C 13 MTT 161.86 161.86 C 12 MTT 62.95 62.95 C 11 MTT 206.98- 206.98- C 10 MTT .49 .49 C 04 MTT .08 .08 C 15 NTT 501.18 501.18 C 14 NTT 1,569.40 1,569.40 C 13 NTT 286.98 286.98 C 12 NTT 34.53 34.53 C 11 NTT 347.33- 347.33- C 10 NTT 146.59- 146.59- C 07 NTT 5.20 5.20 C 06 NTT 1.33 1.33 P 14 MPP 57.30 57.30 P 13 MPP 25.99 25.99 P 12 MPP 10.35 10.35 P 11 MPP .02- .02- P 10 MPP .37- .37- P 09 MPP 1.79 1.79 P 08 MPP .47 .47 P 07 MPP 16.23 16.23 P 06 MPP 2.82 2.82 P 05 MPP 2.71 2.71 P 02 MPP .00 P 01 MPP .00 P 99 MPP .28 .28 P 14 MTT 617.27 617.27 P 13 MTT 192.10 192.10 P 12 MTT 41.77 41.77 P 11 MTT 7.02 7.02 P 10 MTT .26 .26 P 09 MTT 2.12 2.12 P 08 MTT .42 .42 P 07 MTT 12.71 12.71 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.06 2.06 P 05 MTT 2.45 2.45 P 02 MTT .00 P 01 MTT .00 P 99 MTT .11 .11 P 13 NTT 22.14 22.14 P 12 NTT 9.62 9.62 P 11 NTT 3.12 3.12 P 10 NTT .00 P 09 NTT .88 .88 P 08 NTT 3.06 3.06 P 06 NTT 6.98 6.98 P 05 NTT .00 P 04 NTT 18.12 18.12 P 03 NTT 3.95 3.95 P 02 NTT .35 .35 P 01 NTT .62 .62 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .02 .02 P 14 NTT 31.58 31.58 15,598.38 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,392.96 13,392.96 P SPA 75.35 75.35 P STA 358.74 358.74 13,827.05 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 843.18 843.18 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 403.37 403.37 403.37 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 48,655.50 48,655.50 P SPA 1,178.49 1,178.49 P STA 4,156.50 4,156.50 53,990.49 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,990.44 13,990.44 P SPA 132.95 132.95 P STA 630.20 630.20 14,753.59 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,709.85 1,709.85 P SPA 183.00 183.00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 963.10 963.10 2,855.95 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,145.35 3,145.35 C ZTA 8.19 8.19 P SPA 55.14 55.14 P STA 219.84 219.84 P ZTA 2.34 2.34 3,430.86 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 295.92 295.92 295.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,353.66 2,353.66 2,353.66 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 81.00 81.00 81.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 8,311.98 8,311.98 P SPA 105.22 105.22 P STA 270.68 270.68 8,687.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,052.45 .00 171,052.45 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 36,004.37 36,004.37 C UTT 443.83- 443.83- C ZTT 378.68 378.68 P SPS 884.48 884.48 P STS 2,063.07 2,063.07 P UTT 23.99 23.99 P ZTT 93.38 93.38 P UPT 15.72 15.72 P ZPT 61.97 61.97 39,081.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 5,275.41 5,275.41 C 14 MTT 3,424.26 3,424.26 C 13 MTT 101.83 101.83 C 12 MTT 40.57 40.57 C 11 MTT 132.55- 132.55- C 10 MTT .32 .32 C 04 MTT .06 .06 C 15 NTT 369.19 369.19 C 14 NTT 991.97 991.97 C 13 NTT 180.56 180.56 C 12 NTT 22.25 22.25 C 11 NTT 222.43- 222.43- C 10 NTT 95.62- 95.62- C 07 NTT 4.04 4.04 C 06 NTT 1.03 1.03 P 14 MPP 36.22 36.22 P 13 MPP 16.35 16.35 P 12 MPP 6.67 6.67 P 11 MPP .02- .02- P 10 MPP .25- .25- P 09 MPP 1.25 1.25 P 08 MPP .36 .36 P 07 MPP 12.63 12.63 P 06 MPP 2.18 2.18 P 05 MPP 2.05 2.05 P 02 MPP .00 P 01 MPP .00 P 99 MPP .27 .27 P 14 MTT 390.16 390.16 P 13 MTT 120.86 120.86 P 12 MTT 26.93 26.93 P 11 MTT 4.50 4.50 P 10 MTT .17 .17 P 09 MTT 1.48 1.48 P 08 MTT .32 .32 P 07 MTT 9.89 9.89 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.60 1.60 P 05 MTT 1.86 1.86 P 02 MTT .00 P 01 MTT .00 P 99 MTT .10 .10 P 11 NTT 1.99 1.99 P 10 NTT .00 P 09 NTT .62 .62 P 08 NTT 2.34 2.34 P 06 NTT 5.40 5.40 P 05 NTT .00 P 04 NTT 13.37 13.37 P 03 NTT 3.48 3.48 P 02 NTT .32 .32 P 01 NTT .55 .55 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .03 .03 P 86 NTT .13 .13 P 14 NTT 19.96 19.96 P 13 NTT 13.94 13.94 P 12 NTT 6.20 6.20 10,664.84 SP01 WEED ABATEMENT OAI ACR ACR C STA 489.90 489.90 489.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,378.17 2,378.17 P SPA 33.80 33.80 P STA 132.05 132.05 2,544.02 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 7,588.93 7,588.93 P SPA 22.69 22.69 P STA 65.44 65.44 7,677.06 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 952.17 952.17 952.17 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR P SPA 213.91 213.91 P STA 534.76 534.76 748.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,158.49 .00 62,158.49 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 23,421.93 23,421.93 C UTT 288.72- 288.72- C ZTT 246.34 246.34 P SPS 569.21 569.21 P STS 1,327.70 1,327.70 P UTT 15.44 15.44 P ZTT 60.13 60.13 P UPT 10.12 10.12 P ZPT 39.89 39.89 25,402.04 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 356.21 356.21 C UTT 4.39- 4.39- C ZTT 3.75 3.75 P SPS 8.82 8.82 P STS 20.57 20.57 P UTT .22 .22 P ZTT .94 .94 P UPT .14 .14 P ZPT .61 .61 386.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 3,431.82 3,431.82 C 14 MTT 8,727.24 8,727.24 C 13 MTT 255.47 255.47 C 12 MTT 99.71 99.71 C 11 MTT 328.26- 328.26- C 10 MTT .78 .78 C 04 MTT .11 .11 C 15 NTT 240.16 240.16 C 14 NTT 2,528.19 2,528.19 C 13 NTT 452.96 452.96 C 12 NTT 54.69 54.69 C 11 NTT 550.87- 550.87- C 10 NTT 235.92- 235.92- C 07 NTT 9.34 9.34 C 06 NTT 2.21 2.21 P 14 MPP 92.30 92.30 P 13 MPP 41.03 41.03 P 12 MPP 16.38 16.38 P 11 MPP .04- .04- P 10 MPP .60- .60- P 09 MPP 2.96 2.96 P 08 MPP .84 .84 P 07 MPP 29.16 29.16 P 06 MPP 4.67 4.67 P 05 MPP 4.10 4.10 P 02 MPP .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP .10 .10 P 14 MTT 994.37 994.37 P 13 MTT 303.19 303.19 P 12 MTT 66.16 66.16 P 11 MTT 11.15 11.15 P 10 MTT .43 .43 P 09 MTT 3.51 3.51 P 08 MTT .75 .75 P 07 MTT 22.83 22.83 P 06 MTT 3.42 3.42 P 05 MTT 3.71 3.71 P 02 MTT .00 P 01 MTT .00 P 99 MTT .04 .04 P 14 NTT 50.88 50.88 P 13 NTT 34.95 34.95 P 12 NTT 15.24 15.24 P 11 NTT 4.94 4.94 P 10 NTT .00 P 09 NTT 1.46 1.46 P 08 NTT 5.49 5.49 P 06 NTT 11.57 11.57 P 05 NTT .00 P 04 NTT 25.15 25.15 P 03 NTT 1.34 1.34 P 02 NTT .12 .12 P 01 NTT .22 .22 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 86 NTT .14 .14 16,439.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 52.19 52.19 C 14 MTT 14.26 14.26 C 13 MTT .40 .40 C 12 MTT .16 .16 C 11 MTT .54- .54- C 10 MTT .00 C 15 NTT 3.66 3.66 C 14 NTT 4.13 4.13 C 13 NTT .71 .71 C 12 NTT .09 .09 C 11 NTT .91- .91- page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .36- .36- C 07 NTT .01 .01 C 06 NTT .00 P 14 MPP .15 .15 P 13 MPP .07 .07 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .03 .03 P 06 MPP .00 P 14 MTT 1.63 1.63 P 13 MTT .48 .48 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 14 NTT .09 .09 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 76.53 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,203.92 6,203.92 6,203.92 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,413.92 1,413.92 P SPA 402.41 402.41 P STA 1,634.10 1,634.10 3,450.43 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,089.06 16,089.06 P SPA 1,343.21 1,343.21 P STA 3,731.62 3,731.62 21,163.89 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 30,378.22 30,378.22 P SPA 463.51 463.51 P STA 1,931.13 1,931.13 32,772.86 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 243.60 243.60 243.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,003.60 6,003.60 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,003.60 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 118,731.17 118,731.17 P SPA 1,851.28 1,851.28 P STA 6,576.15 6,576.15 127,158.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,421.52 .00 239,421.52 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,749.28 3,749.28 C UTT 46.22- 46.22- C ZTT 39.43 39.43 P SPS 97.30 97.30 P STS 226.95 226.95 P UTT 2.65 2.65 P ZTT 10.26 10.26 P UPT 1.74 1.74 P ZPT 6.83 6.83 4,088.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 549.35 549.35 C 14 MTT 636.53 636.53 C 13 MTT 19.43 19.43 C 12 MTT 7.65 7.65 C 11 MTT 25.25- 25.25- C 10 MTT .06 .06 C 04 MTT .01 .01 C 15 NTT 38.44 38.44 C 14 NTT 184.39 184.39 C 13 NTT 34.46 34.46 C 12 NTT 4.19 4.19 C 11 NTT 42.37- 42.37- C 10 NTT 18.17- 18.17- C 07 NTT .70 .70 C 06 NTT .19 .19 P 14 MPP 6.74 6.74 P 13 MPP 3.12 3.12 P 12 MPP 1.26 1.26 P 11 MPP .01- .01- P 10 MPP .05- .05- P 09 MPP .23 .23 P 08 MPP .07 .07 P 07 MPP 2.18 2.18 P 06 MPP .39 .39 P 05 MPP .40 .40 P 02 MPP .00 P 01 MPP .00 P 99 MPP .06 .06 P 14 MTT 72.52 72.52 P 13 MTT 23.07 23.07 P 12 MTT 5.07 5.07 P 11 MTT .86 .86 P 10 MTT .03 .03 P 09 MTT .27 .27 P 08 MTT .06 .06 P 07 MTT 1.72 1.72 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .29 .29 P 05 MTT .36 .36 P 02 MTT .00 P 01 MTT .00 P 99 MTT .03 .03 P 14 NTT 3.71 3.71 P 13 NTT 2.66 2.66 P 12 NTT 1.17 1.17 P 11 NTT .38 .38 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .40 .40 P 06 NTT .97 .97 P 05 NTT .00 P 04 NTT 2.70 2.70 P 03 NTT .56 .56 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .04 .04 1,521.16 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 677.32 677.32 677.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,286.70 .00 6,286.70 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 68,701.39 68,701.39 C UTT 846.89- 846.89- C ZTT 722.57 722.57 P SPS 1,698.96 1,698.96 P STS 3,962.91 3,962.91 P UTT 46.05 46.05 P ZTT 179.45 179.45 P UPT 30.16 30.16 P ZPT 119.05 119.05 74,613.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 10,066.24 10,066.24 C 14 MTT 4,780.83 4,780.83 C 13 MTT 144.38 144.38 C 12 MTT 56.33 56.33 C 11 MTT 186.47- 186.47- C 10 MTT .44 .44 C 04 MTT .08 .08 C 15 NTT 704.47 704.47 C 14 NTT 1,384.96 1,384.96 C 13 NTT 255.99 255.99 C 12 NTT 30.90 30.90 C 11 NTT 312.92- 312.92- C 10 NTT 132.60- 132.60- C 07 NTT 5.71 5.71 C 06 NTT 1.45 1.45 P 14 MPP 50.56 50.56 P 13 MPP 23.18 23.18 P 12 MPP 9.25 9.25 P 11 MPP .02- .02- P 10 MPP .34- .34- P 09 MPP 1.74 1.74 P 08 MPP .49 .49 P 07 MPP 17.82 17.82 P 06 MPP 3.06 3.06 P 05 MPP 2.81 2.81 P 02 MPP .00 P 01 MPP .00 P 99 MPP .33 .33 P 14 MTT 544.73 544.73 P 13 MTT 171.35 171.35 P 12 MTT 37.38 37.38 P 11 MTT 6.33 6.33 P 10 MTT .24 .24 P 09 MTT 2.06 2.06 P 08 MTT .44 .44 P 07 MTT 13.95 13.95 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.24 2.24 P 05 MTT 2.54 2.54 P 02 MTT .00 P 01 MTT .00 P 99 MTT .12 .12 P 11 NTT 2.81 2.81 P 10 NTT .00 P 09 NTT .85 .85 P 08 NTT 3.26 3.26 P 06 NTT 7.57 7.57 P 05 NTT .00 P 04 NTT 19.09 19.09 P 03 NTT 6.76 6.76 P 02 NTT .62 .62 P 01 NTT 1.15 1.15 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .03 .03 P 14 NTT 27.87 27.87 P 13 NTT 19.75 19.75 P 12 NTT 8.61 8.61 17,788.47 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 973.38 973.38 P SPA .00 P STA .00 973.38 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,013.62 6,013.62 P SPA 201.56 201.56 P STA 266.30 266.30 6,481.48 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 218.43 218.43 218.43 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,528.25 4,528.25 P SPA 265.77 265.77 P STA 335.35 335.35 5,129.37 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 670.68 670.68 P SPA 907.41 907.41 P STA 1,416.34 1,416.34 2,994.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,199.21 .00 108,199.21 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 12,167.23 12,167.23 C UTT 149.99- 149.99- C ZTT 127.97 127.97 P SPS 305.88 305.88 P STS 713.46 713.46 P UTT 8.28 8.28 P ZTT 32.29 32.29 P UPT 5.45 5.45 P ZPT 21.41 21.41 13,231.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 1,782.76 1,782.76 C 14 MTT 1,387.80 1,387.80 C 13 MTT 41.82 41.82 C 12 MTT 16.50 16.50 C 11 MTT 54.91- 54.91- C 10 MTT .13 .13 C 04 MTT .02 .02 C 15 NTT 124.76 124.76 C 14 NTT 402.03 402.03 C 13 NTT 74.15 74.15 C 12 NTT 9.05 9.05 C 11 NTT 92.14- 92.14- C 10 NTT 39.04- 39.04- C 07 NTT 1.46 1.46 C 06 NTT .37 .37 P 14 MPP 14.68 14.68 P 13 MPP 6.72 6.72 P 12 MPP 2.72 2.72 P 11 MPP .01- .01- P 10 MPP .10- .10- P 09 MPP .49 .49 P 08 MPP .14 .14 P 07 MPP 4.56 4.56 P 06 MPP .78 .78 P 05 MPP .76 .76 P 02 MPP .00 P 01 MPP .00 P 99 MPP .10 .10 P 14 MTT 158.12 158.12 P 13 MTT 49.63 49.63 P 12 MTT 10.95 10.95 P 11 MTT 1.86 1.86 P 10 MTT .07 .07 P 09 MTT .58 .58 P 08 MTT .12 .12 P 07 MTT 3.57 3.57 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .57 .57 P 05 MTT .69 .69 P 02 MTT .00 P 01 MTT .00 P 99 MTT .04 .04 P 12 NTT 2.52 2.52 P 11 NTT .83 .83 P 10 NTT .00 P 09 NTT .25 .25 P 08 NTT .88 .88 P 06 NTT 1.93 1.93 P 05 NTT .00 P 04 NTT 5.41 5.41 P 03 NTT 1.27 1.27 P 02 NTT .12 .12 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .04 .04 P 14 NTT 8.09 8.09 P 13 NTT 5.73 5.73 3,939.09 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,361.30 6,361.30 P SPA 93.44 93.44 P STA 424.76 424.76 6,879.50 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,752.41 4,752.41 P SPA 139.30 139.30 P STA 320.42 320.42 5,212.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,262.70 .00 29,262.70 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 98.75 98.75 98.75 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 4,872.39 4,872.39 C UTT 60.06- 60.06- C ZTT 51.25 51.25 P SPS 123.46 123.46 P STS 287.99 287.99 P UTT 3.37 3.37 P ZTT 13.03 13.03 P UPT 2.20 2.20 P ZPT 8.66 8.66 5,302.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 713.91 713.91 C 14 MTT 3,463.98 3,463.98 C 13 MTT 104.83 104.83 C 12 MTT 40.46 40.46 C 11 MTT 135.87- 135.87- C 10 MTT .32 .32 C 04 MTT .05 .05 C 15 NTT 49.96 49.96 C 14 NTT 1,003.48 1,003.48 C 13 NTT 185.88 185.88 C 12 NTT 22.19 22.19 C 11 NTT 228.01- 228.01- C 10 NTT 97.79- 97.79- C 07 NTT 4.82 4.82 C 06 NTT 1.11 1.11 P 14 MPP 36.64 36.64 P 13 MPP 16.84 16.84 P 12 MPP 6.65 6.65 P 11 MPP .02- .02- P 10 MPP .25- .25- P 09 MPP 1.34 1.34 P 08 MPP .41 .41 P 07 MPP 15.06 15.06 P 06 MPP 2.34 2.34 P 05 MPP 1.97 1.97 P 02 MPP .00 P 01 MPP .00 P 99 MPP .05 .05 P 14 MTT 394.69 394.69 P 13 MTT 124.42 124.42 P 12 MTT 26.84 26.84 P 11 MTT 4.62 4.62 P 10 MTT .17 .17 P 09 MTT 1.59 1.59 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .37 .37 P 07 MTT 11.79 11.79 P 06 MTT 1.72 1.72 P 05 MTT 1.78 1.78 P 02 MTT .00 P 01 MTT .00 P 99 MTT .03 .03 P 14 NTT 20.20 20.20 P 13 NTT 14.34 14.34 P 12 NTT 6.18 6.18 P 11 NTT 2.04 2.04 P 10 NTT .00 P 09 NTT .66 .66 P 08 NTT 2.70 2.70 P 06 NTT 5.81 5.81 P 05 NTT .00 P 04 NTT 11.36 11.36 P 03 NTT .58 .58 P 02 NTT .05 .05 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 5,842.42 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 272.80 272.80 272.80 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 633.10 633.10 633.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,149.36 .00 12,149.36 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 29,282.25 29,282.25 C UTT 360.97- 360.97- C ZTT 307.98 307.98 P SPS 732.42 732.42 P STS 1,708.44 1,708.44 P UTT 19.84 19.84 P ZTT 77.39 77.39 P UPT 13.00 13.00 P ZPT 51.32 51.32 31,831.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 4,290.48 4,290.48 C 14 MTT 2,656.55 2,656.55 C 13 MTT 81.00 81.00 C 12 MTT 31.66 31.66 C 11 MTT 104.22- 104.22- C 10 MTT .25 .25 C 04 MTT .04 .04 C 15 NTT 300.26 300.26 C 14 NTT 769.57 769.57 C 13 NTT 143.61 143.61 C 12 NTT 17.36 17.36 C 11 NTT 174.89- 174.89- C 10 NTT 73.84- 73.84- C 07 NTT 2.78 2.78 C 06 NTT .71 .71 P 14 MPP 28.10 28.10 P 13 MPP 13.01 13.01 P 12 MPP 5.20 5.20 P 11 MPP .01- .01- P 10 MPP .19- .19- P 09 MPP .92 .92 P 08 MPP .25 .25 P 07 MPP 8.67 8.67 P 06 MPP 1.52 1.52 P 05 MPP 1.37 1.37 P 02 MPP .00 P 01 MPP .00 P 99 MPP .22 .22 P 14 MTT 302.68 302.68 P 13 MTT 96.13 96.13 P 12 MTT 21.01 21.01 P 11 MTT 3.54 3.54 P 10 MTT .13 .13 P 09 MTT 1.09 1.09 P 08 MTT .22 .22 P 07 MTT 6.79 6.79 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.11 1.11 P 05 MTT 1.24 1.24 P 02 MTT .00 P 01 MTT .00 P 99 MTT .08 .08 P 14 NTT 15.48 15.48 P 13 NTT 11.08 11.08 P 12 NTT 4.84 4.84 P 11 NTT 1.57 1.57 P 10 NTT .00 P 09 NTT .45 .45 P 08 NTT 1.60 1.60 P 06 NTT 3.76 3.76 P 05 NTT .00 P 04 NTT 9.37 9.37 P 03 NTT 2.50 2.50 P 02 NTT .24 .24 P 01 NTT .43 .43 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .02 .02 P 86 NTT .13 .13 8,485.91 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 44.10 44.10 44.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 748.49 748.49 748.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,110.17 .00 41,110.17 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 8,103.89 8,103.89 C UTT 99.89- 99.89- C ZTT 85.23 85.23 P SPS 211.48 211.48 P STS 493.30 493.30 P UTT 5.74 5.74 P ZTT 22.33 22.33 P UPT 3.75 3.75 P ZPT 14.80 14.80 8,840.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 1,187.40 1,187.40 C 14 MTT 547.24 547.24 C 13 MTT 17.46 17.46 C 12 MTT 7.13 7.13 C 11 MTT 24.36- 24.36- C 10 MTT .06 .06 C 04 MTT .01 .01 C 15 NTT 83.10 83.10 C 14 NTT 158.53 158.53 C 13 NTT 30.96 30.96 C 12 NTT 3.91 3.91 C 11 NTT 40.88- 40.88- C 10 NTT 17.85- 17.85- C 07 NTT .65 .65 C 06 NTT .17 .17 P 14 MPP 5.79 5.79 P 13 MPP 2.80 2.80 P 12 MPP 1.17 1.17 P 11 MPP .00 P 10 MPP .05- .05- P 09 MPP .23 .23 P 08 MPP .06 .06 P 07 MPP 2.03 2.03 P 06 MPP .35 .35 P 05 MPP .32 .32 P 02 MPP .00 P 01 MPP .00 P 99 MPP .07 .07 P 14 MTT 62.35 62.35 P 13 MTT 20.73 20.73 P 12 MTT 4.73 4.73 P 11 MTT .82 .82 P 10 MTT .04 .04 P 09 MTT .27 .27 P 08 MTT .05 .05 P 07 MTT 1.59 1.59 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .26 .26 P 05 MTT .29 .29 P 02 MTT .00 P 01 MTT .00 P 99 MTT .03 .03 P 14 NTT 3.20 3.20 P 13 NTT 2.39 2.39 P 12 NTT 1.09 1.09 P 11 NTT .37 .37 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .39 .39 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT 2.22 2.22 P 03 NTT .84 .84 P 02 NTT .08 .08 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 86 NTT .03 .03 2,069.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,909.84 .00 10,909.84 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 86 NTT .35 .35 .35 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 315,422.72 315,422.72 C UTT 3,888.25- 3,888.25- C ZTT 3,317.48 3,317.48 P SPS 7,776.55 7,776.55 P STS 18,139.11 18,139.11 P UTT 210.83 210.83 P ZTT 821.31 821.31 P UPT 138.09 138.09 P ZPT 544.86 544.86 342,482.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 46,216.23 46,216.23 C 14 MTT 19,832.79 19,832.79 C 13 MTT 600.34 600.34 C 12 MTT 234.60 234.60 C 11 MTT 779.27- 779.27- C 10 MTT 1.84 1.84 C 04 MTT .31 .31 C 15 NTT 3,234.35 3,234.35 C 14 NTT 5,745.35 5,745.35 C 13 NTT 1,064.46 1,064.46 C 12 NTT 128.67 128.67 C 11 NTT 1,307.72- 1,307.72- C 10 NTT 556.65- 556.65- C 07 NTT 19.95 19.95 C 06 NTT 5.09 5.09 P 14 MPP 209.77 209.77 P 13 MPP 96.42 96.42 P 12 MPP 38.56 38.56 P 11 MPP .11- .11- P 10 MPP 1.42- 1.42- P 09 MPP 7.00 7.00 P 08 MPP 1.82 1.82 P 07 MPP 62.30 62.30 P 06 MPP 10.76 10.76 P 05 MPP 10.26 10.26 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.87 1.87 P 14 MTT 2,259.74 2,259.74 P 13 MTT 712.51 712.51 P 12 MTT 155.66 155.66 P 11 MTT 26.46 26.46 P 10 MTT .99 .99 P 09 MTT 8.30 8.30 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.63 1.63 P 07 MTT 48.78 48.78 P 06 MTT 7.88 7.88 P 05 MTT 9.29 9.29 P 02 MTT .00 P 01 MTT .00 P 99 MTT .73 .73 P 11 NTT 11.73 11.73 P 10 NTT .00 P 09 NTT 3.46 3.46 P 08 NTT 11.86 11.86 P 06 NTT 26.65 26.65 P 05 NTT .00 P 04 NTT 70.77 70.77 P 03 NTT 27.28 27.28 P 02 NTT 2.47 2.47 P 01 NTT 4.35 4.35 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .30 .30 P 96 NTT .19 .19 P 86 NTT .67 .67 P 14 NTT 115.62 115.62 P 13 NTT 82.14 82.14 P 12 NTT 35.85 35.85 78,502.88 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 364.76 364.76 364.76 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 170.20 170.20 P SPA 7.56 7.56 P STA 34.34 34.34 212.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,837.71 2,837.71 P SPA 9.14 9.14 P STA 41.58 41.58 2,888.43 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,130.11 3,130.11 3,130.11 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,905.95 4,905.95 P SPA 95.16 95.16 P STA 432.45 432.45 5,433.56 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 728.45 728.45 728.45 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 3,667.11 3,667.11 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,667.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,410.45 .00 437,410.45 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TDM 10.00 10.00 C TRH 193.67 193.67 203.67 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 77,828.80 77,828.80 C UTT 959.41- 959.41- C ZTT 818.58 818.58 P SPS 1,908.25 1,908.25 P STS 4,451.03 4,451.03 P UTT 51.74 51.74 P ZTT 201.56 201.56 P UPT 33.86 33.86 P ZPT 133.72 133.72 84,468.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 11,403.60 11,403.60 C 14 MTT 10,999.21 10,999.21 C 13 MTT 325.63 325.63 C 12 MTT 126.54 126.54 C 11 MTT 417.74- 417.74- C 10 MTT .99 .99 C 04 MTT .15 .15 C 15 NTT 798.05 798.05 C 14 NTT 3,186.35 3,186.35 C 13 NTT 577.37 577.37 C 12 NTT 69.40 69.40 C 11 NTT 701.00- 701.00- C 10 NTT 296.70- 296.70- C 07 NTT 11.13 11.13 C 06 NTT 2.85 2.85 P 14 MPP 116.34 116.34 P 13 MPP 52.29 52.29 P 12 MPP 20.79 20.79 P 11 MPP .05- .05- P 10 MPP .76- .76- P 09 MPP 3.69 3.69 P 08 MPP 1.00 1.00 P 07 MPP 34.74 34.74 P 06 MPP 6.01 6.01 P 05 MPP 5.51 5.51 P 02 MPP .00 P 01 MPP .00 P 99 MPP .42 .42 P 14 MTT 1,253.24 1,253.24 P 13 MTT 386.47 386.47 P 12 MTT 83.97 83.97 P 11 MTT 14.18 14.18 P 10 MTT .53 .53 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.38 4.38 P 08 MTT .89 .89 P 07 MTT 27.21 27.21 P 06 MTT 4.41 4.41 P 05 MTT 4.98 4.98 P 02 MTT .00 P 01 MTT .00 P 99 MTT .16 .16 P 14 NTT 64.13 64.13 P 13 NTT 44.55 44.55 P 12 NTT 19.33 19.33 P 11 NTT 6.29 6.29 P 10 NTT .00 P 09 NTT 1.82 1.82 P 08 NTT 6.51 6.51 P 06 NTT 14.89 14.89 P 05 NTT .00 P 04 NTT 34.35 34.35 P 03 NTT 5.82 5.82 P 02 NTT .51 .51 P 01 NTT .89 .89 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .04 .04 P 86 NTT .10 .10 28,305.52 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 24,118.81 24,118.81 P SPA 136.95 136.95 P STA 508.79 508.79 24,764.55 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 41,111.00 41,111.00 P SPA 211.01 211.01 P STA 680.60 680.60 42,002.61 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 11,731.29 11,731.29 P SPA 116.12 116.12 P STA 352.33 352.33 12,199.74 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 9,665.09 9,665.09 P SPA 50.71 50.71 P STA 181.20 181.20 9,897.00 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,317.21 4,317.21 P SPA 29.40 29.40 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 94.90 94.90 4,441.51 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,719.35 1,719.35 P SPA 93.01 93.01 P STA 219.45 219.45 2,031.81 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 540.95 540.95 P SPA 21.66 21.66 P STA 69.80 69.80 632.41 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 583.94 583.94 583.94 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,428.85 1,428.85 P SPA 17.97 17.97 P STA 84.05 84.05 1,530.87 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 633.45 633.45 633.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 3,985.21 3,985.21 3,985.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 28,923.78 28,923.78 P SPA 1,218.20 1,218.20 P STA 2,892.15 2,892.15 33,034.13 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,754.68 5,754.68 P SPA 238.75 238.75 P STA 772.52 772.52 6,765.95 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 10,603.33 10,603.33 P SPA 135.24 135.24 P STA 614.70 614.70 11,353.27 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.31 462.31 462.31 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,646.15 1,646.15 1,646.15 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,696.02 5,696.02 P SPA 61.50 61.50 P STA 323.65 323.65 6,081.17 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 705.79 705.79 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 705.79 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,092.70 19,092.70 P SPA 123.85 123.85 P STA 406.90 406.90 19,623.45 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,857.00 3,857.00 3,857.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,908.23 .00 299,908.23 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT .17 .17 C 13 MTT 10.46 10.46 C 13 NTT 6.46 6.46 P 13 MPP .12- .12- P 96 NTT .27 .27 P UPT 8.10- 8.10- P UTT .41 .41 9.55 FF01 FEES OAZ ACR ACR C UWT 179.79 179.79 179.79 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 183,901.97 183,901.97 C UTT 2,266.97- 2,266.97- C ZTT 1,934.20 1,934.20 P SPS 4,554.91 4,554.91 P STS 10,624.57 10,624.57 P UTT 123.48 123.48 P ZTT 481.06 481.06 P UPT 80.89 80.89 P ZPT 319.13 319.13 199,753.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 26,945.60 26,945.60 C 14 MTT 10,759.57 10,759.57 C 13 MTT 322.06 322.06 C 12 MTT 125.40 125.40 C 11 MTT 408.53- 408.53- C 10 MTT .98 .98 C 04 MTT .15 .15 C 15 NTT 1,885.73 1,885.73 C 14 NTT 3,116.93 3,116.93 C 13 NTT 571.02 571.02 C 12 NTT 68.78 68.78 C 11 NTT 685.57- 685.57- C 10 NTT 297.26- 297.26- C 07 NTT 10.88 10.88 C 06 NTT 2.74 2.74 P 14 MPP 113.80 113.80 P 13 MPP 51.72 51.72 P 12 MPP 20.61 20.61 P 11 MPP .06- .06- P 10 MPP .76- .76- P 09 MPP 3.75 3.75 P 08 MPP .99 .99 P 07 MPP 33.96 33.96 P 06 MPP 5.78 5.78 P 05 MPP 5.29 5.29 P 02 MPP .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 99 MPP 1.03 1.03 P 14 MTT 1,225.94 1,225.94 P 13 MTT 382.22 382.22 P 12 MTT 83.20 83.20 P 11 MTT 13.86 13.86 P 10 MTT .54 .54 P 09 MTT 4.46 4.46 P 08 MTT .89 .89 P 07 MTT 26.59 26.59 P 06 MTT 4.23 4.23 P 05 MTT 4.79 4.79 P 02 MTT .00 P 01 MTT .00 P 99 MTT .41 .41 P 12 NTT 19.17 19.17 P 11 NTT 6.15 6.15 P 10 NTT .00 P 09 NTT 1.86 1.86 P 08 NTT 6.49 6.49 P 06 NTT 14.33 14.33 P 05 NTT .00 P 04 NTT 35.09 35.09 P 03 NTT 14.45 14.45 P 02 NTT 1.29 1.29 P 01 NTT 2.16 2.16 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .11 .11 P 86 NTT .35 .35 P 14 NTT 62.73 62.73 P 13 NTT 44.06 44.06 44,610.12 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,106.22 12,106.22 C ZTA 40.00 40.00 P SPA 155.12 155.12 P STA 480.00 480.00 12,781.34 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 100.06 100.06 P SPA 12.25 12.25 P STA 39.50 39.50 151.81 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 624.50 624.50 P SPA 3.93 3.93 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 12.60 12.60 641.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,126.88 .00 258,126.88 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 NTT 29.65 29.65 29.65 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 66,738.79 66,738.79 C UTT 822.70- 822.70- C ZTT 701.93 701.93 P SPS 1,656.84 1,656.84 P STS 3,864.62 3,864.62 P UTT 44.94 44.94 P ZTT 175.01 175.01 P UPT 29.43 29.43 P ZPT 116.10 116.10 72,504.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 9,778.68 9,778.68 C 14 MTT 7,342.46 7,342.46 C 13 MTT 215.99 215.99 C 12 MTT 83.25 83.25 C 11 MTT 270.74- 270.74- C 10 MTT .65 .65 C 04 MTT .11 .11 C 15 NTT 684.34 684.34 C 14 NTT 2,127.03 2,127.03 C 13 NTT 382.96 382.96 C 12 NTT 45.66 45.66 C 11 NTT 454.34- 454.34- C 10 NTT 194.05- 194.05- C 07 NTT 8.04 8.04 C 06 NTT 2.02 2.02 P 14 MPP 77.66 77.66 P 13 MPP 34.69 34.69 P 12 MPP 13.68 13.68 P 11 MPP .03- .03- P 10 MPP .50- .50- P 09 MPP 2.48 2.48 P 08 MPP .72 .72 P 07 MPP 25.12 25.12 P 06 MPP 4.26 4.26 P 05 MPP 3.92 3.92 P 02 MPP .00 P 01 MPP .00 P 99 MPP .55 .55 P 14 MTT 836.59 836.59 P 13 MTT 256.35 256.35 P 12 MTT 55.25 55.25 P 11 MTT 9.20 9.20 P 10 MTT .34 .34 P 09 MTT 2.93 2.93 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .64 .64 P 07 MTT 19.67 19.67 P 06 MTT 3.13 3.13 P 05 MTT 3.55 3.55 P 02 MTT .00 P 01 MTT .00 P 99 MTT .21 .21 P 11 NTT 4.08 4.08 P 10 NTT .00 P 09 NTT 1.22 1.22 P 08 NTT 4.68 4.68 P 06 NTT 10.55 10.55 P 05 NTT .00 P 04 NTT 25.81 25.81 P 03 NTT 6.66 6.66 P 02 NTT .62 .62 P 01 NTT 1.13 1.13 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .05 .05 P 86 NTT .20 .20 P 14 NTT 42.80 42.80 P 13 NTT 29.55 29.55 P 12 NTT 12.72 12.72 21,242.63 SP01 WEED ABATEMENT OBB ACR ACR C STA 377.65 377.65 377.65 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,039.86 6,039.86 P SPA 19.78 19.78 P STA 89.90 89.90 6,149.54 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 7,555.42 7,555.42 P SPA 131.85 131.85 P STA 384.43 384.43 8,071.70 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,084.34 2,084.34 P SPA 260.72 260.72 P STA 939.46 939.46 3,284.52 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,888.26 1,888.26 1,888.26 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 2,088.60 2,088.60 P SPA 139.14 139.14 P STA 632.52 632.52 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,860.26 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 27,413.40 27,413.40 P SPA 221.03 221.03 P STA 1,004.64 1,004.64 28,639.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,048.24 .00 145,048.24 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 121,922.71 121,922.71 C UTT 1,502.95- 1,502.95- C ZTT 1,282.33 1,282.33 P SPS 3,042.08 3,042.08 P STS 7,095.81 7,095.81 P UTT 82.46 82.46 P ZTT 321.29 321.29 P UPT 54.02 54.02 P ZPT 213.13 213.13 132,510.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 17,864.30 17,864.30 C 14 MTT 13,531.11 13,531.11 C 13 MTT 408.71 408.71 C 12 MTT 158.18 158.18 C 11 MTT 522.55- 522.55- C 10 MTT 1.25 1.25 C 04 MTT .22 .22 C 06 NTT 3.91 3.91 C 07 NTT 15.60 15.60 C 10 NTT 376.77- 376.77- C 11 NTT 876.90- 876.90- C 12 NTT 86.75 86.75 C 13 NTT 724.68 724.68 C 14 NTT 3,919.82 3,919.82 C 15 NTT 1,250.20 1,250.20 P 14 MPP 143.12 143.12 P 13 MPP 65.64 65.64 P 12 MPP 26.00 26.00 P 11 MPP .07- .07- P 10 MPP .97- .97- P 09 MPP 4.86 4.86 P 08 MPP 1.41 1.41 P 07 MPP 48.67 48.67 P 06 MPP 8.27 8.27 P 05 MPP 7.60 7.60 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.14 1.14 P 14 MTT 1,541.73 1,541.73 P 13 MTT 485.07 485.07 P 12 MTT 104.96 104.96 P 11 MTT 17.73 17.73 P 10 MTT .68 .68 P 09 MTT 5.76 5.76 P 08 MTT 1.26 1.26 P 07 MTT 38.11 38.11 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6.06 6.06 P 05 MTT 6.88 6.88 P 02 MTT .00 P 01 MTT .00 P 99 MTT .45 .45 P 86 NTT .55 .55 P 96 NTT .12 .12 P 97 NTT .19 .19 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 2.24 2.24 P 02 NTT 1.20 1.20 P 03 NTT 12.98 12.98 P 04 NTT 50.68 50.68 P 05 NTT .00 P 06 NTT 20.49 20.49 P 08 NTT 9.20 9.20 P 09 NTT 2.40 2.40 P 10 NTT .00 P 11 NTT 7.87 7.87 P 12 NTT 24.17 24.17 P 13 NTT 55.92 55.92 P 14 NTT 78.89 78.89 38,969.77 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 296.80 296.80 296.80 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.89 72.89 72.89 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 318.00 318.00 P SPA 795.49 795.49 P STA 1,917.11 1,917.11 3,030.60 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 49.33 49.33 49.33 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 292.92 292.92 292.92 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 847.08 847.08 847.08 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 105.65 105.65 105.65 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 151.65 151.65 151.65 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 40.55 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 360.11 360.11 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 360.11 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,402.83 5,402.83 5,402.83 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.05 162.05 162.05 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 435.54 435.54 435.54 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,617.20 3,617.20 P SPA 211.27 211.27 P STA 646.60 646.60 4,475.07 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 105.84 105.84 105.84 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 370.04 370.04 370.04 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 123.13 123.13 123.13 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 202.40 202.40 202.40 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 169.80 169.80 169.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 482.65 482.65 482.65 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 19.30 19.30 19.30 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 241.91 241.91 241.91 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 17.19 17.19 17.19 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 155.85 155.85 155.85 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA .00 P SPA 320.40 320.40 P STA 384.64 384.64 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 705.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 28.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 112.67 112.67 112.67 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 147.90 147.90 147.90 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 86.53 86.53 86.53 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 83.25 83.25 83.25 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 403.59 403.59 403.59 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 182.24 182.24 182.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 158.50 158.50 158.50 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 66.22 66.22 66.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 858.51 858.51 858.51 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.24 82.24 82.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 29.69 29.69 29.69 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 465.69 465.69 465.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,215.43 .00 193,215.43 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 18,790.40 18,790.40 C UTT 231.63- 231.63- C ZTT 197.63 197.63 P UTT 13.04 13.04 P ZTT 50.79 50.79 P UPT 8.54 8.54 P ZPT 33.70 33.70 18,862.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 2,753.20 2,753.20 C 14 MTT 2,149.43 2,149.43 C 13 MTT 66.95 66.95 C 12 MTT 27.39 27.39 C 11 MTT 91.02- 91.02- C 10 MTT .21 .21 C 04 MTT .03 .03 C 15 NTT 192.68 192.68 C 14 NTT 622.67 622.67 C 13 NTT 118.72 118.72 C 12 NTT 15.02 15.02 C 11 NTT 152.74- 152.74- C 10 NTT 64.41- 64.41- C 07 NTT 2.25 2.25 C 06 NTT .55 .55 P 14 MPP 22.73 22.73 P 13 MPP 10.75 10.75 P 12 MPP 4.50 4.50 P 11 MPP .02- .02- P 10 MPP .16- .16- P 09 MPP .80 .80 P 08 MPP .21 .21 P 07 MPP 7.05 7.05 P 06 MPP 1.17 1.17 P 05 MPP 1.02 1.02 P 02 MPP .00 P 01 MPP .00 P 99 MPP .18 .18 P 14 MTT 244.90 244.90 P 13 MTT 79.47 79.47 P 12 MTT 18.17 18.17 P 11 MTT 3.09 3.09 P 10 MTT .11 .11 P 09 MTT .95 .95 P 08 MTT .18 .18 P 07 MTT 5.52 5.52 P 06 MTT .85 .85 P 05 MTT .92 .92 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .06 .06 P 13 NTT 9.16 9.16 P 12 NTT 4.19 4.19 P 11 NTT 1.37 1.37 P 10 NTT .00 P 09 NTT .40 .40 P 08 NTT 1.35 1.35 P 06 NTT 2.90 2.90 P 05 NTT .00 P 04 NTT 7.02 7.02 P 03 NTT 1.82 1.82 P 02 NTT .18 .18 P 01 NTT .34 .34 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 14 NTT 12.53 12.53 6,084.69 SP04 SOLID WASTE OCD ACR ACR C STA 20,695.20 20,695.20 P SPA 1,389.12 1,389.12 P STA 3,520.05 3,520.05 25,604.37 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 187.88 187.88 P SPA 115.93 115.93 P STA 373.96 373.96 677.77 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 772.69 772.69 772.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,001.99 .00 52,001.99 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 140,708.11 140,708.11 C UTT 1,734.53- 1,734.53- C ZTT 1,479.91 1,479.91 P SPS 3,486.23 3,486.23 P STS 8,131.78 8,131.78 P UTT 94.52 94.52 P ZTT 368.22 368.22 P UPT 61.90 61.90 P ZPT 244.26 244.26 152,840.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 20,616.77 20,616.77 C 14 MTT 8,812.76 8,812.76 C 13 MTT 265.68 265.68 C 12 MTT 103.56 103.56 C 11 MTT 339.68- 339.68- C 10 MTT .79 .79 C 04 MTT .13 .13 C 15 NTT 1,442.82 1,442.82 C 14 NTT 2,552.96 2,552.96 C 13 NTT 471.07 471.07 C 12 NTT 56.80 56.80 C 11 NTT 570.02- 570.02- C 10 NTT 238.75- 238.75- C 07 NTT 8.89 8.89 C 06 NTT 2.33 2.33 P 14 MPP 93.21 93.21 P 13 MPP 42.67 42.67 P 12 MPP 17.02 17.02 P 11 MPP .04- .04- P 10 MPP .61- .61- P 09 MPP 2.95 2.95 P 08 MPP .79 .79 P 07 MPP 27.75 27.75 P 06 MPP 4.91 4.91 P 05 MPP 4.56 4.56 P 02 MPP .00 P 01 MPP .00 P 99 MPP .94 .94 P 14 MTT 1,004.12 1,004.12 P 13 MTT 315.32 315.32 P 12 MTT 68.71 68.71 P 11 MTT 11.54 11.54 P 10 MTT .43 .43 P 09 MTT 3.50 3.50 P 08 MTT .71 .71 P 07 MTT 21.73 21.73 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.60 3.60 P 05 MTT 4.13 4.13 P 02 MTT .00 P 01 MTT .00 P 99 MTT .37 .37 P 14 NTT 51.38 51.38 P 13 NTT 36.35 36.35 P 12 NTT 15.82 15.82 P 11 NTT 5.11 5.11 P 10 NTT .00 P 09 NTT 1.45 1.45 P 08 NTT 5.15 5.15 P 06 NTT 12.16 12.16 P 05 NTT .00 P 04 NTT 31.12 31.12 P 03 NTT 11.64 11.64 P 02 NTT 1.05 1.05 P 01 NTT 1.91 1.91 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .14 .14 P 96 NTT .09 .09 P 86 NTT .39 .39 34,988.18 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 25.00 25.00 25.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,853.58 .00 187,853.58 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 255.68 255.68 C 14 MTT 72.17 72.17 C 13 MTT 2.27 2.27 C 12 MTT .92 .92 C 11 MTT 3.07- 3.07- C 10 MTT .01 .01 C 04 MTT .00 C 15 NTT 17.89 17.89 C 14 NTT 20.90 20.90 C 13 NTT 4.02 4.02 C 12 NTT .51 .51 C 11 NTT 5.16- 5.16- C 10 NTT 2.17- 2.17- C 07 NTT .08 .08 C 06 NTT .02 .02 C STS 1,745.00 1,745.00 C UTT 21.51- 21.51- C ZTT 18.36 18.36 P 14 MPP .77 .77 P 13 MPP .37 .37 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP .01- .01- P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .24 .24 P 06 MPP .04 .04 P 05 MPP .04 .04 P 02 MPP .00 P 01 MPP .00 P 99 MPP .02 .02 P 14 MTT 8.22 8.22 P 13 MTT 2.69 2.69 P 12 MTT .61 .61 P 11 MTT .10 .10 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .19 .19 P 06 MTT .03 .03 P 05 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 13 NTT .31 .31 P 12 NTT .14 .14 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .27 .27 P 03 NTT .17 .17 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 14 NTT .42 .42 P UTT 1.20 1.20 P ZTT 4.70 4.70 P UPT .77 .77 P ZPT 3.13 3.13 2,130.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130.87 .00 2,130.87 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 83,700.67 83,700.67 C UTT 1,031.79- 1,031.79- C ZTT 880.32 880.32 P SPS 2,096.99 2,096.99 P STS 4,891.35 4,891.35 P UTT 56.87 56.87 P ZTT 221.48 221.48 P UPT 37.21 37.21 P ZPT 146.93 146.93 91,000.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 12,263.96 12,263.96 C 14 MTT 7,207.47 7,207.47 C 13 MTT 217.58 217.58 C 12 MTT 86.83 86.83 C 11 MTT 291.07- 291.07- C 10 MTT .72 .72 C 04 MTT .06 .06 C 15 NTT 858.27 858.27 C 14 NTT 2,087.93 2,087.93 C 13 NTT 385.78 385.78 C 12 NTT 47.62 47.62 C 11 NTT 488.45- 488.45- C 10 NTT 215.21- 215.21- C 07 NTT 5.93 5.93 C 06 NTT 1.34 1.34 P 14 MPP 76.23 76.23 P 13 MPP 34.94 34.94 P 12 MPP 14.27 14.27 P 11 MPP .04- .04- P 10 MPP .55- .55- P 09 MPP 1.87 1.87 P 08 MPP .50 .50 P 07 MPP 18.53 18.53 P 06 MPP 2.84 2.84 P 05 MPP 2.21 2.21 P 14 MTT 821.22 821.22 P 13 MTT 258.23 258.23 P 12 MTT 57.62 57.62 P 11 MTT 9.88 9.88 P 10 MTT .39 .39 P 09 MTT 2.21 2.21 P 08 MTT .45 .45 P 07 MTT 14.51 14.51 P 06 MTT 2.08 2.08 P 05 MTT 2.00 2.00 P 12 NTT 13.27 13.27 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.38 4.38 P 10 NTT .00 P 09 NTT .92 .92 P 08 NTT 3.26 3.26 P 06 NTT 7.04 7.04 P 05 NTT .00 P 04 NTT 12.37 12.37 P 96 NTT .00 P 86 NTT .00 P 14 NTT 42.02 42.02 P 13 NTT 29.77 29.77 23,601.18 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,625.93 2,625.93 P SPA 15.07 15.07 P STA 56.88 56.88 2,697.88 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,271.42 2,271.42 2,271.42 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 4,158.64 4,158.64 P SPA 16.24 16.24 P STA 73.81 73.81 4,248.69 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,223.27 2,223.27 P SPA 43.18 43.18 P STA 139.36 139.36 2,405.81 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.60 41.60 41.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,189.47 1,189.47 P SPA 347.23 347.23 P STA 459.44 459.44 1,996.14 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,146.24 4,146.24 P SPA 27.45 27.45 P STA 124.75 124.75 4,298.44 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,863.35 1,863.35 P SPA 18,742.59 18,742.59 P STA 19,525.00 19,525.00 40,130.94 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 269.22 269.22 269.22 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 473.25 473.25 P SPA 134.91 134.91 P STA 178.50 178.50 786.66 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 565.76 565.76 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 565.76 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 442.32 442.32 442.32 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 481.38 481.38 481.38 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 2,373.39 2,373.39 P STA 2,511.80 2,511.80 4,885.19 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 334.96 334.96 334.96 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 12,321.83 12,321.83 P SPA 392.53 392.53 P STA 1,375.96 1,375.96 14,090.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,547.94 .00 194,547.94 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 106,418.14 106,418.14 C UTT 1,311.82- 1,311.82- C ZTT 1,119.27 1,119.27 P SPS 2,646.49 2,646.49 P STS 6,173.01 6,173.01 P UTT 71.75 71.75 P ZTT 279.51 279.51 P UPT 46.99 46.99 P ZPT 185.41 185.41 115,628.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 15,592.55 15,592.55 C 14 MTT 6,406.45 6,406.45 C 13 MTT 189.81 189.81 C 12 MTT 75.01 75.01 C 11 MTT 247.84- 247.84- C 10 MTT .58 .58 C 04 MTT .10 .10 C 15 NTT 1,091.21 1,091.21 C 14 NTT 1,855.88 1,855.88 C 13 NTT 336.56 336.56 C 12 NTT 41.14 41.14 C 11 NTT 415.90- 415.90- C 10 NTT 176.07- 176.07- C 07 NTT 7.23 7.23 C 06 NTT 1.85 1.85 P 14 MPP 67.76 67.76 P 13 MPP 30.48 30.48 P 12 MPP 12.33 12.33 P 11 MPP .03- .03- P 10 MPP .45- .45- P 09 MPP 2.27 2.27 P 08 MPP .63 .63 P 07 MPP 22.56 22.56 P 06 MPP 3.89 3.89 P 05 MPP 3.54 3.54 P 02 MPP .00 P 01 MPP .00 P 99 MPP .42 .42 P 14 MTT 729.94 729.94 P 13 MTT 225.28 225.28 P 12 MTT 49.77 49.77 P 11 MTT 8.41 8.41 P 10 MTT .31 .31 P 09 MTT 2.70 2.70 P 08 MTT .57 .57 P 07 MTT 17.66 17.66 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.85 2.85 P 05 MTT 3.21 3.21 P 02 MTT .00 P 01 MTT .00 P 99 MTT .16 .16 P 13 NTT 25.97 25.97 P 12 NTT 11.46 11.46 P 11 NTT 3.73 3.73 P 10 NTT .00 P 09 NTT 1.12 1.12 P 08 NTT 4.14 4.14 P 06 NTT 9.65 9.65 P 05 NTT .00 P 04 NTT 22.98 22.98 P 03 NTT 8.90 8.90 P 02 NTT .78 .78 P 01 NTT 1.37 1.37 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .04 .04 P 14 NTT 37.35 37.35 26,070.37 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,345.69 6,345.69 P SPA 277.26 277.26 P STA 904.80 904.80 7,527.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 530.58 530.58 P SPA 1,501.40 1,501.40 P STA 1,852.04 1,852.04 3,884.02 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 100.63 100.63 P SPA 118.89 118.89 P STA 385.12 385.12 604.64 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,468.85 8,468.85 P SPA 391.13 391.13 P STA 757.15 757.15 9,617.13 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,626.84 2,626.84 P SPA 3,287.17 3,287.17 P STA 10,582.06 10,582.06 16,496.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,828.73 .00 179,828.73 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 30,000.45 30,000.45 C UTT 369.82- 369.82- C ZTT 315.53 315.53 P UTT 20.46 20.46 P ZTT 79.69 79.69 P UPT 13.40 13.40 P ZPT 52.87 52.87 30,112.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 4,395.71 4,395.71 C 14 MTT 2,041.31 2,041.31 C 13 MTT 61.77 61.77 C 12 MTT 25.05 25.05 C 11 MTT 83.69- 83.69- C 10 MTT .20 .20 C 04 MTT .03 .03 C 15 NTT 307.63 307.63 C 14 NTT 591.35 591.35 C 13 NTT 109.52 109.52 C 12 NTT 13.74 13.74 C 11 NTT 140.44- 140.44- C 10 NTT 59.67- 59.67- C 07 NTT 2.44 2.44 C 06 NTT .63 .63 P 14 MPP 21.59 21.59 P 13 MPP 9.92 9.92 P 12 MPP 4.12 4.12 P 11 MPP .01- .01- P 10 MPP .15- .15- P 09 MPP .78 .78 P 08 MPP .22 .22 P 07 MPP 7.63 7.63 P 06 MPP 1.34 1.34 P 05 MPP 1.20 1.20 P 02 MPP .00 P 01 MPP .00 P 99 MPP .28 .28 P 14 MTT 232.59 232.59 P 13 MTT 73.31 73.31 P 12 MTT 16.62 16.62 P 11 MTT 2.84 2.84 P 10 MTT .11 .11 P 09 MTT .92 .92 P 08 MTT .19 .19 P 07 MTT 5.98 5.98 P 06 MTT .98 .98 P 05 MTT 1.08 1.08 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .11 .11 P 14 NTT 11.90 11.90 P 13 NTT 8.45 8.45 P 12 NTT 3.83 3.83 P 11 NTT 1.26 1.26 P 10 NTT .00 P 09 NTT .38 .38 P 08 NTT 1.42 1.42 P 06 NTT 3.31 3.31 P 05 NTT .00 P 04 NTT 8.01 8.01 P 03 NTT 3.12 3.12 P 02 NTT .29 .29 P 01 NTT .55 .55 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .03 .03 7,689.83 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 906.32 906.32 P SPA 2,347.91 2,347.91 P STA 3,370.90 3,370.90 6,625.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,427.54 .00 44,427.54 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,547.10 2,547.10 2,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.10 .00 2,547.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 16,637.50 16,637.50 16,637.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,637.50 .00 16,637.50 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,523.65 1,523.65 1,523.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523.65 .00 1,523.65 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 52,245.33 52,245.33 P SPA 703.55 703.55 P STA 1,898.26 1,898.26 54,847.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,847.14 .00 54,847.14 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 47,018.75 47,018.75 P SPA 331.03 331.03 P STA 1,504.60 1,504.60 48,854.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,854.38 .00 48,854.38 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 66,593.53 66,593.53 P SPA 324.91 324.91 P STA 1,471.81 1,471.81 68,390.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,390.25 .00 68,390.25 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 2,987.16 2,987.16 2,987.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,987.16 .00 2,987.16 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,433.36 1,433.36 1,433.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433.36 .00 1,433.36 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,614.15 4,614.15 4,614.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,614.15 .00 4,614.15 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 12,921.72 12,921.72 P SPA 208.59 208.59 P STA 979.70 979.70 14,110.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,110.01 .00 14,110.01 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 3,917.89 3,917.89 P SPA 65.13 65.13 P STA 296.06 296.06 4,279.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279.08 .00 4,279.08 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,130.28 1,130.28 1,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.28 .00 1,130.28 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 35,603.82 35,603.82 P SPA 1,037.25 1,037.25 P STA 3,286.30 3,286.30 39,927.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,927.37 .00 39,927.37 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,412.85 1,412.85 1,412.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.85 .00 1,412.85 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 31,551.93 31,551.93 P SPA 1,470.15 1,470.15 P STA 6,023.59 6,023.59 39,045.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,045.67 .00 39,045.67 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,695.42 1,695.42 1,695.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,695.42 .00 1,695.42 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 6,781.68 6,781.68 P SPA 121.89 121.89 P STA 554.06 554.06 7,457.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,457.63 .00 7,457.63 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 11,302.58 11,302.58 P SPA 121.89 121.89 P STA 554.06 554.06 11,978.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,978.53 .00 11,978.53 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 144.84 144.84 P STA 457.06 457.06 601.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.90 .00 601.90 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 4,289.93 4,289.93 P SPA 433.27 433.27 P STA 482.81 482.81 5,206.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,206.01 .00 5,206.01 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,434.40 3,434.40 P SPA 44.01 44.01 P STA 214.65 214.65 3,693.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,693.06 .00 3,693.06 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,607.90 1,607.90 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.90 .00 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,087.10 2,087.10 2,087.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087.10 .00 2,087.10 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,701.92 1,701.92 1,701.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.92 .00 1,701.92 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 8,282.25 8,282.25 P SPA 681.08 681.08 P STA 2,725.75 2,725.75 11,689.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,689.08 .00 11,689.08 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 14,150.35 14,150.35 P SPA 529.75 529.75 P STA 1,884.74 1,884.74 16,564.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,564.84 .00 16,564.84 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 37,187.35 37,187.35 P SPA 658.28 658.28 P STA 2,350.95 2,350.95 40,196.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,196.58 .00 40,196.58 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 11,873.40 11,873.40 P SPA 1,387.11 1,387.11 P STA 3,632.16 3,632.16 16,892.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,892.67 .00 16,892.67 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 940.60 940.60 940.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.60 .00 940.60 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,612.65 4,612.65 P SPA 96.66 96.66 P STA 439.30 439.30 5,148.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,148.61 .00 5,148.61 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,143.06 1,143.06 1,143.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.06 .00 1,143.06 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 441.73 441.73 441.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.73 .00 441.73 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,380.05 1,380.05 1,380.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.05 .00 1,380.05 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,602.40 3,602.40 P SPA 99.08 99.08 P STA 450.30 450.30 4,151.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,151.78 .00 4,151.78 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,053.15 3,053.15 3,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,053.15 .00 3,053.15 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 5,043.90 5,043.90 P SPA 38.42 38.42 P STA 174.64 174.64 5,256.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,256.96 .00 5,256.96 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,867.45 3,867.45 3,867.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,867.45 .00 3,867.45 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 P SPA 46.79 46.79 P STA 212.65 212.65 897.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.39 .00 897.39 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 9,940.44 9,940.44 P SPA 351.69 351.69 P STA 1,134.50 1,134.50 11,426.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,426.63 .00 11,426.63 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 9,202.40 9,202.40 P SPA 253.08 253.08 P STA 1,150.30 1,150.30 10,605.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,605.78 .00 10,605.78 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,269.36 1,269.36 1,269.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.36 .00 1,269.36 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 550.30 550.30 550.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.30 .00 550.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,221.90 1,221.90 1,221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.90 .00 1,221.90 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,997.32 2,997.32 2,997.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,997.32 .00 2,997.32 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 8,467.28 8,467.28 P SPA 328.94 328.94 P STA 1,495.15 1,495.15 10,291.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,291.37 .00 10,291.37 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,376.34 1,376.34 P SPA 14.70 14.70 P STA 66.80 66.80 1,457.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457.84 .00 1,457.84 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 22,223.97 22,223.97 22,223.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,223.97 .00 22,223.97 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 19.95 19.95 19.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.95 .00 19.95 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 35,064.35 35,064.35 35,064.35 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 4,256.35 4,256.35 4,256.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,320.70 .00 39,320.70 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,831.50 3,831.50 P SPA 490.46 490.46 P STA 1,915.75 1,915.75 6,237.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,237.71 .00 6,237.71 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 276.66 276.66 C 14 MTT 74.72 XCC .19 74.53 C 13 MTT 2.26 XCC .01 2.25 C 12 MTT .88 XCC .88 C 11 MTT 2.96- XCC .01- 2.95- C 14 NTT 21.64 XCC .05 21.59 C 13 NTT 4.00 XCC .01 3.99 C 12 NTT .48 XCC .48 C 11 NTT 4.98- XCC .01- 4.97- C 15 NTT 19.36 19.36 C STS 1,888.14 XCC 4.72 1,883.42 C UTT 23.28- XCC .06- 23.22- C ZTT 19.86 XCC .05 19.81 P 14 MPP .79 .79 P 13 MPP .37 .37 P 12 MPP .14 .14 P 11 MPP .00 P 14 MTT 8.51 8.51 P 13 MTT 2.68 2.68 P 12 MTT .58 .58 P 11 MTT .11 .11 P 11 NTT .05 .05 P 13 NTT .31 .31 P 12 NTT .13 .13 P 14 NTT .44 .44 P SPS 46.26 46.26 P STS 107.91 XCC .24 107.67 P UTT 1.24 XCC 1.24 P ZTT 4.89 XCC 4.89 2,446.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.19 5.19 2,446.00 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 7,012.37 XCC 17.53 6,994.84 C 14 MTT 1,928.16 XCC 4.82 1,923.34 C 13 MTT 59.47 XCC .15 59.32 C 12 MTT 23.93 XCC .06 23.87 C 11 MTT 79.92- XCC .20- 79.72- C 10 MTT .19 XCC .19 C 04 MTT .03 XCC .03 C 15 NTT 490.74 XCC 1.23 489.51 C 14 NTT 558.57 XCC 1.40 557.17 C 13 NTT 105.45 XCC .26 105.19 C 12 NTT 13.12 XCC .03 13.09 C 11 NTT 134.11- XCC .34- 133.77- C 10 NTT 57.28- XCC .14- 57.14- C 07 NTT 2.04 XCC .01 2.03 C 06 NTT .53 XCC .53 C STS 47,858.95 XCC 119.65 47,739.30 C UTT 589.96- XCC 1.47- 588.49- C ZTT 503.36 XCC 1.26 502.10 P 14 MPP 20.40 XCC .05 20.35 P 13 MPP 9.55 XCC .02 9.53 P 12 MPP 3.93 XCC .01 3.92 P 11 MPP .01- XCC .01- P 10 MPP .15- XCC .15- P 09 MPP .71 XCC .71 P 08 MPP .19 XCC .19 P 07 MPP 6.37 XCC .02 6.35 P 06 MPP 1.13 XCC 1.13 P 05 MPP 1.05 XCC 1.05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .33 XCC .33 P 14 MTT 219.69 219.69 P 13 MTT 70.58 70.58 P 12 MTT 15.88 15.88 P 11 MTT 2.71 2.71 P 10 MTT .10 .10 P 09 MTT .85 .85 P 08 MTT .17 .17 P 07 MTT 4.98 4.98 P 06 MTT .83 .83 P 05 MTT .95 .95 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .13 XCC .13 P 14 NTT 11.24 11.24 P 13 NTT 8.14 8.14 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.66 3.66 P 11 NTT 1.20 1.20 P 10 NTT .00 P 09 NTT .36 .36 P 08 NTT 1.20 1.20 P 06 NTT 2.79 2.79 P 05 NTT .00 P 04 NTT 7.54 7.54 P 03 NTT 4.40 4.40 P 02 NTT .40 XCC .40 P 01 NTT .70 XCC .70 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 86 NTT .10 XCC .10 P UTT 32.37 XCC .07 32.30 P ZTT 126.08 XCC .29 125.79 58,111.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,256.28 144.71 58,111.57 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 20,923.63 20,923.63 C 14 MTT 5,727.13 XCC 14.32 5,712.81 C 13 MTT 171.39 XCC .43 170.96 C 12 MTT 66.87 XCC .17 66.70 C 11 MTT 221.00- XCC .55- 220.45- C 10 MTT .52 XCC .52 C 15 NTT 1,464.30 1,464.30 C 14 NTT 1,659.09 XCC 4.15 1,654.94 C 13 NTT 303.88 XCC .76 303.12 C 12 NTT 36.68 XCC .09 36.59 C 11 NTT 370.86- XCC .93- 369.93- C 10 NTT 157.81- XCC .39- 157.42- C STS 142,802.45 XCC 357.01 142,445.44 C UTT 1,760.34- XCC 4.40- 1,755.94- C ZTT 1,501.93 XCC 3.75 1,498.18 P 14 MPP 60.57 60.57 P 13 MPP 27.52 27.52 P 12 MPP 10.99 10.99 P 11 MPP .03- .03- P 10 MPP .40- .40- P 09 MPP 1.98 1.98 P 14 MTT 652.55 652.55 P 13 MTT 203.41 203.41 P 12 MTT 44.37 44.37 P 11 MTT 7.50 7.50 P 10 MTT .29 .29 P 09 MTT 2.34 2.34 P 13 NTT 23.44 23.44 P 12 NTT 10.22 10.22 P 11 NTT 3.33 3.33 P 10 NTT .00 P 09 NTT .97 .97 P 14 NTT 33.39 33.39 P SPS 3,546.07 3,546.07 P STS 8,271.37 XCC 19.91 8,251.46 P UTT 96.16 XCC .20 95.96 P ZTT 374.53 XCC .86 373.67 185,123.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,518.43 395.38 185,123.05 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 6,681.58 XCC 16.70 6,664.88 C 14 MTT 1,865.06 XCC 4.66 1,860.40 C 13 MTT 58.83 XCC .15 58.68 C 12 MTT 23.40 XCC .06 23.34 C 11 MTT 78.15- XCC .20- 77.95- C 10 MTT .19 XCC .19 C 04 MTT .04 XCC .04 C 15 NTT 467.60 XCC 1.17 466.43 C 14 NTT 540.28 XCC 1.35 538.93 C 13 NTT 104.33 XCC .26 104.07 C 12 NTT 12.83 XCC .03 12.80 C 11 NTT 131.15- XCC .33- 130.82- C 10 NTT 55.89- XCC .14- 55.75- C 07 NTT 2.26 XCC .01 2.25 C 06 NTT .61 XCC .61 C STS 45,601.33 XCC 114.00 45,487.33 C UTT 562.13- XCC 1.41- 560.72- C ZTT 479.62 XCC 1.20 478.42 P 14 MPP 19.73 XCC .05 19.68 P 13 MPP 9.45 XCC .02 9.43 P 12 MPP 3.85 XCC .01 3.84 P 11 MPP .01- XCC .01- P 10 MPP .15- XCC .15- P 09 MPP .71 XCC .71 P 08 MPP .19 XCC .19 P 07 MPP 7.05 XCC .02 7.03 P 06 MPP 1.27 XCC 1.27 P 05 MPP 1.21 XCC 1.21 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .55 XCC .55 P 14 MTT 212.50 212.50 P 13 MTT 69.83 69.83 P 12 MTT 15.53 15.53 P 11 MTT 2.65 2.65 P 10 MTT .10 .10 P 09 MTT .84 .84 P 08 MTT .17 .17 P 07 MTT 5.52 5.52 P 06 MTT .94 .94 P 05 MTT 1.10 1.10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .22 XCC .22 P 13 NTT 8.05 8.05 P 12 NTT 3.58 3.58 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.17 1.17 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT 1.26 1.26 P 06 NTT 3.16 3.16 P 05 NTT .00 P 04 NTT 9.07 9.07 P 03 NTT 5.60 5.60 P 02 NTT .54 XCC .54 P 01 NTT 1.04 XCC 1.04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .05 XCC .05 P 14 NTT 10.87 10.87 P SPS 1,154.79 XCC 2.90 1,151.89 P STS 2,693.61 XCC 6.74 2,686.87 P UTT 31.29 XCC .06 31.23 P ZTT 121.98 XCC .29 121.69 59,262.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,410.39 147.60 59,262.79 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 470.63 XCC 1.18 469.45 C 14 MTT 130.57 XCC .33 130.24 C 13 MTT 3.88 XCC .01 3.87 C 12 MTT 1.54 XCC 1.54 C 11 MTT 5.16- XCC .01- 5.15- C 10 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 15 NTT 32.93 XCC .08 32.85 C 14 NTT 37.83 XCC .09 37.74 C 13 NTT 6.86 XCC .02 6.84 C 12 NTT .85 XCC .85 C 11 NTT 8.66- XCC .02- 8.64- C 10 NTT 3.68- XCC .01- 3.67- C 07 NTT .15 XCC .15 C 06 NTT .04 XCC .04 C STS 3,212.00 XCC 8.03 3,203.97 C UTT 39.60- XCC .10- 39.50- C ZTT 33.78 XCC .08 33.70 P 14 MPP 1.38 XCC 1.38 P 13 MPP .62 XCC .62 P 12 MPP .25 XCC .25 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .46 XCC .46 P 06 MPP .09 XCC .09 P 05 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 14 MTT 14.88 14.88 P 13 MTT 4.60 4.60 P 12 MTT 1.02 1.02 P 11 MTT .18 .18 P 10 MTT .00 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .37 .37 P 06 MTT .06 .06 P 05 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .53 .53 P 12 NTT .23 .23 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .09 .09 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .61 .61 P 03 NTT .38 .38 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 14 NTT .76 .76 P SPS 80.86 XCC .21 80.65 P STS 188.56 XCC .47 188.09 P UTT 2.19 XCC 2.19 P ZTT 8.53 XCC .01 8.52 4,170.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181.33 10.37 4,170.96 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 27,972.95 XCC 69.93 27,903.02 C 14 MTT 7,588.42 XCC 18.97 7,569.45 C 13 MTT 222.40 XCC .56 221.84 C 12 MTT 85.98 XCC .21 85.77 C 11 MTT 282.63- XCC .71- 281.92- C 10 MTT .66 XCC .66 C 04 MTT .11 XCC .11 C 15 NTT 1,957.63 XCC 4.89 1,952.74 C 14 NTT 2,198.28 XCC 5.50 2,192.78 C 13 NTT 394.34 XCC .99 393.35 C 12 NTT 47.15 XCC .12 47.03 C 11 NTT 474.28- XCC 1.19- 473.09- C 10 NTT 197.93- XCC .49- 197.44- C 07 NTT 7.68 XCC .02 7.66 C 06 NTT 1.97 XCC 1.97 C STS 190,913.50 XCC 477.28 190,436.22 C UTT 2,353.41- XCC 5.88- 2,347.53- C ZTT 2,007.95 XCC 5.02 2,002.93 P 14 MPP 80.26 XCC .20 80.06 P 13 MPP 35.72 XCC .09 35.63 P 12 MPP 14.13 XCC .04 14.09 P 11 MPP .03- XCC .03- P 10 MPP .50- XCC .50- P 09 MPP 2.44 XCC .01 2.43 P 08 MPP .68 XCC .68 P 07 MPP 23.98 XCC .06 23.92 P 06 MPP 4.15 XCC .01 4.14 P 05 MPP 3.74 XCC .01 3.73 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.02 XCC 1.02 P 14 MTT 864.62 864.62 P 13 MTT 263.96 263.96 P 12 MTT 57.05 57.05 P 11 MTT 9.59 9.59 P 10 MTT .36 .36 P 09 MTT 2.90 2.90 P 08 MTT .61 .61 P 07 MTT 18.77 18.77 P 06 MTT 3.04 3.04 P 05 MTT 3.39 3.39 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .40 XCC .40 P 13 NTT 30.43 30.43 P 12 NTT 13.14 13.14 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.26 4.26 P 10 NTT .00 P 09 NTT 1.21 1.21 P 08 NTT 4.42 4.42 P 06 NTT 10.30 10.30 P 05 NTT .00 P 04 NTT 25.76 25.76 P 03 NTT 14.36 14.36 P 02 NTT 1.26 XCC 1.26 P 01 NTT 2.19 XCC .01 2.18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .09 XCC .09 P 14 NTT 44.24 44.24 P SPS 4,698.52 XCC 11.74 4,686.78 P STS 10,959.53 XCC 27.40 10,932.13 P UTT 127.39 XCC .31 127.08 P ZTT 496.24 XCC 1.24 495.00 247,298.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,914.55 616.34 247,298.21 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .18 XCC .18 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT .01 .01 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1.24 XCC 1.24 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 1.64 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 933.13 XCC 2.33 930.80 C 14 MTT 254.82 XCC .64 254.18 C 13 MTT 7.83 XCC .02 7.81 C 12 MTT 3.09 XCC .01 3.08 C 11 MTT 10.39- XCC .03- 10.36- page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .02 XCC .02 C 15 NTT 65.31 XCC .16 65.15 C 14 NTT 73.82 XCC .18 73.64 C 13 NTT 13.87 XCC .03 13.84 C 12 NTT 1.70 XCC 1.70 C 11 NTT 17.45- XCC .04- 17.41- C 10 NTT 7.58- XCC .02- 7.56- C STS 6,368.58 XCC 15.92 6,352.66 C UTT 78.51- XCC .20- 78.31- C ZTT 66.99 XCC .17 66.82 P 14 MPP 2.70 XCC .01 2.69 P 13 MPP 1.26 XCC 1.26 P 12 MPP .51 XCC .51 P 11 MPP XCC .00 P 10 MPP .02- XCC .02- P 09 MPP .10 XCC .10 P 08 MPP .03 .03 P 14 MTT 29.04 29.04 P 13 MTT 9.28 9.28 P 12 MTT 2.05 2.05 P 11 MTT .36 .36 P 10 MTT .01 .01 P 09 MTT .11 .11 P 08 MTT .02 .02 P 12 NTT .47 .47 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .18 .18 P 14 NTT 1.49 1.49 P 13 NTT 1.07 1.07 P SPS 157.77 157.77 P STS 368.03 XCC .91 367.12 P UTT 4.29 XCC 4.29 P ZTT 16.67 XCC .03 16.64 8,250.73 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,218.67 1,218.67 1,218.67 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 970.40 970.40 P SPA 1,031.79 1,031.79 P STA 1,555.50 1,555.50 3,557.69 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,997.48 3,997.48 P SPA 60.90 60.90 P STA 146.17 146.17 4,204.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,253.40 20.12 17,233.28 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 04 MTT .02 XCC .02 C 07 NTT 1.80 XCC 1.80 C 06 NTT .44 XCC .44 P 09 MPP .45 XCC .45 P 08 MPP .13 XCC .13 P 07 MPP 5.62 XCC .01 5.61 P 06 MPP .94 XCC .94 P 05 MPP .81 XCC .81 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .26 XCC .26 P 09 MTT .53 .53 P 08 MTT .12 .12 P 07 MTT 4.40 4.40 P 06 MTT .69 .69 P 05 MTT .72 .72 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 09 NTT .22 .22 P 08 NTT .84 .84 P 06 NTT 2.34 2.34 P 05 NTT .00 P 04 NTT 5.26 5.26 P 03 NTT 2.97 2.97 P 02 NTT .27 XCC .27 P 01 NTT .51 XCC .51 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 86 NTT .05 XCC .05 29.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.56 .01 29.55 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 04 MTT .02 XCC .02 C 07 NTT 1.89 XCC 1.89 C 06 NTT .47 XCC .47 P 09 MPP .48 XCC .48 P 08 MPP .13 XCC .13 P 07 MPP 5.89 XCC .01 5.88 P 06 MPP 1.00 XCC 1.00 P 05 MPP .85 XCC .85 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .29 XCC .29 P 09 MTT .58 .58 P 08 MTT .12 .12 P 07 MTT 4.62 4.62 P 06 MTT .73 .73 P 05 MTT .78 .78 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .11 XCC .11 P 09 NTT .24 .24 P 08 NTT .90 .90 P 06 NTT 2.47 2.47 P 05 NTT .00 P 04 NTT 5.70 5.70 P 03 NTT 3.22 3.22 P 02 NTT .30 XCC .30 P 01 NTT .56 XCC .56 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 86 NTT .07 XCC .07 31.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.50 .01 31.49 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 04 MTT .02 XCC .02 C 07 NTT .98 XCC .98 C 06 NTT .25 XCC .25 P 08 MPP .08 XCC .08 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP .52 XCC .52 P 05 MPP .44 XCC .44 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .14 XCC .14 P 08 MTT .06 .06 P 07 MTT 2.41 2.41 P 06 MTT .38 .38 P 05 MTT .40 .40 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 08 NTT .46 .46 P 06 NTT 1.27 1.27 P 05 NTT .00 P 04 NTT 2.88 2.88 P 03 NTT 1.62 1.62 P 02 NTT .15 XCC .15 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .02 XCC .02 15.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.53 .01 15.52 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 991.04 XCC 2.48 988.56 C 14 MTT 277.09 XCC .69 276.40 C 13 MTT 8.72 XCC .02 8.70 C 12 MTT 3.47 XCC .01 3.46 C 11 MTT 11.57- XCC .03- 11.54- C 10 MTT .03 XCC .03 C 04 MTT XCC .00 C 15 NTT 69.35 XCC .17 69.18 C 14 NTT 80.27 XCC .20 80.07 C 13 NTT 15.46 XCC .04 15.42 C 12 NTT 1.90 XCC 1.90 C 11 NTT 19.41- XCC .05- 19.36- C 10 NTT 8.25- XCC .02- 8.23- C 07 NTT .43 XCC .43 C 06 NTT .11 XCC .11 C STS 6,763.80 XCC 16.91 6,746.89 C UTT 83.38- XCC .21- 83.17- C ZTT 71.14 XCC .18 70.96 P 14 MPP 2.93 XCC .01 2.92 P 13 MPP 1.40 XCC 1.40 P 12 MPP .57 XCC .57 P 11 MPP .01- XCC .01- P 10 MPP .02- XCC .02- P 09 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 07 MPP 1.32 XCC 1.32 P 06 MPP .23 XCC .23 P 05 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 14 MTT 31.57 31.57 P 13 MTT 10.35 10.35 P 12 MTT 2.31 2.31 P 11 MTT .39 .39 P 10 MTT .02 .02 P 09 MTT .12 .12 P 08 MTT .03 .03 P 07 MTT 1.04 1.04 P 06 MTT .17 .17 P 05 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 13 NTT 1.20 1.20 P 12 NTT .53 .53 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .18 .18 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .20 .20 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT 1.30 1.30 P 03 NTT .76 .76 P 02 NTT .08 XCC .08 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 14 NTT 1.62 1.62 P SPS 171.56 XCC .41 171.15 P STS 400.19 XCC .97 399.22 P UTT 4.64 XCC 4.64 P ZTT 18.12 XCC .03 18.09 8,792.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,814.42 21.81 8,792.61 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 8,527.89 8,527.89 8,527.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,527.89 .00 8,527.89 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 6,436.21 6,436.21 6,436.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,436.21 .00 6,436.21 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 19,813.50 19,813.50 19,813.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,392.00 2,392.00 2,392.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,205.50 .00 22,205.50 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,939.28 1,939.28 1,939.28 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 292.30 292.30 292.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,231.58 .00 2,231.58 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 30,606.60 30,606.60 30,606.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,606.60 .00 30,606.60 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,593.89 3,593.89 3,593.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,593.89 .00 3,593.89 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 8,620.27 8,620.27 8,620.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,620.27 .00 8,620.27 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 13,107.51 13,107.51 13,107.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,107.51 .00 13,107.51 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 6,764.90 6,764.90 6,764.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,764.90 .00 6,764.90 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 29,946.00 29,946.00 29,946.00 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 21,664.50 21,664.50 21,664.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,610.50 .00 51,610.50 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 8,261.33 8,261.33 8,261.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,261.33 .00 8,261.33 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 189.65 189.65 189.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.65 .00 189.65 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 716.67 716.67 716.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.67 .00 716.67 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,885.22 2,885.22 2,885.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,885.22 .00 2,885.22 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,112.75 1,112.75 P SPA 175.10 175.10 P STA 514.95 514.95 1,802.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 6,027.84 6,027.84 P SPA 1,235.86 1,235.86 P STA 3,629.08 3,629.08 10,892.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,695.58 .00 12,695.58 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,367.55 1,367.55 1,367.55 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,684.44 7,684.44 7,684.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,051.99 .00 9,051.99 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 563.10 563.10 563.10 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,934.26 1,934.26 1,934.26 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 563.10 563.10 563.10 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,931.35 1,931.35 1,931.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,991.81 .00 4,991.81 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 5,482.50 5,482.50 P SPA 125.00 125.00 P STA 568.15 568.15 6,175.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 9,443.30 9,443.30 P SPA 98.60 98.60 P STA 448.15 448.15 9,990.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,165.70 .00 16,165.70 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 3,054.30 3,054.30 3,054.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,054.30 .00 3,054.30 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** 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 129,923.23 129,923.23 129,923.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,923.23 .00 129,923.23 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,091.32 1,091.32 1,091.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.32 .00 1,091.32 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 8,220.71 8,220.71 8,220.71 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 7,947.90 7,947.90 7,947.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,168.61 .00 16,168.61 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 2,307.60 2,307.60 2,307.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,049.60 2,049.60 2,049.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,357.20 .00 4,357.20 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,524.15 1,524.15 1,524.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.15 .00 1,524.15 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,442.48 1,442.48 1,442.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.48 .00 1,442.48 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 2,980.00 2,980.00 2,980.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,980.00 .00 2,980.00 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** 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 1,643.00 1,643.00 1,643.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 721.00 721.00 721.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,364.00 .00 2,364.00 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 11 MTT 1,125.78 XCC 2.81 1,122.97 C 12 MTT 2,570.05 XCC 6.43 2,563.62 C STS 5,445.89 XCC 13.61 5,432.28 9,118.87 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 1,704.41 XCC 4.26 1,700.15 C 14 MTT 1,607.52 XCC 4.02 1,603.50 C 13 MTT 1,110.18 XCC 2.78 1,107.40 C 12 MTT 84.38 XCC .21 84.17 C 15 NTT 84.00 XCC .21 83.79 C 14 NTT 1,708.37 XCC 4.27 1,704.10 C 13 NTT 83.17 XCC .21 82.96 C STS 71,427.52 XCC 178.57 71,248.95 C ZTT 85.40 XCC .21 85.19 P 03 NTT 21.36 XCC .05 21.31 P SPS 239.26 XCC .60 238.66 P SPS 114.44- XCC .29- 114.15- P SPS 185.17 XCC .46 184.71 P SPS 60.76 XCC .15 60.61 P SPS 74.60 XCC .19 74.41 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 89.40 XCC .22 89.18 P STS 1,544.87 XCC 3.86 1,541.01 P STS 1,264.29 XCC 3.16 1,261.13 P STS 317.47 XCC .79 316.68 P STS 79.95 XCC .20 79.75 P STS 79.34 XCC .20 79.14 P STS 79.80 XCC .20 79.60 81,612.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,958.50 227.38 90,731.12 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 100.52 XCC .25 100.27 C 14 MTT 104.94 XCC .26 104.68 C 13 MTT 18.76 XCC .05 18.71 C STS 1,161.28 XCC 2.90 1,158.38 1,382.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.50 3.46 1,382.04 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 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 12 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 97 NTT 9.00 9.00 P 14 NTT .00 P 98 NTT 107.20 XCC .27 106.93 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 115.93 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 13,551.32 XCC 33.88 13,517.44 C 13 MTT 351.26 XCC .88 350.38 C 15 MTT 9,582.70 XCC 23.96 9,558.74 C 15 NTT 510.52 XCC 1.28 509.24 C 14 NTT 478.80 XCC 1.20 477.60 C 13 NTT 118.07 XCC .30 117.77 C STS 1,223.79 XCC 3.06 1,220.73 C UTT 4,231.69 XCC 10.58 4,221.11 C ZTT 2,812.88 XCC 7.03 2,805.85 P 14 MPP 23.47 XCC .06 23.41 P 13 MPP 50.92 XCC .13 50.79 P 12 MPP 2.50 XCC .01 2.49 P 12 MTT 11.34 11.34 P 14 MTT 539.81 539.81 P 13 MTT 278.40 278.40 P 14 NTT 250.07 250.07 P SPS 491.43 XCC 1.23 490.20 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 591.83 XCC 1.48 590.35 P SPS 293.74 XCC .73 293.01 P SPS 564.04 XCC 1.41 562.63 P STS 2,233.84 XCC 5.58 2,228.26 P STS 1,509.41 XCC 3.77 1,505.64 P STS 516.23 XCC 1.29 514.94 P STS 757.10 XCC 1.89 755.21 P UTT 48.01 XCC .12 47.89 P UTT 44.93 XCC .11 44.82 40,968.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,184.30 100.25 41,084.05 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 20.00 XCC .05 19.95 C 14 MTT 103.28 XCC .26 103.02 C STS 27,810.29 XCC 69.53 27,740.76 C UTT 96.32 XCC .24 96.08 C ZTT 104.06 XCC .26 103.80 P 14 MPP 5.00 XCC .01 4.99 P 14 MTT 50.00 XCC .13 49.87 P 14 NTT 260.22 XCC .65 259.57 P SPS 41.71 XCC .10 41.61 P STS 208.26 XCC .52 207.74 28,627.39 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 26,079.08 XCC 65.20 26,013.88 C ZTT 302.64 XCC .76 301.88 P SPS 9.18- XCC .02- 9.16- P SPS 11.71- XCC .03- 11.68- P ZTT 93.96 XCC .23 93.73 26,388.65 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 33.94 XCC .08 33.86 C 15 MTT 192.56 XCC .48 192.08 C STS 895.62 XCC 2.24 893.38 1,119.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,276.05 140.69 56,135.36 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 15 MTT 37.50 XCC .09 37.41 C STS 4,010.77 XCC 10.03 4,000.74 C ZTT 200.15 XCC .50 199.65 P 14 MPP 20.74 XCC .05 20.69 P 13 MPP 5.26 XCC .01 5.25 P 13 MTT 52.50 XCC .13 52.37 P 14 MTT 207.42 XCC .52 206.90 P SPS 84.74 XCC .21 84.53 P STS 385.20 XCC .96 384.24 P ZTT 98.22 XCC .25 97.97 5,089.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.50 12.75 5,089.75 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 1,169.97 XCC 2.92 1,167.05 C 15 MTT 3,700.58 XCC 9.25 3,691.33 C STS 61,904.68 XCC 154.76 61,749.92 C UTT 15,463.65- XCC 38.66- 15,424.99- C ZTT 2,301.57 XCC 5.75 2,295.82 P SPS 152.56 XCC .38 152.18 P SPS 37.16 XCC .09 37.07 P SPS 3.63 XCC .01 3.62 P STS 36.29 XCC .09 36.20 P STS 742.69 XCC 1.86 740.83 P STS 28.91 XCC .07 28.84 P ZTT 297.46 XCC .74 296.72 P ZTT 295.19 XCC .74 294.45 P ZTT 285.69 XCC .71 284.98 P ZTT 221.21 XCC .55 220.66 P ZTT 35.04 XCC .09 34.95 55,609.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,748.98 139.35 55,609.63 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 MTT 356.57 XCC .89 355.68 C 15 MTT 1,619.39 XCC 4.05 1,615.34 C STS 26,152.09 XCC 65.38 26,086.71 P SPS 302.22 XCC .76 301.46 P SPS 1,089.60 XCC 2.72 1,086.88 P STS 1,373.74 XCC 3.43 1,370.31 P STS 2,724.02 XCC 6.81 2,717.21 33,533.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,617.63 84.04 33,533.59 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 MTT 46.97 XCC .12 46.85 C 14 MTT 12.74 XCC .03 12.71 C 14 NTT 1.78 XCC 1.78 C STS 196.21 XCC .49 195.72 C UTT 4.39 XCC .01 4.38 P 06 NTT 1.25 1.25 P SPS 4.82 4.82 P SPS .59 .59 P SPS .97 .97 P SPS .22 .22 P SPS .35 .35 P STS 1.52 XCC 1.52 P STS 1.70 XCC 1.70 P STS .29 XCC .29 P STS .37 XCC .37 P STS 22.02 XCC .06 21.96 295.48 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 140.00- XCC .35- 139.65- C 12 MTT 11.20- XCC .03- 11.17- C 15 MTT 4,986.81 XCC 12.47 4,974.34 C 14 MTT 1,840.57 XCC 4.60 1,835.97 C 14 NTT 24.58 XCC .06 24.52 C STS 5,697.29 XCC 14.24 5,683.05 C UTT 60.59 XCC .15 60.44 P 06 NTT 25.01 XCC .06 24.95 P SPS 70.08 70.08 P SPS 10.48 10.48 P SPS 17.55 17.55 P SPS 4.23 4.23 P SPS 6.48 6.48 P STS 340.34 XCC .85 339.49 P STS 27.10 XCC .07 27.03 P STS 30.90 XCC .08 30.82 P STS 5.58 XCC .01 5.57 P STS 6.90 XCC .02 6.88 12,971.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,299.48 32.94 13,266.54 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 5.68 XCC .01 5.67 C 13 MTT 1.42 XCC 1.42 C STS 103.73 XCC .26 103.47 110.56 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT 117.67 XCC .29 117.38 C 15 NTT 433.12 XCC 1.08 432.04 C 14 NTT 182.38 XCC .46 181.92 C STS 32.27 XCC .08 32.19 763.53 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 20.11 XCC .05 20.06 20.06 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 1,622.95 XCC 4.06 1,618.89 C 13 MTT 404.87 XCC 1.01 403.86 C STS 29,636.01 XCC 74.09 29,561.92 31,584.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 14 MTT 33,620.61 XCC 84.05 33,536.56 C 15 NTT 123,749.13 XCC 309.37 123,439.76 C 14 NTT 52,108.32 XCC 130.27 51,978.05 C STS 9,218.88 XCC 23.05 9,195.83 218,150.20 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,746.53 XCC 14.37 5,732.16 5,732.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,003.68 642.50 256,361.18 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 225.08 XCC .56 224.52 C 14 MTT 106.93 XCC .27 106.66 C 13 MTT 5.03 XCC .01 5.02 C 15 NTT 20.68 XCC .05 20.63 C 14 NTT 14.00 XCC .04 13.96 C 13 NTT .06 XCC .06 C STS 745.73 XCC 1.86 743.87 P SPS 1.57 XCC 1.57 P STS 7.13 XCC .02 7.11 1,123.40 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 24.71 XCC .06 24.65 C STS 754.23 XCC 1.89 752.34 776.99 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 14 MTT 1.82 XCC 1.82 C 15 MTT 22.75 XCC .06 22.69 C STS 18.64 XCC .05 18.59 43.10 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 15 MTT .42 .42 C 14 MTT .10 .10 C STS 22.98 XCC .06 22.92 23.44 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 15 MTT .41 XCC .41 C STS 103.46 XCC .26 103.20 103.61 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 1,436.20 XCC 3.59 1,432.61 C 15 MTT 64,307.45 XCC 160.77 64,146.68 C 14 MTT 30,550.91 XCC 76.38 30,474.53 C 15 NTT 5,908.87 XCC 14.77 5,894.10 C 14 NTT 4,000.40 XCC 10.00 3,990.40 C 13 NTT 18.23 XCC .05 18.18 C STS 213,065.31 XCC 532.66 212,532.65 P SPS 448.29 XCC 1.12 447.17 P STS 2,037.67 XCC 5.09 2,032.58 320,968.90 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 7,059.88 XCC 17.65 7,042.23 C STS 215,493.06 XCC 538.73 214,954.33 221,996.56 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 14 MTT 520.00 XCC 1.30 518.70 C 15 MTT 6,500.00 XCC 16.25 6,483.75 C STS 5,325.25 XCC 13.31 5,311.94 12,314.39 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 14 MTT 30.00 XCC .08 29.92 C 15 MTT 120.00 XCC .30 119.70 C STS 6,565.13 XCC 16.41 6,548.72 6,698.34 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 15 MTT 116.19 XCC .29 115.90 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 29,561.01 XCC 73.90 29,487.11 29,603.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,139.58 1,487.84 593,651.74 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 386.98 XCC .97 386.01 386.01 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 2,381.41 XCC 5.95 2,375.46 2,375.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,768.39 6.92 2,761.47 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 27.16 XCC .07 27.09 C 15 MTT 312.59 XCC .78 311.81 C 14 NTT 25.21 XCC .06 25.15 C 15 NTT 82.67 XCC .21 82.46 C STS 3,250.98 XCC 8.13 3,242.85 P SPS 2.45 XCC .01 2.44 P STS 11.14 XCC .03 11.11 P UTT 6.58 XCC .02 6.56 P UTT 143.21 XCC .36 142.85 3,852.32 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 167.19 XCC .42 166.77 C 15 MTT 1,923.60 XCC 4.81 1,918.79 C 14 NTT 155.12 XCC .39 154.73 C 15 NTT 508.74 XCC 1.27 507.47 C STS 20,006.02 XCC 50.02 19,956.00 P SPS 15.08 XCC .04 15.04 P STS 68.56 XCC .17 68.39 P UTT 1,197.42 XCC 2.99 1,194.43 P UTT 55.21 XCC .14 55.07 24,036.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,958.93 69.92 27,889.01 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 38.87 XCC .10 38.77 38.77 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 239.18 XCC .60 238.58 238.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278.05 .70 277.35 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 475.94 XCC 1.19 474.75 474.75 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,928.86 XCC 7.32 2,921.54 2,921.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,404.80 8.51 3,396.29 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 14 MTT 26.47 XCC .07 26.40 C 15 MTT 332.80 XCC .83 331.97 C 14 NTT 33.18 XCC .08 33.10 C 15 NTT 2.85 XCC .01 2.84 C STS 1,812.67 XCC 4.53 1,808.14 C ZTT 16.71 XCC .04 16.67 P SPS 44.60 XCC .11 44.49 P SPS 22.27 XCC .06 22.21 P STS 202.73 XCC .51 202.22 P STS 55.67 XCC .14 55.53 2,543.57 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 196.15 XCC .49 195.66 195.66 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 162.91 XCC .41 162.50 C 15 MTT 2,047.97 XCC 5.12 2,042.85 C 14 NTT 204.18 XCC .51 203.67 C 15 NTT 17.57 XCC .04 17.53 C STS 11,154.87 XCC 27.89 11,126.98 C ZTT 102.82 XCC .26 102.56 P SPS 274.46 XCC .69 273.77 P SPS 137.04 XCC .34 136.70 P STS 1,247.59 XCC 3.12 1,244.47 P STS 342.56 XCC .86 341.70 15,652.73 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,207.09 XCC 3.02 1,204.07 1,204.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,645.16 49.13 19,596.03 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 77.26 XCC .19 77.07 77.07 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 263.66 XCC .66 263.00 C 15 MTT 4.06 XCC .01 4.05 C 15 NTT 11.67 XCC .03 11.64 C STS 367.32 XCC .92 366.40 645.09 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 475.42 XCC 1.19 474.23 474.23 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 15 MTT 25.00 XCC .06 24.94 C 14 MTT 1,622.50 XCC 4.06 1,618.44 C 15 NTT 71.85 XCC .18 71.67 C STS 2,260.46 XCC 5.65 2,254.81 3,969.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179.20 12.95 5,166.25 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 14 MTT 192.12 XCC .48 191.64 C 15 MTT 645.03 XCC 1.61 643.42 C STS 1,725.62 XCC 4.31 1,721.31 2,556.37 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 1,182.28 XCC 2.96 1,179.32 C 15 MTT 3,969.45 XCC 9.92 3,959.53 C STS 10,619.22 XCC 26.55 10,592.67 15,731.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,333.72 45.83 18,287.89 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 14 MTT 2.46 XCC .01 2.45 C 15 MTT 30.75 XCC .08 30.67 C UTT 79.72 XCC .20 79.52 C ZTT 47.69 XCC .12 47.57 P ZTT 20.68 XCC .05 20.63 180.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 14 MTT 15.14 XCC .04 15.10 C 15 MTT 189.25 XCC .47 188.78 C UTT 490.56 XCC 1.23 489.33 C ZTT 293.45 XCC .73 292.72 P ZTT 125.33 XCC .31 125.02 1,110.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.03 3.24 1,291.79 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 3.50 XCC .01 3.49 3.49 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 15 MTT 4.02 XCC .01 4.01 C 14 MTT .53 XCC .53 C STS 52.81 XCC .13 52.68 C UTT .62 XCC .62 C ZTT 7.39- XCC .02- 7.37- P 14 NTT .19 XCC .19 P 13 NTT .41 XCC .41 51.07 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 999.42 XCC 2.50 996.92 996.92 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 MTT 152.37 XCC .38 151.99 C 15 MTT 1,148.09 XCC 2.87 1,145.22 C STS 15,087.78 XCC 37.72 15,050.06 C UTT 176.86 XCC .44 176.42 C ZTT 2,110.93- XCC 5.28- 2,105.65- P 14 NTT 54.96 XCC .14 54.82 P 13 NTT 117.60 XCC .29 117.31 14,590.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,680.84 39.19 15,641.65 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 1,332.40 XCC 3.33 1,329.07 C 14 MTT 231.45 XCC .58 230.87 C 14 NTT 150.43 XCC .38 150.05 C 13 NTT 22.18 XCC .06 22.12 C 15 NTT 130.42 XCC .33 130.09 C STS 8,122.09 XCC 20.31 8,101.78 C UTT 34.16 XCC .09 34.07 P 14 MPP .17 XCC .17 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP 1.00 XCC 1.00 P 11 MPP 5.84- XCC .01- 5.83- P 14 MTT 1.68 XCC 1.68 P 13 MTT 11.81 XCC .03 11.78 P 12 MTT 4.58 XCC .01 4.57 P 99 NTT .39 XCC .39 P 12 NTT 11.47 XCC .03 11.44 P 00 NTT .18 XCC .18 P SPS 3.33 XCC .01 3.32 P STS 15.12 XCC .04 15.08 10,044.39 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 23,986.54 XCC 59.97 23,926.57 C 14 MTT 5,188.16 XCC 12.97 5,175.19 C 14 NTT 1,176.40 XCC 2.94 1,173.46 C 13 NTT 152.89 XCC .38 152.51 C 15 NTT 802.55 XCC 2.01 800.54 C STS 74,892.30 XCC 187.23 74,705.07 C UTT 210.19 XCC .53 209.66 P 14 MPP 47.99 XCC .12 47.87 P 13 MPP 134.14 XCC .34 133.80 P 12 MPP 35.74 XCC .09 35.65 P 11 MPP 1,578.55- XCC 3.95- 1,574.60- P 14 MTT 480.00 XCC 1.20 478.80 P 13 MTT 650.00 XCC 1.63 648.37 P 12 MTT 172.49 XCC .43 172.06 P 99 NTT 26.42 XCC .07 26.35 P 12 NTT 70.58 XCC .18 70.40 P 00 NTT 20.10 XCC .05 20.05 P SPS 950.12 XCC 2.38 947.74 P STS 4,318.74 XCC 10.80 4,307.94 111,457.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,806.39 304.57 121,501.82 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT 2,416.30 XCC 6.04 2,410.26 C 14 MTT 1,825.68 XCC 4.56 1,821.12 C 13 MTT 11.78 XCC .03 11.75 C 14 NTT 1,216.99 XCC 3.04 1,213.95 C 13 NTT .74 XCC .74 C 15 NTT 222.28 XCC .56 221.72 C STS 17,336.78 XCC 43.34 17,293.44 C UTT 2.09- XCC .01- 2.08- C ZTT 3.49 XCC .01 3.48 P 14 MPP 12.46 XCC .03 12.43 P 13 MPP 20.20 XCC .05 20.15 P 14 MTT 124.57 XCC .31 124.26 P 13 MTT 91.81 XCC .23 91.58 P 09 NTT .13 XCC .13 P SPS 153.82 XCC .38 153.44 P SPS 112.36 XCC .28 112.08 P STS 699.47 XCC 1.75 697.72 P STS 280.91 XCC .70 280.21 P UTT .49 XCC .49 P UTT .75 XCC .75 P UTT .55 XCC .55 24,468.17 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 129,701.34 XCC 324.25 129,377.09 C 14 MTT 27,312.27 XCC 68.28 27,243.99 C 13 MTT 72.50 XCC .18 72.32 C 14 NTT 11,894.61 XCC 29.74 11,864.87 C 13 NTT 211.65 XCC .53 211.12 C 15 NTT 10,135.85 XCC 25.34 10,110.51 C STS 568,376.23 XCC 1,420.94 566,955.29 C UTT 597.87- XCC 1.49- 596.38- C ZTT 995.88 XCC 2.49 993.39 P 14 MPP 465.38 XCC 1.16 464.22 P 13 MPP 124.29 XCC .31 123.98 P 14 MTT 4,653.96 XCC 11.63 4,642.33 P 13 MTT 565.00 XCC 1.41 563.59 P 09 NTT 29.69 XCC .07 29.62 P SPS 5,148.78 XCC 12.87 5,135.91 P SPS 2,119.56 XCC 5.30 2,114.26 P STS 23,491.95 XCC 58.73 23,433.22 P STS 5,298.92 XCC 13.25 5,285.67 P UTT 140.48 XCC .35 140.13 P UTT 203.68 XCC .51 203.17 P UTT 106.62 XCC .27 106.35 788,474.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814,980.24 2,037.42 812,942.82 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 P SPS 4.40- XCC .01- 4.39- 4.39- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 42.40 XCC .11 42.29 42.29 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 88.45 XCC .22 88.23 C UTT 24.20- XCC .06- 24.14- 64.09 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 1.97- XCC 1.97- 1.97- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 76.28 XCC .19 76.09 C 14 MTT 42,850.28 XCC 107.13 42,743.15 C 15 MTT 1,840.00 1,840.00 C 14 NTT 96.03 XCC .24 95.79 C 15 NTT 23.28 23.28 C STS .51 XCC .51 44,778.82 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 P SPS 1,256.16- XCC 3.14- 1,253.02- 1,253.02- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 12,115.26 XCC 30.29 12,084.97 12,084.97 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 25,271.50 XCC 63.18 25,208.32 C UTT 6,913.17- XCC 17.28- 6,895.89- 18,312.43 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 565.02- XCC 1.41- 563.61- 563.61- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 168,808.53 168,808.53 C STS 142.42 XCC .36 142.06 168,950.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,590.02 179.82 242,410.20 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 25.59 XCC .06 25.53 C 12 MTT 1.75 XCC 1.75 C 15 MTT 420.48 XCC 1.05 419.43 C 14 NTT 2.26 XCC .01 2.25 C 13 NTT 6.57 XCC .02 6.55 C 15 NTT 2.39 XCC .01 2.38 C STS 4,140.60 XCC 10.35 4,130.25 C UTT 100.41 XCC .25 100.16 C ZTT 235.22 XCC .59 234.63 P 14 MPP 6.35 XCC .02 6.33 P 13 MPP 6.44- XCC .02- 6.42- P 14 MTT 63.48 XCC .16 63.32 P SPS 104.83 XCC .26 104.57 P STS 476.47 XCC 1.19 475.28 P ZTT 37.02 XCC .09 36.93 P ZTT 25.46 XCC .06 25.40 5,628.34 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 2,352.41 XCC 5.88 2,346.53 C 12 MTT 10.75 XCC .03 10.72 C 15 MTT 7,468.95 XCC 18.67 7,450.28 C 14 NTT 645.43 XCC 1.61 643.82 C 13 NTT 1,876.68 XCC 4.69 1,871.99 C 15 NTT 683.99 XCC 1.71 682.28 C STS 48,657.47- XCC 121.64- 48,535.83- C UTT 617.88 XCC 1.54 616.34 C ZTT 1,447.47 XCC 3.62 1,443.85 P 14 MPP 39.06 XCC .10 38.96 P 13 MPP 39.64- XCC .10- 39.54- P 14 MTT 390.63 XCC .98 389.65 P SPS 786.80 XCC 1.97 784.83 P STS 3,576.36 XCC 8.94 3,567.42 P ZTT 227.79 XCC .57 227.22 P ZTT 156.67 XCC .39 156.28 28,345.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,773.80- 56.94- 22,716.86- _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 14 NTT XCC .00 C 13 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 12 MPP XCC .00 P 10 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 02 NTT .19 XCC .19 P 14 NTT XCC .00 P 10 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 .19 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 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 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 47,214.89 XCC 118.04 47,096.85 C 14 MTT 14,324.77 XCC 35.81 14,288.96 C 13 MTT 469.60 XCC 1.17 468.43 C 10 MTT 99.75 XCC .25 99.50 C 14 NTT 3,609.58 XCC 9.02 3,600.56 C 13 NTT 57.60 XCC .14 57.46 C 15 NTT 3,190.76 XCC 7.98 3,182.78 C STS 204,832.26 XCC 512.08 204,320.18 C UTT 24,772.83- XCC 61.93- 24,710.90- C ZTT 625.77 XCC 1.56 624.21 P 14 MPP 62.96 XCC .16 62.80 P 13 MPP 1,450.66 XCC 3.63 1,447.03 P 12 MPP 520.76 XCC 1.30 519.46 P 10 MPP 8.30 XCC .02 8.28 P 14 MTT 877.19 XCC 2.19 875.00 P 13 MTT 12,924.10 XCC 32.31 12,891.79 P 12 MTT 5,207.50 XCC 13.02 5,194.48 P 10 MTT 83.00 XCC .21 82.79 P 02 NTT 36.93 XCC .09 36.84 P 14 NTT 361.77 XCC .90 360.87 P 10 NTT 35.70 XCC .09 35.61 P SPS 1,403.67 XCC 3.51 1,400.16 P SPS 647.00 XCC 1.62 645.38 P SPS 308.64 XCC .77 307.87 P SPS 1,185.89 XCC 2.96 1,182.93 P SPS 1,022.62 XCC 2.56 1,020.06 P SPS 1,370.76 XCC 3.43 1,367.33 P SPS 4,296.49 XCC 10.74 4,285.75 P STS 6,517.82 XCC 16.29 6,501.53 P STS 1,668.29 XCC 4.17 1,664.12 P STS 579.19 XCC 1.45 577.74 P STS 1,683.51 XCC 4.21 1,679.30 P STS 1,172.50 XCC 2.93 1,169.57 P STS 1,313.28 XCC 3.28 1,310.00 P STS 3,097.77 XCC 7.74 3,090.03 296,744.75 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 487.60- XCC 1.22- 486.38- C 15 MTT 6,288.27 XCC 15.72 6,272.55 C 14 MTT 904.47 XCC 2.26 902.21 C 15 NTT 115.81 XCC .29 115.52 C 14 NTT 81.95 XCC .20 81.75 C STS 49,141.58 XCC 122.85 49,018.73 C UTT 390.26 XCC .98 389.28 P 14 MPP 92.82 XCC .23 92.59 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 5.53 XCC .01 5.52 P 14 MTT 928.11 XCC 2.32 925.79 P 13 MTT 156.79 XCC .39 156.40 57,473.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,106.63 887.73 354,218.90 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 14 MTT 88.20 XCC .22 87.98 C 15 MTT 50.50 XCC .13 50.37 C STS 2,265.86 XCC 5.66 2,260.20 2,398.55 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 403.21 XCC 1.01 402.20 C 15 MTT 2,147.60 XCC 5.37 2,142.23 C 15 NTT 66.47 XCC .17 66.30 C 14 NTT 4.55 XCC .01 4.54 C STS 6,331.49 XCC 15.83 6,315.66 C UTT 31.69 XCC .08 31.61 C ZTT 211.50 XCC .53 210.97 P 14 MPP 24.66 XCC .06 24.60 P 13 MPP 1.34 XCC 1.34 P 12 MPP 13.00 XCC .03 12.97 P 11 MPP 1.89 XCC 1.89 P 11 MTT 4.72 XCC .01 4.71 P 13 MTT 13.35 XCC .03 13.32 P 12 MTT 32.50 XCC .08 32.42 P 14 MTT 246.64 XCC .62 246.02 P SPS 92.99 XCC .23 92.76 P SPS 25.12 XCC .06 25.06 P STS 114.19 XCC .29 113.90 P STS 232.48 XCC .58 231.90 P ZTT 10.29 XCC .03 10.26 P ZTT 19.05 XCC .05 19.00 10,003.66 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 14 MTT 542.79 XCC 1.36 541.43 C 15 MTT 310.77 XCC .78 309.99 C STS 13,943.77 XCC 34.86 13,908.91 14,760.33 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 2,481.29 XCC 6.20 2,475.09 C 15 MTT 13,216.01 XCC 33.04 13,182.97 C 15 NTT 409.04 XCC 1.02 408.02 C 14 NTT 28.00 XCC .07 27.93 C STS 38,963.02 XCC 97.41 38,865.61 C UTT 195.04 XCC .49 194.55 C ZTT 1,301.53 XCC 3.25 1,298.28 P 14 MPP 151.78 XCC .38 151.40 P 13 MPP 8.22 XCC .02 8.20 P 12 MPP 80.01 XCC .20 79.81 P 11 MPP 11.45 XCC .03 11.42 P 14 MTT 1,517.75 XCC 3.79 1,513.96 P 11 MTT 28.62 XCC .07 28.55 P 13 MTT 82.16 XCC .21 81.95 P 12 MTT 200.00 XCC .50 199.50 P SPS 572.25 XCC 1.43 570.82 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 154.60 XCC .39 154.21 P STS 702.72 XCC 1.76 700.96 P STS 1,430.63 XCC 3.58 1,427.05 P ZTT 117.24 XCC .29 116.95 P ZTT 62.37 XCC .16 62.21 61,559.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,944.35 222.37 88,721.98 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 14 MTT XCC .00 P 12 MTT XCC .00 P 05 NTT XCC .00 P 13 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 6,110.07 XCC 15.28 6,094.79 C 14 MTT 1,034.54 XCC 2.59 1,031.95 C 13 MTT 27.54 XCC .07 27.47 C 14 NTT 47.60 XCC .12 47.48 C 13 NTT 299.94 XCC .75 299.19 C STS 15,225.86 XCC 38.06 15,187.80 P 14 MPP 5.40 XCC .01 5.39 P 12 MPP 60.79 XCC .15 60.64 P 12 MTT 152.00 XCC .38 151.62 P 14 MTT 53.95 XCC .13 53.82 P 05 NTT 1,025.00 XCC 2.56 1,022.44 P 13 NTT 210.00 XCC .53 209.47 P SPS 83.87 83.87 P STS 381.21 XCC .95 380.26 24,656.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,717.77 61.58 24,656.19 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 246.51 XCC .62 245.89 C 15 MTT 556.54 XCC 1.39 555.15 C 14 MTT 1,148.74 XCC 2.87 1,145.87 C 14 NTT 33.10 XCC .08 33.02 C STS 5,574.29 XCC 13.94 5,560.35 C UTT 7.39 XCC .02 7.37 C ZTT 124.85 XCC .31 124.54 P 13 MPP 4.92 XCC .01 4.91 P 13 MTT 29.00 XCC .07 28.93 P SPS 27.27 XCC .07 27.20 P SPS 12.31 XCC .03 12.28 P SPS 16.07 XCC .04 16.03 P SPS 40.26 XCC .10 40.16 P SPS 137.96 XCC .34 137.62 P STS 21.22 XCC .05 21.17 P STS 21.15 XCC .05 21.10 P STS 42.83 XCC .11 42.72 P STS 123.18 XCC .31 122.87 P STS 136.14 XCC .34 135.80 P ZTT 6.92 XCC .02 6.90 8,289.88 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 742.95 XCC 1.86 741.09 C 14 MTT 210.07 XCC .53 209.54 C 13 MTT 10.03 XCC .03 10.00 C 15 NTT 156.00 XCC .39 155.61 C 14 NTT 67.02 XCC .17 66.85 C STS 6,159.72 XCC 15.40 6,144.32 C ZTT 18.93 XCC .05 18.88 P 14 MPP 21.25 XCC .05 21.20 P 14 MTT 212.50 XCC .53 211.97 P ZTT 19.45 XCC .05 19.40 7,598.86 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 1,517.01 XCC 3.79 1,513.22 C 15 MTT 3,424.86 XCC 8.56 3,416.30 C 14 MTT 7,069.26 XCC 17.67 7,051.59 C 14 NTT 203.67 XCC .51 203.16 C STS 34,303.27 XCC 85.76 34,217.51 C UTT 45.48 XCC .11 45.37 C ZTT 768.31 XCC 1.92 766.39 P 13 MPP 30.30 XCC .08 30.22 P 13 MTT 178.44 XCC .45 177.99 P SPS 167.80 XCC .42 167.38 P SPS 75.73 XCC .19 75.54 P SPS 97.41 XCC .24 97.17 P SPS 244.01 XCC .61 243.40 P SPS 836.14 XCC 2.09 834.05 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 837.76 XCC 2.09 835.67 P STS 130.56 XCC .33 130.23 P STS 128.16 XCC .32 127.84 P STS 259.59 XCC .65 258.94 P STS 746.55 XCC 1.87 744.68 P ZTT 42.56 XCC .11 42.45 50,979.10 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 4,572.03 XCC 11.43 4,560.60 C 14 MTT 1,292.78 XCC 3.23 1,289.55 C 13 MTT 61.72 XCC .15 61.57 C 14 NTT 412.44 XCC 1.03 411.41 C 15 NTT 960.02 XCC 2.40 957.62 C STS 37,905.97 XCC 94.76 37,811.21 C ZTT 116.51 XCC .29 116.22 P 14 MPP 130.79 XCC .33 130.46 P 14 MTT 1,307.69 XCC 3.27 1,304.42 P ZTT 117.90 XCC .29 117.61 46,760.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,913.29 284.78 113,628.51 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 14 MTT 105.70 XCC .26 105.44 C 15 MTT 1,004.33 XCC 2.51 1,001.82 C 15 NTT 81.14 XCC .20 80.94 C 14 NTT 9.35 XCC .02 9.33 C STS 2,989.47 XCC 7.47 2,982.00 P 14 MPP 22.18 XCC .06 22.12 P 14 MTT 221.78 XCC .55 221.23 4,422.88 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 6,180.46 XCC 15.45 6,165.01 C 14 MTT 650.39 XCC 1.63 648.76 C 15 NTT 499.34 XCC 1.25 498.09 C 14 NTT 57.51 XCC .14 57.37 C STS 18,396.73 XCC 45.99 18,350.74 P 14 MPP 136.48 XCC .34 136.14 P 14 MTT 1,364.82 XCC 3.41 1,361.41 27,217.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,719.68 79.28 31,640.40 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 14 MTT 182.36 XCC .46 181.90 C 15 MTT 1,637.53 XCC 4.09 1,633.44 C 14 NTT 1.81 XCC 1.81 C STS 6,030.13 XCC 15.08 6,015.05 C ZTT 111.91 XCC .28 111.63 P 02 MPP 105.30 XCC .26 105.04 P 01 MPP 8.59 XCC .02 8.57 P 02 MTT 109.83 XCC .27 109.56 P 01 MTT 8.96 XCC .02 8.94 P SPS 63.35 XCC .16 63.19 P SPS 92.40 XCC .23 92.17 P SPS 121.99 XCC .30 121.69 P SPS 151.29 XCC .38 150.91 P SPS 935.75 XCC 2.34 933.41 P STS 164.02 XCC .41 163.61 P STS 160.12 XCC .40 159.72 P STS 158.86 XCC .40 158.46 P STS 157.81 XCC .39 157.42 P STS 814.00 XCC 2.04 811.96 10,988.48 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 1,122.20 XCC 2.81 1,119.39 C 15 MTT 10,077.18 XCC 25.19 10,051.99 C 14 NTT 11.15 XCC .03 11.12 C STS 37,108.46 XCC 92.77 37,015.69 C ZTT 688.64 XCC 1.72 686.92 P 02 MPP 752.14 XCC 1.88 750.26 P 01 MPP 60.51 XCC .15 60.36 P 02 MTT 784.53 XCC 1.96 782.57 P 01 MTT 63.10 XCC .16 62.94 P SPS 389.84 XCC .97 388.87 P SPS 568.63 XCC 1.42 567.21 P SPS 739.31 XCC 1.85 737.46 P SPS 916.92 XCC 2.29 914.63 P SPS 5,671.16 XCC 14.18 5,656.98 P STS 1,009.35 XCC 2.52 1,006.83 P STS 985.38 XCC 2.46 982.92 P STS 962.80 XCC 2.41 960.39 P STS 956.43 XCC 2.39 954.04 P STS 4,933.37 XCC 12.33 4,921.04 67,631.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,817.11 197.02 78,620.09 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 15 MTT 7.16 XCC .02 7.14 C 14 MTT .98 XCC .98 C 14 NTT .26 XCC .26 C STS 17.60 XCC .04 17.56 25.94 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 15 MTT 2,044.93 XCC 5.11 2,039.82 C 14 MTT 280.27 XCC .70 279.57 C 14 NTT 75.00 XCC .19 74.81 C STS 5,028.10 XCC 12.57 5,015.53 7,409.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,454.30 18.63 7,435.67 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 66.40 XCC .17 66.23 66.23 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 18,972.70 XCC 47.43 18,925.27 18,925.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,039.10 47.60 18,991.50 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT 3.13 XCC .01 3.12 C 14 MTT 1.45 XCC 1.45 C STS 98.09 XCC .25 97.84 P SPS 1.69- XCC 1.69- 100.72 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 893.67 XCC 2.23 891.44 C 14 MTT 413.90 XCC 1.03 412.87 C STS 28,025.09 XCC 70.06 27,955.03 P SPS 482.47- XCC 1.21- 481.26- 28,778.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,951.17 72.37 28,878.80 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 15 MTT 12.18 XCC .03 12.15 C 14 MTT 2.38 XCC .01 2.37 C 15 NTT .65 XCC .65 C STS 274.85 XCC .69 274.16 C ZTT .21 XCC .21 P 14 MPP .88- XCC .88- P 13 MPP .07- XCC .07- P ZTT .35 XCC .35 288.94 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 679.83 XCC 1.70 678.13 C 15 MTT 3,478.56 XCC 8.70 3,469.86 C 15 NTT 184.99 XCC .46 184.53 C STS 78,527.19 XCC 196.32 78,330.87 C ZTT 60.00 XCC .15 59.85 P 14 MPP 250.76- XCC .63- 250.13- P 13 MPP 20.58- XCC .05- 20.53- P ZTT 100.73 XCC .25 100.48 82,553.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,049.63 207.63 82,842.00 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 7.64 XCC .02 7.62 7.62 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT .67 XCC .67 C 15 MTT 3.71 XCC .01 3.70 C STS 21.84 XCC .05 21.79 26.16 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 2,182.56 XCC 5.46 2,177.10 2,177.10 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 191.39 XCC .48 190.91 C 15 MTT 1,059.51 XCC 2.65 1,056.86 C STS 6,240.05 XCC 15.60 6,224.45 7,472.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,707.37 24.27 9,683.10 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 90.93 XCC .23 90.70 C 15 MTT 501.00 XCC 1.25 499.75 C STS 5,429.62 XCC 13.57 5,416.05 C UTT 79.79 XCC .20 79.59 P 06 MPP 124.30 XCC .31 123.99 P 06 MTT 84.85 XCC .21 84.64 P 09 NTT 32.03 XCC .08 31.95 P 08 NTT 25.85 XCC .06 25.79 P SPS 57.41 XCC .14 57.27 P SPS 118.64 XCC .30 118.34 P SPS 178.53 XCC .45 178.08 P SPS 238.15 XCC .60 237.55 P SPS 432.05 XCC 1.08 430.97 P SPS 591.42 XCC 1.48 589.94 P SPS 161.81 XCC .40 161.41 P SPS 352.62 XCC .88 351.74 P STS 260.96 XCC .65 260.31 P STS 280.59 XCC .70 279.89 P STS 289.58 XCC .72 288.86 P STS 293.94 XCC .73 293.21 P STS 441.96 XCC 1.10 440.86 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 507.36 XCC 1.27 506.09 P STS 125.93 XCC .31 125.62 P STS 240.70 XCC .60 240.10 10,912.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,940.02 27.32 10,912.70 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 410.07 XCC 1.03 409.04 C UTT 3.31 XCC .01 3.30 P UTT .59- XCC .59- 411.75 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 44.51 XCC .11 44.40 C UTT .15 XCC .15 44.55 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C 14 NTT 32.12 XCC .08 32.04 32.04 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 464.82 XCC 1.16 463.66 C UTT 18.99- XCC .05- 18.94- P UTT 7.70 XCC .02 7.68 452.40 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 117,163.62 XCC 292.91 116,870.71 C UTT 947.00 XCC 2.37 944.63 P UTT 169.95- XCC .42- 169.53- 117,645.81 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 12,717.87 XCC 31.79 12,686.08 C UTT 43.67 XCC .11 43.56 12,729.64 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C 14 NTT 9,177.27 XCC 22.94 9,154.33 9,154.33 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 132,802.09 XCC 332.01 132,470.08 C UTT 5,427.21- XCC 13.57- 5,413.64- P UTT 2,200.66 XCC 5.50 2,195.16 129,251.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,398.12 676.00 269,722.12 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 13 MTT .28 XCC .28 C 15 MTT 38.13 XCC .10 38.03 C 14 MTT 4.58 XCC .01 4.57 C 15 NTT .77 XCC .77 C STS 1,010.10 XCC 2.53 1,007.57 C UTT 1.15 XCC 1.15 P 14 MPP .26 XCC .26 P 13 MPP .13 XCC .13 P 14 MTT 4.01 XCC .01 4.00 P 13 MTT 1.33 XCC 1.33 1,058.09 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 28.75 XCC .07 28.68 C UTT 3.42 XCC .01 3.41 32.09 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 45.54 XCC .11 45.43 C 15 MTT 9,510.23 XCC 23.78 9,486.45 C 14 MTT 1,275.00 XCC 3.19 1,271.81 C 15 NTT 218.60 XCC .55 218.05 C STS 281,339.62 XCC 703.35 280,636.27 C UTT 327.70 XCC .82 326.88 P 14 MPP 74.81 XCC .19 74.62 P 13 MPP 37.99 XCC .09 37.90 P 14 MTT 1,144.52 XCC 2.86 1,141.66 P 13 MTT 379.78 XCC .95 378.83 293,617.90 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 8,214.04 XCC 20.54 8,193.50 C UTT 976.58 XCC 2.44 974.14 9,167.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,637.32 761.60 303,875.72 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 31.66 XCC .08 31.58 C UTT .12 XCC .12 P 14 MPP .31 XCC .31 P 14 MTT 3.11 XCC .01 3.10 P SPS 2.04 XCC .01 2.03 P STS 9.27 XCC .02 9.25 P UTT .32 XCC .32 46.71 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 39.29 XCC .10 39.19 C ZTT .17 XCC .17 P SPS .02- XCC .02- 39.34 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 9,045.78 XCC 22.61 9,023.17 C UTT 35.03 XCC .09 34.94 P 14 MPP 88.90 XCC .22 88.68 P 14 MTT 888.98 XCC 2.22 886.76 P SPS 582.80 XCC 1.46 581.34 P STS 2,649.09 XCC 6.62 2,642.47 P UTT 70.80 XCC .18 70.62 13,327.98 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 11,225.18 XCC 28.06 11,197.12 C ZTT 47.64 XCC .12 47.52 P SPS 5.97- XCC .01- 5.96- 11,238.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,714.50 61.79 24,652.71 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 14 MTT .24 XCC .24 C 15 MTT 7.97 XCC .02 7.95 C STS 68.43 XCC .17 68.26 76.45 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 14 MTT .21 XCC .21 C 15 MTT 3.21 XCC .01 3.20 C STS 516.40 XCC 1.29 515.11 518.52 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 1,508.24 XCC 3.77 1,504.47 C 14 MTT 2,916.97 XCC 7.29 2,909.68 C 15 MTT 249.67 XCC .62 249.05 C 13 NTT 837.77 XCC 2.09 835.68 C 14 NTT 1,569.22 XCC 3.92 1,565.30 C STS .38 XCC .38 C UTT 71.99- XCC .18- 71.81- 6,992.75 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 67.48 XCC .17 67.31 C 15 MTT 2,277.85 XCC 5.69 2,272.16 C STS 19,552.01 XCC 48.88 19,503.13 21,842.60 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 14 MTT 60.81 XCC .15 60.66 C 15 MTT 918.57 XCC 2.30 916.27 C STS 147,543.53 XCC 368.86 147,174.67 148,151.60 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 15 MTT 114.50 XCC .29 114.21 C STS 108.93 XCC .27 108.66 C UTT 20,569.22- XCC 51.42- 20,517.80- 20,294.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,681.18 394.19 157,286.99 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT 122.09 XCC .31 121.78 C 13 MTT 12.81 XCC .03 12.78 C 15 MTT 369.84 XCC .92 368.92 C 15 NTT 33.77 XCC .08 33.69 C 14 NTT 9.61 XCC .02 9.59 C STS 2,856.47 XCC 7.14 2,849.33 C UTT 645.93- XCC 1.61- 644.32- C ZTT 1.29 XCC 1.29 P 14 MPP .22 XCC .22 P 13 MPP .67 XCC .67 P 12 MPP .05 XCC .05 P 12 MTT .12 XCC .12 P 14 MTT 3.86 XCC .01 3.85 P 13 MTT 3.05 XCC .01 3.04 P 12 NTT .39 XCC .39 P 10 NTT .12 XCC .12 P SPS 10.48 XCC .03 10.45 P SPS 9.41 XCC .02 9.39 P SPS 7.39 XCC .02 7.37 P SPS 10.24 XCC .03 10.21 P SPS 6.33 XCC .02 6.31 P STS 47.63 XCC .12 47.51 P STS 25.59 XCC .06 25.53 P STS 12.74 XCC .03 12.71 P STS 13.47 XCC .03 13.44 P STS 6.73 XCC .02 6.71 P UTT 13.00 XCC .03 12.97 P UTT 4.43 XCC .01 4.42 2,928.54 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 34,880.54 XCC 87.20 34,793.34 C 13 MTT 3,660.00 XCC 9.15 3,650.85 C 15 MTT 105,668.87 XCC 264.17 105,404.70 C 15 NTT 9,648.35 XCC 24.12 9,624.23 C 14 NTT 2,745.82 XCC 6.86 2,738.96 C STS 816,131.87 XCC 2,040.33 814,091.54 C UTT 184,549.56- XCC 461.37- 184,088.19- C ZTT 367.22 XCC .92 366.30 P 14 MPP 60.92 XCC .15 60.77 P 13 MPP 191.39 XCC .48 190.91 P 12 MPP 13.50 XCC .03 13.47 P 12 MTT 33.71 XCC .08 33.63 P 14 MTT 1,103.92 XCC 2.76 1,101.16 P 13 MTT 870.01 XCC 2.18 867.83 P 12 NTT 111.99 XCC .28 111.71 P 10 NTT 31.88 XCC .08 31.80 P SPS 2,993.45 XCC 7.48 2,985.97 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,690.56 XCC 6.73 2,683.83 P SPS 2,111.71 XCC 5.28 2,106.43 P SPS 2,766.45 XCC 6.92 2,759.53 P SPS 1,710.13 XCC 4.28 1,705.85 P STS 13,606.57 XCC 34.02 13,572.55 P STS 7,310.72 XCC 18.28 7,292.44 P STS 3,640.88 XCC 9.10 3,631.78 P STS 3,640.03 XCC 9.10 3,630.93 P STS 1,819.30 XCC 4.55 1,814.75 P UTT 3,715.48 XCC 9.29 3,706.19 P UTT 1,198.25 XCC 3.00 1,195.25 836,078.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841,109.83 2,102.78 839,007.05 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 15 MTT 6,923.56 6,923.56 C 14 MTT 1,037.75 XCC 2.59 1,035.16 C 15 NTT 51.58 51.58 C 14 NTT 165.44 XCC .41 165.03 C STS 6.80 XCC .02 6.78 8,182.11 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 41.82 XCC .10 41.72 41.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,226.95 3.12 8,223.83 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 15 MTT 223.35 XCC .56 222.79 C 14 MTT 2,507.08 XCC 6.27 2,500.81 C STS 8,387.57 XCC 20.97 8,366.60 C UTT 712.27- XCC 1.78- 710.49- P UTT 74.41 XCC .19 74.22 P UTT 10.83 XCC .03 10.80 10,464.73 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 1,374.45 XCC 3.44 1,371.01 C 14 MTT 15,428.17 XCC 38.57 15,389.60 C STS 51,615.80 XCC 129.04 51,486.76 C UTT 4,383.21- XCC 10.96- 4,372.25- P UTT 430.07 XCC 1.08 428.99 P UTT 82.51 XCC .21 82.30 64,386.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,038.76 187.62 74,851.14 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT .74 XCC .74 C 14 MTT 2.93 XCC .01 2.92 C 15 MTT 7.67 XCC .02 7.65 C 14 NTT 7.82 XCC .02 7.80 C STS 26.92 XCC .07 26.85 C UTT 1.05 XCC 1.05 47.01 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 210.18 XCC .53 209.65 C 14 MTT 837.50 XCC 2.09 835.41 C 15 MTT 2,191.21 XCC 5.48 2,185.73 C 14 NTT 2,233.68 XCC 5.58 2,228.10 C STS 7,694.72 XCC 19.24 7,675.48 C UTT 302.39 XCC .76 301.63 13,436.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,516.81 33.80 13,483.01 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 1,869.79 XCC 4.67 1,865.12 C 14 MTT 1,114.37 XCC 2.79 1,111.58 C 15 NTT 78.63 XCC .20 78.43 C 14 NTT 103.66 XCC .26 103.40 C STS 9,878.29 XCC 24.70 9,853.59 C UTT 40.14 XCC .10 40.04 P 14 MPP 46.55 XCC .12 46.43 P 13 MPP 9.72 XCC .02 9.70 P 12 MPP .57 XCC .57 P 11 MPP 9.57 XCC .02 9.55 P 10 MPP 9.26 XCC .02 9.24 P 13 MTT 44.17 XCC .11 44.06 P 12 MTT 1.42 XCC 1.42 P 11 MTT 16.50 XCC .04 16.46 P 10 MTT 15.96 XCC .04 15.92 P 14 MTT 465.43 XCC 1.16 464.27 P 13 NTT 5.48 XCC .01 5.47 P SPS 86.31 86.31 P SPS 54.93 54.93 P SPS 43.58 43.58 P STS 392.30 XCC .98 391.32 P STS 137.32 XCC .34 136.98 P STS 75.14 XCC .19 74.95 14,463.32 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 26,553.08 XCC 66.38 26,486.70 C 14 MTT 6,857.70 XCC 17.14 6,840.56 C 15 NTT 483.87 XCC 1.21 482.66 C 14 NTT 637.92 XCC 1.59 636.33 C STS 75,087.58 XCC 187.72 74,899.86 C UTT 247.03 XCC .62 246.41 P 14 MPP 286.41 XCC .72 285.69 P 13 MPP 59.79 XCC .15 59.64 P 12 MPP 161.98 XCC .40 161.58 P 11 MPP 58.00 XCC .15 57.85 P 10 MPP 56.12 XCC .14 55.98 P 14 MTT 2,864.19 XCC 7.16 2,857.03 P 13 MTT 271.78 XCC .68 271.10 P 12 MTT 404.99 XCC 1.01 403.98 P 11 MTT 100.00 XCC .25 99.75 P 10 MTT 96.75 XCC .24 96.51 P 13 NTT 33.75 XCC .08 33.67 P SPS 882.16 882.16 P SPS 338.02 338.02 P SPS 268.18 268.18 P STS 4,009.75 XCC 10.02 3,999.73 P STS 845.02 XCC 2.11 842.91 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 462.40 XCC 1.16 461.24 120,767.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,565.56 334.70 135,230.86 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 15 MTT 26.48 XCC .07 26.41 C 14 MTT 6.27 XCC .02 6.25 C STS 21,928.14 XCC 54.82 21,873.32 C UTT 2,027.23- XCC 5.07- 2,022.16- 19,883.82 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 7,567.12 XCC 18.92 7,548.20 C 14 MTT 1,791.82 XCC 4.48 1,787.34 C STS 135,160.92 XCC 337.90 134,823.02 C UTT 12,475.29- XCC 31.19- 12,444.10- 131,714.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,978.23 379.95 151,598.28 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 14 MTT 149.40 XCC .37 149.03 C 15 MTT 577.88 XCC 1.44 576.44 C 14 NTT 95.61 XCC .24 95.37 C STS 1,301.89- XCC 3.25- 1,298.64- C UTT 43.43 XCC .11 43.32 434.48- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 14 MTT 919.38 XCC 2.30 917.08 C 15 MTT 3,556.18 XCC 8.89 3,547.29 C 14 NTT 588.40 XCC 1.47 586.93 C STS 8,011.62- XCC 20.03- 7,991.59- C UTT 267.29 XCC .67 266.62 2,673.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,115.94- 7.79- 3,108.15- _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 11,723.42 XCC 29.31 11,694.11 C UTT 28.51 XCC .07 28.44 11,722.55 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 72,144.14 XCC 180.36 71,963.78 C UTT 175.47 XCC .44 175.03 72,138.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,071.54 210.18 83,861.36 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 13 MTT 54.84- XCC .14- 54.70- C 14 MTT 32.60 XCC .08 32.52 C 15 MTT 250.63 XCC .63 250.00 C 14 NTT 4.60 XCC .01 4.59 C 15 NTT 13.19 XCC .03 13.16 C STS 3,541.49 XCC 8.85 3,532.64 C ZTT 95.01 XCC .24 94.77 P ZTT 9.43 XCC .02 9.41 P ZTT 4.53 XCC .01 4.52 3,886.91 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 337.50- XCC .84- 336.66- C 15 MTT 1,542.31 XCC 3.86 1,538.45 C 14 MTT 200.58 XCC .50 200.08 C 15 NTT 81.18 XCC .20 80.98 C 14 NTT 28.29 XCC .07 28.22 C STS 21,793.77 XCC 54.48 21,739.29 C ZTT 584.66 XCC 1.46 583.20 P ZTT 27.89 XCC .07 27.82 P ZTT 58.06 XCC .15 57.91 23,919.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,875.88 69.68 27,806.20 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 14 NTT 138.12 XCC .35 137.77 C STS 1,190.42 XCC 2.98 1,187.44 C UTT 71.83 XCC .18 71.65 P 13 MPP 5.01 XCC .01 5.00 P 13 MTT 25.67 XCC .06 25.61 P SPS 69.93 XCC .17 69.76 P SPS 90.45 XCC .23 90.22 P SPS 132.55 XCC .33 132.22 P SPS 171.36 XCC .43 170.93 P SPS 378.88 XCC .95 377.93 P STS 328.99 XCC .82 328.17 P STS 226.12 XCC .57 225.55 P STS 228.53 XCC .57 227.96 P STS 225.48 XCC .56 224.92 P STS 403.07 XCC 1.01 402.06 3,677.19 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 14 NTT 850.00 XCC 2.13 847.87 C STS 7,325.66 XCC 18.31 7,307.35 C UTT 442.04 XCC 1.11 440.93 P 13 MPP 30.83 XCC .08 30.75 P 13 MTT 157.99 XCC .39 157.60 P SPS 430.35 XCC 1.08 429.27 P SPS 556.61 XCC 1.39 555.22 P SPS 815.66 XCC 2.04 813.62 P SPS 1,038.56 XCC 2.60 1,035.96 P SPS 2,296.26 XCC 5.74 2,290.52 P STS 2,024.58 XCC 5.06 2,019.52 P STS 1,391.52 XCC 3.48 1,388.04 P STS 1,406.32 XCC 3.52 1,402.80 P STS 1,366.53 XCC 3.42 1,363.11 P STS 2,442.83 XCC 6.11 2,436.72 22,519.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,262.15 65.68 26,196.47 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 13 MTT 66.89 XCC .17 66.72 C 14 MTT 234.08 XCC .59 233.49 C STS 734.51 XCC 1.84 732.67 1,032.88 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 13 MTT 411.61 XCC 1.03 410.58 C 14 MTT 1,440.50 XCC 3.60 1,436.90 C STS 4,520.04 XCC 11.30 4,508.74 6,356.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,407.63 18.53 7,389.10 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 14 MTT 53.43 XCC .13 53.30 C STS 1,743.77 XCC 4.36 1,739.41 P SPS 2.76 XCC .01 2.75 P SPS 28.09 XCC .07 28.02 P STS 65.02 XCC .16 64.86 P STS 51.08 XCC .13 50.95 1,939.29 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 328.80 XCC .82 327.98 C STS 10,730.92 XCC 26.83 10,704.09 P SPS 16.96 XCC .04 16.92 P SPS 172.89 XCC .43 172.46 P STS 400.11 XCC 1.00 399.11 P STS 314.33 XCC .79 313.54 11,934.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,908.16 34.77 13,873.39 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 14 MTT 50.81 XCC .13 50.68 C 15 MTT 193.91 XCC .48 193.43 C STS 500.61 XCC 1.25 499.36 743.47 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 312.67 XCC .78 311.89 C 15 MTT 1,193.29 XCC 2.98 1,190.31 C STS 3,080.65 XCC 7.70 3,072.95 4,575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,331.94 13.32 5,318.62 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 13 MTT 33.05 XCC .08 32.97 C 14 MTT 365.13 XCC .91 364.22 C STS 3,001.18 XCC 7.50 2,993.68 3,390.87 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 13 MTT 203.41 XCC .51 202.90 C 14 MTT 2,246.98 XCC 5.62 2,241.36 C STS 18,468.77 XCC 46.17 18,422.60 20,866.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,318.52 60.79 24,257.73 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 979.74 XCC 2.45 977.29 C 14 MTT 6,038.77 XCC 15.10 6,023.67 C 15 NTT 28.51 XCC .07 28.44 C 14 NTT 62.49 XCC .16 62.33 C STS 21,369.13 XCC 53.42 21,315.71 C UTT 3,575.99- XCC 8.94- 3,567.05- P 14 MPP 6.54 XCC .02 6.52 P 13 MPP 1.65 XCC 1.65 P 14 MTT 65.37 XCC .16 65.21 P 13 MTT 16.44 XCC .04 16.40 24,930.17 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 6,029.20 XCC 15.07 6,014.13 C 14 MTT 37,161.71 XCC 92.90 37,068.81 C 15 NTT 175.46 XCC .44 175.02 C 14 NTT 384.52 XCC .96 383.56 C STS 131,502.32 XCC 328.76 131,173.56 C UTT 22,006.09- XCC 55.02- 21,951.07- P 14 MPP 40.24 XCC .10 40.14 P 13 MPP 10.12 XCC .03 10.09 P 14 MTT 402.31 XCC 1.01 401.30 P 13 MTT 101.17 XCC .25 100.92 153,416.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,793.61 446.98 178,346.63 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 14 MTT 1,330.48 XCC 3.33 1,327.15 C 13 MTT 93.41 XCC .23 93.18 C 14 NTT 1,127.94 XCC 2.82 1,125.12 C 13 NTT 522.57 XCC 1.31 521.26 C STS 7,765.51 XCC 19.41 7,746.10 C UTT 74.83 XCC .19 74.64 10,887.45 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 14 MTT 8,187.65 XCC 20.47 8,167.18 C 13 MTT 574.86 XCC 1.44 573.42 C 14 NTT 6,941.12 XCC 17.35 6,923.77 C 13 NTT 3,215.85 XCC 8.04 3,207.81 C STS 47,787.82 XCC 119.47 47,668.35 C UTT 460.48 XCC 1.15 459.33 66,999.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,082.52 195.21 77,887.31 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 116.09 XCC .29 115.80 C 14 MTT 301.90 XCC .75 301.15 C 15 NTT 79.85 XCC .20 79.65 C 14 NTT 27.99 XCC .07 27.92 C STS 2,114.18 XCC 5.29 2,108.89 C ZTT 98.38 XCC .25 98.13 P SPS 778.20 XCC 1.95 776.25 P SPS 1,019.95 XCC 2.55 1,017.40 P SPS 1,230.90 XCC 3.08 1,227.82 P SPS 1,478.08 XCC 3.70 1,474.38 P SPS 1,749.90 XCC 4.37 1,745.53 P STS 1,415.07 XCC 3.54 1,411.53 P STS 1,408.57 XCC 3.52 1,405.05 P STS 1,370.30 XCC 3.43 1,366.87 P STS 1,378.24 XCC 3.45 1,374.79 P STS 1,403.73 XCC 3.51 1,400.22 P ZTT 7.23 XCC .02 7.21 P ZTT 7.24 XCC .02 7.22 P ZTT 7.24 XCC .02 7.22 P ZTT 7.23 XCC .02 7.21 15,960.24 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 714.40 XCC 1.79 712.61 C 14 MTT 1,857.84 XCC 4.64 1,853.20 C 15 NTT 491.38 XCC 1.23 490.15 C 14 NTT 172.28 XCC .43 171.85 C STS 13,010.33 XCC 32.53 12,977.80 C ZTT 605.45 XCC 1.51 603.94 P SPS 4,788.90 XCC 11.97 4,776.93 P SPS 6,181.52 XCC 15.45 6,166.07 P SPS 7,460.01 XCC 18.65 7,441.36 P SPS 8,958.03 XCC 22.40 8,935.63 P SPS 10,605.48 XCC 26.51 10,578.97 P STS 8,708.13 XCC 21.77 8,686.36 P STS 8,536.80 XCC 21.34 8,515.46 P STS 8,304.86 XCC 20.76 8,284.10 P STS 8,352.95 XCC 20.88 8,332.07 P STS 8,507.45 XCC 21.27 8,486.18 P ZTT 43.83 XCC .11 43.72 P ZTT 43.87 XCC .11 43.76 P ZTT 43.87 XCC .11 43.76 P ZTT 43.79 XCC .11 43.68 97,187.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,431.44 283.60 113,147.84 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3,746.49 XCC 9.37 3,737.12 3,737.12 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 23,055.32 XCC 57.64 22,997.68 22,997.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,801.81 67.01 26,734.80 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 345.64 XCC .86 344.78 C STS 9,081.01 XCC 22.70 9,058.31 C UTT 149.28 XCC .37 148.91 P UTT 74.79 XCC .19 74.60 9,626.60 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 2,127.05 XCC 5.32 2,121.73 C STS 55,883.13 XCC 139.71 55,743.42 C UTT 918.68 XCC 2.30 916.38 P UTT 460.23 XCC 1.15 459.08 59,240.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,039.81 172.60 68,867.21 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 15 MTT 280.60 XCC .70 279.90 C 14 MTT 388.80 XCC .97 387.83 C 13 MTT 37.93 XCC .09 37.84 C 14 NTT 212.47 XCC .53 211.94 C STS 2,233.38 XCC 5.58 2,227.80 C UTT 7.06 XCC .02 7.04 P SPS 11.67 XCC .03 11.64 P SPS 29.14 XCC .07 29.07 P SPS 35.53 XCC .09 35.44 P SPS 168.51 XCC .42 168.09 P SPS 209.65 XCC .52 209.13 P SPS 258.10 XCC .65 257.45 P STS 53.05 XCC .13 52.92 P STS 72.86 XCC .18 72.68 P STS 61.26 XCC .15 61.11 P STS 221.72 XCC .55 221.17 P STS 223.03 XCC .56 222.47 P STS 230.44 XCC .58 229.86 P UTT 14.09 XCC .04 14.05 4,737.43 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 15 MTT 1,726.79 XCC 4.32 1,722.47 C 14 MTT 2,392.58 XCC 5.98 2,386.60 C 13 MTT 233.44 XCC .58 232.86 C 14 NTT 1,307.52 XCC 3.27 1,304.25 C STS 13,743.88 XCC 34.36 13,709.52 C UTT 43.44 XCC .11 43.33 P SPS 71.81 XCC .18 71.63 P SPS 179.34 XCC .45 178.89 P SPS 218.66 XCC .55 218.11 P SPS 1,021.24 XCC 2.55 1,018.69 P SPS 1,270.59 XCC 3.18 1,267.41 P SPS 1,564.22 XCC 3.91 1,560.31 P STS 326.45 XCC .82 325.63 P STS 448.39 XCC 1.12 447.27 P STS 376.99 XCC .94 376.05 P STS 1,343.73 XCC 3.36 1,340.37 P STS 1,351.70 XCC 3.38 1,348.32 P STS 1,396.63 XCC 3.49 1,393.14 P UTT 86.70 XCC .22 86.48 29,031.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,853.39 84.63 33,768.76 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 149.60 XCC .37 149.23 C 14 MTT 45.72 XCC .11 45.61 C 12 MTT 97.29 XCC .24 97.05 C STS 2,822.00 XCC 7.06 2,814.94 C UTT 39.68 XCC .10 39.58 P 14 MPP 7.31 XCC .02 7.29 P 14 MTT 73.08 XCC .18 72.90 P SPS 50.14 XCC .13 50.01 P SPS 28.36 XCC .07 28.29 P SPS 39.73 XCC .10 39.63 P STS 70.41 XCC .18 70.23 P STS 78.28 XCC .20 78.08 P STS 73.96 XCC .18 73.78 3,566.62 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 15 MTT 920.64 XCC 2.30 918.34 C 14 MTT 281.36 XCC .70 280.66 C 12 MTT 598.74 XCC 1.50 597.24 C STS 17,366.16 XCC 43.42 17,322.74 C UTT 244.19 XCC .61 243.58 P 14 MPP 44.97 XCC .11 44.86 P 14 MTT 449.74 XCC 1.12 448.62 P SPS 174.53 XCC .44 174.09 P SPS 244.50 XCC .61 243.89 P SPS 303.85 XCC .76 303.09 P STS 481.73 XCC 1.20 480.53 P STS 455.16 XCC 1.14 454.02 P STS 426.72 XCC 1.07 425.65 21,937.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,567.85 63.92 25,503.93 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 06 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 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 13 MTT 9.46 XCC .02 9.44 C 15 MTT 787.34 XCC 1.97 785.37 C 14 MTT 608.84 XCC 1.52 607.32 C 15 NTT 70.09 XCC .18 69.91 C 14 NTT 120.90 XCC .30 120.60 C STS 29,828.41 XCC 74.57 29,753.84 P 14 MPP 371.55 XCC .93 370.62 P 13 MPP 132.12 XCC .33 131.79 P 14 MTT 3,715.41 XCC 9.29 3,706.12 P 13 MTT 1,321.14 XCC 3.30 1,317.84 P 06 NTT 290.00 XCC .73 289.27 P 05 NTT 295.80 XCC .74 295.06 P SPS 204.46 XCC .51 203.95 P SPS 323.21 XCC .81 322.40 P SPS 43.60 XCC .11 43.49 P SPS 259.06 XCC .65 258.41 P SPS 412.08 XCC 1.03 411.05 P SPS 475.32 XCC 1.19 474.13 P STS 396.36 XCC .99 395.37 P STS 300.89 XCC .75 300.14 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 400.05 XCC 1.00 399.05 P STS 939.54 XCC 2.35 937.19 P STS 808.03 XCC 2.02 806.01 P STS 58.52 XCC .15 58.37 P UTT 666.13 XCC 1.67 664.46 42,731.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,838.31 107.11 42,731.20 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 27.06- XCC .07- 26.99- 26.99- RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 7,731.76- XCC 19.33- 7,712.43- 7,712.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,758.82- 19.40- 7,739.42- _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 15 MTT 43.54 XCC .11 43.43 C 14 MTT 8.34 XCC .02 8.32 C STS 190.97 XCC .48 190.49 P 14 MPP .25 XCC .25 P 14 MTT 2.53 XCC .01 2.52 245.01 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 12,441.40 XCC 31.10 12,410.30 C 14 MTT 2,381.53 XCC 5.95 2,375.58 C STS 54,559.08 XCC 136.40 54,422.68 P 14 MPP 72.37 XCC .18 72.19 P 14 MTT 723.61 XCC 1.81 721.80 70,002.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,423.62 176.06 70,247.56 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 15 MTT 7.85 XCC .02 7.83 C 14 MTT .97 XCC .97 C 14 NTT 2.32 XCC .01 2.31 C STS 15.01 XCC .04 14.97 P SPS 9.75 XCC .02 9.73 P SPS 13.80 XCC .03 13.77 P STS 24.89 XCC .06 24.83 P STS 24.37 XCC .06 24.31 98.72 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 15 MTT 2,241.08 XCC 5.60 2,235.48 C 14 MTT 277.02 XCC .69 276.33 C 14 NTT 661.99 XCC 1.65 660.34 C STS 4,287.24 XCC 10.72 4,276.52 P SPS 2,784.73 XCC 6.96 2,777.77 P SPS 3,943.84 XCC 9.86 3,933.98 P STS 7,112.83 XCC 17.78 7,095.05 P STS 6,962.84 XCC 17.41 6,945.43 28,200.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,370.53 70.91 28,299.62 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 15 MTT 3.73 XCC .01 3.72 C 14 MTT 1.87 XCC 1.87 C 13 MTT 33.61 XCC .08 33.53 C 12 MTT 2.66 XCC .01 2.65 C 15 NTT 5.79 XCC .01 5.78 C 14 NTT .47 XCC .47 C STS 86.74 XCC .22 86.52 C UTT 8.27 XCC .02 8.25 142.79 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 15 MTT 1,066.29 XCC 2.67 1,063.62 C 14 MTT 535.00 XCC 1.34 533.66 C 13 MTT 9,601.12 XCC 24.00 9,577.12 C 12 MTT 761.41 XCC 1.90 759.51 C 15 NTT 1,654.37 XCC 4.14 1,650.23 C 14 NTT 132.95 XCC .33 132.62 C STS 24,782.86 XCC 61.96 24,720.90 C UTT 2,363.27 XCC 5.91 2,357.36 40,795.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,040.41 102.60 40,937.81 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 14.60 XCC .04 14.56 P SPS .18 XCC .18 P STS .97 XCC .97 15.71 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 4,170.94 XCC 10.43 4,160.51 P SPS 52.40 XCC .13 52.27 P STS 275.81 XCC .69 275.12 4,487.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514.90 11.29 4,503.61 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 110.95 XCC .28 110.67 C 14 MTT 573.12 XCC 1.43 571.69 C 13 MTT 190.36 XCC .48 189.88 C STS 2,809.46 XCC 7.02 2,802.44 C UTT 885.98- XCC 2.21- 883.77- P SPS 17.40 XCC .04 17.36 P SPS 1.68- XCC 1.68- P STS 79.12 XCC .20 78.92 P STS 78.42 XCC .20 78.22 2,963.73 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 13 MTT 1,171.48 XCC 2.93 1,168.55 C 15 MTT 682.74 XCC 1.71 681.03 C 14 MTT 3,526.89 XCC 8.82 3,518.07 C STS 17,289.03 XCC 43.22 17,245.81 C UTT 5,452.21- XCC 13.63- 5,438.58- P SPS 107.10 XCC .27 106.83 P SPS 10.38- XCC .03- 10.35- P STS 486.88 XCC 1.22 485.66 P STS 482.61 XCC 1.21 481.40 18,238.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,255.31 53.16 21,202.15 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 09 MPP XCC .00 P 12 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 3,282.27 XCC 8.21 3,274.06 C 14 MTT 432.25 XCC 1.08 431.17 C 15 NTT 1,646.70 XCC 4.12 1,642.58 C 14 NTT 837.58 XCC 2.09 835.49 C STS 58,696.83 XCC 146.74 58,550.09 C UTT 23,077.55- XCC 57.69- 23,019.86- P 12 MPP 1,425.36 XCC 3.56 1,421.80 P 09 MPP 7,881.00 XCC 19.70 7,861.30 P 12 MTT 6,952.92 XCC 17.38 6,935.54 P 09 MTT 8,520.00 XCC 21.30 8,498.70 P SPS 3,658.40 XCC 9.15 3,649.25 P SPS 6,718.65 XCC 16.80 6,701.85 P SPS 21,771.74 XCC 54.43 21,717.31 P SPS 23,234.05 XCC 58.09 23,175.96 P STS 17,845.84 XCC 44.61 17,801.23 P STS 17,839.84 XCC 44.60 17,795.24 P STS 29,223.79 XCC 73.06 29,150.73 P STS 25,117.86 XCC 62.79 25,055.07 211,477.51 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 13 NTT 340.84 XCC .85 339.99 C 14 NTT 4,030.23 XCC 10.08 4,020.15 C STS 1,120.20 XCC 2.80 1,117.40 5,477.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,498.80 543.75 216,955.05 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 60.00 XCC .15 59.85 C 15 MTT 114.86 XCC .29 114.57 C 14 MTT 466.71 XCC 1.17 465.54 C 13 NTT 30.32 XCC .08 30.24 C 14 NTT 188.67 XCC .47 188.20 C STS 4,078.37 XCC 10.20 4,068.17 P 14 MPP 44.00 XCC .11 43.89 P 14 MTT 440.00 XCC 1.10 438.90 P SPS 612.10 XCC 1.53 610.57 P SPS 319.33 XCC .80 318.53 P SPS 454.85 XCC 1.14 453.71 P STS 1,055.34 XCC 2.64 1,052.70 P STS 1,474.96 XCC 3.69 1,471.27 P STS 1,137.11 XCC 2.84 1,134.27 10,450.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,476.62 26.21 10,450.41 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 792.69 XCC 1.98 790.71 C 13 MTT 156.97 XCC .39 156.58 C 15 MTT 1,613.73 XCC 4.03 1,609.70 C 14 NTT 1,613.51 XCC 4.03 1,609.48 C 13 NTT 260.68 XCC .65 260.03 C 15 NTT 155.64 XCC .39 155.25 C STS 30,622.79 XCC 76.56 30,546.23 C UTT 712.22 XCC 1.78 710.44 C ZTT 334.75 XCC .84 333.91 P 14 MPP 41.50 XCC .10 41.40 P 14 MTT 415.00 XCC 1.04 413.96 P SPS 228.47 XCC .57 227.90 P SPS 150.80 XCC .38 150.42 P SPS 171.68 XCC .43 171.25 P SPS 1,622.14 XCC 4.06 1,618.08 P STS 295.99 XCC .74 295.25 P STS 300.62 XCC .75 299.87 P STS 7,373.40 XCC 18.43 7,354.97 P STS 376.98 XCC .94 376.04 47,121.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,239.56 118.09 47,121.47 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 15 MTT 9.01 XCC .02 8.99 C 14 MTT 7.12 XCC .02 7.10 C STS 104.86 XCC .26 104.60 C UTT .72 XCC .72 121.41 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 2,573.59 XCC 6.43 2,567.16 C 14 MTT 2,034.88 XCC 5.09 2,029.79 C STS 29,959.48 XCC 74.90 29,884.58 C UTT 204.59 XCC .51 204.08 34,685.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,894.25 87.23 34,807.02 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 04 MTT 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 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT 48.75 XCC .12 48.63 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 48.63 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 15 MTT 11,320.94 XCC 28.30 11,292.64 C 14 MTT 3,759.89 XCC 9.40 3,750.49 C 13 MTT 333.98 XCC .83 333.15 C 12 MTT 13.63 XCC .03 13.60 C 13 NTT 4,405.00- XCC 11.01- 4,393.99- C 12 NTT 1,453.65- XCC 3.63- 1,450.02- C 15 NTT 1,027.14 XCC 2.57 1,024.57 C 14 NTT 488.17 XCC 1.22 486.95 C STS XCC .00 C UTT XCC .00 P 14 MPP 423.82 XCC 1.06 422.76 P 13 MPP 124.93 XCC .31 124.62 P 12 MPP 142.11 XCC .36 141.75 P 14 MTT 3,499.44 3,499.44 P 13 MTT 685.49 685.49 P 12 MTT 480.21 480.21 P 14 NTT .00 P 13 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 16,411.66 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 36,141.23 XCC 90.35 36,050.88 C 14 MTT 223,882.68 XCC 559.71 223,322.97 C 13 MTT 26,501.42 XCC 66.25 26,435.17 C 12 MTT 220.19 XCC .55 219.64 C 04 MTT 232.00 XCC .58 231.42 C 15 NTT 4,473.83 XCC 11.18 4,462.65 C 14 NTT 4,352.37 XCC 10.88 4,341.49 C 13 NTT 331.00 XCC .83 330.17 C 12 NTT 640.35 XCC 1.60 638.75 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 292,685.27 XCC 731.71 291,953.56 C UTT 3,185.63- XCC 7.96- 3,177.67- C ZTT 2,265.29 XCC 5.66 2,259.63 P 14 MPP 30.36 XCC .08 30.28 P 13 MPP 79.98 XCC .20 79.78 P 12 MPP 33.30 XCC .08 33.22 P 11 MPP 65.45 XCC .16 65.29 P 14 MTT 303.63 XCC .76 302.87 P 13 MTT 619.89 XCC 1.55 618.34 P 12 MTT 83.25 XCC .21 83.04 P 11 MTT 119.68 XCC .30 119.38 P 13 NTT 42.50 XCC .11 42.39 P 12 NTT 36.16 XCC .09 36.07 P 06 NTT 1,489.98 XCC 3.72 1,486.26 P 05 NTT 667.00 XCC 1.67 665.33 P 04 NTT 173.60 XCC .43 173.17 P 03 NTT 155.88 XCC .39 155.49 P 02 NTT 107.24 XCC .27 106.97 P SPS 1,588.26 XCC 3.97 1,584.29 P SPS 895.59 XCC 2.24 893.35 P SPS 2,021.10 XCC 5.05 2,016.05 P SPS 3,368.49 XCC 8.42 3,360.07 P SPS 3,757.56 XCC 9.39 3,748.17 P SPS 4,866.13 XCC 12.17 4,853.96 P SPS 6,590.48 XCC 16.48 6,574.00 P STS 8,077.27 XCC 20.19 8,057.08 P STS 2,282.86 XCC 5.71 2,277.15 P STS 3,517.24 XCC 8.79 3,508.45 P STS 4,413.49 XCC 11.03 4,402.46 P STS 3,933.38 XCC 9.83 3,923.55 P STS 4,259.88 XCC 10.65 4,249.23 P STS 4,967.03 XCC 12.42 4,954.61 P UTT 14.37 XCC .04 14.33 P UTT 27.65 XCC .07 27.58 P UTT 8.43 XCC .02 8.41 P ZTT 35.47 XCC .09 35.38 P ZTT 149.37 XCC .37 149.00 P ZTT 166.62 XCC .42 166.20 P ZTT 441.76 XCC 1.10 440.66 P ZTT 356.70 XCC .89 355.81 646,666.33 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 14 MTT 482.93 XCC 1.21 481.72 C 13 MTT 97.53 XCC .24 97.29 C 14 NTT 33.43 33.43 C STS 4,414.36 XCC 11.04 4,403.32 P SPS 10.58 XCC .03 10.55 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 787.12- XCC 1.97- 785.15- P STS 221.43 XCC .55 220.88 4,462.04 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 98.01 XCC .25 97.76 C 15 MTT 17,874.01 XCC 44.69 17,829.32 C 14 MTT 3,234.04 XCC 8.09 3,225.95 C 15 NTT 1,189.02 XCC 2.97 1,186.05 C 14 NTT 131.71 XCC .33 131.38 C STS 24,670.24 XCC 61.68 24,608.56 C UTT 618.43 XCC 1.55 616.88 P 14 MPP 7.48- XCC .02- 7.46- P 13 MPP 448.08 XCC 1.12 446.96 P 14 MTT 74.69- 74.69- P 13 MTT 2,036.75 2,036.75 P 14 NTT 525.14 525.14 P 13 NTT 50.89 50.89 P SPS 106.57 106.57 P SPS 16.31 16.31 P SPS 114.59 114.59 P STS 484.47 XCC 1.21 483.26 P STS 40.76 XCC .10 40.66 P STS 109.50 XCC .27 109.23 51,544.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720,916.37 1,783.60 719,132.77 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 4,782.74 XCC 11.96 4,770.78 C 13 MTT 3,966.78 XCC 9.92 3,956.86 C 12 MTT 8.07 XCC .02 8.05 C 15 MTT 4,773.76 XCC 11.93 4,761.83 C 14 NTT 352.18 XCC .88 351.30 C 15 NTT 233.61 XCC .58 233.03 C STS 25,781.67 XCC 64.45 25,717.22 C UTT 1,263.43- XCC 3.16- 1,260.27- C ZTT 702.32 XCC 1.76 700.56 P 14 MPP 27.37 XCC .07 27.30 P 13 MPP 11.31 XCC .03 11.28 P 14 MTT 273.67 XCC .68 272.99 P 13 MTT 60.29 XCC .15 60.14 P 97 NTT 25.58 XCC .06 25.52 P 13 NTT 3.25 XCC .01 3.24 P 11 NTT 1.41 XCC 1.41 P SPS 105.69 XCC .26 105.43 P SPS 22.02 XCC .06 21.96 P SPS 42.33 XCC .11 42.22 P SPS 59.45 XCC .15 59.30 P SPS 54.78 XCC .14 54.64 P SPS 94.18 XCC .24 93.94 P SPS 144.67 XCC .36 144.31 P STS 603.26 XCC 1.51 601.75 P STS 2.27- XCC .01- 2.26- P STS 72.99 XCC .18 72.81 P STS 78.22 XCC .20 78.02 P STS 58.28 XCC .15 58.13 P STS 84.08 XCC .21 83.87 P STS 111.28 XCC .28 111.00 41,166.36 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 15 MTT 497.44 XCC 1.24 496.20 C 14 MTT 55.58 XCC .14 55.44 C 15 NTT 1.28 XCC 1.28 C 14 NTT 73.48 XCC .18 73.30 C STS 939.90 XCC 2.35 937.55 P 14 NTT 47.45 XCC .12 47.33 P 13 NTT 40.06 XCC .10 39.96 P UTT 11.61 XCC .03 11.58 1,662.64 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT 60.10 XCC .15 59.95 C 15 MTT 175.21 XCC .44 174.77 C STS 6,055.44 XCC 15.14 6,040.30 6,275.02 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 735.03 XCC 1.84 733.19 C 14 MTT 292.98 XCC .73 292.25 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 2.08 XCC .01 2.07 C 15 NTT 10.85 XCC .03 10.82 C STS 8,649.57 XCC 21.62 8,627.95 C UTT 89.37 XCC .22 89.15 P 14 MPP 9.23 XCC .02 9.21 P 13 MPP 17.66 XCC .04 17.62 P 14 MTT 92.31 XCC .23 92.08 P 13 MTT 99.14 XCC .25 98.89 P 13 NTT 5.98 XCC .01 5.97 P SPS 15.96 XCC .04 15.92 P SPS 18.39 XCC .05 18.34 P SPS 95.29 XCC .24 95.05 P SPS 129.39 XCC .32 129.07 P SPS 79.16 XCC .20 78.96 P STS 87.72 XCC .22 87.50 P STS 45.98 XCC .11 45.87 P STS 169.32 XCC .42 168.90 P STS 170.25 XCC .43 169.82 P STS 84.22 XCC .21 84.01 10,872.64 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 14 MTT 45.23 XCC .11 45.12 C 15 MTT 261.43 XCC .65 260.78 C 14 NTT 13.70 XCC .03 13.67 C 15 NTT 65.96 XCC .16 65.80 C STS 667.56 XCC 1.67 665.89 P SPS 40.96 XCC .10 40.86 P STS 186.20 XCC .47 185.73 1,277.85 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 29,432.23 XCC 73.58 29,358.65 C 13 MTT 24,410.86 XCC 61.03 24,349.83 C 12 MTT 49.66 XCC .12 49.54 C 15 MTT 29,377.02 XCC 73.44 29,303.58 C 14 NTT 2,167.27 XCC 5.42 2,161.85 C 15 NTT 1,437.64 XCC 3.59 1,434.05 C STS 158,656.57 XCC 396.64 158,259.93 C UTT 7,774.94- XCC 19.44- 7,755.50- C ZTT 4,322.05 XCC 10.81 4,311.24 P 14 MPP 168.42 XCC .42 168.00 P 13 MPP 69.64 XCC .17 69.47 P 14 MTT 1,684.16 XCC 4.21 1,679.95 P 13 MTT 371.04 XCC .93 370.11 P 97 NTT 235.73 XCC .59 235.14 P 13 NTT 20.00 XCC .05 19.95 P 11 NTT 8.58 XCC .02 8.56 P SPS 650.40 XCC 1.63 648.77 P SPS 135.51 XCC .34 135.17 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 260.52 XCC .65 259.87 P SPS 360.30 XCC .90 359.40 P SPS 332.00 XCC .83 331.17 P SPS 570.76 XCC 1.43 569.33 P SPS 876.77 XCC 2.19 874.58 P STS 3,712.41 XCC 9.28 3,703.13 P STS 13.97- XCC .03- 13.94- P STS 449.16 XCC 1.12 448.04 P STS 474.08 XCC 1.19 472.89 P STS 353.19 XCC .88 352.31 P STS 509.60 XCC 1.27 508.33 P STS 674.44 XCC 1.69 672.75 253,346.15 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 MTT 3,061.20 XCC 7.65 3,053.55 C 14 MTT 342.00 XCC .86 341.14 C 15 NTT 7.89 XCC .02 7.87 C 14 NTT 452.17 XCC 1.13 451.04 C STS 5,784.02 XCC 14.46 5,769.56 P 14 NTT 291.98 XCC .73 291.25 P 13 NTT 246.54 XCC .62 245.92 P UTT 70.37 XCC .18 70.19 10,230.52 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 369.86 XCC .92 368.94 C 15 MTT 1,078.22 XCC 2.70 1,075.52 C STS 37,264.24 XCC 93.16 37,171.08 38,615.54 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 4,523.30 XCC 11.31 4,511.99 C 14 MTT 1,802.99 XCC 4.51 1,798.48 C 13 MTT 12.83 XCC .03 12.80 C 15 NTT 66.80 XCC .17 66.63 C STS 53,228.05 XCC 133.07 53,094.98 C UTT 549.99 XCC 1.37 548.62 P 14 MPP 56.81 XCC .14 56.67 P 13 MPP 108.62 XCC .27 108.35 P 14 MTT 568.05 XCC 1.42 566.63 P 13 MTT 610.13 XCC 1.53 608.60 P 13 NTT 36.80 XCC .09 36.71 P SPS 98.24 XCC .25 97.99 P SPS 113.18 XCC .28 112.90 P SPS 586.45 XCC 1.47 584.98 P SPS 784.17 XCC 1.96 782.21 P SPS 479.77 XCC 1.20 478.57 P STS 539.84 XCC 1.35 538.49 P STS 282.96 XCC .71 282.25 P STS 1,041.95 XCC 2.60 1,039.35 P STS 1,031.80 XCC 2.58 1,029.22 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 510.40 XCC 1.28 509.12 66,865.54 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 14 MTT 278.35 XCC .70 277.65 C 15 MTT 1,608.78 XCC 4.02 1,604.76 C 14 NTT 84.33 XCC .21 84.12 C 15 NTT 405.94 XCC 1.01 404.93 C STS 4,108.08 XCC 10.27 4,097.81 P SPS 252.07 XCC .63 251.44 P STS 1,145.79 XCC 2.86 1,142.93 7,863.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,274.07 1,098.17 438,175.90 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 635.40 XCC 1.59 633.81 C UTT 10.33 XCC .03 10.30 P 13 MPP 1.56- XCC 1.56- 642.55 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 5.63 XCC .01 5.62 C 14 MTT .63 XCC .63 C 14 NTT .68 XCC .68 C 15 NTT 1.84 XCC 1.84 C STS 4.17 XCC .01 4.16 P 14 MPP .22 XCC .22 P 14 MTT 2.19 2.19 15.34 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 181,545.22 XCC 453.86 181,091.36 C UTT 2,952.86 XCC 7.38 2,945.48 P 13 MPP 446.73- XCC 1.12- 445.61- 183,591.23 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 1,606.16 XCC 4.02 1,602.14 C 14 MTT 180.55 XCC .45 180.10 C 15 NTT 524.99 XCC 1.31 523.68 C 14 NTT 193.59 XCC .48 193.11 C STS 1,191.92 XCC 2.98 1,188.94 P 14 MPP 62.66 XCC .16 62.50 P 14 MTT 626.55 XCC 1.57 624.98 4,375.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,097.30 472.73 188,624.57 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP .07 .07 C 15 MTT 983.65 983.65 C 15 NPP .00 C 15 NTT 942.31 942.31 C SPS 174.06 174.06 C STS 10,860.66 10,860.66 C UPT 16.80 16.80 C UTT 121.85 121.85 C ZPT .79 .79 C ZTT 37.62 37.62 P 14 MPP 20.49 20.49 P 13 MPP 3.19 3.19 P 12 MPP .47 .47 P 08 MPP 7.90 7.90 P 06 MPP 5.80 5.80 P 14 MTT 198.63 198.63 P 13 MTT 14.49 14.49 P 12 MTT 1.33 1.33 P 08 MTT 7.14 7.14 P 06 MTT 4.00 4.00 P 14 NPP .36 .36 P 10 NPP 1.22 1.22 P 14 NTT 1.75 1.75 P 10 NTT 12.20 12.20 P SPS 1,024.03 1,024.03 P UPT 69.92 69.92 P UTT 99.00 99.00 P ZPT 25.08 25.08 P ZTT 48.35 48.35 14,683.16 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 7.87 7.87 C 15 MTT 23,270.60 23,270.60 C 15 NPP 8.66 8.66 C 15 NTT 264.35- 264.35- C SPS 1,144.09 1,144.09 C STS 124,208.17 124,208.17 C UPT 154.64 154.64 C UTT 4,919.30- 4,919.30- C ZPT 12.87 12.87 C ZTT 439.22 439.22 P 14 MPP 68.79 68.79 P 13 MPP 25.19 25.19 P 12 MPP 7.00 7.00 P 07 MPP 17.53 17.53 P 14 MTT 641.55 641.55 P 13 MTT 111.55 111.55 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 17.51 17.51 P 07 MTT 13.49 13.49 P 14 NPP 2.66 2.66 P 12 NPP 2.28 2.28 P 11 NPP .25 .25 P 09 NPP .39 .39 P 04 NPP 3.47 3.47 P 04 NTT 34.68 34.68 P 11 NTT .29 .29 P 09 NTT .36 .36 P 14 NTT 12.79 12.79 P 12 NTT 3.85 3.85 P SPS 1,535.44 1,535.44 P UPT 33.38 33.38 P UTT 119.07 119.07 P ZPT 158.53 158.53 P ZTT 209.18 209.18 147,081.70 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 18.67 18.67 C 15 MTT 50,271.63 50,271.63 C 15 NPP 5.82 5.82 C 15 NTT 4,855.59 4,855.59 C SPS 3,524.70 3,524.70 C STS 248,076.27 248,076.27 C UPT 282.02 282.02 C UTT 4,312.05- 4,312.05- C ZPT 82.72 82.72 C ZTT 3,958.11 3,958.11 P 14 MPP 175.99 175.99 P 13 MPP 64.14 64.14 P 12 MPP 23.22 23.22 P 11 MPP 4.79 4.79 P 10 MPP 1.94 1.94 P 09 MPP 5.94 5.94 P 14 MTT 1,717.39 1,717.39 P 13 MTT 297.82 297.82 P 12 MTT 63.98 63.98 P 11 MTT 8.24 8.24 P 10 MTT 2.12 2.12 P 09 MTT 6.92 6.92 P 14 NPP 42.90 42.90 P 13 NPP 4.36 4.36 P 12 NPP 1.69 1.69 P 11 NPP .15 .15 P 08 NPP 17.07 17.07 P 07 NPP 27.52 27.52 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 19.82 19.82 P 14 NTT 183.26 183.26 P 13 NTT 10.43 10.43 P 12 NTT 2.78 2.78 P 11 NTT 1.52 1.52 P 08 NTT 13.70 13.70 P 07 NTT 17.70 17.70 P 04 NTT 9.89 9.89 P SPS 6,299.55 6,299.55 P UPT 10.15- 10.15- P UTT 96.72 96.72 P ZPT 316.95 316.95 P ZTT 765.33 765.33 316,957.16 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 6.45 6.45 C 15 MTT 14,566.91 14,566.91 C 15 NPP 2.35 2.35 C 15 NTT 1,889.42 1,889.42 C SPS 836.48 836.48 C STS 55,270.27 55,270.27 C UPT 51.10 51.10 C UTT 2,403.56- 2,403.56- C ZPT 7.94 7.94 C ZTT 306.80 306.80 P 14 MPP 92.53 92.53 P 13 MPP 61.43 61.43 P 12 MPP 6.45 6.45 P 10 MPP 156.83 156.83 P 14 MTT 823.41 823.41 P 10 MTT 169.54 169.54 P 13 MTT 292.22 292.22 P 12 MTT 15.00 15.00 P 13 NPP .36- .36- P 10 NPP .99 .99 P 14 NPP 22.22 22.22 P 13 NTT .00 P 10 NTT 1.09 1.09 P 14 NTT 100.28 100.28 P SPS 4,829.89 4,829.89 P UPT 39.06 39.06 P UTT 68.68 68.68 P ZPT 23.69 23.69 P ZTT 55.16 55.16 77,292.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556,014.29 .00 556,014.29 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 14 MTT 2.10 2.10 C 15 MTT 9.36 9.36 C STS 254.64 254.64 266.10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 1.22 1.22 C 15 MTT 3,831.33 3,831.33 C 15 NPP 1.51 1.51 C 15 NTT 529.66 529.66 C SPS 267.14 267.14 C STS 20,338.66 20,338.66 C UPT 27.11 27.11 C UTT 97.77- 97.77- C ZPT 6.71 6.71 C ZTT 275.38 275.38 P 14 MPP 4.46 4.46 P 13 MPP 4.74 4.74 P 13 MTT 21.00 21.00 P 14 MTT 43.11 43.11 P 07 NPP 25.02 25.02 P 06 NPP 78.64 78.64 P 14 NPP 18.81 18.81 P 07 NTT 17.25 17.25 P 06 NTT 48.69 48.69 P 14 NTT 72.60 72.60 P SPS 530.35 530.35 P UPT 55.01 55.01 P UTT 71.42 71.42 P ZPT 4.92 4.92 P ZTT 18.06 18.06 26,195.03 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP .03 .03 C 15 MTT 4,665.09 4,665.09 C 15 NPP .00 C 15 NTT 408.41 408.41 C SPS 373.83 373.83 C STS 33,366.95 33,366.95 C UPT 2.16 2.16 C UTT 785.85- 785.85- C ZPT 1.62 1.62 C ZTT 544.07 544.07 P 14 MPP 5.70 5.70 P 14 MTT 56.97 56.97 P 14 NPP 14.38 14.38 P 11 NPP .15 .15 P 11 NTT 1.45 1.45 P 14 NTT 57.48 57.48 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 379.66 379.66 P UPT 4.92 4.92 P UTT 14.49 14.49 P ZPT 23.78 23.78 P ZTT 59.17 59.17 39,194.46 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP .20 .20 C 15 MTT 481.04 481.04 C 15 NPP .00 C 15 NTT 59.07 59.07 C SPS 58.78 58.78 C STS 7,947.93 7,947.93 C UPT 142.14 142.14 C UTT 979.37 979.37 C ZPT 2.28 2.28 C ZTT 62.83 62.83 P 14 MPP 3.06 3.06 P 14 MTT 30.59 30.59 P 14 NPP 2.34 2.34 P 14 NTT 16.24 16.24 P SPS 87.34 87.34 P UPT 3.81 3.81 P UTT 12.91 12.91 P ZPT 13.57 13.57 P ZTT 25.01 25.01 9,928.51 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP 13.49 13.49 C 15 MTT 58,055.30 58,055.30 C 15 NPP .71 .71 C 15 NTT 3,395.09 3,395.09 C SPS 1,724.79 1,724.79 C STS 94,546.31 94,546.31 C UPT 68.12 68.12 C UTT 3,643.48- 3,643.48- C ZPT 21.47 21.47 C ZTT 319.04 319.04 P 14 MPP 177.91 177.91 P 13 MPP 41.71 41.71 P 12 MPP 30.86 30.86 P 07 MPP 96.34 96.34 P 14 MTT 1,483.70 1,483.70 P 07 MTT 74.10 74.10 P 13 MTT 197.22 197.22 P 12 MTT 77.79 77.79 P 09 NPP 3.63 3.63 P 00 NPP 13.92 13.92 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 6.35 6.35 P 09 NTT 3.37 3.37 P 00 NTT 5.08 5.08 P 14 NTT 25.42 25.42 P SPS 2,459.83 2,459.83 P UPT 92.46 92.46 P UTT 57.25 57.25 P ZPT 928.07 928.07 P ZTT 1,410.91 1,410.91 161,686.76 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP .00 C 15 MTT 911.27 911.27 C 15 NPP .00 C 15 NTT 118.14 118.14 C SPS 289.07 289.07 C STS 11,455.05 11,455.05 C UPT 53.37 53.37 C UTT 333.53 333.53 C ZPT 119.95 119.95 C ZTT 6,205.81 6,205.81 P 06 MPP 6.34 6.34 P 08 MPP 1.10 1.10 P 07 MPP 42.83 42.83 P 06 MTT 4.32 4.32 P 08 MTT .99 .99 P 07 MTT 32.94 32.94 P 09 NPP 25.70 25.70 P 09 NTT 22.57 22.57 P SPS 1,424.67 1,424.67 P ZPT 112.75 112.75 P ZTT 551.97 551.97 21,712.37 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP .88 .88 C 15 MTT 28,610.15 28,610.15 C 15 NPP .59 .59 C 15 NTT 1,622.05 1,622.05 C SPS 914.31 914.31 C STS 76,784.06 76,784.06 C UPT 32.62 32.62 C UTT 1,470.64- 1,470.64- C ZPT 12.40 12.40 C ZTT 446.28 446.28 P 10 MPP 27.17 27.17 P 14 MPP 29.56 29.56 P 13 MPP 3.40 3.40 P 10 MTT 28.36 28.36 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 295.44 295.44 P 13 MTT 17.00 17.00 P 98 NPP 1.48 1.48 P 98 NTT .46 .46 P SPS 1,103.53 1,103.53 P UPT 28.14- 28.14- P UTT 40.71 40.71 P ZPT 3.35 3.35 P ZTT 16.33 16.33 108,491.35 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 29.50 29.50 C 15 MTT 32,474.80 32,474.80 C 15 NPP 12.36 12.36 C 15 NTT 3,846.24 3,846.24 C SPS 2,044.09 2,044.09 C STS 140,942.14 140,942.14 C UPT 55.39 55.39 C UTT 7,305.64- 7,305.64- C ZPT 34.24 34.24 C ZTT 1,205.70 1,205.70 P 13 MPP 58.05 58.05 P 12 MPP 16.56 16.56 P 14 MPP 192.49 192.49 P 13 MTT 269.97 269.97 P 12 MTT 41.41 41.41 P 14 MTT 1,860.42 1,860.42 P 13 NPP 5.84 5.84 P 12 NPP .50 .50 P 14 NPP 29.96 29.96 P 13 NTT 15.79 15.79 P 12 NTT .83 .83 P 14 NTT 138.70 138.70 P SPS 7,631.78 7,631.78 P UPT 26.10 26.10 P UTT 86.18 86.18 P ZPT 54.37 54.37 P ZTT 148.38 148.38 183,916.15 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .00 C 15 MTT 2.65 2.65 C SPS 3.44 3.44 C STS 147.79 147.79 P SPS 26.15 26.15 180.03 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP .00 C 15 MTT 21,733.30 21,733.30 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NPP .00 C 15 NTT 2,569.35 2,569.35 C SPS 1,032.17 1,032.17 C STS 80,710.14 80,710.14 C UPT 316.94 316.94 C UTT 2,181.81 2,181.81 C ZPT 53.15 53.15 C ZTT 2,396.59 2,396.59 P 14 MPP 39.17 39.17 P 13 MPP 4.21 4.21 P 12 MPP 18.46 18.46 P 11 MPP 9.39 9.39 P 10 MPP 7.68 7.68 P 09 MPP 13.87 13.87 P 14 MTT 440.63 440.63 P 13 MTT 19.13 19.13 P 12 MTT 55.66 55.66 P 11 MTT 16.18 16.18 P 10 MTT 8.32 8.32 P 09 MTT 15.01 15.01 P 14 NPP 12.36 12.36 P 12 NPP 3.44 3.44 P 08 NPP 24.49 24.49 P 07 NPP 95.17 95.17 P 02 NPP 23.18 23.18 P 14 NTT 49.75 49.75 P 12 NTT 5.64 5.64 P 08 NTT 19.75 19.75 P 07 NTT 61.20 61.20 P 02 NTT 9.74 9.74 P SPS 942.02 942.02 P UPT 14.11 14.11 P UTT 16.04 16.04 P ZPT 124.65 124.65 P ZTT 264.36 264.36 113,307.06 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP 8.43 8.43 C 15 MTT 10,265.21 10,265.21 C 15 NPP 25.94 25.94 C 15 NTT 1,539.33 1,539.33 C SPS 505.80 505.80 C STS 53,008.46 53,008.46 C UPT 44.21 44.21 C UTT 93.18- 93.18- C ZPT 10.70 10.70 C ZTT 371.73 371.73 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 9.57- 9.57- P 12 MPP 14.58 14.58 P 14 MTT 95.61- 95.61- P 12 MTT 36.47 36.47 P 14 NPP 3.17 3.17 P 14 NTT 19.83 19.83 P SPS 708.70 708.70 P ZPT 12.12 12.12 P ZTT 26.48 26.48 66,402.80 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP 2.54 2.54 C 15 MTT 10,815.68 10,815.68 C 15 NPP .00 C 15 NTT 1,610.98 1,610.98 C SPS 1,054.35 1,054.35 C STS 92,615.32 92,615.32 C UPT 91.60 91.60 C UTT 349.18 349.18 C ZPT 64.01 64.01 C ZTT 1,668.17 1,668.17 P 12 MPP 13.51 13.51 P 14 MPP 76.12 76.12 P 13 MPP 30.20 30.20 P 12 MTT 33.77 33.77 P 14 MTT 620.15 620.15 P 13 MTT 137.19 137.19 P 04 NPP 66.97 66.97 P 14 NPP 17.20 17.20 P 13 NPP 8.26 8.26 P 04 NTT 33.40 33.40 P 14 NTT 81.40 81.40 P 13 NTT 17.94 17.94 P SPS 318.16 318.16 P UPT 27.55 27.55 P UTT 65.81 65.81 P ZPT 459.22 459.22 P ZTT 685.32 685.32 110,964.00 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 7.88 7.88 C 15 MTT 26,019.35 26,019.35 C 15 NPP .00 C 15 NTT 7,467.06 7,467.06 C SPS 971.27 971.27 C STS 127,667.54 127,667.54 C UPT 40.76 40.76 C UTT 256.26- 256.26- page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 8.87 8.87 C ZTT 289.05 289.05 P 13 MPP 31.71 31.71 P 14 MPP 57.63 57.63 P 14 MTT 576.13 576.13 P 13 MTT 128.38 128.38 P 14 NPP 2.97 2.97 P 14 NTT 12.61 12.61 P SPS 1,565.56 1,565.56 P UPT 4.47 4.47 P UTT 5.03 5.03 P ZPT 30.89 30.89 P ZTT 40.86 40.86 164,671.76 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP .13 .13 C 15 MTT 2,121.73 2,121.73 C 15 NPP .00 C 15 NTT 1,783.22 1,783.22 C SPS 400.38 400.38 C STS 25,121.69 25,121.69 C UPT 31.16 31.16 C UTT 227.05 227.05 C ZPT 1.83 1.83 C ZTT 86.89 86.89 P 14 MPP 38.66 38.66 P 13 MPP 6.34 6.34 P 12 MPP .93 .93 P 06 MPP 17.06 17.06 P 14 MTT 374.16 374.16 P 13 MTT 28.79 28.79 P 12 MTT 2.62 2.62 P 06 MTT 11.77 11.77 P 14 NPP .73 .73 P 10 NPP 1.52 1.52 P 10 NTT 15.16 15.16 P 14 NTT 3.47 3.47 P SPS 1,943.99 1,943.99 P UPT 137.15 137.15 P UTT 200.26 200.26 P ZPT 49.06 49.06 P ZTT 94.57 94.57 32,700.32 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP 3.49 3.49 C 15 MTT 2,019.72 2,019.72 C 15 NPP .46 .46 C 15 NTT 214.24 214.24 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 348.66 348.66 C STS 14,314.63 14,314.63 C UPT 1.47 1.47 C UTT 490.25- 490.25- C ZPT 5.75 5.75 C ZTT 398.12 398.12 P 09 MPP .02 .02 P 14 MPP 9.55 9.55 P 13 MPP .97 .97 P 09 MTT .27 .27 P 14 MTT 95.50 95.50 P 13 MTT 4.39 4.39 P 14 NPP 1.39 1.39 P 14 NTT 5.54 5.54 P SPS 417.76 417.76 P ZPT 21.01 21.01 P ZTT 103.11 103.11 17,475.80 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MTT .00 P 14 MTT .00 P 13 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 P 14 MPP .00 P 14 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057,092.50 .00 1,057,092.50 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 86 NTT .05 .05 .05 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 5.98 5.98 C 15 MTT 33,928.20 33,928.20 C 15 NPP 8.37 8.37 C 15 NTT 4,395.04 4,395.04 C SPS 1,925.99 1,925.99 C STS 217,364.79 217,364.79 C UPT 338.35 338.35 C UTT 7,773.44- 7,773.44- C ZPT 19.23 19.23 C ZTT 806.49 806.49 P 14 MPP 91.98 91.98 P 13 MPP 20.55 20.55 P 14 MTT 888.85 888.85 P 13 MTT 93.19 93.19 P 14 NPP .45 .45 P 04 NPP 7.94 7.94 P 12 NPP 2.41 2.41 P 11 NPP .53 .53 P 11 NTT .61 .61 P 04 NTT 79.45 79.45 P 14 NTT 2.38 2.38 P 12 NTT 4.07 4.07 P SPS 1,290.31 1,290.31 P UPT 30.07 30.07 P UTT 210.54 210.54 P ZPT 82.65 82.65 P ZTT 103.70 103.70 253,928.68 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 9.77 9.77 C 15 MTT 26,517.27 26,517.27 C 15 NPP .37 .37 C 15 NTT 1,738.57 1,738.57 C SPS 1,338.47 1,338.47 C STS 85,283.51 85,283.51 C UPT 44.57 44.57 C UTT 2,347.10- 2,347.10- C ZPT 3.95 3.95 C ZTT 214.08 214.08 P 14 MPP 81.86 81.86 P 10 MPP 413.76 413.76 P 13 MPP 124.96 124.96 P 12 MPP 6.61 6.61 P 12 MTT 13.79 13.79 P 10 MTT 447.30 447.30 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 559.07 559.07 P 13 MTT 605.68 605.68 P 04 NPP 16.77 16.77 P 14 NPP 11.59 11.59 P 13 NPP 1.07- 1.07- P 04 NTT 8.14 8.14 P 14 NTT 58.63 58.63 P 13 NTT .00 P SPS 9,440.81 9,440.81 P UPT 43.86 43.86 P UTT 64.95 64.95 P ZPT 46.98 46.98 P ZTT 100.17 100.17 124,847.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,776.05 .00 378,776.05 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 344.10 344.10 C 14 MTT 9.44 9.44 C 13 MTT .00 C 15 NTT 3.49 3.49 C 14 NTT 40.21 40.21 C 13 NTT 11.40 11.40 C STS 857.83 857.83 C UTT 113.64 113.64 P 13 MPP .17 .17 P 13 MTT 1.72 1.72 1,382.00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .00 C 15 MTT 6,231.17 6,231.17 C 15 NPP 7.47 7.47 C 15 NTT 899.05 899.05 C SPS 412.27 412.27 C STS 47,890.19 47,890.19 C UPT 11.59 11.59 C UTT 1,068.53- 1,068.53- C ZPT 7.50 7.50 C ZTT 248.92 248.92 P 14 MPP 19.75 19.75 P 13 MPP 8.31 8.31 P 14 MTT 173.26 173.26 P 13 MTT 37.75 37.75 P 98 NPP 1.32 1.32 P 98 NTT .43 .43 P SPS 492.37 492.37 P ZPT 9.70 9.70 P ZTT 13.07 13.07 55,395.59 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP .00 C 15 MTT 4,596.81 4,596.81 C 15 NPP .00 C 15 NTT 3,455.73- 3,455.73- C SPS 127.16 127.16 C STS 26,319.44 26,319.44 C UPT 35.31 35.31 C UTT 8,745.04- 8,745.04- C ZPT 1.89 1.89 C ZTT 148.39 148.39 P 14 MPP 16.76 16.76 P 14 MTT 167.63 167.63 P 12 NPP 4.47 4.47 P 12 NTT 8.14 8.14 P SPS 259.76 259.76 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,484.99 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .00 C 15 MTT 76.22 76.22 C SPS 10.74 10.74 C STS 778.28 778.28 C UPT 1.53 1.53 C UTT 12.13- 12.13- P 14 MPP .12 .12 P 14 MTT 1.05 1.05 P 13 NPP .05- .05- P 13 NTT .00 P SPS 207.01 207.01 1,062.77 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .00 C 15 MTT 4,033.31 4,033.31 C 15 NPP .00 C 15 NTT 724.17 724.17 C SPS 69.29 69.29 C STS 9,180.00 9,180.00 C UPT 227.62 227.62 C UTT 1,546.55 1,546.55 P 14 MPP 2.16 2.16 P 14 MTT 21.54 21.54 15,804.64 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP 4.51 4.51 C 15 MTT 4,101.40 4,101.40 C 15 NPP 2.96 2.96 C 15 NTT 1,810.42 1,810.42 C SPS 266.53 266.53 C STS 37,867.87 37,867.87 C UPT 52.40 52.40 C UTT 916.59- 916.59- C ZPT 5.89 5.89 C ZTT 220.71 220.71 P 14 MPP 16.61 16.61 P 13 MPP 5.14 5.14 P 13 MTT 23.34 23.34 P 14 MTT 127.71 127.71 P 14 NPP .40 .40 P 12 NPP 3.36 3.36 P 14 NTT 2.10 2.10 P 12 NTT 5.52 5.52 P SPS 127.51 127.51 P UPT 6.19 6.19 P UTT 10.30 10.30 P ZPT 5.71 5.71 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.92 20.92 43,770.91 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 7.73 7.73 C 15 MTT 11,395.91 11,395.91 C 15 NPP .49 .49 C 15 NTT 1,522.20 1,522.20 C SPS 1,228.33 1,228.33 C STS 83,136.63 83,136.63 C UPT 44.25 44.25 C UTT 2,725.78- 2,725.78- C ZPT 6.18 6.18 C ZTT 326.10 326.10 P 14 MPP 63.25 63.25 P 13 MPP 146.24 146.24 P 12 MPP 9.51 9.51 P 10 MPP 378.29 378.29 P 14 MTT 366.02 366.02 P 13 MTT 713.37 713.37 P 12 MTT 19.69 19.69 P 10 MTT 408.96 408.96 P 14 NPP 15.56 15.56 P 04 NPP 28.99 28.99 P 04 NTT 14.15 14.15 P 14 NTT 78.62 78.62 P SPS 9,576.82 9,576.82 P UPT 54.45 54.45 P UTT 75.09 75.09 P ZPT 66.43 66.43 P ZTT 138.31 138.31 107,095.79 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .00 C 15 MTT 12.77 12.77 C 15 NPP .00 C 15 NTT 24.56 24.56 C SPS 13.86 13.86 C STS 395.43 395.43 446.62 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 4.13 4.13 C 15 MTT 19,042.32 19,042.32 C 15 NPP .00 C 15 NTT 667.64 667.64 C SPS 481.42 481.42 C STS 27,315.18 27,315.18 C UPT 8.51 8.51 C UTT 274.99- 274.99- C ZPT .00 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 7.12 7.12 P 14 MPP 36.11 36.11 P 13 MPP 14.60 14.60 P 14 MTT 294.00 294.00 P 13 MTT 67.54 67.54 P 04 NPP 13.35 13.35 P 04 NTT 6.37 6.37 P SPS 2,036.14 2,036.14 P UPT 3.23 3.23 P UTT 9.94 9.94 49,732.61 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,175.92 .00 294,175.92 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 5,470.56 5,470.56 C 14 MTT 1,699.13 1,699.13 C 13 MTT 51.81 51.81 C 12 MTT 16.09 16.09 C 11 MTT 41.62- 41.62- C 10 MTT .09 .09 C 04 MTT .02 .02 C 15 NTT 382.85 382.85 C 14 NTT 492.21 492.21 C 13 NTT 91.88 91.88 C 12 NTT 8.82 8.82 C 11 NTT 69.83- 69.83- C 10 NTT 28.75- 28.75- C 07 NTT 1.00 1.00 C 06 NTT .25 .25 C STS 37,336.19 37,336.19 C UTT 460.24- 460.24- C ZTT 392.68 392.68 P 14 MPP 17.97 17.97 P 13 MPP 8.32 8.32 P 12 MPP 2.65 2.65 P 11 MPP .00 P 10 MPP .08- .08- P 09 MPP .36 .36 P 08 MPP .09 .09 P 07 MPP 3.14 3.14 P 06 MPP .53 .53 P 05 MPP .52 .52 P 02 MPP .00 P 01 MPP .00 P 99 MPP .23 .23 P 14 MTT 193.60 193.60 P 13 MTT 61.50 61.50 P 12 MTT 10.67 10.67 P 11 MTT 1.41 1.41 P 10 MTT .05 .05 P 09 MTT .43 .43 P 08 MTT .08 .08 P 07 MTT 2.45 2.45 P 06 MTT .39 .39 P 05 MTT .46 .46 P 02 MTT .00 P 01 MTT .00 P 99 MTT .09 .09 P 14 NTT 9.90 9.90 P 13 NTT 7.09 7.09 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.46 2.46 P 11 NTT .62 .62 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .60 .60 P 06 NTT 1.33 1.33 P 05 NTT .00 P 04 NTT 3.97 3.97 P 03 NTT 2.53 2.53 P 02 NTT .27 .27 P 01 NTT .51 .51 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .03 .03 P 86 NTT .13 .13 P UTT 28.51 28.51 P ZTT 111.14 111.14 45,817.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,817.31 .00 45,817.31 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQB S71 001 C TDM 1.00 1.00 1.00 GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 46,932.91 46,932.91 C 14 MTT 12,780.82 12,780.82 C 13 MTT 380.88 380.88 C 12 MTT 148.06 148.06 C 11 MTT 488.88- 488.88- C 10 MTT 1.15 1.15 C 04 MTT .19 .19 C 15 NTT 3,284.50 3,284.50 C 14 NTT 3,702.47 3,702.47 C 13 NTT 675.32 675.32 C 12 NTT 81.21 81.21 C 11 NTT 820.41- 820.41- C 10 NTT 346.22- 346.22- C 07 NTT 12.89 12.89 C 06 NTT 3.29 3.29 C STS 320,314.00 320,314.00 C UTT 3,948.55- 3,948.55- C ZTT 3,368.93 3,368.93 P 14 MPP 135.18 135.18 P 13 MPP 61.17 61.17 P 12 MPP 24.33 24.33 P 11 MPP .07- .07- P 10 MPP .88- .88- P 09 MPP 4.30 4.30 P 08 MPP 1.15 1.15 P 07 MPP 40.24 40.24 P 06 MPP 6.95 6.95 P 05 MPP 6.38 6.38 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.93 1.93 P 14 MTT 1,456.23 1,456.23 P 13 MTT 452.04 452.04 P 12 MTT 98.25 98.25 P 11 MTT 16.60 16.60 P 10 MTT .62 .62 P 09 MTT 5.10 5.10 P 08 MTT 1.03 1.03 P 07 MTT 31.51 31.51 P 06 MTT 5.10 5.10 P 05 MTT 5.78 5.78 P 02 MTT .00 P 01 MTT .00 P 99 MTT .76 .76 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 74.51 74.51 P 13 NTT 52.11 52.11 P 12 NTT 22.63 22.63 P 11 NTT 7.37 7.37 P 10 NTT .00 P 09 NTT 2.12 2.12 P 08 NTT 7.54 7.54 P 06 NTT 17.22 17.22 P 05 NTT .00 P 04 NTT 45.24 45.24 P 03 NTT 26.22 26.22 P 02 NTT 2.35 2.35 P 01 NTT 4.18 4.18 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .30 .30 P 96 NTT .18 .18 P 86 NTT .45 .45 P UTT 214.55 214.55 P ZTT 835.77 835.77 389,749.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,750.00 .00 389,750.00 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 2,950.03 2,950.03 C 14 MTT 816.93 816.93 C 13 MTT 25.15 25.15 C 12 MTT 10.26 10.26 C 11 MTT 34.31- 34.31- C 10 MTT .08 .08 C 04 MTT .02 .02 C 15 NTT 206.45 206.45 C 14 NTT 236.66 236.66 C 13 NTT 44.59 44.59 C 12 NTT 5.62 5.62 C 11 NTT 57.58- 57.58- C 10 NTT 24.54- 24.54- C 07 NTT .95 .95 C 06 NTT .24 .24 C STS 20,133.76 20,133.76 C UTT 248.19- 248.19- C ZTT 211.76 211.76 P 14 MPP 8.64 8.64 P 13 MPP 4.04 4.04 P 12 MPP 1.68 1.68 P 11 MPP .00 P 10 MPP .07- .07- P 09 MPP .31 .31 P 08 MPP .09 .09 P 07 MPP 2.95 2.95 P 06 MPP .51 .51 P 05 MPP .44 .44 P 02 MPP .00 P 01 MPP .00 P 14 MTT 93.09 93.09 P 13 MTT 29.85 29.85 P 12 MTT 6.80 6.80 P 11 MTT 1.16 1.16 P 10 MTT .04 .04 P 09 MTT .37 .37 P 08 MTT .08 .08 P 07 MTT 2.31 2.31 P 06 MTT .37 .37 P 05 MTT .40 .40 P 02 MTT .00 P 01 MTT .00 P 14 NTT 4.77 4.77 P 13 NTT 3.44 3.44 P 12 NTT 1.56 1.56 P 11 NTT .51 .51 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .56 .56 P 06 NTT 1.26 1.26 P 05 NTT .00 P 04 NTT 3.12 3.12 P 03 NTT 1.88 1.88 P 02 NTT .18 .18 P 01 NTT .34 .34 P 00 NTT .00 P UTT 13.71 13.71 P ZTT 53.42 53.42 24,515.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,515.85 .00 24,515.85 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 37,032.29 37,032.29 C 14 MTT 10,134.87 10,134.87 C 13 MTT 305.65 305.65 C 12 MTT 119.84 119.84 C 11 MTT 393.75- 393.75- C 10 MTT .94 .94 C 04 MTT .17 .17 C 15 NTT 2,591.63 2,591.63 C 14 NTT 2,935.96 2,935.96 C 13 NTT 541.95 541.95 C 12 NTT 65.74 65.74 C 11 NTT 660.75- 660.75- C 10 NTT 283.47- 283.47- C 07 NTT 11.36 11.36 C 06 NTT 2.93 2.93 C STS 252,742.91 252,742.91 C UTT 3,115.59- 3,115.59- C ZTT 2,658.24 2,658.24 P 14 MPP 107.20 107.20 P 13 MPP 49.09 49.09 P 12 MPP 19.70 19.70 P 11 MPP .05- .05- P 10 MPP .72- .72- P 09 MPP 3.61 3.61 P 08 MPP 1.01 1.01 P 07 MPP 35.47 35.47 P 06 MPP 6.17 6.17 P 05 MPP 5.63 5.63 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.90 1.90 P 14 MTT 1,154.76 1,154.76 P 13 MTT 362.76 362.76 P 12 MTT 79.52 79.52 P 11 MTT 13.37 13.37 P 10 MTT .51 .51 P 09 MTT 4.27 4.27 P 08 MTT .90 .90 P 07 MTT 27.78 27.78 P 06 MTT 4.52 4.52 P 05 MTT 5.09 5.09 P 02 MTT .00 P 01 MTT .00 P 99 MTT .74 .74 P 14 NTT 59.08 59.08 P 13 NTT 41.82 41.82 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 18.32 18.32 P 11 NTT 5.93 5.93 P 10 NTT .00 P 09 NTT 1.78 1.78 P 08 NTT 6.56 6.56 P 06 NTT 15.29 15.29 P 05 NTT .00 P 04 NTT 40.02 40.02 P 03 NTT 23.50 23.50 P 02 NTT 2.13 2.13 P 01 NTT 3.86 3.86 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .30 .30 P 96 NTT .19 .19 P 86 NTT .56 .56 P UTT 170.13 170.13 P ZTT 662.75 662.75 307,626.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,626.37 .00 307,626.37 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 20,902.37 20,902.37 C 14 MTT 5,722.93 5,722.93 C 13 MTT 174.51 174.51 C 12 MTT 69.41 69.41 C 11 MTT 233.01- 233.01- C 10 MTT .56 .56 C 04 MTT .10 .10 C 15 NTT 1,462.81 1,462.81 C 14 NTT 1,657.87 1,657.87 C 13 NTT 309.41 309.41 C 12 NTT 38.06 38.06 C 11 NTT 391.03- 391.03- C 10 NTT 168.61- 168.61- C 07 NTT 7.70 7.70 C 06 NTT 1.90 1.90 C STS 142,657.28 142,657.28 C UTT 1,758.55- 1,758.55- C ZTT 1,500.41 1,500.41 P 14 MPP 60.53 60.53 P 13 MPP 28.02 28.02 P 12 MPP 11.41 11.41 P 11 MPP .03- .03- P 10 MPP .43- .43- P 09 MPP 2.23 2.23 P 08 MPP .64 .64 P 07 MPP 24.03 24.03 P 06 MPP 4.03 4.03 P 05 MPP 3.42 3.42 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.15 1.15 P 14 MTT 652.06 652.06 P 13 MTT 207.11 207.11 P 12 MTT 46.06 46.06 P 11 MTT 7.91 7.91 P 10 MTT .30 .30 P 09 MTT 2.65 2.65 P 08 MTT .57 .57 P 07 MTT 18.81 18.81 P 06 MTT 2.95 2.95 P 05 MTT 3.10 3.10 P 02 MTT .00 P 01 MTT .00 P 99 MTT .45 .45 P 12 NTT 10.60 10.60 P 11 NTT 3.51 3.51 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 1.10 1.10 P 08 NTT 4.17 4.17 P 06 NTT 9.97 9.97 P 05 NTT .00 P 04 NTT 23.36 23.36 P 03 NTT 13.24 13.24 P 02 NTT 1.23 1.23 P 01 NTT 2.28 2.28 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT .12 .12 P 86 NTT .25 .25 P 14 NTT 33.37 33.37 P 13 NTT 23.87 23.87 P UTT 96.09 96.09 P ZTT 374.25 374.25 173,628.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,628.69 .00 173,628.69 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 45,894.79 45,894.79 C UTT 565.75- 565.75- C ZTT 482.71 482.71 P UTT 30.40 30.40 P ZTT 118.47 118.47 45,960.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 19,200.07 19,200.07 C 14 MTT 3,714.76 3,714.76 C 13 MTT 100.49 100.49 C 12 MTT 37.73 37.73 C 11 MTT 117.34- 117.34- C 10 MTT .27 .27 C 04 MTT .04 .04 C 15 NTT 1,343.68 1,343.68 C 14 NTT 1,076.13 1,076.13 C 13 NTT 178.18 178.18 C 12 NTT 20.69 20.69 C 11 NTT 196.91- 196.91- C 10 NTT 80.62- 80.62- C 07 NTT 3.16 3.16 C 06 NTT .77 .77 P 14 MPP 39.29 39.29 P 13 MPP 16.14 16.14 P 12 MPP 6.20 6.20 P 11 MPP .02- .02- P 10 MPP .21- .21- P 09 MPP .99 .99 P 08 MPP .27 .27 P 07 MPP 9.87 9.87 P 06 MPP 1.62 1.62 P 05 MPP 1.25 1.25 P 02 MPP .00 P 01 MPP .00 P 99 MPP .41 .41 P 14 MTT 423.26 423.26 P 13 MTT 119.27 119.27 P 12 MTT 25.03 25.03 P 11 MTT 3.98 3.98 P 10 MTT .14 .14 P 09 MTT 1.18 1.18 P 08 MTT .24 .24 P 07 MTT 7.73 7.73 P 06 MTT 1.19 1.19 P 05 MTT 1.13 1.13 P 02 MTT .00 P 01 MTT .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .16 .16 P 12 NTT 5.77 5.77 P 11 NTT 1.77 1.77 P 10 NTT .00 P 09 NTT .49 .49 P 08 NTT 1.77 1.77 P 06 NTT 4.03 4.03 P 05 NTT .00 P 04 NTT 9.79 9.79 P 03 NTT 5.84 5.84 P 02 NTT .48 .48 P 01 NTT .89 .89 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .03 .03 P 86 NTT .07 .07 P 14 NTT 21.66 21.66 P 13 NTT 13.75 13.75 26,006.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,967.23 .00 71,967.23 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C TDM 4.50 4.50 4.50 GA01 GENERAL TAX LEVY JAI S02 001 C STS 101,455.69 101,455.69 C UTT 1,250.65- 1,250.65- C ZTT 1,067.07 1,067.07 P UTT 68.36 68.36 P ZTT 266.26 266.26 101,606.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 10,286.87 10,286.87 C 14 MTT 2,182.75 2,182.75 C 13 MTT 68.58 68.58 C 12 MTT 26.80 26.80 C 11 MTT 87.86- 87.86- C 10 MTT .21 .21 C 04 MTT .06 .06 C 06 NTT .73 .73 C 07 NTT 2.66 2.66 C 10 NTT 63.41- 63.41- C 11 NTT 147.43- 147.43- C 12 NTT 14.70 14.70 C 13 NTT 121.60 121.60 C 14 NTT 632.32 632.32 C 15 NTT 719.90 719.90 P 14 MPP 23.09 23.09 P 13 MPP 11.01 11.01 P 12 MPP 4.40 4.40 P 11 MPP .01- .01- P 10 MPP .16- .16- P 09 MPP .80 .80 P 08 MPP .22 .22 P 07 MPP 8.32 8.32 P 06 MPP 1.55 1.55 P 05 MPP 1.39 1.39 P 02 MPP .00 P 01 MPP .00 P 99 MPP .76 .76 P 14 MTT 248.70 248.70 P 13 MTT 81.39 81.39 P 12 MTT 17.79 17.79 P 11 MTT 2.98 2.98 P 10 MTT .12 .12 P 09 MTT .94 .94 P 08 MTT .20 .20 P 07 MTT 6.52 6.52 P 06 MTT 1.14 1.14 P 05 MTT 1.26 1.26 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .29 .29 P 86 NTT .22 .22 P 96 NTT .08 .08 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 1.42 1.42 P 02 NTT .73 .73 P 03 NTT 8.29 8.29 P 04 NTT 12.27 12.27 P 05 NTT .00 P 06 NTT 3.83 3.83 P 08 NTT 1.46 1.46 P 09 NTT .39 .39 P 10 NTT .00 P 11 NTT 1.32 1.32 P 12 NTT 4.09 4.09 P 13 NTT 9.38 9.38 P 14 NTT 12.72 12.72 14,227.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,838.73 .00 115,838.73 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 96.83 96.83 96.83 GA01 GENERAL TAX LEVY JDT S09 001 C STS 36,809.52 36,809.52 C UTT 453.76- 453.76- C ZTT 387.14 387.14 P UTT 24.71 24.71 P ZTT 96.27 96.27 36,863.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 8,111.39 8,111.39 C 14 MTT 1,702.16 1,702.16 C 13 MTT 52.19 52.19 C 12 MTT 20.21 20.21 C 11 MTT 66.09- 66.09- C 10 MTT .16 .16 C 04 MTT .03 .03 C 15 NTT 567.66 567.66 C 14 NTT 493.09 493.09 C 13 NTT 92.54 92.54 C 12 NTT 11.09 11.09 C 11 NTT 110.91- 110.91- C 10 NTT 46.74- 46.74- C 07 NTT 1.89 1.89 C 06 NTT .51 .51 P 14 MPP 18.00 18.00 P 13 MPP 8.39 8.39 P 12 MPP 3.32 3.32 P 11 MPP .01- .01- P 10 MPP .12- .12- P 09 MPP .57 .57 P 08 MPP .16 .16 P 07 MPP 5.88 5.88 P 06 MPP 1.07 1.07 P 05 MPP .99 .99 P 02 MPP .00 P 01 MPP .00 P 99 MPP .48 .48 P 14 MTT 193.94 193.94 P 13 MTT 61.95 61.95 P 12 MTT 13.40 13.40 P 11 MTT 2.25 2.25 P 10 MTT .08 .08 P 09 MTT .69 .69 P 08 MTT .14 .14 P 07 MTT 4.60 4.60 P 06 MTT .78 .78 P 05 MTT .89 .89 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .20 .20 P 11 NTT .99 .99 P 10 NTT .00 P 09 NTT .29 .29 P 08 NTT 1.04 1.04 P 06 NTT 2.66 2.66 P 05 NTT .00 P 04 NTT 8.56 8.56 P 03 NTT 5.60 5.60 P 02 NTT .49 .49 P 01 NTT .95 .95 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .05 .05 P 86 NTT .14 .14 P 14 NTT 9.93 9.93 P 13 NTT 7.14 7.14 P 12 NTT 3.09 3.09 11,187.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,148.55 .00 48,148.55 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 94,837.20 94,837.20 C UTT 1,169.07- 1,169.07- C ZTT 997.46 997.46 P UTT 62.86 62.86 P ZTT 244.90 244.90 94,973.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 11.11 11.11 C 11 MTT 36.70- 36.70- C 10 MTT .09 .09 C 04 MTT .02 .02 C 12 NTT 6.09 6.09 C 11 NTT 61.59- 61.59- C 10 NTT 26.81- 26.81- C 07 NTT 1.04 1.04 C 06 NTT .29 .29 P 12 MPP 1.83 1.83 P 11 MPP .01- .01- P 10 MPP .07- .07- P 09 MPP .34 .34 P 08 MPP .09 .09 P 07 MPP 3.27 3.27 P 06 MPP .60 .60 P 05 MPP .53 .53 P 02 MPP .00 P 01 MPP .00 P 99 MPP .25 .25 P 12 MTT 7.38 7.38 P 11 MTT 1.24 1.24 P 10 MTT .05 .05 P 09 MTT .39 .39 P 08 MTT .09 .09 P 07 MTT 2.56 2.56 P 06 MTT .44 .44 P 05 MTT .48 .48 P 02 MTT .00 P 01 MTT .00 P 99 MTT .09 .09 P 09 NTT .16 .16 P 08 NTT .59 .59 P 06 NTT 1.49 1.49 P 05 NTT .00 P 04 NTT 4.65 4.65 P 03 NTT 3.07 3.07 P 02 NTT .27 .27 P 01 NTT .51 .51 P 00 NTT .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .02 .02 P 86 NTT .06 .06 P 12 NTT 1.70 1.70 P 11 NTT .56 .56 P 10 NTT .00 73.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,899.56 .00 94,899.56 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 95,687.77 95,687.77 C UTT 1,179.55- 1,179.55- C ZTT 1,006.41 1,006.41 P UTT 62.76 62.76 P ZTT 244.46 244.46 95,821.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 23,430.17 23,430.17 C 14 MTT 4,904.65 4,904.65 C 13 MTT 143.95 143.95 C 12 MTT 54.97 54.97 C 11 MTT 175.76- 175.76- C 10 MTT .40 .40 C 04 MTT .08 .08 C 15 NTT 1,639.71 1,639.71 C 14 NTT 1,420.83 1,420.83 C 13 NTT 255.23 255.23 C 12 NTT 30.15 30.15 C 11 NTT 294.95- 294.95- C 10 NTT 121.95- 121.95- C 07 NTT 4.58 4.58 C 06 NTT 1.21 1.21 P 14 MPP 51.88 51.88 P 13 MPP 23.11 23.11 P 12 MPP 9.03 9.03 P 11 MPP .02- .02- P 10 MPP .31- .31- P 09 MPP 1.49 1.49 P 08 MPP .40 .40 P 07 MPP 14.29 14.29 P 06 MPP 2.57 2.57 P 05 MPP 2.19 2.19 P 02 MPP .00 P 01 MPP .00 P 99 MPP .55 .55 P 14 MTT 558.84 558.84 P 13 MTT 170.84 170.84 P 12 MTT 36.47 36.47 P 11 MTT 5.97 5.97 P 10 MTT .22 .22 P 09 MTT 1.77 1.77 P 08 MTT .36 .36 P 07 MTT 11.19 11.19 P 06 MTT 1.88 1.88 P 05 MTT 1.99 1.99 P 02 MTT .00 P 01 MTT .00 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .22 .22 P 11 NTT 2.64 2.64 P 10 NTT .00 P 09 NTT .74 .74 P 08 NTT 2.63 2.63 P 06 NTT 6.35 6.35 P 05 NTT .00 P 04 NTT 18.47 18.47 P 03 NTT 11.12 11.12 P 02 NTT .89 .89 P 01 NTT 1.59 1.59 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .05 .05 P 86 NTT .03 .03 P 14 NTT 28.59 28.59 P 13 NTT 19.70 19.70 P 12 NTT 8.40 8.40 32,289.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,111.33 .00 128,111.33 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 11,828.66 11,828.66 C UTT 145.81- 145.81- C ZTT 124.40 124.40 P UTT 8.06 8.06 P ZTT 31.39 31.39 11,846.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 3,415.05 3,415.05 C 14 MTT 542.47 542.47 C 13 MTT 7.95 7.95 C 12 MTT 3.12 3.12 C 11 MTT 9.72- 9.72- C 10 MTT .02 .02 C 04 MTT .01 .01 C 06 NTT .06 .06 C 07 NTT .24 .24 C 10 NTT 6.21- 6.21- C 11 NTT 16.31- 16.31- C 12 NTT 1.71 1.71 C 13 NTT 14.10 14.10 C 14 NTT 157.14 157.14 C 15 NTT 239.00 239.00 P 14 MPP 5.73 5.73 P 13 MPP 1.28 1.28 P 12 MPP .52 .52 P 11 MPP .00 P 10 MPP .02- .02- P 09 MPP .08 .08 P 08 MPP .02 .02 P 07 MPP .76 .76 P 06 MPP .13 .13 P 05 MPP .12 .12 P 02 MPP .00 P 01 MPP .00 P 99 MPP .06 .06 P 14 MTT 61.80 61.80 P 13 MTT 9.44 9.44 P 12 MTT 2.07 2.07 P 11 MTT .33 .33 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .01 .01 P 07 MTT .60 .60 P 06 MTT .10 .10 P 05 MTT .10 .10 P 02 MTT .00 P 01 MTT .00 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 .02 P 86 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .10 .10 P 02 NTT .05 .05 P 03 NTT .63 .63 P 04 NTT .98 .98 P 05 NTT .00 P 06 NTT .34 .34 P 08 NTT .13 .13 P 09 NTT .04 .04 P 10 NTT .00 P 11 NTT .15 .15 P 12 NTT .48 .48 P 13 NTT 1.09 1.09 P 14 NTT 3.16 3.16 4,439.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,285.77 .00 16,285.77 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 935.02 935.02 C UTT 11.53- 11.53- C ZTT 9.84 9.84 P UTT .65 .65 P ZTT 2.57 2.57 936.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 226.52 226.52 C 14 MTT 48.24 48.24 C 13 MTT 30.44 30.44 C 12 MTT .53 .53 C 11 MTT 1.51- 1.51- C 10 MTT .00 C 04 MTT .00 C 15 NTT 15.85 15.85 C 14 NTT 13.98 13.98 C 13 NTT 53.96 53.96 C 12 NTT .29 .29 C 11 NTT 2.53- 2.53- C 10 NTT 1.00- 1.00- C 07 NTT .04 .04 C 06 NTT .01 .01 P 14 MPP .51 .51 P 13 MPP 4.89 4.89 P 12 MPP .08 .08 P 11 MPP .00 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .10 .10 P 06 MPP .02 .02 P 05 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 99 MPP .29 .29 P 14 MTT 5.50 5.50 P 13 MTT 36.12 36.12 P 12 MTT .35 .35 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .11 .11 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .09 .09 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 86 NTT .00 P 14 NTT .28 .28 P 13 NTT 4.16 4.16 P 12 NTT .08 .08 437.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374.44 .00 1,374.44 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 79,051.19 79,051.19 C UTT 974.47- 974.47- C ZTT 831.43 831.43 P UTT 52.25 52.25 P ZTT 203.53 203.53 79,163.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 4,538.59 4,538.59 C 14 MTT 971.88 971.88 C 13 MTT 1.44 1.44 C 12 MTT 11.79 11.79 C 11 MTT 39.19- 39.19- C 10 MTT .10 .10 C 04 MTT .02 .02 C 15 NTT 317.62 317.62 C 14 NTT 281.54 281.54 C 13 NTT 2.57 2.57 C 12 NTT 6.47 6.47 C 11 NTT 65.76- 65.76- C 10 NTT 28.20- 28.20- C 07 NTT 1.22 1.22 C 06 NTT .34 .34 P 14 MPP 10.28 10.28 P 13 MPP .23 .23 P 12 MPP 1.94 1.94 P 11 MPP .01- .01- P 10 MPP .07- .07- P 09 MPP .35 .35 P 08 MPP .10 .10 P 07 MPP 3.83 3.83 P 06 MPP .72 .72 P 05 MPP .64 .64 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 14 MTT 110.73 110.73 P 13 MTT 1.72 1.72 P 12 MTT 7.82 7.82 P 11 MTT 1.33 1.33 P 10 MTT .05 .05 P 09 MTT .42 .42 P 08 MTT .09 .09 P 07 MTT 3.00 3.00 P 06 MTT .53 .53 P 05 MTT .57 .57 P 02 MTT .00 P 01 MTT .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 .01 P 11 NTT .59 .59 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .65 .65 P 06 NTT 1.78 1.78 P 05 NTT .00 P 04 NTT 5.58 5.58 P 03 NTT 3.69 3.69 P 02 NTT .32 .32 P 01 NTT .60 .60 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 86 NTT .05 .05 P 14 NTT 5.67 5.67 P 13 NTT .20 .20 P 12 NTT 1.80 1.80 6,165.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,329.81 .00 85,329.81 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 208,626.68 208,626.68 C UTT 2,571.76- 2,571.76- C ZTT 2,194.24 2,194.24 P UTT 141.03 141.03 P ZTT 549.43 549.43 208,939.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 39,036.61 39,036.61 C 14 MTT 8,178.22 8,178.22 C 13 MTT 247.73 247.73 C 12 MTT 95.05 95.05 C 11 MTT 309.00- 309.00- C 10 MTT .73 .73 C 04 MTT .19 .19 C 15 NTT 2,731.90 2,731.90 C 14 NTT 2,369.14 2,369.14 C 13 NTT 439.24 439.24 C 12 NTT 52.13 52.13 C 11 NTT 518.55- 518.55- C 10 NTT 220.62- 220.62- C 07 NTT 9.33 9.33 C 06 NTT 2.57 2.57 P 14 MPP 86.50 86.50 P 13 MPP 39.79 39.79 P 12 MPP 15.62 15.62 P 11 MPP .04- .04- P 10 MPP .57- .57- P 09 MPP 2.73 2.73 P 08 MPP .77 .77 P 07 MPP 29.11 29.11 P 06 MPP 5.43 5.43 P 05 MPP 4.93 4.93 P 02 MPP .00 P 01 MPP .00 P 99 MPP 2.31 2.31 P 14 MTT 931.83 931.83 P 13 MTT 294.01 294.01 P 12 MTT 63.08 63.08 P 11 MTT 10.49 10.49 P 10 MTT .40 .40 P 09 MTT 3.25 3.25 P 08 MTT .68 .68 P 07 MTT 22.80 22.80 P 06 MTT 3.98 3.98 P 05 MTT 4.46 4.46 P 02 MTT .00 P 01 MTT .00 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .90 .90 P 11 NTT 4.65 4.65 P 10 NTT .00 P 09 NTT 1.35 1.35 P 08 NTT 5.02 5.02 P 06 NTT 13.46 13.46 P 05 NTT .00 P 04 NTT 43.57 43.57 P 03 NTT 28.84 28.84 P 02 NTT 2.51 2.51 P 01 NTT 4.80 4.80 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .37 .37 P 96 NTT .23 .23 P 86 NTT .70 .70 P 14 NTT 47.68 47.68 P 13 NTT 33.89 33.89 P 12 NTT 14.52 14.52 53,838.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,778.34 .00 262,778.34 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,664.56 2,664.56 C UTT 32.85- 32.85- C ZTT 28.03 28.03 P UTT 1.82 1.82 P ZTT 6.98 6.98 2,668.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 6,662.66 6,662.66 C 14 MTT 1,395.01 1,395.01 C 13 MTT 40.71 40.71 C 12 MTT 14.98 14.98 C 11 MTT 43.50- 43.50- C 10 MTT .07 .07 C 04 MTT .00 C 15 NTT 466.27 466.27 C 14 NTT 404.12 404.12 C 13 NTT 72.17 72.17 C 12 NTT 8.21 8.21 C 11 NTT 73.00- 73.00- C 10 NTT 20.85- 20.85- C 07 NTT .25 .25 C 06 NTT .04 .04 P 14 MPP 14.76 14.76 P 13 MPP 6.53 6.53 P 12 MPP 2.46 2.46 P 11 MPP .00 P 10 MPP .05- .05- P 09 MPP .20 .20 P 08 MPP .04 .04 P 07 MPP .80 .80 P 06 MPP .07 .07 P 05 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 14 MTT 158.94 158.94 P 13 MTT 48.31 48.31 P 12 MTT 9.93 9.93 P 11 MTT 1.48 1.48 P 10 MTT .03 .03 P 09 MTT .23 .23 P 08 MTT .04 .04 P 07 MTT .62 .62 P 06 MTT .05 .05 P 05 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 12 NTT 2.29 2.29 P 11 NTT .66 .66 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .26 .26 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .23 .23 P 03 NTT .14 .14 P 02 NTT .73 .73 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .01 .01 P 14 NTT 8.13 8.13 P 13 NTT 5.57 5.57 9,189.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,858.50 .00 11,858.50 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .25 .25 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 96,023.54 96,023.54 C UTT 1,183.69- 1,183.69- C ZTT 1,009.93 1,009.93 P UTT 65.16 65.16 P ZTT 253.98 253.98 96,168.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 20,554.29 20,554.29 C 14 MTT 4,283.74 4,283.74 C 13 MTT 126.26 126.26 C 12 MTT 48.11 48.11 C 11 MTT 156.48- 156.48- C 10 MTT .36 .36 C 04 MTT .07 .07 C 06 NTT 1.13 1.13 C 07 NTT 4.38 4.38 C 10 NTT 110.21- 110.21- C 11 NTT 262.58- 262.58- C 12 NTT 26.39 26.39 C 13 NTT 223.87 223.87 C 14 NTT 1,240.96 1,240.96 C 15 NTT 1,438.45 1,438.45 P 14 MPP 45.31 45.31 P 13 MPP 20.28 20.28 P 12 MPP 7.91 7.91 P 11 MPP .02- .02- P 10 MPP .29- .29- P 09 MPP 1.39 1.39 P 08 MPP .38 .38 P 07 MPP 13.67 13.67 P 06 MPP 2.38 2.38 P 05 MPP 1.96 1.96 P 02 MPP .00 P 01 MPP .00 P 99 MPP .79 .79 P 14 MTT 488.09 488.09 P 13 MTT 149.85 149.85 P 12 MTT 31.93 31.93 P 11 MTT 5.31 5.31 P 10 MTT .20 .20 P 09 MTT 1.65 1.65 P 08 MTT .34 .34 P 07 MTT 10.71 10.71 P 06 MTT 1.75 1.75 P 05 MTT 1.77 1.77 P 02 MTT .00 P 01 MTT .00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .31 .31 P 86 NTT .13 .13 P 96 NTT .08 .08 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 1.63 1.63 P 02 NTT .94 .94 P 03 NTT 9.48 9.48 P 04 NTT 14.98 14.98 P 05 NTT .00 P 06 NTT 5.89 5.89 P 08 NTT 2.49 2.49 P 09 NTT .69 .69 P 10 NTT .00 P 11 NTT 2.35 2.35 P 12 NTT 7.36 7.36 P 13 NTT 17.27 17.27 P 14 NTT 24.98 24.98 28,292.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,461.72 .00 124,461.72 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TDM 4.50 4.50 C TRH 96.83 96.83 101.33 GA01 GENERAL TAX LEVY JOS S63 001 C STS 563,090.78 563,090.78 C UTT 6,941.28- 6,941.28- C ZTT 5,922.36 5,922.36 P UTT 376.19 376.19 P ZTT 1,465.47 1,465.47 563,913.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 41,604.68 41,604.68 C 14 MTT 8,867.63 8,867.63 C 13 MTT 268.97 268.97 C 12 MTT 103.03 103.03 C 11 MTT 335.71- 335.71- C 10 MTT .79 .79 C 04 MTT .15 .15 C 15 NTT 2,911.62 2,911.62 C 14 NTT 2,568.85 2,568.85 C 13 NTT 476.91 476.91 C 12 NTT 56.51 56.51 C 11 NTT 563.36- 563.36- C 10 NTT 236.11- 236.11- C 07 NTT 9.12 9.12 C 06 NTT 2.40 2.40 P 14 MPP 93.79 93.79 P 13 MPP 43.20 43.20 P 12 MPP 16.93 16.93 P 11 MPP .05- .05- P 10 MPP .60- .60- P 09 MPP 2.91 2.91 P 08 MPP .78 .78 P 07 MPP 28.46 28.46 P 06 MPP 5.09 5.09 P 05 MPP 4.38 4.38 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.63 1.63 P 14 MTT 1,010.37 1,010.37 P 13 MTT 319.23 319.23 P 12 MTT 68.36 68.36 P 11 MTT 11.40 11.40 P 10 MTT .42 .42 P 09 MTT 3.45 3.45 P 08 MTT .70 .70 P 07 MTT 22.28 22.28 P 06 MTT 3.72 3.72 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.97 3.97 P 02 MTT .00 P 01 MTT .00 P 99 MTT .64 .64 P 11 NTT 5.06 5.06 P 10 NTT .00 P 09 NTT 1.44 1.44 P 08 NTT 5.10 5.10 P 06 NTT 12.61 12.61 P 05 NTT .00 P 04 NTT 36.72 36.72 P 03 NTT 22.74 22.74 P 02 NTT 1.88 1.88 P 01 NTT 3.54 3.54 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT .15 .15 P 86 NTT .57 .57 P 14 NTT 51.70 51.70 P 13 NTT 36.80 36.80 P 12 NTT 15.74 15.74 57,570.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,585.70 .00 621,585.70 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 139,050.53 139,050.53 C UTT 1,714.09- 1,714.09- C ZTT 1,462.48 1,462.48 P UTT 93.72 93.72 P ZTT 365.08 365.08 139,257.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 25,436.82 25,436.82 C 14 MTT 5,585.22 5,585.22 C 13 MTT 164.74 164.74 C 12 MTT 64.79 64.79 C 11 MTT 183.89- 183.89- C 10 MTT .42 .42 C 04 MTT .06 .06 C 06 NTT 1.12 1.12 C 07 NTT 4.55 4.55 C 10 NTT 128.60- 128.60- C 11 NTT 308.59- 308.59- C 12 NTT 35.53 35.53 C 13 NTT 292.11 292.11 C 14 NTT 1,617.98 1,617.98 C 15 NTT 1,780.14 1,780.14 P 14 MPP 59.07 59.07 P 13 MPP 26.46 26.46 P 12 MPP 10.65 10.65 P 11 MPP .02- .02- P 10 MPP .33- .33- P 09 MPP 1.53 1.53 P 08 MPP .42 .42 P 07 MPP 14.21 14.21 P 06 MPP 2.36 2.36 P 05 MPP 2.06 2.06 P 02 MPP .00 P 01 MPP .00 P 99 MPP .74 .74 P 14 MTT 636.38 636.38 P 13 MTT 195.53 195.53 P 12 MTT 42.99 42.99 P 11 MTT 6.24 6.24 P 10 MTT .23 .23 P 09 MTT 1.81 1.81 P 08 MTT .37 .37 P 07 MTT 11.13 11.13 P 06 MTT 1.73 1.73 P 05 MTT 1.87 1.87 P 02 MTT .00 P 01 MTT .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .29 .29 P 86 NTT .38 .38 P 96 NTT .07 .07 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 1.60 1.60 P 02 NTT 1.19 1.19 P 03 NTT 8.10 8.10 P 04 NTT 12.78 12.78 P 05 NTT .00 P 06 NTT 5.85 5.85 P 08 NTT 2.73 2.73 P 09 NTT .75 .75 P 10 NTT .00 P 11 NTT 2.77 2.77 P 12 NTT 9.90 9.90 P 13 NTT 22.54 22.54 P 14 NTT 32.56 32.56 35,479.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,737.18 .00 174,737.18 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 97 NTT .52 .52 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 86 NTT .01 .01 P 97 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 86 NTT .22 .22 .22 DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 99 NTT .00 .00 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 86 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 186,156.00 186,156.00 C UTT 2,294.76- 2,294.76- C ZTT 1,957.91 1,957.91 P UTT 124.68 124.68 P ZTT 485.62 485.62 186,429.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 24,241.04 24,241.04 C 14 MTT 5,144.02 5,144.02 C 13 MTT 156.81 156.81 C 12 MTT 60.58 60.58 C 11 MTT 200.31- 200.31- C 10 MTT .48 .48 C 04 MTT .10 .10 C 15 NTT 1,696.46 1,696.46 C 14 NTT 1,490.17 1,490.17 C 13 NTT 278.03 278.03 C 12 NTT 33.23 33.23 C 11 NTT 336.14- 336.14- C 10 NTT 144.60- 144.60- C 07 NTT 5.88 5.88 C 06 NTT 1.53 1.53 P 14 MPP 54.41 54.41 P 13 MPP 25.18 25.18 P 12 MPP 9.96 9.96 P 11 MPP .03- .03- P 10 MPP .37- .37- P 09 MPP 1.83 1.83 P 08 MPP .51 .51 P 07 MPP 18.35 18.35 P 06 MPP 3.22 3.22 P 05 MPP 2.76 2.76 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.34 1.34 P 14 MTT 586.10 586.10 P 13 MTT 186.10 186.10 P 12 MTT 40.20 40.20 P 11 MTT 6.80 6.80 P 10 MTT .26 .26 P 09 MTT 2.17 2.17 P 08 MTT .45 .45 P 07 MTT 14.37 14.37 P 06 MTT 2.36 2.36 P 05 MTT 2.49 2.49 P 02 MTT .00 P 01 MTT .00 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .52 .52 P 11 NTT 3.01 3.01 P 10 NTT .00 P 09 NTT .91 .91 P 08 NTT 3.31 3.31 P 06 NTT 7.97 7.97 P 05 NTT .00 P 04 NTT 22.51 22.51 P 03 NTT 14.21 14.21 P 02 NTT 1.38 1.38 P 01 NTT 2.38 2.38 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .20 .20 P 96 NTT .12 .12 P 14 NTT 29.99 29.99 P 13 NTT 21.46 21.46 P 12 NTT 9.26 9.26 33,502.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,932.42 .00 219,932.42 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 34,641.81 34,641.81 C UTT 427.04- 427.04- C ZTT 364.34 364.34 P UTT 31.15 31.15 P ZTT 121.37 121.37 34,731.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .79 .79 C 11 MTT 2.94- 2.94- C 10 MTT .01 .01 C 04 MTT .00 C 12 NTT .43 .43 C 11 NTT 4.95- 4.95- C 10 NTT 2.04- 2.04- C 07 NTT .07 .07 C 06 NTT .02 .02 P 12 MPP .13 .13 P 11 MPP .00 P 10 MPP .01- .01- P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .23 .23 P 06 MPP .04 .04 P 05 MPP .04 .04 P 02 MPP .00 P 01 MPP .00 P 99 MPP .02 .02 P 12 MTT .52 .52 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .18 .18 P 06 MTT .03 .03 P 05 MTT .04 .04 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .33 .33 P 03 NTT .22 .22 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 86 NTT .02 .02 P 12 NTT .12 .12 P 11 NTT .05 .05 P 10 NTT .00 6.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,725.39 .00 34,725.39 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 53,750.49 53,750.49 C UTT 662.58- 662.58- C ZTT 565.33 565.33 P UTT 34.19 34.19 P ZTT 133.24 133.24 53,820.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 9,861.64 9,861.64 C 14 MTT 2,059.75 2,059.75 C 13 MTT 63.31 63.31 C 12 MTT 24.52 24.52 C 11 MTT 82.82- 82.82- C 10 MTT .21 .21 C 04 MTT .04 .04 C 15 NTT 690.15 690.15 C 14 NTT 596.69 596.69 C 13 NTT 112.25 112.25 C 12 NTT 13.45 13.45 C 11 NTT 138.97- 138.97- C 10 NTT 61.54- 61.54- C 07 NTT 2.60 2.60 C 06 NTT .68 .68 P 14 MPP 21.79 21.79 P 13 MPP 10.17 10.17 P 12 MPP 4.03 4.03 P 11 MPP .01- .01- P 10 MPP .15- .15- P 09 MPP .78 .78 P 08 MPP .22 .22 P 07 MPP 8.10 8.10 P 06 MPP 1.45 1.45 P 05 MPP 1.28 1.28 P 02 MPP .00 P 01 MPP .00 P 99 MPP .65 .65 P 14 MTT 234.69 234.69 P 13 MTT 75.14 75.14 P 12 MTT 16.27 16.27 P 11 MTT 2.81 2.81 P 10 MTT .11 .11 P 09 MTT .92 .92 P 08 MTT .19 .19 P 07 MTT 6.34 6.34 P 06 MTT 1.07 1.07 P 05 MTT 1.15 1.15 P 02 MTT .00 P 01 MTT .00 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .25 .25 P 11 NTT 1.25 1.25 P 10 NTT .00 P 09 NTT .39 .39 P 08 NTT 1.41 1.41 P 06 NTT 3.59 3.59 P 05 NTT .00 P 04 NTT 10.77 10.77 P 03 NTT 6.98 6.98 P 02 NTT .61 .61 P 01 NTT 1.21 1.21 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .06 .06 P 86 NTT .26 .26 P 14 NTT 12.01 12.01 P 13 NTT 8.66 8.66 P 12 NTT 3.74 3.74 13,580.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,400.93 .00 67,400.93 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 133,171.78 133,171.78 C UTT 1,641.63- 1,641.63- C ZTT 1,400.65 1,400.65 P UTT 89.41 89.41 P ZTT 348.20 348.20 133,368.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 4,294.72 4,294.72 C 14 MTT 922.53 922.53 C 13 MTT 28.87 28.87 C 12 MTT 11.25 11.25 C 11 MTT 38.14- 38.14- C 10 MTT .09 .09 C 04 MTT .03 .03 C 15 NTT 300.55 300.55 C 14 NTT 267.24 267.24 C 13 NTT 51.19 51.19 C 12 NTT 6.17 6.17 C 11 NTT 64.01- 64.01- C 10 NTT 28.65- 28.65- C 07 NTT 1.16 1.16 C 06 NTT .31 .31 P 14 MPP 9.76 9.76 P 13 MPP 4.63 4.63 P 12 MPP 1.85 1.85 P 11 MPP .01- .01- P 10 MPP .08- .08- P 09 MPP .36 .36 P 08 MPP .10 .10 P 07 MPP 3.63 3.63 P 06 MPP .66 .66 P 05 MPP .58 .58 P 02 MPP .00 P 01 MPP .00 P 99 MPP .33 .33 P 14 MTT 105.11 105.11 P 13 MTT 34.26 34.26 P 12 MTT 7.47 7.47 P 11 MTT 1.29 1.29 P 10 MTT .05 .05 P 09 MTT .43 .43 P 08 MTT .09 .09 P 07 MTT 2.85 2.85 P 06 MTT .48 .48 P 05 MTT .54 .54 P 02 MTT .00 P 01 MTT .00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .13 .13 P 12 NTT 1.72 1.72 P 11 NTT .57 .57 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .64 .64 P 06 NTT 1.63 1.63 P 05 NTT .00 P 04 NTT 5.40 5.40 P 03 NTT 3.59 3.59 P 02 NTT .32 .32 P 01 NTT .63 .63 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .04 .04 P 86 NTT .10 .10 P 14 NTT 5.37 5.37 P 13 NTT 3.95 3.95 5,952.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,320.41 .00 139,320.41 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 40,965.31 40,965.31 40,965.31 GA01 GENERAL TAX LEVY JEI S10 001 C STS 726,853.53 726,853.53 C UTT 8,959.99- 8,959.99- C ZTT 7,644.74 7,644.74 P UTT 487.67 487.67 P ZTT 1,899.79 1,899.79 727,925.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 51,963.81 51,963.81 C 14 MTT 11,069.52 11,069.52 C 13 MTT 340.98 340.98 C 12 MTT 132.59 132.59 C 11 MTT 439.09- 439.09- C 10 MTT 1.03 1.03 C 04 MTT .23 .23 C 15 NTT 3,636.58 3,636.58 C 14 NTT 3,206.72 3,206.72 C 13 NTT 604.59 604.59 C 12 NTT 72.72 72.72 C 11 NTT 736.84- 736.84- C 10 NTT 310.76- 310.76- C 07 NTT 12.60 12.60 C 06 NTT 3.36 3.36 P 14 MPP 117.08 117.08 P 13 MPP 54.77 54.77 P 12 MPP 21.79 21.79 P 11 MPP .05- .05- P 10 MPP .79- .79- P 09 MPP 3.88 3.88 P 08 MPP 1.08 1.08 P 07 MPP 39.36 39.36 P 06 MPP 7.08 7.08 P 05 MPP 6.24 6.24 P 02 MPP .00 P 01 MPP .00 P 99 MPP 2.84 2.84 P 14 MTT 1,261.25 1,261.25 P 13 MTT 404.69 404.69 P 12 MTT 87.97 87.97 P 11 MTT 14.91 14.91 P 10 MTT .55 .55 P 09 MTT 4.60 4.60 P 08 MTT .96 .96 P 07 MTT 30.81 30.81 P 06 MTT 5.19 5.19 P 05 MTT 5.64 5.64 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT 1.11 1.11 P 11 NTT 6.61 6.61 P 10 NTT .00 P 09 NTT 1.92 1.92 P 08 NTT 7.02 7.02 P 06 NTT 17.55 17.55 P 05 NTT .00 P 04 NTT 53.63 53.63 P 03 NTT 34.94 34.94 P 02 NTT 3.01 3.01 P 01 NTT 5.81 5.81 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .45 .45 P 96 NTT .28 .28 P 86 NTT .71 .71 P 14 NTT 64.54 64.54 P 13 NTT 46.65 46.65 P 12 NTT 20.27 20.27 71,892.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,783.44 .00 840,783.44 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 142,417.06 142,417.06 C UTT 1,755.59- 1,755.59- C ZTT 1,497.88 1,497.88 P UTT 95.58 95.58 P ZTT 372.35 372.35 142,627.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 39,484.08 39,484.08 C 14 MTT 8,254.82 8,254.82 C 13 MTT 246.37 246.37 C 12 MTT 95.60 95.60 C 11 MTT 310.57- 310.57- C 10 MTT .75 .75 C 04 MTT .17 .17 C 15 NTT 2,763.21 2,763.21 C 14 NTT 2,391.34 2,391.34 C 13 NTT 436.82 436.82 C 12 NTT 52.43 52.43 C 11 NTT 521.18- 521.18- C 10 NTT 224.64- 224.64- C 07 NTT 8.96 8.96 C 06 NTT 2.37 2.37 P 14 MPP 87.31 87.31 P 13 MPP 39.56 39.56 P 12 MPP 15.71 15.71 P 11 MPP .04- .04- P 10 MPP .58- .58- P 09 MPP 2.78 2.78 P 08 MPP .76 .76 P 07 MPP 27.95 27.95 P 06 MPP 5.02 5.02 P 05 MPP 4.47 4.47 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.84 1.84 P 14 MTT 940.55 940.55 P 13 MTT 292.40 292.40 P 12 MTT 63.44 63.44 P 11 MTT 10.54 10.54 P 10 MTT .41 .41 P 09 MTT 3.29 3.29 P 08 MTT .69 .69 P 07 MTT 21.89 21.89 P 06 MTT 3.68 3.68 P 05 MTT 4.04 4.04 P 02 MTT .00 P 01 MTT .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .72 .72 P 11 NTT 4.68 4.68 P 10 NTT .00 P 09 NTT 1.37 1.37 P 08 NTT 5.00 5.00 P 06 NTT 12.43 12.43 P 05 NTT .00 P 04 NTT 38.67 38.67 P 03 NTT 24.54 24.54 P 02 NTT 2.07 2.07 P 01 NTT 3.92 3.92 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .29 .29 P 96 NTT .18 .18 P 86 NTT .51 .51 P 14 NTT 48.13 48.13 P 13 NTT 33.71 33.71 P 12 NTT 14.60 14.60 54,397.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,024.34 .00 197,024.34 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 183,357.81 183,357.81 C UTT 2,260.28- 2,260.28- C ZTT 1,928.48 1,928.48 P UTT 123.54 123.54 P ZTT 481.35 481.35 183,630.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 67,987.86 67,987.86 C 14 MTT 14,387.29 14,387.29 C 13 MTT 436.80 436.80 C 12 MTT 168.82 168.82 C 11 MTT 546.58- 546.58- C 10 MTT 1.27 1.27 C 04 MTT .27 .27 C 06 NTT 4.06 4.06 C 07 NTT 15.34 15.34 C 10 NTT 385.35- 385.35- C 11 NTT 917.24- 917.24- C 12 NTT 92.59 92.59 C 13 NTT 774.50 774.50 C 14 NTT 4,167.84 4,167.84 C 15 NTT 4,757.99 4,757.99 P 14 MPP 152.17 152.17 P 13 MPP 70.15 70.15 P 12 MPP 27.74 27.74 P 11 MPP .08- .08- P 10 MPP .98- .98- P 09 MPP 4.80 4.80 P 08 MPP 1.32 1.32 P 07 MPP 47.89 47.89 P 06 MPP 8.57 8.57 P 05 MPP 7.53 7.53 P 02 MPP .00 P 01 MPP .00 P 99 MPP 3.08 3.08 P 14 MTT 1,639.28 1,639.28 P 13 MTT 518.42 518.42 P 12 MTT 112.02 112.02 P 11 MTT 18.56 18.56 P 10 MTT .69 .69 P 09 MTT 5.69 5.69 P 08 MTT 1.17 1.17 P 07 MTT 37.51 37.51 P 06 MTT 6.28 6.28 P 05 MTT 6.82 6.82 P 02 MTT .00 P 01 MTT .00 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.20 1.20 P 86 NTT .67 .67 P 96 NTT .30 .30 P 97 NTT .48 .48 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 6.66 6.66 P 02 NTT 3.51 3.51 P 03 NTT 41.35 41.35 P 04 NTT 64.33 64.33 P 05 NTT .00 P 06 NTT 21.23 21.23 P 08 NTT 8.61 8.61 P 09 NTT 2.37 2.37 P 10 NTT .00 P 11 NTT 8.23 8.23 P 12 NTT 25.80 25.80 P 13 NTT 59.76 59.76 P 14 NTT 83.87 83.87 93,942.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,573.36 .00 277,573.36 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 98.74 98.74 98.74 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 106,362.89 106,362.89 C UTT 1,311.14- 1,311.14- C ZTT 1,118.68 1,118.68 P UTT 72.57 72.57 P ZTT 282.68 282.68 106,525.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 40,291.47 40,291.47 C 14 MTT 8,350.95 8,350.95 C 13 MTT 251.10 251.10 C 12 MTT 96.36 96.36 C 11 MTT 308.62- 308.62- C 10 MTT .71 .71 C 04 MTT .12 .12 C 15 NTT 2,819.71 2,819.71 C 14 NTT 2,419.18 2,419.18 C 13 NTT 445.21 445.21 C 12 NTT 52.85 52.85 C 11 NTT 517.89- 517.89- C 10 NTT 212.29- 212.29- C 07 NTT 7.98 7.98 C 06 NTT 1.96 1.96 P 14 MPP 88.33 88.33 P 13 MPP 40.33 40.33 P 12 MPP 15.84 15.84 P 11 MPP .04- .04- P 10 MPP .55- .55- P 09 MPP 2.64 2.64 P 08 MPP .71 .71 P 07 MPP 24.93 24.93 P 06 MPP 4.13 4.13 P 05 MPP 3.39 3.39 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.39 1.39 P 14 MTT 951.50 951.50 P 13 MTT 298.01 298.01 P 12 MTT 63.94 63.94 P 11 MTT 10.47 10.47 P 10 MTT .38 .38 P 09 MTT 3.14 3.14 P 08 MTT .63 .63 P 07 MTT 19.51 19.51 P 06 MTT 3.03 3.03 P 05 MTT 3.06 3.06 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .55 .55 P 11 NTT 4.64 4.64 P 10 NTT .00 P 09 NTT 1.31 1.31 P 08 NTT 4.58 4.58 P 06 NTT 10.24 10.24 P 05 NTT .00 P 04 NTT 26.60 26.60 P 03 NTT 16.73 16.73 P 02 NTT 1.42 1.42 P 01 NTT 2.72 2.72 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .23 .23 P 96 NTT .14 .14 P 14 NTT 48.69 48.69 P 13 NTT 34.36 34.36 P 12 NTT 14.73 14.73 55,400.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,024.93 .00 162,024.93 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 30,158.10 30,158.10 C UTT 371.76- 371.76- C ZTT 317.19 317.19 P UTT 20.66 20.66 P ZTT 80.51 80.51 30,204.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 5,228.55 5,228.55 C 14 MTT 1,044.43 1,044.43 C 13 MTT 30.06 30.06 C 12 MTT 11.26 11.26 C 11 MTT 35.88- 35.88- C 10 MTT .08 .08 C 04 MTT .01 .01 C 15 NTT 365.91 365.91 C 14 NTT 302.56 302.56 C 13 NTT 53.31 53.31 C 12 NTT 6.18 6.18 C 11 NTT 60.21- 60.21- C 10 NTT 23.62- 23.62- C 07 NTT .40 .40 C 06 NTT .10 .10 P 14 MPP 11.05 11.05 P 13 MPP 4.83 4.83 P 12 MPP 1.85 1.85 P 11 MPP .00 P 10 MPP .06- .06- P 09 MPP .25 .25 P 08 MPP .05 .05 P 07 MPP 1.25 1.25 P 06 MPP .21 .21 P 05 MPP .18 .18 P 02 MPP .00 P 01 MPP .00 P 99 MPP .11 .11 P 14 MTT 119.00 119.00 P 13 MTT 35.68 35.68 P 12 MTT 7.47 7.47 P 11 MTT 1.22 1.22 P 10 MTT .04 .04 P 09 MTT .29 .29 P 08 MTT .05 .05 P 07 MTT .98 .98 P 06 MTT .15 .15 P 05 MTT .17 .17 P 02 MTT .00 P 01 MTT .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04 .04 P 11 NTT .54 .54 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .34 .34 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT 1.61 1.61 P 03 NTT 1.08 1.08 P 02 NTT .10 .10 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 14 NTT 6.09 6.09 P 13 NTT 4.11 4.11 P 12 NTT 1.72 1.72 7,124.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,329.13 .00 37,329.13 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 97,845.96 97,845.96 C UTT 1,206.16- 1,206.16- C ZTT 1,029.11 1,029.11 P UTT 66.66 66.66 P ZTT 259.61 259.61 97,995.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 16,189.41 16,189.41 C 14 MTT 3,186.66 3,186.66 C 13 MTT 95.14 95.14 C 12 MTT 37.60 37.60 C 11 MTT 124.62- 124.62- C 10 MTT .29 .29 C 04 MTT .06 .06 C 15 NTT 1,132.99 1,132.99 C 14 NTT 923.14 923.14 C 13 NTT 168.68 168.68 C 12 NTT 20.62 20.62 C 11 NTT 209.14- 209.14- C 10 NTT 89.63- 89.63- C 07 NTT 3.48 3.48 C 06 NTT .92 .92 P 14 MPP 33.70 33.70 P 13 MPP 15.28 15.28 P 12 MPP 6.18 6.18 P 11 MPP .02- .02- P 10 MPP .23- .23- P 09 MPP 1.10 1.10 P 08 MPP .30 .30 P 07 MPP 10.85 10.85 P 06 MPP 1.95 1.95 P 05 MPP 1.70 1.70 P 02 MPP .00 P 01 MPP .00 P 99 MPP .92 .92 P 14 MTT 363.09 363.09 P 13 MTT 112.91 112.91 P 12 MTT 24.94 24.94 P 11 MTT 4.23 4.23 P 10 MTT .16 .16 P 09 MTT 1.31 1.31 P 08 MTT .27 .27 P 07 MTT 8.50 8.50 P 06 MTT 1.42 1.42 P 05 MTT 1.54 1.54 P 02 MTT .00 P 01 MTT .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .36 .36 P 11 NTT 1.88 1.88 P 10 NTT .00 P 09 NTT .54 .54 P 08 NTT 1.95 1.95 P 06 NTT 4.81 4.81 P 05 NTT .00 P 04 NTT 14.68 14.68 P 03 NTT 9.69 9.69 P 02 NTT .84 .84 P 01 NTT 1.68 1.68 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT .09 .09 P 86 NTT .31 .31 P 14 NTT 18.58 18.58 P 13 NTT 13.02 13.02 P 12 NTT 5.74 5.74 22,000.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,995.20 .00 119,995.20 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 19,793.78 19,793.78 C UTT 244.00- 244.00- C ZTT 208.18 208.18 P UTT 13.90 13.90 P ZTT 54.16 54.16 19,826.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 1,768.33 1,768.33 C 14 MTT 299.78 299.78 C 13 MTT 9.78 9.78 C 12 MTT 4.09 4.09 C 11 MTT 13.81- 13.81- C 10 MTT .04 .04 C 04 MTT .01 .01 C 15 NTT 123.75 123.75 C 14 NTT 86.84 86.84 C 13 NTT 17.34 17.34 C 12 NTT 2.24 2.24 C 11 NTT 23.17- 23.17- C 10 NTT 9.64- 9.64- C 07 NTT .42 .42 C 06 NTT .11 .11 P 14 MPP 3.17 3.17 P 13 MPP 1.57 1.57 P 12 MPP .67 .67 P 11 MPP .00 P 10 MPP .02- .02- P 09 MPP .12 .12 P 08 MPP .03 .03 P 07 MPP 1.31 1.31 P 06 MPP .24 .24 P 05 MPP .21 .21 P 02 MPP .00 P 01 MPP .00 P 99 MPP .14 .14 P 14 MTT 34.15 34.15 P 13 MTT 11.61 11.61 P 12 MTT 2.72 2.72 P 11 MTT .47 .47 P 10 MTT .02 .02 P 09 MTT .15 .15 P 08 MTT .03 .03 P 07 MTT 1.02 1.02 P 06 MTT .18 .18 P 05 MTT .19 .19 P 02 MTT .00 P 01 MTT .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .05 .05 P 12 NTT .63 .63 P 11 NTT .21 .21 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .23 .23 P 06 NTT .60 .60 P 05 NTT .00 P 04 NTT 1.89 1.89 P 03 NTT 1.26 1.26 P 02 NTT .12 .12 P 01 NTT .22 .22 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 86 NTT .06 .06 P 14 NTT 1.75 1.75 P 13 NTT 1.33 1.33 2,332.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,158.56 .00 22,158.56 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 179.79 179.79 179.79 GA01 GENERAL TAX LEVY JLV S49 001 C STS 373,843.30 373,843.30 C UTT 4,608.41- 4,608.41- C ZTT 3,931.93 3,931.93 P UTT 251.35 251.35 P ZTT 979.23 979.23 374,397.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 35,879.34 35,879.34 C 14 MTT 7,551.43 7,551.43 C 13 MTT 230.18 230.18 C 12 MTT 88.60 88.60 C 11 MTT 288.88- 288.88- C 10 MTT .67 .67 C 04 MTT .14 .14 C 15 NTT 2,510.94 2,510.94 C 14 NTT 2,187.57 2,187.57 C 13 NTT 408.12 408.12 C 12 NTT 48.59 48.59 C 11 NTT 484.76- 484.76- C 10 NTT 203.15- 203.15- C 07 NTT 7.93 7.93 C 06 NTT 2.10 2.10 P 14 MPP 79.87 79.87 P 13 MPP 36.96 36.96 P 12 MPP 14.56 14.56 P 11 MPP .04- .04- P 10 MPP .52- .52- P 09 MPP 2.51 2.51 P 08 MPP .69 .69 P 07 MPP 24.75 24.75 P 06 MPP 4.41 4.41 P 05 MPP 3.88 3.88 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.75 1.75 P 14 MTT 860.41 860.41 P 13 MTT 273.18 273.18 P 12 MTT 58.79 58.79 P 11 MTT 9.81 9.81 P 10 MTT .36 .36 P 09 MTT 2.97 2.97 P 08 MTT .61 .61 P 07 MTT 19.38 19.38 P 06 MTT 3.24 3.24 P 05 MTT 3.51 3.51 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 99 MTT .69 .69 P 11 NTT 4.35 4.35 P 10 NTT .00 P 09 NTT 1.24 1.24 P 08 NTT 4.45 4.45 P 06 NTT 10.94 10.94 P 05 NTT .00 P 04 NTT 33.05 33.05 P 03 NTT 21.52 21.52 P 02 NTT 1.87 1.87 P 01 NTT 3.56 3.56 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .27 .27 P 96 NTT .17 .17 P 86 NTT .50 .50 P 14 NTT 44.02 44.02 P 13 NTT 31.50 31.50 P 12 NTT 13.54 13.54 49,511.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,088.76 .00 424,088.76 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 182,707.99 182,707.99 C UTT 2,252.26- 2,252.26- C ZTT 1,921.65 1,921.65 P UTT 122.20 122.20 P ZTT 476.01 476.01 182,975.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 45,087.82 45,087.82 C 14 MTT 9,493.32 9,493.32 C 13 MTT 289.58 289.58 C 12 MTT 111.66 111.66 C 11 MTT 361.38- 361.38- C 10 MTT .84 .84 C 04 MTT .20 .20 C 15 NTT 3,155.38 3,155.38 C 14 NTT 2,750.11 2,750.11 C 13 NTT 513.45 513.45 C 12 NTT 61.24 61.24 C 11 NTT 606.45- 606.45- C 10 NTT 253.68- 253.68- C 07 NTT 10.93 10.93 C 06 NTT 2.94 2.94 P 14 MPP 100.41 100.41 P 13 MPP 46.51 46.51 P 12 MPP 18.35 18.35 P 11 MPP .05- .05- P 10 MPP .65- .65- P 09 MPP 3.26 3.26 P 08 MPP .92 .92 P 07 MPP 34.13 34.13 P 06 MPP 6.22 6.22 P 05 MPP 5.48 5.48 P 02 MPP .00 P 01 MPP .00 P 99 MPP 2.37 2.37 P 14 MTT 1,081.66 1,081.66 P 13 MTT 343.69 343.69 P 12 MTT 74.09 74.09 P 11 MTT 12.27 12.27 P 10 MTT .45 .45 P 09 MTT 3.86 3.86 P 08 MTT .82 .82 P 07 MTT 26.73 26.73 P 06 MTT 4.55 4.55 P 05 MTT 4.96 4.96 P 02 MTT .00 P 01 MTT .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .92 .92 P 11 NTT 5.44 5.44 P 10 NTT .00 P 09 NTT 1.61 1.61 P 08 NTT 5.99 5.99 P 06 NTT 15.41 15.41 P 05 NTT .00 P 04 NTT 47.05 47.05 P 03 NTT 30.95 30.95 P 02 NTT 2.65 2.65 P 01 NTT 5.01 5.01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .38 .38 P 96 NTT .23 .23 P 86 NTT .55 .55 P 14 NTT 55.35 55.35 P 13 NTT 39.61 39.61 P 12 NTT 17.06 17.06 62,254.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,229.79 .00 245,229.79 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 166,938.84 166,938.84 C UTT 2,057.87- 2,057.87- C ZTT 1,755.79 1,755.79 P UTT 114.36 114.36 P ZTT 445.43 445.43 167,196.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 6,378.48 6,378.48 C 14 MTT 1,391.33 1,391.33 C 13 MTT 43.71 43.71 C 12 MTT 17.70 17.70 C 11 MTT 59.95- 59.95- C 10 MTT .15 .15 C 04 MTT .04 .04 C 15 NTT 446.38 446.38 C 14 NTT 403.06 403.06 C 13 NTT 77.51 77.51 C 12 NTT 9.71 9.71 C 11 NTT 100.60- 100.60- C 10 NTT 45.14- 45.14- C 07 NTT 2.01 2.01 C 06 NTT .55 .55 P 14 MPP 14.72 14.72 P 13 MPP 7.02 7.02 P 12 MPP 2.91 2.91 P 11 MPP .01- .01- P 10 MPP .12- .12- P 09 MPP .58 .58 P 08 MPP .16 .16 P 07 MPP 6.28 6.28 P 06 MPP 1.16 1.16 P 05 MPP 1.01 1.01 P 02 MPP .00 P 01 MPP .00 P 99 MPP .57 .57 P 14 MTT 158.53 158.53 P 13 MTT 51.88 51.88 P 12 MTT 11.74 11.74 P 11 MTT 2.03 2.03 P 10 MTT .09 .09 P 09 MTT .70 .70 P 08 MTT .14 .14 P 07 MTT 4.92 4.92 P 06 MTT .85 .85 P 05 MTT .91 .91 P 02 MTT .00 P 01 MTT .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .23 .23 P 11 NTT .90 .90 P 10 NTT .00 P 09 NTT .29 .29 P 08 NTT 1.08 1.08 P 06 NTT 2.87 2.87 P 05 NTT .00 P 04 NTT 9.04 9.04 P 03 NTT 6.05 6.05 P 02 NTT .54 .54 P 01 NTT 1.09 1.09 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .06 .06 P 86 NTT .19 .19 P 14 NTT 8.11 8.11 P 13 NTT 5.99 5.99 P 12 NTT 2.70 2.70 8,870.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,066.79 .00 176,066.79 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 322,846.81 322,846.81 C UTT 3,979.76- 3,979.76- C ZTT 3,395.57 3,395.57 P UTT 216.26 216.26 P ZTT 842.53 842.53 323,321.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 89,840.77 89,840.77 C 14 MTT 19,073.56 19,073.56 C 13 MTT 581.48 581.48 C 12 MTT 223.04 223.04 C 11 MTT 718.37- 718.37- C 10 MTT 1.67 1.67 C 04 MTT .38 .38 C 15 NTT 6,287.32 6,287.32 C 14 NTT 5,525.40 5,525.40 C 13 NTT 1,031.01 1,031.01 C 12 NTT 122.33 122.33 C 11 NTT 1,205.52- 1,205.52- C 10 NTT 502.98- 502.98- C 07 NTT 20.88 20.88 C 06 NTT 5.59 5.59 P 14 MPP 201.74 201.74 P 13 MPP 93.39 93.39 P 12 MPP 36.66 36.66 P 11 MPP .09- .09- P 10 MPP 1.29- 1.29- P 09 MPP 6.36 6.36 P 08 MPP 1.76 1.76 P 07 MPP 65.19 65.19 P 06 MPP 11.81 11.81 P 05 MPP 10.36 10.36 P 02 MPP .00 P 01 MPP .00 P 99 MPP 4.33 4.33 P 14 MTT 2,173.22 2,173.22 P 13 MTT 690.12 690.12 P 12 MTT 148.00 148.00 P 11 MTT 24.39 24.39 P 10 MTT .90 .90 P 09 MTT 7.53 7.53 P 08 MTT 1.57 1.57 P 07 MTT 51.04 51.04 P 06 MTT 8.65 8.65 P 05 MTT 9.38 9.38 P 02 MTT .00 P 01 MTT .00 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.69 1.69 P 11 NTT 10.82 10.82 P 10 NTT .00 P 09 NTT 3.14 3.14 P 08 NTT 11.46 11.46 P 06 NTT 29.25 29.25 P 05 NTT .00 P 04 NTT 88.50 88.50 P 03 NTT 57.25 57.25 P 02 NTT 4.89 4.89 P 01 NTT 9.22 9.22 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .69 .69 P 96 NTT .44 .44 P 86 NTT 1.32 1.32 P 14 NTT 111.20 111.20 P 13 NTT 79.55 79.55 P 12 NTT 34.09 34.09 124,275.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,596.50 .00 447,596.50 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 7,734.42 7,734.42 C UTT 95.35- 95.35- C ZTT 81.34 81.34 P UTT 5.70 5.70 P ZTT 22.24 22.24 7,748.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 3,897.96 3,897.96 C 14 MTT 825.67 825.67 C 13 MTT 25.47 25.47 C 12 MTT 10.38 10.38 C 11 MTT 33.65- 33.65- C 10 MTT .08 .08 C 04 MTT .02 .02 C 15 NTT 272.79 272.79 C 14 NTT 239.19 239.19 C 13 NTT 45.16 45.16 C 12 NTT 5.69 5.69 C 11 NTT 56.46- 56.46- C 10 NTT 23.91- 23.91- C 07 NTT .93 .93 C 06 NTT .25 .25 P 14 MPP 8.73 8.73 P 13 MPP 4.09 4.09 P 12 MPP 1.71 1.71 P 11 MPP .01- .01- P 10 MPP .06- .06- P 09 MPP .29 .29 P 08 MPP .08 .08 P 07 MPP 2.91 2.91 P 06 MPP .53 .53 P 05 MPP .48 .48 P 02 MPP .00 P 01 MPP .00 P 99 MPP .26 .26 P 14 MTT 94.08 94.08 P 13 MTT 30.23 30.23 P 12 MTT 6.89 6.89 P 11 MTT 1.14 1.14 P 10 MTT .04 .04 P 09 MTT .35 .35 P 08 MTT .08 .08 P 07 MTT 2.28 2.28 P 06 MTT .40 .40 P 05 MTT .43 .43 P 02 MTT .00 P 01 MTT .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .10 .10 P 11 NTT .50 .50 P 10 NTT .00 P 09 NTT .14 .14 P 08 NTT .53 .53 P 06 NTT 1.32 1.32 P 05 NTT .00 P 04 NTT 4.21 4.21 P 03 NTT 2.79 2.79 P 02 NTT .23 .23 P 01 NTT .47 .47 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .02 .02 P 86 NTT .08 .08 P 14 NTT 4.81 4.81 P 13 NTT 3.49 3.49 P 12 NTT 1.58 1.58 5,384.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,133.16 .00 13,133.16 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 92,861.80 92,861.80 C UTT 1,144.71- 1,144.71- C ZTT 976.69 976.69 P UTT 62.00 62.00 P ZTT 241.41 241.41 92,997.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 13,153.72 13,153.72 C 14 MTT 2,845.27 2,845.27 C 13 MTT 88.22 88.22 C 12 MTT 33.91 33.91 C 11 MTT 115.29- 115.29- C 10 MTT .28 .28 C 04 MTT .05 .05 C 15 NTT 920.54 920.54 C 14 NTT 824.24 824.24 C 13 NTT 156.42 156.42 C 12 NTT 18.60 18.60 C 11 NTT 193.47- 193.47- C 10 NTT 83.50- 83.50- C 07 NTT 3.27 3.27 C 06 NTT .83 .83 P 14 MPP 30.10 30.10 P 13 MPP 14.17 14.17 P 12 MPP 5.57 5.57 P 11 MPP .01- .01- P 10 MPP .21- .21- P 09 MPP 1.06 1.06 P 08 MPP .29 .29 P 07 MPP 10.20 10.20 P 06 MPP 1.74 1.74 P 05 MPP 1.47 1.47 P 02 MPP .00 P 01 MPP .00 P 99 MPP .64 .64 P 14 MTT 324.19 324.19 P 13 MTT 104.71 104.71 P 12 MTT 22.49 22.49 P 11 MTT 3.91 3.91 P 10 MTT .15 .15 P 09 MTT 1.25 1.25 P 08 MTT .25 .25 P 07 MTT 7.99 7.99 P 06 MTT 1.27 1.27 P 05 MTT 1.33 1.33 P 02 MTT .00 P 01 MTT .00 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .25 .25 P 11 NTT 1.74 1.74 P 10 NTT .00 P 09 NTT .52 .52 P 08 NTT 1.88 1.88 P 06 NTT 4.31 4.31 P 05 NTT .00 P 04 NTT 11.82 11.82 P 03 NTT 10.27 10.27 P 02 NTT 1.46 1.46 P 01 NTT 1.72 1.72 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .06 .06 P 86 NTT .09 .09 P 14 NTT 16.59 16.59 P 13 NTT 12.07 12.07 P 12 NTT 5.19 5.19 18,253.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,250.91 .00 111,250.91 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,305.12 1,305.12 C UTT 16.09- 16.09- C ZTT 13.72 13.72 P UTT .97 .97 P ZTT 3.87 3.87 1,307.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 416.19 416.19 C 14 MTT 96.86 96.86 C 13 MTT 2.99 2.99 C 12 MTT 1.24 1.24 C 11 MTT 4.09- 4.09- C 10 MTT .01 .01 C 04 MTT .01 .01 C 15 NTT 29.12 29.12 C 14 NTT 28.06 28.06 C 13 NTT 5.30 5.30 C 12 NTT .68 .68 C 11 NTT 6.86- 6.86- C 10 NTT 3.16- 3.16- C 07 NTT .13 .13 C 06 NTT .03 .03 P 14 MPP 1.02 1.02 P 13 MPP .48 .48 P 12 MPP .20 .20 P 11 MPP .00 P 10 MPP .01- .01- P 09 MPP .04 .04 P 08 MPP .01 .01 P 07 MPP .41 .41 P 06 MPP .07 .07 P 05 MPP .06 .06 P 02 MPP .00 P 01 MPP .00 P 99 MPP .05 .05 P 14 MTT 11.04 11.04 P 13 MTT 3.55 3.55 P 12 MTT .83 .83 P 11 MTT .14 .14 P 10 MTT .00 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .32 .32 P 06 MTT .05 .05 P 05 MTT .06 .06 P 02 MTT .00 P 01 MTT .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 .02 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .39 .39 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .03 .03 P 14 NTT .57 .57 P 13 NTT .41 .41 P 12 NTT .19 .19 587.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,895.14 .00 1,895.14 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 271,176.16 271,176.16 C UTT 3,342.82- 3,342.82- C ZTT 2,852.12 2,852.12 P UTT 181.91 181.91 P ZTT 708.63 708.63 271,576.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 19,878.23 19,878.23 C 14 MTT 4,268.29 4,268.29 C 13 MTT 129.44 129.44 C 12 MTT 50.44 50.44 C 11 MTT 164.03- 164.03- C 10 MTT .45 .45 C 04 MTT .08 .08 C 15 NTT 1,391.14 1,391.14 C 14 NTT 1,236.48 1,236.48 C 13 NTT 229.51 229.51 C 12 NTT 27.66 27.66 C 11 NTT 275.28- 275.28- C 10 NTT 135.76- 135.76- C 07 NTT 5.09 5.09 C 06 NTT 1.34 1.34 P 14 MPP 45.15 45.15 P 13 MPP 20.78 20.78 P 12 MPP 8.29 8.29 P 11 MPP .02- .02- P 10 MPP .35- .35- P 09 MPP 1.64 1.64 P 08 MPP .45 .45 P 07 MPP 15.89 15.89 P 06 MPP 2.84 2.84 P 05 MPP 2.48 2.48 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.15 1.15 P 14 MTT 486.32 486.32 P 13 MTT 153.62 153.62 P 12 MTT 33.46 33.46 P 11 MTT 5.57 5.57 P 10 MTT .25 .25 P 09 MTT 1.95 1.95 P 08 MTT .41 .41 P 07 MTT 12.44 12.44 P 06 MTT 2.08 2.08 P 05 MTT 2.25 2.25 P 02 MTT .00 P 01 MTT .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .45 .45 P 11 NTT 2.47 2.47 P 10 NTT .00 P 09 NTT .82 .82 P 08 NTT 2.96 2.96 P 06 NTT 7.03 7.03 P 05 NTT .00 P 04 NTT 20.04 20.04 P 03 NTT 13.18 13.18 P 02 NTT 1.36 1.36 P 01 NTT 2.35 2.35 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT .11 .11 P 14 NTT 24.88 24.88 P 13 NTT 17.71 17.71 P 12 NTT 7.70 7.70 27,540.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,116.98 .00 299,116.98 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 125,992.76 125,992.76 C UTT 1,553.13- 1,553.13- C ZTT 1,325.14 1,325.14 P UTT 84.86 84.86 P ZTT 330.52 330.52 126,180.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 16,479.15 16,479.15 C 14 MTT 3,451.45 3,451.45 C 13 MTT 105.74 105.74 C 12 MTT 41.34 41.34 C 11 MTT 132.98- 132.98- C 10 MTT .31 .31 C 04 MTT .07 .07 C 06 NTT .98 .98 C 07 NTT 3.71 3.71 C 10 NTT 94.14- 94.14- C 11 NTT 223.15- 223.15- C 12 NTT 22.68 22.68 C 13 NTT 187.49 187.49 C 14 NTT 999.85 999.85 C 15 NTT 1,153.26 1,153.26 P 14 MPP 36.50 36.50 P 13 MPP 16.99 16.99 P 12 MPP 6.80 6.80 P 11 MPP .02- .02- P 10 MPP .24- .24- P 09 MPP 1.17 1.17 P 08 MPP .33 .33 P 07 MPP 11.58 11.58 P 06 MPP 2.06 2.06 P 05 MPP 1.79 1.79 P 02 MPP .00 P 01 MPP .00 P 99 MPP .81 .81 P 14 MTT 393.26 393.26 P 13 MTT 125.50 125.50 P 12 MTT 27.44 27.44 P 11 MTT 4.51 4.51 P 10 MTT .17 .17 P 09 MTT 1.39 1.39 P 08 MTT .29 .29 P 07 MTT 9.07 9.07 P 06 MTT 1.51 1.51 P 05 MTT 1.61 1.61 P 02 MTT .00 P 01 MTT .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .31 .31 P 86 NTT .22 .22 P 96 NTT .08 .08 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT 1.65 1.65 P 02 NTT .85 .85 P 03 NTT 9.86 9.86 P 04 NTT 15.20 15.20 P 05 NTT .00 P 06 NTT 5.11 5.11 P 08 NTT 2.11 2.11 P 09 NTT .57 .57 P 10 NTT .00 P 11 NTT 2.00 2.00 P 12 NTT 6.32 6.32 P 13 NTT 14.46 14.46 P 14 NTT 20.12 20.12 22,717.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,897.41 .00 148,897.41 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .18 .18 P 99 MTT .07 .07 P 86 NTT .05 .05 P 96 NTT .02 .02 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .00 C 15 MTT 1.19 1.19 C SPS 2.14 2.14 C STS 94.03 94.03 P SPS 8.80 8.80 P STS 24.23 24.23 130.39 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 71.10 71.10 C 14 MTT 21.89 21.89 C 13 MTT .65 .65 C 12 MTT .37 .37 C 11 MTT 1.13- 1.13- C 10 MTT .00 C 04 MTT .00 C 15 NTT 4.97 4.97 C 14 NTT 6.34 6.34 C 13 NTT 1.14 1.14 C 12 NTT .20 .20 C 11 NTT 1.89- 1.89- C 10 NTT .85- .85- C 07 NTT .02 .02 C 06 NTT .00 C STS 485.30 485.30 C UTT 5.98- 5.98- C ZTT 5.11 5.11 P 14 MPP .23 .23 P 13 MPP .10 .10 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .06 .06 P 06 MPP .01 .01 P 05 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 99 MPP .03 .03 P 14 MTT 2.49 2.49 P 13 MTT .77 .77 P 12 MTT .24 .24 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .05 .05 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 99 MTT .02 .02 P 14 NTT .13 .13 P 13 NTT .09 .09 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .18 .18 P 03 NTT .16 .16 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .01 .01 P SPS 13.55 13.55 P STS 31.63 31.63 P UTT .35 .35 P ZTT 1.42 1.42 639.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769.53 .00 769.53 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP .00 C 15 MTT 370.69 370.69 C 15 NPP .00 C 15 NTT 50.20 50.20 C SPS 116.21 116.21 C STS 4,603.40 4,603.40 C UPT 25.58 25.58 C UTT 159.93 159.93 C ZPT 48.23 48.23 C ZTT 2,493.92 2,493.92 P 06 MPP 8.07 8.07 P 08 MPP 1.02 1.02 P 07 MPP 71.60 71.60 P 06 MTT 5.51 5.51 P 08 MTT .91 .91 P 07 MTT 55.08 55.08 P 09 NPP 12.50 12.50 P 09 NTT 10.97 10.97 P SPS 907.64 907.64 P STS 1,472.39 1,472.39 P ZPT 49.76 49.76 P ZTT 251.13 251.13 10,714.74 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 493.30 493.30 C 14 MTT 140.79 140.79 C 13 MTT 4.47 4.47 C 12 MTT 1.80 1.80 C 11 MTT 6.07- 6.07- C 10 MTT .02 .02 C 04 MTT .00 C 15 NTT 34.53 34.53 C 14 NTT 40.78 40.78 C 13 NTT 7.93 7.93 C 12 NTT .99 .99 C 11 NTT 10.19- 10.19- C 10 NTT 4.39- 4.39- C 07 NTT .15 .15 C 06 NTT .05 .05 C STS 3,366.69 3,366.69 C UTT 41.50- 41.50- C ZTT 35.40 35.40 P 14 MPP 1.49 1.49 P 13 MPP .72 .72 P 12 MPP .29 .29 P 11 MPP .00 P 10 MPP .01- .01- page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .06 .06 P 08 MPP .01 .01 P 07 MPP .48 .48 P 06 MPP .09 .09 P 05 MPP .09 .09 P 02 MPP .00 P 01 MPP .00 P 99 MPP .04 .04 P 14 MTT 16.04 16.04 P 13 MTT 5.30 5.30 P 12 MTT 1.20 1.20 P 11 MTT .21 .21 P 10 MTT .00 P 09 MTT .07 .07 P 08 MTT .01 .01 P 07 MTT .38 .38 P 06 MTT .07 .07 P 05 MTT .08 .08 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 13 NTT .61 .61 P 12 NTT .27 .27 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .09 .09 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .62 .62 P 03 NTT .38 .38 P 02 NTT .04 .04 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 14 NTT .82 .82 P SPS 87.19 87.19 P STS 203.31 203.31 P UTT 2.36 2.36 P ZTT 9.23 9.23 4,396.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,111.45 .00 15,111.45 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT 1.57 1.57 C 14 MTT .44 .44 C 13 MTT .01 .01 C 12 MTT .01 .01 C 11 MTT .02- .02- C 10 MTT .00 C 04 MTT .00 C 15 NTT .11 .11 C 14 NTT .13 .13 C 13 NTT .02 .02 C 12 NTT .00 C 11 NTT .03- .03- C 10 NTT .01- .01- C 07 NTT .01 .01 C 06 NTT .00 C STS 10.77 10.77 C UTT .13- .13- C ZTT .12 .12 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P SPS .28 .28 P STS .64 .64 P UTT .01 .01 P ZTT .03 .03 14.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.04 .00 14.04 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 63.06 63.06 C UTT .78- .78- C ZTT .66 .66 P SPS 1.61 1.61 P STS 3.77 3.77 P UTT .03 .03 P ZTT .16 .16 68.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.51 .00 68.51 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 187.78 187.78 C UTT 2.31- 2.31- C ZTT 1.98 1.98 P SPS 4.82 4.82 P STS 11.21 11.21 P UTT .18 .18 P ZTT .51 .51 204.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.17 .00 204.17 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,408.58 5,408.58 C UTT 66.68- 66.68- C ZTT 56.88 56.88 P SPS 139.04 139.04 P STS 324.35 324.35 P UTT 3.73 3.73 P ZTT 14.68 14.68 5,880.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,880.58 .00 5,880.58 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.69 2.69 C STS 125.04 125.04 127.73 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 611.12 611.12 C UTT 7.53- 7.53- C ZTT 6.43 6.43 P SPS 16.49 16.49 P STS 38.43 38.43 P UTT .44 .44 P ZTT 1.75 1.75 667.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794.86 .00 794.86 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 04 MTT XCC .00 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 08 MTT .00 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 10 NTT 2.16- XCC .01- 2.15- C 07 NTT .11 XCC .11 C 06 NTT .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .32 XCC .32 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .25 .25 P 06 MTT .04 .04 P 05 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .29 .29 P 03 NTT .16 .16 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 .46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47- .01- .46- _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT 178.86 XCC .45 178.41 C 14 MTT 49.76 XCC .12 49.64 C 13 MTT 1.55 XCC 1.55 C 12 MTT .62 XCC .62 C 11 MTT 2.08- XCC .01- 2.07- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 12.51 XCC .03 12.48 C 14 NTT 14.42 XCC .04 14.38 C 13 NTT 2.75 XCC .01 2.74 C 12 NTT .34 XCC .34 C 11 NTT 3.49- XCC .01- 3.48- C 10 NTT 1.56- XCC 1.56- C 07 NTT .06 XCC .06 C 06 NTT .02 XCC .02 C STS 1,220.67 XCC 3.05 1,217.62 C UTT 15.05- XCC .04- 15.01- C ZTT 12.84 XCC .03 12.81 P 14 MPP .52 XCC .52 P 13 MPP .25 XCC .25 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .19 XCC .19 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 5.67 5.67 P 13 MTT 1.83 1.83 P 12 MTT .41 .41 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .15 .15 P 06 MTT .02 .02 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .29 .29 P 13 NTT .22 .22 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .85 XCC .85 P ZTT 3.23 XCC 3.23 1,483.16 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,313.80 2,313.80 P SPA 826.86 826.86 P STA 1,710.20 1,710.20 4,850.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,337.69 3.67 6,334.02 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 741.33 XCC 1.85 739.48 C 14 MTT 189.24 XCC .47 188.77 C 13 MTT 5.65 XCC .01 5.64 C 12 MTT 2.46 XCC .01 2.45 C 11 MTT 8.58- XCC .02- 8.56- C 10 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 15 NTT 51.88 XCC .13 51.75 C 14 NTT 54.82 XCC .14 54.68 C 13 NTT 10.02 XCC .03 9.99 C 12 NTT 1.35 XCC 1.35 C 11 NTT 14.40- XCC .04- 14.36- C 10 NTT 6.29- XCC .02- 6.27- C 07 NTT .53 XCC .53 C 06 NTT .13 XCC .13 C STS 5,059.55 XCC 12.65 5,046.90 C UTT 62.37- XCC .16- 62.21- C ZTT 53.21 XCC .13 53.08 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP .91 XCC .91 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 10 MPP .02- XCC .02- P 09 MPP .08 XCC .08 P 08 MPP .05 XCC .05 P 07 MPP 1.66 XCC 1.66 P 06 MPP .28 XCC .28 P 05 MPP .23 XCC .23 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 14 MTT 21.56 21.56 P 13 MTT 6.71 6.71 P 12 MTT 1.64 1.64 P 11 MTT .29 .29 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT 1.30 1.30 P 06 MTT .21 .21 P 05 MTT .20 .20 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 14 NTT 1.11 1.11 P 13 NTT .77 .77 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .37 .37 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .34 .34 P 06 NTT .70 .70 P 05 NTT .00 P 04 NTT 1.59 1.59 P 03 NTT .94 .94 P 02 NTT .09 .09 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 3.19 XCC 3.19 P ZTT 12.40 XCC .02 12.38 6,123.00 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,561.85 3,561.85 C ZTA 20.30 20.30 P SPA 325.55 325.55 P STA 694.75 694.75 4,602.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,740.66 15.21 10,725.45 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 734.20 XCC 1.84 732.36 C 14 MTT 204.64 XCC .51 204.13 C 13 MTT 6.39 XCC .02 6.37 C 12 MTT 2.58 XCC .01 2.57 C 11 MTT 8.75- XCC .02- 8.73- C 10 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 15 NTT 51.39 XCC .13 51.26 C 14 NTT 59.28 XCC .15 59.13 C 13 NTT 11.32 XCC .03 11.29 C 12 NTT 1.42 XCC 1.42 C 11 NTT 14.69- XCC .04- 14.65- C 10 NTT 6.59- XCC .02- 6.57- C 07 NTT .77 XCC .77 C 06 NTT .20 XCC .20 C STS 5,010.84 XCC 12.53 4,998.31 C UTT 61.77- XCC .15- 61.62- C ZTT 52.70 XCC .13 52.57 P 14 MPP 2.16 XCC .01 2.15 P 13 MPP 1.02 XCC 1.02 P 12 MPP .42 XCC .42 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .09 XCC .09 P 08 MPP .07 XCC .07 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP .42 XCC .42 P 05 MPP .39 XCC .39 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .15 XCC .15 P 14 MTT 23.32 23.32 P 13 MTT 7.58 7.58 P 12 MTT 1.71 1.71 P 11 MTT .30 .30 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .07 .07 P 07 MTT 1.88 1.88 P 06 MTT .30 .30 P 05 MTT .35 .35 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 14 NTT 1.19 1.19 P 13 NTT .87 .87 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .45 .45 P 06 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT 2.81 2.81 P 03 NTT 1.70 1.70 P 02 NTT .17 .17 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT 3.40 XCC 3.40 P ZTT 13.36 XCC .03 13.33 6,097.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,112.66 15.17 6,097.49 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT 5.62 XCC .01 5.61 C 14 MTT 1.57 XCC 1.57 C 13 MTT .05 XCC .05 C 12 MTT .02 XCC .02 C 11 MTT .07- XCC .07- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT .39 XCC .39 C 14 NTT .45 XCC .45 C 13 NTT .09 XCC .09 C 12 NTT .01 XCC .01 C 11 NTT .11- XCC .11- C 10 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 38.40 XCC .10 38.30 C UTT .47- XCC .47- C ZTT .41 XCC .41 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .18 .18 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .01 .01 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .06 XCC .06 P ZTT .10 XCC .10 46.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.79 .11 46.68 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 04 MTT .08 XCC .08 C 07 NTT 5.26 XCC .01 5.25 C 06 NTT 1.36 XCC 1.36 P 08 MPP .48 .48 P 07 MPP 16.44 16.44 P 06 MPP 2.89 2.89 P 05 MPP 2.40 2.40 P 02 MPP .00 P 01 MPP .00 P 99 MPP 1.33 1.33 P 08 MTT .42 .42 P 07 MTT 12.87 12.87 P 06 MTT 2.12 2.12 P 05 MTT 2.18 2.18 P 02 MTT .00 P 01 MTT .00 P 99 MTT .53 .53 P 08 NTT 3.09 3.09 P 06 NTT 7.16 7.16 P 05 NTT .00 P 04 NTT 16.79 16.79 P 03 NTT 9.80 9.80 P 02 NTT .90 .90 P 01 NTT 1.68 1.68 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .21 .21 P 96 NTT .13 .13 P 86 NTT .07 .07 88.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.19 .01 88.18 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT XCC .00 C 07 NTT .09 XCC .09 C 06 NTT .03 XCC .03 P 08 MPP .00 P 07 MPP .28 .28 P 06 MPP .05 .05 P 05 MPP .04 .04 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 08 MTT .00 P 07 MTT .22 .22 P 06 MTT .04 .04 P 05 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 04 NTT .28 .28 P 03 NTT .16 .16 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .00 P 08 NTT .04 .04 P 06 NTT .12 .12 P 05 NTT .00 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .00 1.42 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 04 MTT XCC .00 C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 P 08 MPP .01 .01 P 07 MPP .19 .19 P 06 MPP .03 .03 P 05 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 08 MTT .01 .01 P 07 MTT .15 .15 P 06 MTT .02 .02 P 05 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 08 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .20 .20 P 03 NTT .12 .12 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .00 1.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.02 .00 1.02 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT XCC .00 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 P 08 MPP .00 P 07 MPP .27 .27 P 06 MPP .05 .05 P 05 MPP .05 .05 P 02 MPP .00 P 01 MPP .00 P 99 MPP .02 .02 P 08 MTT .00 P 07 MTT .21 .21 P 06 MTT .03 .03 P 05 MTT .04 .04 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 08 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .22 .22 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .00 1.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.60 .00 1.60 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT XCC .00 C 07 NTT .06 XCC .06 C 06 NTT .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .19 XCC .19 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 MTT .15 .15 P 06 MTT .03 .03 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .23 .23 P 03 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 485.66 XCC 1.21 484.45 C 14 MTT 123.89 XCC .31 123.58 C 13 MTT 4.05 XCC .01 4.04 C 12 MTT 1.62 XCC 1.62 C 11 MTT 5.47- XCC .01- 5.46- C 10 MTT .02 XCC .02 C 04 MTT XCC .00 C 15 NTT 33.99 XCC .08 33.91 C 14 NTT 35.89 XCC .09 35.80 C 13 NTT 7.18 XCC .02 7.16 C 12 NTT .89 XCC .89 C 11 NTT 9.18- XCC .02- 9.16- C 10 NTT 4.01- XCC .01- 4.00- C 07 NTT .14 XCC .14 C 06 NTT .04 XCC .04 C STS 3,314.55 XCC 8.29 3,306.26 C UTT 40.86- XCC .10- 40.76- C ZTT 34.86 XCC .09 34.77 P 14 MPP 1.31 XCC 1.31 P 13 MPP .65 XCC .65 P 12 MPP .26 XCC .26 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .45 XCC .45 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 14 MTT 14.11 14.11 P 13 MTT 4.81 4.81 P 12 MTT 1.08 1.08 P 11 MTT .19 .19 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .35 .35 P 06 MTT .06 .06 P 05 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .72 .72 P 13 NTT .55 .55 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .25 .25 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .08 .08 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .53 .53 P 03 NTT .33 .33 P 02 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 2.07 XCC 2.07 P ZTT 8.11 XCC .01 8.10 4,009.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,019.96 9.97 4,009.99 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT 49.42 XCC .12 49.30 C 14 MTT 14.14 XCC .04 14.10 C 13 MTT .45 XCC .45 C 12 MTT .18 XCC .18 C 11 MTT .60- XCC .60- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 3.46 XCC .01 3.45 C 14 NTT 4.10 XCC .01 4.09 C 13 NTT .80 XCC .80 C 12 NTT .10 XCC .10 C 11 NTT 1.01- XCC 1.01- C 10 NTT .43- XCC .43- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 337.33 XCC .84 336.49 C UTT 4.16- XCC .01- 4.15- C ZTT 3.55 XCC .01 3.54 P 14 MPP .15 XCC .15 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 1.62 1.62 P 13 MTT .53 .53 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .03 .03 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT .08 .08 P UTT .23 XCC .23 P ZTT .93 XCC .93 410.56 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 75.45 75.45 75.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.18 1.02 491.16 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 15 MTT 17.93 XCC .04 17.89 C 14 MTT 4.76 XCC .01 4.75 C 13 MTT .15 XCC .15 C 12 MTT .05 XCC .05 C 11 MTT .19- XCC .19- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 1.25 XCC 1.25 C 14 NTT 1.38 XCC 1.38 C 13 NTT .26 XCC .26 C 12 NTT .03 XCC .03 C 11 NTT .32- XCC .32- C 10 NTT .13- XCC .13- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 122.37 XCC .31 122.06 C UTT 1.50- XCC 1.50- C ZTT 1.28 XCC 1.28 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT .54 .54 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .02 .02 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .32 XCC .32 148.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.71 .36 148.35 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .01 XCC .01 C 07 NTT .42 XCC .42 C 06 NTT .11 XCC .11 P 08 MPP .04 XCC .04 P 07 MPP 1.29 XCC 1.29 P 06 MPP .23 XCC .23 P 05 MPP .21 XCC .21 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 08 MTT .04 .04 P 07 MTT 1.01 1.01 P 06 MTT .17 .17 P 05 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 04 NTT 1.50 1.50 P 03 NTT .88 .88 P 02 NTT .08 .08 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 08 NTT .25 .25 P 06 NTT .55 .55 P 05 NTT .00 7.23 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 101.50 101.50 101.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.73 .00 108.73 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 59.03 XCC .15 58.88 C 14 MTT 16.57 XCC .04 16.53 C 13 MTT .51 XCC .51 C 12 MTT .21 XCC .21 C 11 MTT .71- XCC .71- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 4.13 XCC .01 4.12 C 14 NTT 4.80 XCC .01 4.79 C 13 NTT .92 XCC .92 C 12 NTT .11 XCC .11 C 11 NTT 1.18- XCC 1.18- C 10 NTT .53- XCC .53- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 402.89 XCC 1.01 401.88 C UTT 4.97- XCC .01- 4.96- C ZTT 4.24 XCC .01 4.23 P 14 MPP .17 XCC .17 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 1.89 1.89 P 13 MTT .62 .62 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .10 .10 P 13 NTT .07 .07 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .27 XCC .27 P ZTT 1.08 XCC 1.08 489.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.92 1.22 489.70 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT 209.80 XCC .52 209.28 C 14 MTT 58.45 XCC .15 58.30 C 13 MTT 1.82 XCC 1.82 C 12 MTT .73 XCC .73 C 11 MTT 2.41- XCC .01- 2.40- C 10 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 15 NTT 14.68 XCC .04 14.64 C 14 NTT 16.93 XCC .04 16.89 C 13 NTT 3.22 XCC .01 3.21 C 12 NTT .40 XCC .40 C 11 NTT 4.05- XCC .01- 4.04- C 10 NTT 1.71- XCC 1.71- C 07 NTT .93 XCC .93 C 06 NTT .24 XCC .24 C STS 1,431.87 XCC 3.58 1,428.29 C UTT 17.65- XCC .04- 17.61- C ZTT 15.06 XCC .04 15.02 P 14 MPP .62 XCC .62 P 13 MPP .29 XCC .29 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP 2.93 XCC .01 2.92 P 06 MPP .50 XCC .50 P 05 MPP .43 XCC .43 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .14 XCC .14 P 14 MTT 6.66 6.66 P 13 MTT 2.16 2.16 P 12 MTT .48 .48 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .07 .07 P 07 MTT 2.29 2.29 P 06 MTT .36 .36 P 05 MTT .40 .40 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 14 NTT .34 .34 P 13 NTT .25 .25 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .11 .11 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .55 .55 P 06 NTT 1.24 1.24 P 05 NTT .00 P 04 NTT 3.04 3.04 P 03 NTT 1.77 1.77 P 02 NTT .16 .16 P 01 NTT .29 XCC .29 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT .96 XCC .96 P ZTT 3.83 XCC 3.83 1,754.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758.70 4.33 1,754.37 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT XCC .00 C 07 NTT .20 XCC .20 C 06 NTT .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .61 XCC .61 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 08 MTT .02 .02 P 07 MTT .47 .47 P 06 MTT .06 .06 P 05 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT .12 .12 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .45 .45 P 03 NTT .26 .26 P 02 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 86 NTT XCC .00 2.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.77 .00 2.77 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT 64.94 XCC .16 64.78 C 14 MTT 18.19 XCC .05 18.14 C 13 MTT .57 XCC .57 C 12 MTT .23 XCC .23 C 11 MTT .77- XCC .77- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 4.55 XCC .01 4.54 C 14 NTT 5.27 XCC .01 5.26 C 13 NTT 1.00 XCC 1.00 C 12 NTT .12 XCC .12 C 11 NTT 1.29- XCC 1.29- C 10 NTT .58- XCC .58- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 443.16 XCC 1.11 442.05 C UTT 5.46- XCC .01- 5.45- C ZTT 4.66 XCC .01 4.65 P 14 MPP .19 XCC .19 P 13 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 2.07 2.07 P 13 MTT .67 .67 P 12 MTT .15 .15 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .10 .10 P 13 NTT .07 .07 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .29 XCC .29 P ZTT 1.16 XCC 1.16 538.47 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,066.69 2,066.69 P SPA 144.75 144.75 P STA 468.66 468.66 2,680.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.91 1.34 3,218.57 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 3,104.50 XCC 7.76 3,096.74 C 14 MTT 850.39 XCC 2.13 848.26 C 13 MTT 25.94 XCC .06 25.88 C 12 MTT 10.31 XCC .03 10.28 C 11 MTT 34.66- XCC .09- 34.57- C 10 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 15 NTT 217.26 XCC .54 216.72 C 14 NTT 246.35 XCC .62 245.73 C 13 NTT 46.00 XCC .12 45.88 C 12 NTT 5.66 XCC .01 5.65 C 11 NTT 58.17- XCC .15- 58.02- C 10 NTT 25.09- XCC .06- 25.03- C 07 NTT 1.15 XCC 1.15 C 06 NTT .29 XCC .29 C STS 21,188.03 XCC 52.97 21,135.06 C UTT 261.19- XCC .65- 260.54- C ZTT 222.85 XCC .56 222.29 P 14 MPP 9.00 XCC .02 8.98 P 13 MPP 4.17 XCC .01 4.16 P 12 MPP 1.70 XCC 1.70 P 11 MPP XCC .00 P 10 MPP .07- XCC .07- P 09 MPP .33 XCC .33 P 08 MPP .09 XCC .09 P 07 MPP 3.58 XCC .01 3.57 P 06 MPP .60 XCC .60 P 05 MPP .50 XCC .50 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .17 XCC .17 P 14 MTT 96.89 96.89 P 13 MTT 30.79 30.79 P 12 MTT 6.85 6.85 P 11 MTT 1.18 1.18 P 10 MTT .04 .04 P 09 MTT .40 .40 P 08 MTT .09 .09 P 07 MTT 2.81 2.81 P 06 MTT .44 .44 P 05 MTT .46 .46 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 14 NTT 4.96 4.96 P 13 NTT 3.55 3.55 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.58 1.58 P 11 NTT .52 .52 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .62 .62 P 06 NTT 1.49 1.49 P 05 NTT .00 P 04 NTT 3.46 3.46 P 03 NTT 1.95 1.95 P 02 NTT .18 .18 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P UTT 14.29 XCC .03 14.26 P ZTT 55.63 XCC .14 55.49 25,724.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,788.62 64.06 25,724.56 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT 142.28 XCC .36 141.92 C 14 MTT 38.32 XCC .10 38.22 C 13 MTT 1.17 XCC 1.17 C 12 MTT .47 XCC .47 C 11 MTT 1.53- XCC 1.53- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 9.96 XCC .02 9.94 C 14 NTT 11.10 XCC .03 11.07 C 13 NTT 2.08 XCC .01 2.07 C 12 NTT .26 XCC .26 C 11 NTT 2.56- XCC .01- 2.55- C 10 NTT 1.08- XCC 1.08- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C STS 971.08 XCC 2.43 968.65 C UTT 11.97- XCC .03- 11.94- C ZTT 10.21 XCC .03 10.18 P 14 MPP .40 XCC .40 P 13 MPP .19 XCC .19 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 4.37 4.37 P 13 MTT 1.39 1.39 P 12 MTT .31 .31 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .09 .09 P 06 MTT .02 .02 P 05 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .23 .23 P 13 NTT .16 .16 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .09 .09 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .04 XCC .04 P UTT .66 XCC .66 P ZTT 2.49 XCC 2.49 1,178.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.96 2.94 1,178.02 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 704.08 XCC 1.76 702.32 C 14 MTT 193.72 XCC .48 193.24 C 13 MTT 5.86 XCC .01 5.85 C 12 MTT 2.26 XCC .01 2.25 C 11 MTT 7.51- XCC .02- 7.49- C 10 MTT .02 XCC .02 C 04 MTT XCC .00 C 15 NTT 49.27 XCC .12 49.15 C 14 NTT 56.12 XCC .14 55.98 C 13 NTT 10.39 XCC .03 10.36 C 12 NTT 1.24 XCC 1.24 C 11 NTT 12.61- XCC .03- 12.58- C 10 NTT 5.40- XCC .01- 5.39- C 07 NTT .26 XCC .26 C 06 NTT .06 XCC .06 C STS 4,805.26 XCC 12.01 4,793.25 C UTT 59.24- XCC .15- 59.09- C ZTT 50.54 XCC .13 50.41 P 14 MPP 2.05 XCC .01 2.04 P 13 MPP .94 XCC .94 P 12 MPP .37 XCC .37 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP .78 XCC .78 P 06 MPP .14 XCC .14 P 05 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 14 MTT 22.07 22.07 P 13 MTT 6.95 6.95 P 12 MTT 1.50 1.50 P 11 MTT .26 .26 P 10 MTT .01 .01 P 09 MTT .09 .09 P 08 MTT .02 .02 P 07 MTT .61 .61 P 06 MTT .10 .10 P 05 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT 1.13 1.13 P 13 NTT .80 .80 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .35 .35 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .14 .14 P 06 NTT .35 .35 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .50 .50 P 02 NTT .05 .05 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 3.24 XCC 3.24 P ZTT 12.68 XCC .02 12.66 5,836.49 SS01 SEWER STANDBY EBM 420 420 C STA 181.50 181.50 181.50 SU01 DELQ SWR USER CHG EBM 420 420 C STA 241.21 241.21 P UTA 48.48 48.48 289.69 SU02 DELQ WATER USER CHG ECB 420 420 C STA 180.87 180.87 P UTA 22.44 22.44 203.31 SW01 WATER STANDBY ECB 420 420 C STA 181.50 181.50 181.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,707.00 14.51 6,692.49 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT 74.29 XCC .19 74.10 C 14 MTT 20.59 XCC .05 20.54 C 13 MTT .65 XCC .65 C 12 MTT .26 XCC .26 C 11 MTT .87- XCC .87- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 5.20 XCC .01 5.19 C 14 NTT 5.96 XCC .01 5.95 C 13 NTT 1.14 XCC 1.14 C 12 NTT .14 XCC .14 C 11 NTT 1.47- XCC 1.47- C 10 NTT .65- XCC .65- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C STS 507.00 XCC 1.27 505.73 C UTT 6.25- XCC .02- 6.23- C ZTT 5.33 XCC .01 5.32 P 14 MPP .22 XCC .22 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 2.35 2.35 P 13 MTT .77 .77 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .12 .12 P 13 NTT .09 .09 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .34 XCC .34 P ZTT 1.34 XCC 1.34 615.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617.41 1.52 615.89 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT 49.06 XCC .12 48.94 C 14 MTT 13.55 XCC .03 13.52 C 13 MTT .41 XCC .41 C 12 MTT .17 XCC .17 C 11 MTT .54- XCC .54- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 3.43 XCC .01 3.42 C 14 NTT 3.93 XCC .01 3.92 C 13 NTT .74 XCC .74 C 12 NTT .09 XCC .09 C 11 NTT .90- XCC .90- C 10 NTT .39- XCC .39- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C STS 334.83 XCC .84 333.99 C UTT 4.12- XCC .01- 4.11- C ZTT 3.53 XCC .01 3.52 P 14 MPP .14 XCC .14 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 1.54 1.54 P 13 MTT .49 .49 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .07 .07 P 13 NTT .06 .06 P UTT .24 XCC .24 P ZTT .88 XCC .88 406.80 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160.06 1.01 1,159.05 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT 81.07 XCC .20 80.87 C 14 MTT 22.57 XCC .06 22.51 C 13 MTT .92 XCC .92 C 12 MTT .35 XCC .35 C 11 MTT 1.14- XCC 1.14- C 10 MTT .32 XCC .32 C 04 MTT .06 XCC .06 C 15 NTT 5.68 XCC .01 5.67 C 14 NTT 6.54 XCC .02 6.52 C 13 NTT 1.63 XCC 1.63 C 12 NTT .20 XCC .20 C 11 NTT 1.91- XCC 1.91- C 10 NTT 96.48- XCC .24- 96.24- C 07 NTT 3.84 XCC .01 3.83 C 06 NTT 1.00 XCC 1.00 C STS 553.36 XCC 1.38 551.98 C UTT 6.83- XCC .02- 6.81- C ZTT 5.82 XCC .01 5.81 P 14 MPP .24 XCC .24 P 13 MPP .15 XCC .15 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .24- XCC .24- P 09 MPP 1.24 XCC 1.24 P 08 MPP .34 XCC .34 P 07 MPP 11.98 XCC .03 11.95 P 06 MPP 2.12 XCC .01 2.11 P 05 MPP 1.88 XCC 1.88 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .68 XCC .68 P 14 MTT 2.57 2.57 P 13 MTT 1.09 1.09 P 12 MTT .24 .24 P 11 MTT .03 .03 P 10 MTT .17 .17 P 09 MTT 1.48 1.48 P 08 MTT .31 .31 P 07 MTT 9.38 9.38 P 06 MTT 1.55 1.55 P 05 MTT 1.70 1.70 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .27 XCC .27 P 14 NTT .14 .14 P 13 NTT .12 .12 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .61 .61 P 08 NTT 2.23 2.23 P 06 NTT 5.24 5.24 P 05 NTT .00 P 04 NTT 13.42 13.42 P 03 NTT 7.95 7.95 P 02 NTT .75 .75 P 01 NTT 1.38 XCC 1.38 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .07 XCC .07 P 86 NTT XCC .00 P UTT .35 XCC .35 P ZTT 1.49 XCC 1.49 646.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648.17 1.47 646.70 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 86 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 04 MTT XCC .00 C 07 NTT .06 XCC .06 C 06 NTT .02 XCC .02 P 07 MPP .21 .21 P 06 MPP .04 .04 P 05 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 07 MTT .17 .17 P 06 MTT .02 .02 P 05 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .19 .19 P 03 NTT .10 .10 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .01 .01 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 880.72 XCC 2.20 878.52 C 14 MTT 245.72 XCC .61 245.11 C 13 MTT 7.68 XCC .02 7.66 C 12 MTT 3.05 XCC .01 3.04 C 11 MTT 10.03- XCC .03- 10.00- C 10 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 15 NTT 61.63 XCC .15 61.48 C 14 NTT 71.18 XCC .18 71.00 C 13 NTT 13.62 XCC .03 13.59 C 12 NTT 1.67 XCC 1.67 C 11 NTT 16.83- XCC .04- 16.79- C 10 NTT 7.27- XCC .02- 7.25- C 07 NTT .26 XCC .26 C 06 NTT .06 XCC .06 C STS 6,010.80 XCC 15.03 5,995.77 C UTT 74.09- XCC .19- 73.90- C ZTT 63.21 XCC .16 63.05 P 14 MPP 2.60 XCC .01 2.59 P 13 MPP 1.23 XCC 1.23 P 12 MPP .50 XCC .50 P 11 MPP XCC .00 P 10 MPP .02- XCC .02- P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP .81 XCC .81 P 06 MPP .14 XCC .14 P 05 MPP .14 XCC .14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 14 MTT 28.00 28.00 P 13 MTT 9.12 9.12 P 12 MTT 2.02 2.02 P 11 MTT .35 .35 P 10 MTT .01 .01 P 09 MTT .11 .11 P 08 MTT .02 .02 P 07 MTT .63 .63 P 06 MTT .11 .11 P 05 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 14 NTT 1.43 1.43 P 13 NTT 1.06 1.06 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .46 .46 P 11 NTT .16 .16 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .15 .15 P 06 NTT .36 .36 P 05 NTT .00 P 04 NTT .99 .99 P 03 NTT .60 .60 P 02 NTT .05 XCC .05 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 4.15 XCC 4.15 P ZTT 16.08 XCC .03 16.05 7,305.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,323.15 18.15 7,305.00 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT 20.03 XCC .05 19.98 C 14 MTT 5.20 XCC .01 5.19 C 13 MTT .16 XCC .16 C 12 MTT .06 XCC .06 C 11 MTT .22- XCC .22- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 1.40 XCC 1.40 C 14 NTT 1.51 XCC 1.51 C 13 NTT .28 XCC .28 C 12 NTT .03 XCC .03 C 11 NTT .37- XCC .37- C 10 NTT .16- XCC .16- C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 136.74 XCC .34 136.40 C UTT 1.69- XCC 1.69- C ZTT 1.44 XCC 1.44 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .59 .59 P 13 MTT .19 .19 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .02 .02 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .09 XCC .09 P ZTT .35 XCC .35 165.56 SW01 WATER STANDBY EBY 135 135 C STA 75.30 75.30 75.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.26 .40 240.86 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT 25.75 XCC .06 25.69 C 14 MTT 7.10 XCC .02 7.08 C 13 MTT .21 XCC .21 C 12 MTT .09 XCC .09 C 11 MTT .27- XCC .27- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 1.81 XCC 1.81 C 14 NTT 2.05 XCC .01 2.04 C 13 NTT .37 XCC .37 C 12 NTT .05 XCC .05 C 11 NTT .46- XCC .46- C 10 NTT .20- XCC .20- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 175.76 XCC .44 175.32 C UTT 2.16- XCC .01- 2.15- C ZTT 1.85 XCC 1.85 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .81 .81 P 13 MTT .24 .24 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .03 .03 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .46 XCC .46 213.42 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 5,441.85 5,441.85 P SPA 123.87 123.87 P STA 562.95 562.95 6,128.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,342.61 .52 6,342.09 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .94 XCC .94 C 14 MTT .25 XCC .25 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .08 XCC .08 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 10 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 6.40 XCC .02 6.38 C UTT .08- XCC .08- C ZTT .07 XCC .07 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 7.76 SW01 WATER STANDBY ECA 165 165 C STA 1,133.00 1,133.00 P SPA 49.09 49.09 P STA 223.05 223.05 1,405.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.92 .02 1,412.90 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 15 MTT 97.66 XCC .24 97.42 C 14 MTT 41.73 XCC .10 41.63 C 13 MTT 6.39 XCC .02 6.37 C 12 MTT 1.15 XCC 1.15 C 13 NTT .10 XCC .10 C 15 NTT 18.67 XCC .05 18.62 C 14 NTT 9.88 XCC .02 9.86 C STS 1,237.41 XCC 3.09 1,234.32 C UTT .94 XCC .94 C ZTT 16.55 XCC .04 16.51 P 14 MPP 1.77 XCC 1.77 P 13 MPP .36 XCC .36 P 12 MPP .06 XCC .06 P 14 MTT 17.76 17.76 P 13 MTT 2.90 2.90 P 12 MTT .28 .28 P 13 NTT .27 .27 P 12 NTT .49 .49 P 14 NTT 3.20 3.20 1,454.01 GA01 GENERAL TAX LEVY MPP 897 170 C 04 MTT XCC .00 C 07 NTT .54 XCC .54 C 06 NTT .12 XCC .12 P 08 MPP .05 .05 P 07 MPP 1.70 1.70 P 06 MPP .27 .27 P 05 MPP .20 .20 P 02 MPP .00 P 01 MPP .00 P 99 MPP .06 .06 P 08 MTT .04 .04 P 07 MTT 1.32 1.32 P 06 MTT .19 .19 P 05 MTT .18 .18 P 02 MTT .00 P 01 MTT .00 P 99 MTT .03 .03 P 05 NTT .00 P 04 NTT 1.32 1.32 P 03 NTT .75 .75 P 02 NTT .07 .07 P 01 NTT .12 .12 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 .01 P 86 NTT .01 .01 P 08 NTT .33 .33 P 06 NTT .66 .66 7.98 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 63.62 63.62 P STA 55.95 55.95 119.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.12 3.56 1,581.56 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT .01 XCC .01 C 07 NTT .09 XCC .09 C 06 NTT .03 XCC .03 P 08 MPP .01 .01 P 07 MPP .29 .29 P 06 MPP .05 .05 P 05 MPP .05 .05 P 02 MPP .00 P 01 MPP .00 P 99 MPP .02 .02 P 08 MTT .01 .01 P 07 MTT .23 .23 P 06 MTT .04 .04 P 05 MTT .04 .04 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 08 NTT .06 .06 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .21 .21 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 86 NTT .01 .01 1.69 SP01 PARK MAINTENANCE SYR 205 205 C STA 762.20 762.20 P SPA 73.27 73.27 P STA 139.05 139.05 974.52 SP02 FIRE TAX FSZ 610 FP4 P SPA 42.40 42.40 P STA 31.21 31.21 73.61 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,132.20 1,132.20 P SPA 108.76 108.76 P STA 206.55 206.55 1,447.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,497.33 .00 2,497.33 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT 14.75 XCC .04 14.71 C 14 MTT 4.04 XCC .01 4.03 C 13 MTT .12 XCC .12 C 12 MTT .05 XCC .05 C 11 MTT .18- XCC .18- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 1.03 XCC 1.03 C 14 NTT 1.17 XCC 1.17 C 13 NTT .22 XCC .22 C 12 NTT .03 XCC .03 C 11 NTT .29- XCC .29- C 10 NTT .14- XCC .14- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 100.69 XCC .25 100.44 C UTT 1.24- XCC 1.24- C ZTT 1.06 XCC 1.06 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .46 .46 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .01 .01 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .08 XCC .08 P ZTT .26 XCC .26 122.26 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,204.92 1,204.92 1,204.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.48 .30 1,327.18 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT 93.02 XCC .23 92.79 C 14 MTT 26.94 XCC .07 26.87 C 13 MTT .83 XCC .83 C 12 MTT .34 XCC .34 C 11 MTT 1.12- XCC 1.12- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 6.51 XCC .02 6.49 C 14 NTT 7.80 XCC .02 7.78 C 13 NTT 1.48 XCC 1.48 C 12 NTT .18 XCC .18 C 11 NTT 1.88- XCC 1.88- C 10 NTT .84- XCC .84- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C STS 634.84 XCC 1.59 633.25 C UTT 7.83- XCC .02- 7.81- C ZTT 6.67 XCC .02 6.65 P 14 MPP .28 XCC .28 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 3.07 3.07 P 13 MTT .99 .99 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .15 .15 P 13 NTT .12 .12 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .46 XCC .46 P ZTT 1.77 XCC 1.77 772.92 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 202.95 202.95 P SPA 25.49 25.49 P STA 55.35 55.35 283.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.64 1.93 1,056.71 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,588.75 4,588.75 P SPA 293.50 293.50 P STA 508.56 508.56 5,390.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,390.81 .00 5,390.81 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 623.10 623.10 P SPA 38.44 38.44 P STA 93.00 93.00 754.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.54 .00 754.54 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 106.05 106.05 106.05 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 995.68 995.68 C UTA 242.12 242.12 P SPA 475.16 475.16 P STA 1,011.88 1,011.88 2,724.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,830.89 .00 2,830.89 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,340.40 2,340.40 2,340.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.40 .00 2,340.40 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 265.93 XCC .66 265.27 C 14 MTT 71.56 XCC .18 71.38 C 13 MTT 2.17 XCC .01 2.16 C 12 MTT .89 XCC .89 C 11 MTT 3.01- XCC .01- 3.00- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 18.61 XCC .05 18.56 C 14 NTT 20.73 XCC .05 20.68 C 13 NTT 3.84 XCC .01 3.83 C 12 NTT .49 XCC .49 C 11 NTT 5.05- XCC .01- 5.04- C 10 NTT 2.23- XCC .01- 2.22- C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C STS 1,814.93 XCC 4.54 1,810.39 C UTT 22.37- XCC .06- 22.31- C ZTT 19.09 XCC .05 19.04 P 14 MPP .76 XCC .76 P 13 MPP .35 XCC .35 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .29 XCC .29 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 8.15 8.15 P 13 MTT 2.57 2.57 P 12 MTT .59 .59 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .22 .22 P 06 MTT .04 .04 P 05 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .42 .42 P 13 NTT .29 .29 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .27 .27 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 4.67 XCC 4.67 2,201.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.59 5.46 2,201.13 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT 25.80 XCC .06 25.74 C 14 MTT 3.30 XCC .01 3.29 C 13 MTT .15- XCC .15- C 12 MTT .09 XCC .09 C 11 MTT .40- XCC .40- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 1.81 XCC 1.81 C 14 NTT .96 XCC .96 C 13 NTT .28- XCC .28- C 12 NTT .05 XCC .05 C 11 NTT .67- XCC .67- C 10 NTT .29- XCC .29- C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 C STS 176.08 XCC .44 175.64 C UTT 2.17- XCC .01- 2.16- C ZTT 1.86 XCC 1.86 P 14 MPP .03 XCC .03 P 13 MPP .01- XCC .01- P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .22 XCC .22 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 14 MTT .38 .38 P 13 MTT .18- .18- P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .17 .17 P 06 MTT .03 .03 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .02 .02 P 13 NTT .01- .01- page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .17 .17 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .21 XCC .21 207.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.86 .50 207.36 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 13 MTT 3.10 XCC .01 3.09 C 15 MTT 97.67 XCC .24 97.43 C 14 MTT 15.57 XCC .04 15.53 C 12 NTT 5.05- XCC .01- 5.04- C 14 NTT 3.95 XCC .01 3.94 C STS 1,679.36 XCC 4.20 1,675.16 C ZTT 35.47 XCC .09 35.38 P 12 MPP 3.67 XCC .01 3.66 P 12 MTT 10.35 10.35 P UTT XCC .00 1,839.50 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 39.68 XCC .10 39.58 C 14 MTT 11.36 XCC .03 11.33 C 13 MTT .33 XCC .33 C 12 MTT .14 XCC .14 C 11 MTT .47- XCC .47- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 2.78 XCC .01 2.77 C 14 NTT 3.29 XCC .01 3.28 C 13 NTT .60 XCC .60 C 12 NTT .08 XCC .08 C 11 NTT .79- XCC .79- C 10 NTT .34- XCC .34- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 270.82 XCC .68 270.14 C UTT 3.34- XCC .01- 3.33- C ZTT 2.84 XCC .01 2.83 P 14 MPP .12 XCC .12 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 1.29 1.29 P 13 MTT .39 .39 P 12 MTT .09 .09 P 11 MTT .02 .02 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .07 .07 P UTT .22 XCC .22 P ZTT .75 XCC .75 329.42 SU01 DELQ WTR USER CHG ECS 345 345 P UTA 55.73 55.73 55.73 SW01 WATER STANDBY ECS 345 345 P SPA 520.14 520.14 P STA 826.65 826.65 1,346.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,576.86 5.42 3,571.44 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT 34.74 XCC .09 34.65 C 14 MTT 9.32 XCC .02 9.30 C 13 MTT .28 XCC .28 C 12 MTT .11 XCC .11 C 11 MTT .39- XCC .39- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 2.43 XCC .01 2.42 C 14 NTT 2.70 XCC .01 2.69 C 13 NTT .49 XCC .49 C 12 NTT .06 XCC .06 C 11 NTT .65- XCC .65- C 10 NTT .28- XCC .28- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 237.11 XCC .59 236.52 C UTT 2.92- XCC .01- 2.91- C ZTT 2.50 XCC .01 2.49 P 14 MPP .10 XCC .10 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 1.06 1.06 P 13 MTT .33 .33 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .04 .04 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .16 XCC .16 P ZTT .59 XCC .59 287.50 SW01 WATER STANDBY ECY 350 350 C STA 75.30 75.30 75.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.52 .72 362.80 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT XCC .00 C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .22 XCC .22 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 MTT .17 .17 P 06 MTT .03 .03 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .13 .13 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .04 .04 P 06 NTT .08 .08 1.14 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,309.58 1,309.58 C ZTA 436.52 436.52 1,746.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747.24 .00 1,747.24 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 15 MTT 6.63 XCC .02 6.61 C 14 MTT 1.81 XCC 1.81 C 13 MTT .05 XCC .05 C 12 MTT .03 XCC .03 C 11 MTT .08- XCC .08- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT .46 XCC .46 C 14 NTT .52 XCC .52 C 13 NTT .10 XCC .10 C 12 NTT .01 XCC .01 C 11 NTT .13- XCC .13- C 10 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 45.27 XCC .11 45.16 C UTT .56- XCC .56- C ZTT .47 XCC .47 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .21 .21 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .01 .01 P UTT .02 XCC .02 P ZTT .12 XCC .12 54.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.06 .13 54.93 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 MPP .00 P 99 MPP .00 P 02 MPP .00 P 99 MTT .00 P 02 MTT .00 P 01 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT XCC .00 C 06 NTT .02 XCC .02 C 07 NTT .09 XCC .09 P 08 MPP XCC .00 P 07 MPP .29 XCC .29 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 08 MTT .00 P 07 MTT .22 .22 P 06 MTT .04 .04 P 05 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 86 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .19 .19 P 04 NTT .32 .32 P 05 NTT .00 P 06 NTT .13 .13 P 08 NTT .05 .05 1.55 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 858.37 858.37 858.37 SS01 SEWER AVAILABILITY EFP 485 485 C STA 181.80 181.80 181.80 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 105.16 105.16 105.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.88 .00 1,146.88 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 265.35 265.35 265.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.35 .00 265.35 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT 80.90 XCC .20 80.70 C 14 MTT 23.83 XCC .06 23.77 C 13 MTT .78 XCC .78 C 12 MTT .30 XCC .30 C 11 MTT 1.01- XCC 1.01- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 5.66 XCC .01 5.65 C 14 NTT 6.90 XCC .02 6.88 C 13 NTT 1.38 XCC 1.38 C 12 NTT .17 XCC .17 C 11 NTT 1.71- XCC 1.71- C 10 NTT .72- XCC .72- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C STS 552.11 XCC 1.38 550.73 C UTT 6.81- XCC .02- 6.79- C ZTT 5.81 XCC .01 5.80 P 14 MPP .25 XCC .25 P 13 MPP .13 XCC .13 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 2.72 2.72 P 13 MTT .92 .92 P 12 MTT .21 .21 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .11 .11 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.57 XCC 1.57 673.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.71 1.66 673.05 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT XCC .00 C 06 NTT .02 XCC .02 C 07 NTT .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 08 MTT .01 .01 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .14 .14 P 04 NTT .22 .22 P 05 NTT .00 P 06 NTT .07 .07 P 08 NTT .03 .03 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP XCC .00 P 99 MTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .00 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,126.93 1,126.93 C UTA 293.87 293.87 P SPA 408.07 408.07 P STA 1,364.01 1,364.01 3,192.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,192.88 .00 3,192.88 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP XCC .00 P 99 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 1,141.63 XCC 2.85 1,138.78 C 14 MTT 312.54 XCC .78 311.76 C 13 MTT 9.35 XCC .02 9.33 C 12 MTT 3.64 XCC .01 3.63 C 11 MTT 12.02- XCC .03- 11.99- C 10 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 15 NTT 79.90 XCC .20 79.70 C 14 NTT 90.55 XCC .23 90.32 C 13 NTT 16.57 XCC .04 16.53 C 12 NTT 2.00 XCC .01 1.99 C 11 NTT 20.17- XCC .05- 20.12- C 10 NTT 8.64- XCC .02- 8.62- C 07 NTT .37 XCC .37 C 06 NTT .10 XCC .10 C STS 7,791.55 XCC 19.48 7,772.07 C UTT 96.05- XCC .24- 95.81- C ZTT 81.95 XCC .20 81.75 P 14 MPP 3.31 XCC .01 3.30 P 13 MPP 1.50 XCC 1.50 P 12 MPP .60 XCC .60 P 11 MPP .01- XCC .01- P 10 MPP .02- XCC .02- P 09 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 07 MPP 1.14 XCC 1.14 P 06 MPP .22 XCC .22 P 05 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 14 MTT 35.61 35.61 P 13 MTT 11.10 11.10 P 12 MTT 2.41 2.41 P 11 MTT .41 .41 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .03 .03 P 07 MTT .90 .90 P 06 MTT .17 .17 P 05 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 14 NTT 1.82 1.82 P 13 NTT 1.28 1.28 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .56 .56 P 11 NTT .18 .18 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .20 .20 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT 1.47 1.47 P 03 NTT .88 .88 P 02 NTT .08 XCC .08 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P UTT 5.23 XCC 5.23 P ZTT 20.41 XCC .06 20.35 9,460.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,484.38 23.55 9,460.83 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 171.32 171.32 171.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.32 .00 171.32 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,258.58 1,258.58 P SPA 125.08 125.08 P STA 324.80 324.80 1,708.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,708.46 .00 1,708.46 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,034.80 3,034.80 P SPA 143.78 143.78 P STA 463.65 463.65 3,642.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,642.23 .00 3,642.23 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 842.45 842.45 P SPA 8.96 8.96 P STA 40.60 40.60 892.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.01 .00 892.01 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 260.10 260.10 P SPA 36.79 36.79 P STA 91.80 91.80 388.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.69 .00 388.69 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 P SPA 11.04 11.04 P STA 50.15 50.15 362.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.09 .00 362.09 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 105.90 105.90 105.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.90 .00 105.90 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 360.45 360.45 360.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.45 .00 360.45 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 151.50 151.50 P SPA 6.68 6.68 P STA 30.30 30.30 188.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.48 .00 188.48 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 P SPA 167.19 167.19 P STA 166.65 166.65 364.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.14 .00 364.14 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 P SPA 41.29 41.29 P STA 187.65 187.65 729.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729.24 .00 729.24 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,453.45 3,453.45 P SPA 514.14 514.14 P STA 910.80 910.80 4,878.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,878.39 .00 4,878.39 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 400.15 400.15 P SPA 38.37 38.37 P STA 74.20 74.20 512.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512.72 .00 512.72 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** 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 190.08 190.08 190.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.08 .00 190.08 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 P SPA 465.21 465.21 P STA 1,500.60 1,500.60 2,340.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.96 .00 2,340.96 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** 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 43.40 43.40 43.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.40 .00 43.40 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 732.28 732.28 732.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.28 .00 732.28 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 155.23 155.23 P STA 120.81 120.81 276.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.04 .00 276.04 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 786.19 786.19 P SPA 88.63 88.63 P STA 285.90 285.90 1,160.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160.72 .00 1,160.72 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 350.30 350.30 350.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.30 .00 350.30 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 448.92 448.92 448.92 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 315.13 315.13 C UTA 126.90 126.90 442.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.95 .00 890.95 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.97 203.97 203.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.97 .00 203.97 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 604.93 604.93 P SPA 74.57 74.57 P STA 112.05 112.05 791.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.55 .00 791.55 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 470.16 470.16 470.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.16 .00 470.16 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 125.15 125.15 125.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.15 .00 125.15 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 3,373.30 3,373.30 3,373.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,373.30 .00 3,373.30 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 1,353.30 1,353.30 1,353.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.30 .00 1,353.30 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 14,141.36 14,141.36 C 14 MTT 3,829.66 XCC 9.57 3,820.09 C 13 MTT 113.26 XCC .28 112.98 C 12 MTT 44.16 XCC .11 44.05 C 11 MTT 145.65- XCC .36- 145.29- C 10 MTT .34 XCC .34 C 15 NTT 989.65 989.65 C 14 NTT 1,109.41 XCC 2.77 1,106.64 C 13 NTT 200.82 XCC .50 200.32 C 12 NTT 24.22 XCC .06 24.16 C 11 NTT 244.41- XCC .61- 243.80- C 10 NTT 103.96- XCC .26- 103.70- C STS 96,513.83 XCC 241.28 96,272.55 C UTT 1,189.73- XCC 2.97- 1,186.76- C ZTT 1,015.09 XCC 2.54 1,012.55 P 14 MPP 40.50 40.50 P 13 MPP 18.19 18.19 P 12 MPP 7.26 7.26 P 11 MPP .02- .02- P 10 MPP .27- .27- P 09 MPP 1.31 1.31 P 14 MTT 436.34 436.34 P 13 MTT 134.42 134.42 P 12 MTT 29.30 29.30 P 11 MTT 4.94 4.94 P 10 MTT .18 .18 P 09 MTT 1.56 1.56 P 14 NTT 22.33 22.33 P 13 NTT 15.50 15.50 P 12 NTT 6.75 6.75 P 11 NTT 2.20 2.20 P 10 NTT .00 P 09 NTT .65 .65 P UTT 64.32 XCC .13 64.19 P ZTT 250.46 XCC .58 249.88 117,080.35 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 15,256.71 15,256.71 C 14 MTT 4,283.18 XCC 10.71 4,272.47 C 13 MTT 133.32 XCC .33 132.99 C 12 MTT 52.97 XCC .13 52.84 C 11 MTT 174.57- XCC .44- 174.13- C 10 MTT .42 XCC .42 C 15 NTT 1,067.71 1,067.71 C 14 NTT 1,240.79 XCC 3.10 1,237.69 C 13 NTT 236.38 XCC .59 235.79 C 12 NTT 29.05 XCC .07 28.98 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 292.96- XCC .73- 292.23- C 10 NTT 126.39- XCC .32- 126.07- C STS 104,126.02 XCC 260.32 103,865.70 C UTT 1,283.57- XCC 3.21- 1,280.36- C ZTT 1,095.16 XCC 2.74 1,092.42 P 14 MPP 45.31 45.31 P 13 MPP 21.41 21.41 P 12 MPP 8.70 8.70 P 11 MPP .02- .02- P 10 MPP .32- .32- P 09 MPP 1.57 1.57 P 14 MTT 488.03 488.03 P 13 MTT 158.23 158.23 P 12 MTT 35.15 35.15 P 11 MTT 5.93 5.93 P 10 MTT .23 .23 P 09 MTT 1.85 1.85 P 14 NTT 24.97 24.97 P 13 NTT 18.24 18.24 P 12 NTT 8.09 8.09 P 11 NTT 2.63 2.63 P 10 NTT .00 P 09 NTT .77 .77 P UTT 71.89 XCC .15 71.74 P ZTT 280.09 XCC .64 279.45 126,542.89 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 11,567.86 11,567.86 C 14 MTT 3,142.30 XCC 7.86 3,134.44 C 13 MTT 95.61 XCC .24 95.37 C 12 MTT 37.90 XCC .09 37.81 C 11 MTT 128.04- XCC .32- 127.72- C 10 MTT .31 XCC .31 C 15 NTT 809.55 809.55 C 14 NTT 910.29 XCC 2.28 908.01 C 13 NTT 169.54 XCC .42 169.12 C 12 NTT 20.79 XCC .05 20.74 C 11 NTT 214.86- XCC .54- 214.32- C 10 NTT 93.47- XCC .23- 93.24- C STS 78,949.89 XCC 197.37 78,752.52 C UTT 973.23- XCC 2.43- 970.80- C ZTT 830.36 XCC 2.08 828.28 P 14 MPP 33.23 33.23 P 13 MPP 15.36 15.36 P 12 MPP 6.23 6.23 P 11 MPP .02- .02- P 10 MPP .24- .24- page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.29 1.29 P 14 MTT 358.03 358.03 P 13 MTT 113.48 113.48 P 12 MTT 25.15 25.15 P 11 MTT 4.34 4.34 P 10 MTT .17 .17 P 09 MTT 1.53 1.53 P 14 NTT 18.32 18.32 P 13 NTT 13.08 13.08 P 12 NTT 5.79 5.79 P 11 NTT 1.92 1.92 P 10 NTT .00 P 09 NTT .64 .64 P UTT 52.74 XCC .11 52.63 P ZTT 205.49 XCC .48 205.01 95,773.87 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 9,482.35 9,482.35 C 14 MTT 2,647.04 XCC 6.62 2,640.42 C 13 MTT 81.55 XCC .20 81.35 C 12 MTT 32.97 XCC .08 32.89 C 11 MTT 109.87- XCC .27- 109.60- C 10 MTT .26 XCC .26 C 15 NTT 663.61 663.61 C 14 NTT 766.82 XCC 1.92 764.90 C 13 NTT 144.58 XCC .36 144.22 C 12 NTT 18.08 XCC .05 18.03 C 11 NTT 184.38- XCC .46- 183.92- C 10 NTT 78.56- XCC .20- 78.36- C STS 64,716.40 XCC 161.79 64,554.61 C UTT 797.76- XCC 1.99- 795.77- C ZTT 680.66 XCC 1.70 678.96 P 14 MPP 28.00 28.00 P 13 MPP 13.09 13.09 P 12 MPP 5.42 5.42 P 11 MPP .01- .01- P 10 MPP .20- .20- P 09 MPP 1.01 1.01 P 14 MTT 301.60 301.60 P 13 MTT 96.78 96.78 P 12 MTT 21.87 21.87 P 11 MTT 3.73 3.73 P 10 MTT .14 .14 P 09 MTT 1.20 1.20 P 14 NTT 15.43 15.43 P 13 NTT 11.15 11.15 P 12 NTT 5.04 5.04 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.66 1.66 P 10 NTT .00 P 09 NTT .50 .50 P UTT 44.44 XCC .09 44.35 P ZTT 173.09 XCC .39 172.70 78,617.41 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 12,337.05 12,337.05 C 14 MTT 3,488.43 XCC 8.72 3,479.71 C 13 MTT 107.28 XCC .27 107.01 C 12 MTT 41.29 XCC .10 41.19 C 11 MTT 133.63- XCC .33- 133.30- C 14 NTT 1,010.56 XCC 2.53 1,008.03 C 13 NTT 190.22 XCC .48 189.74 C 12 NTT 22.64 XCC .06 22.58 C 11 NTT 224.25- XCC .56- 223.69- C 15 NTT 863.38 863.38 C STS 84,199.56 XCC 210.50 83,989.06 C UTT 1,037.94- XCC 2.59- 1,035.35- C ZTT 885.57 XCC 2.21 883.36 P 14 MPP 36.90 36.90 P 13 MPP 17.23 17.23 P 12 MPP 6.79 6.79 P 11 MPP .02- .02- P 14 MTT 397.47 397.47 P 13 MTT 127.32 127.32 P 12 MTT 27.40 27.40 P 11 MTT 4.54 4.54 P 14 NTT 20.34 20.34 P 11 NTT 2.01 2.01 P 13 NTT 14.68 14.68 P 12 NTT 6.31 6.31 P UTT 58.54 XCC .09 58.45 P ZTT 228.14 XCC .41 227.73 102,475.92 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 264.64 264.64 264.64 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 124.05 124.05 124.05 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 623.10 623.10 P SPA 38.44 38.44 P STA 93.00 93.00 754.54 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,523.40 2,523.40 P SPA 186.55 186.55 P STA 412.70 412.70 3,122.65 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 17,025.76 17,025.76 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 650.03 650.03 P STA 1,484.86 1,484.86 19,160.65 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,754.10 3,754.10 P SPA 134.23 134.23 P STA 371.95 371.95 4,260.28 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,242.30 1,242.30 C ZTA 57.90 57.90 P SPA 143.75 143.75 P STA 277.75 277.75 1,721.70 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 36.45 36.45 36.45 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,920.60 1,920.60 C ZTA 1,088.34 1,088.34 P SPA 27.36 27.36 P STA 124.32 124.32 3,160.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,223.35 1,127.33 553,096.02 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 04 MTT .12 XCC .12 C 07 NTT 8.20 XCC .02 8.18 C 06 NTT 2.02 XCC .01 2.01 P 08 MPP .73 XCC .73 P 07 MPP 25.60 XCC .06 25.54 P 06 MPP 4.26 XCC .01 4.25 P 05 MPP 3.87 XCC .01 3.86 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.28 XCC 1.28 P 08 MTT .65 .65 P 07 MTT 20.04 20.04 P 06 MTT 3.12 3.12 P 05 MTT 3.50 3.50 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .50 XCC .50 P 05 NTT .00 P 04 NTT 27.57 27.57 P 03 NTT 16.10 16.10 P 02 NTT 1.47 XCC 1.47 P 01 NTT 2.69 XCC .01 2.68 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT .12 XCC .12 P 86 NTT .17 XCC .17 P 08 NTT 4.74 4.74 P 06 NTT 10.55 10.55 137.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.50 .12 137.38 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 NTT .06 XCC .06 .06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT XCC .00 C 07 NTT .12 XCC .12 C 06 NTT .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .39 XCC .39 P 06 MPP .07 XCC .07 P 05 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 08 MTT .01 .01 P 07 MTT .30 .30 P 06 MTT .05 .05 P 05 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 04 NTT .45 .45 P 03 NTT .27 .27 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P 08 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .00 2.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.15 .00 2.15 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .06 XCC .06 C 07 NTT 3.71 XCC .01 3.70 C 06 NTT .98 XCC .98 P 08 MPP .32 XCC .32 P 07 MPP 11.58 XCC .03 11.55 P 06 MPP 2.07 XCC .01 2.06 P 05 MPP 1.95 XCC 1.95 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .68 XCC .68 P 08 MTT .29 .29 P 07 MTT 9.07 9.07 P 06 MTT 1.51 1.51 P 05 MTT 1.76 1.76 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .27 XCC .27 P 08 NTT 2.12 2.12 P 06 NTT 5.12 5.12 P 05 NTT .00 P 04 NTT 14.14 14.14 P 03 NTT 8.57 8.57 P 02 NTT .77 XCC .77 P 01 NTT 1.42 XCC 1.42 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .07 XCC .07 P 86 NTT .11 XCC .11 66.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.68 .05 66.63 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 04 MTT XCC .00 P 05 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 05 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 05 NTT .00 P 04 NTT .76 .76 P 03 NTT .46 .46 P 02 NTT .05 XCC .05 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 1.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59 .00 1.59 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT .04 XCC .04 C 07 NTT 2.24 XCC .01 2.23 C 06 NTT .58 XCC .58 P 08 MPP .20 .20 P 07 MPP 6.98 6.98 P 06 MPP 1.22 1.22 P 05 MPP 1.09 1.09 P 02 MPP .00 P 01 MPP .00 P 99 MPP .41 .41 P 08 MTT .17 .17 P 07 MTT 5.47 5.47 P 06 MTT .90 .90 P 05 MTT .98 .98 P 02 MTT .00 P 01 MTT .00 P 99 MTT .16 .16 P 06 NTT 3.04 3.04 P 05 NTT .00 P 04 NTT 7.66 7.66 P 03 NTT 4.58 4.58 P 02 NTT .43 .43 P 01 NTT .81 .81 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .05 .05 P 86 NTT .04 .04 P 08 NTT 1.29 1.29 38.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.41 .01 38.40 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT XCC .00 P 99 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MTT .03 XCC .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 04 NTT 1.31 1.31 P 03 NTT .80 .80 P 02 NTT .07 XCC .07 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .03 XCC .03 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47 .00 2.47 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 3,183.20 XCC 7.96 3,175.24 C 14 MTT 868.97 XCC 2.17 866.80 C 13 MTT 26.72 XCC .07 26.65 C 12 MTT 10.71 XCC .03 10.68 C 11 MTT 35.58- XCC .09- 35.49- C 10 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 15 NTT 222.77 XCC .56 222.21 C 14 NTT 251.73 XCC .63 251.10 C 13 NTT 47.39 XCC .12 47.27 C 12 NTT 5.88 XCC .01 5.87 C 11 NTT 59.70- XCC .15- 59.55- C 10 NTT 25.90- XCC .06- 25.84- C 07 NTT .96 XCC .96 C 06 NTT .25 XCC .25 C STS 21,725.16 XCC 54.31 21,670.85 C UTT 267.81- XCC .67- 267.14- C ZTT 228.50 XCC .57 227.93 P 14 MPP 9.19 XCC .02 9.17 P 13 MPP 4.29 XCC .01 4.28 P 12 MPP 1.76 XCC 1.76 P 11 MPP XCC .00 P 10 MPP .07- XCC .07- P 09 MPP .32 XCC .32 P 08 MPP .09 XCC .09 P 07 MPP 3.00 XCC .01 2.99 P 06 MPP .53 XCC .53 P 05 MPP .48 XCC .48 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .14 XCC .14 P 14 MTT 99.01 99.01 P 13 MTT 31.72 31.72 P 12 MTT 7.11 7.11 P 11 MTT 1.21 1.21 P 10 MTT .04 .04 P 09 MTT .38 .38 P 08 MTT .08 .08 P 07 MTT 2.35 2.35 P 06 MTT .38 .38 P 05 MTT .43 .43 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 14 NTT 5.07 5.07 P 13 NTT 3.66 3.66 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.64 1.64 P 11 NTT .54 .54 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .57 .57 P 06 NTT 1.30 1.30 P 05 NTT .00 P 04 NTT 3.33 3.33 P 03 NTT 1.91 1.91 P 02 NTT .17 XCC .17 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P UTT 14.59 XCC .03 14.56 P ZTT 56.82 XCC .14 56.68 26,370.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,436.01 65.67 26,370.34 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 516.35 XCC 1.29 515.06 C 14 MTT 141.03 XCC .35 140.68 C 13 MTT 4.15 XCC .01 4.14 C 12 MTT 1.61 XCC 1.61 C 11 MTT 5.21- XCC .01- 5.20- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 36.13 XCC .09 36.04 C 14 NTT 40.85 XCC .10 40.75 C 13 NTT 7.35 XCC .02 7.33 C 12 NTT .88 XCC .88 C 11 NTT 8.74- XCC .02- 8.72- C 10 NTT 3.81- XCC .01- 3.80- C 07 NTT .15 XCC .15 C 06 NTT .04 XCC .04 C STS 3,524.03 XCC 8.81 3,515.22 C UTT 43.44- XCC .11- 43.33- C ZTT 37.06 XCC .09 36.97 P 14 MPP 1.49 XCC 1.49 P 13 MPP .67 XCC .67 P 12 MPP .26 XCC .26 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .48 XCC .48 P 06 MPP .07 XCC .07 P 05 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 14 MTT 16.07 16.07 P 13 MTT 4.92 4.92 P 12 MTT 1.07 1.07 P 11 MTT .17 .17 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .38 .38 P 06 MTT .06 .06 P 05 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .82 .82 P 13 NTT .57 .57 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .24 .24 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .09 .09 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .47 .47 P 03 NTT .27 .27 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 2.38 XCC 2.38 P ZTT 9.21 XCC .01 9.20 4,278.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,288.79 10.62 4,278.17 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,484.28 1,484.28 1,484.28 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 286.86 286.86 286.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,771.14 .00 1,771.14 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 7,131.58 7,131.58 7,131.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,131.58 .00 7,131.58 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,391.73 2,391.73 2,391.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,391.73 .00 2,391.73 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,906.80 1,906.80 1,906.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.80 .00 1,906.80 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 893.65 893.65 893.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.65 .00 893.65 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 1,750.88 XCC 4.38 1,746.50 C 14 MTT 486.01 XCC 1.22 484.79 C 13 MTT 15.11 XCC .04 15.07 C 12 MTT 6.10 XCC .02 6.08 C 11 MTT 20.38- XCC .05- 20.33- C 10 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 15 NTT 122.54 XCC .31 122.23 C 14 NTT 140.80 XCC .35 140.45 C 13 NTT 26.78 XCC .07 26.71 C 12 NTT 3.35 XCC .01 3.34 C 11 NTT 34.20- XCC .09- 34.11- C 10 NTT 15.09- XCC .04- 15.05- C 07 NTT .58 XCC .58 C 06 NTT .15 XCC .15 C STS 11,949.64 XCC 29.87 11,919.77 C UTT 147.30- XCC .37- 146.93- C ZTT 125.69 XCC .31 125.38 P 14 MPP 5.14 XCC .01 5.13 P 13 MPP 2.43 XCC .01 2.42 P 12 MPP 1.00 XCC 1.00 P 11 MPP .01- XCC .01- P 10 MPP .03- XCC .03- P 09 MPP .19 XCC .19 P 08 MPP .06 XCC .06 P 07 MPP 1.81 XCC 1.81 P 06 MPP .33 XCC .33 P 05 MPP .30 XCC .30 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .12 XCC .12 P 14 MTT 55.37 55.37 P 13 MTT 17.93 17.93 P 12 MTT 4.04 4.04 P 11 MTT .70 .70 P 10 MTT .03 .03 P 09 MTT .23 .23 P 08 MTT .05 .05 P 07 MTT 1.41 1.41 P 06 MTT .24 .24 P 05 MTT .27 .27 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 14 NTT 2.83 2.83 P 13 NTT 2.06 2.06 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .94 .94 P 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .34 .34 P 06 NTT .80 .80 P 05 NTT .00 P 04 NTT 2.18 2.18 P 03 NTT 1.32 1.32 P 02 NTT .12 XCC .12 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P UTT 8.16 XCC .01 8.15 P ZTT 31.79 XCC .07 31.72 14,517.50 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 206.00 206.00 P SPA 70.97 70.97 P STA 103.00 103.00 379.97 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,042.29 3,042.29 P SPA 1,528.68 1,528.68 P STA 2,318.74 2,318.74 6,889.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,823.31 36.13 21,787.18 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT 177.16 XCC .44 176.72 C 14 MTT 46.05 XCC .12 45.93 C 13 MTT 1.51 XCC 1.51 C 12 MTT .62 XCC .62 C 11 MTT 2.07- XCC .01- 2.06- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 12.39 XCC .03 12.36 C 14 NTT 13.33 XCC .03 13.30 C 13 NTT 2.68 XCC .01 2.67 C 12 NTT .33 XCC .33 C 11 NTT 3.47- XCC .01- 3.46- C 10 NTT 1.47- XCC 1.47- C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C STS 1,209.12 XCC 3.02 1,206.10 C UTT 14.91- XCC .04- 14.87- C ZTT 12.71 XCC .03 12.68 P 14 MPP .49 XCC .49 P 13 MPP .24 XCC .24 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .16 XCC .16 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 5.25 5.25 P 13 MTT 1.79 1.79 P 12 MTT .41 .41 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .27 .27 P 13 NTT .21 .21 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .19 .19 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 28.54 XCC .07 28.47 P STS 66.53 XCC .17 66.36 P UTT .76 XCC .76 P ZTT 3.05 XCC 3.05 1,558.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.76 3.86 1,558.90 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 242.12 XCC .61 241.51 C 14 MTT 67.97 XCC .17 67.80 C 13 MTT 2.12 XCC .01 2.11 C 12 MTT .86 XCC .86 C 11 MTT 2.87- XCC .01- 2.86- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 16.95 XCC .04 16.91 C 14 NTT 19.69 XCC .05 19.64 C 13 NTT 3.76 XCC .01 3.75 C 12 NTT .48 XCC .48 C 11 NTT 4.83- XCC .01- 4.82- C 10 NTT 2.04- XCC .01- 2.03- C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 C STS 1,652.43 XCC 4.13 1,648.30 C UTT 20.37- XCC .05- 20.32- C ZTT 17.38 XCC .04 17.34 P 14 MPP .72 XCC .72 P 13 MPP .34 XCC .34 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .23 XCC .23 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 7.75 7.75 P 13 MTT 2.52 2.52 P 12 MTT .57 .57 P 11 MTT .09 .09 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .18 .18 P 06 MTT .03 .03 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 11 NTT .04 .04 P 10 NTT .00 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .25 .25 P 03 NTT .15 .15 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT .40 .40 P 13 NTT .29 .29 P 12 NTT .13 .13 P SPS 42.07 XCC .08 41.99 P STS 98.14 XCC .24 97.90 P UTT 1.14 XCC 1.14 P ZTT 4.41 XCC 4.41 2,148.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.73 5.30 2,148.43 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 35,240.29 XCC 88.10 35,152.19 C UTT 434.41- XCC 1.09- 433.32- C ZTT 370.64 XCC .93 369.71 P SPS 894.24 XCC 2.23 892.01 P STS 2,085.87 XCC 5.21 2,080.66 P UTT 24.25 XCC .04 24.21 P ZTT 94.44 XCC .23 94.21 38,179.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 5,163.46 XCC 12.91 5,150.55 C 11 MTT 63.11- XCC .16- 62.95- C 10 MTT .16 XCC .16 C 04 MTT .03 XCC .03 C 15 NTT 361.35 XCC .90 360.45 C 11 NTT 105.90- XCC .26- 105.64- C 10 NTT 46.25- XCC .12- 46.13- C 07 NTT 1.74 XCC 1.74 C 06 NTT .45 XCC .45 P 11 MPP .01- XCC .01- P 10 MPP .12- XCC .12- P 09 MPP .59 XCC .59 P 08 MPP .15 XCC .15 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP .94 XCC .94 P 05 MPP .89 XCC .89 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .39 XCC .39 P 11 MTT 2.15 2.15 P 10 MTT .09 .09 P 09 MTT .71 .71 P 08 MTT .14 .14 P 07 MTT 4.25 4.25 P 06 MTT .69 .69 P 05 MTT .80 .80 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .15 XCC .15 P 10 NTT .00 P 09 NTT .29 .29 P 08 NTT 1.02 1.02 P 06 NTT 2.34 2.34 P 05 NTT .00 P 04 NTT 6.64 6.64 P 03 NTT 4.12 4.12 P 02 NTT .39 XCC .39 P 01 NTT .74 XCC .74 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 86 NTT .09 XCC .09 P 11 NTT .95 .95 5,332.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,621.18 108.93 43,512.25 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C STS 41,389.70 XCC 103.47 41,286.23 C UTT 510.21- XCC 1.28- 508.93- C ZTT 435.32 XCC 1.09 434.23 P SPS 1,051.47 XCC 2.64 1,048.83 P STS 2,452.60 XCC 6.13 2,446.47 P UTT 28.52 XCC .04 28.48 P ZTT 111.08 XCC .26 110.82 44,846.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 6,064.48 XCC 15.16 6,049.32 C 14 MTT 1,698.20 XCC 4.25 1,693.95 C 13 MTT 52.62 XCC .13 52.49 C 12 MTT 21.14 XCC .05 21.09 C 11 MTT 70.94- XCC .18- 70.76- C 10 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 15 NTT 424.41 XCC 1.06 423.35 C 14 NTT 491.96 XCC 1.23 490.73 C 13 NTT 93.30 XCC .23 93.07 C 12 NTT 11.59 XCC .03 11.56 C 11 NTT 119.04- XCC .30- 118.74- C 10 NTT 52.71- XCC .13- 52.58- C 07 NTT 1.97 XCC 1.97 C 06 NTT .52 XCC .52 P 14 MPP 17.96 XCC .04 17.92 P 13 MPP 8.45 XCC .02 8.43 P 12 MPP 3.47 XCC .01 3.46 P 11 MPP XCC .00 P 10 MPP .14- XCC .14- P 09 MPP .67 XCC .67 P 08 MPP .18 XCC .18 P 07 MPP 6.16 XCC .02 6.14 P 06 MPP 1.10 XCC 1.10 P 05 MPP 1.02 XCC 1.02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .38 XCC .38 P 14 MTT 193.49 193.49 P 13 MTT 62.45 62.45 P 12 MTT 14.03 14.03 P 11 MTT 2.40 2.40 P 10 MTT .09 .09 P 09 MTT .79 .79 P 08 MTT .16 .16 P 07 MTT 4.83 4.83 P 06 MTT .80 .80 P 05 MTT .93 .93 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .15 XCC .15 P 14 NTT 9.90 9.90 P 13 NTT 7.20 7.20 P 12 NTT 3.23 3.23 P 11 NTT 1.07 1.07 P 10 NTT .00 P 09 NTT .34 .34 P 08 NTT 1.17 1.17 P 06 NTT 2.72 2.72 P 05 NTT .00 P 04 NTT 7.44 7.44 P 03 NTT 4.52 4.52 P 02 NTT .41 XCC .41 P 01 NTT .77 XCC .77 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .04 XCC .04 P 86 NTT .10 XCC .10 8,954.43 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 6,054.15 6,054.15 P SPA 1,081.63 1,081.63 P STA 1,865.60 1,865.60 9,001.38 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 C STA 709.30 709.30 P SPA 86.09 86.09 P STA 198.95 198.95 994.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,930.25 133.97 63,796.28 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .24 XCC .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP XCC .00 P 99 MPP .18 XCC .18 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 01 NTT .36 XCC .36 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 13,617.21 XCC 34.04 13,583.17 C UTT 167.86- XCC .42- 167.44- C ZTT 143.22 XCC .36 142.86 P SPS 344.05 XCC .87 343.18 P STS 802.52 XCC 2.01 800.51 P UTT 9.31 XCC .01 9.30 P ZTT 36.33 XCC .08 36.25 14,747.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 1,995.22 XCC 4.99 1,990.23 C 14 MTT 555.66 XCC 1.39 554.27 C 13 MTT 17.48 XCC .04 17.44 C 12 MTT 6.95 XCC .02 6.93 C 11 MTT 23.25- XCC .06- 23.19- C 10 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 15 NTT 139.63 XCC .35 139.28 C 14 NTT 160.96 XCC .40 160.56 C 13 NTT 31.01 XCC .08 30.93 C 12 NTT 3.81 XCC .01 3.80 C 11 NTT 39.03- XCC .10- 38.93- C 10 NTT 16.62- XCC .04- 16.58- C 07 NTT .69 XCC .69 C 06 NTT .18 XCC .18 P 14 MPP 5.88 XCC .01 5.87 P 13 MPP 2.81 XCC .01 2.80 P 12 MPP 1.14 XCC 1.14 P 11 MPP .01- XCC .01- P 10 MPP .04- XCC .04- P 09 MPP .21 XCC .21 P 08 MPP .06 XCC .06 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP .38 XCC .38 P 05 MPP .36 XCC .36 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .16 XCC .16 P 14 MTT 63.31 63.31 P 13 MTT 20.76 20.76 P 12 MTT 4.61 4.61 P 11 MTT .79 .79 P 10 MTT .03 .03 P 09 MTT .25 .25 P 08 MTT .05 .05 P 07 MTT 1.67 1.67 P 06 MTT .28 .28 P 05 MTT .32 .32 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .07 XCC .07 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .38 .38 P 06 NTT .94 .94 P 05 NTT .00 P 04 NTT 2.69 2.69 P 03 NTT 1.65 1.65 P 02 NTT .16 XCC .16 P 01 NTT .30 XCC .30 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 14 NTT 3.24 3.24 P 13 NTT 2.39 2.39 P 12 NTT 1.06 1.06 2,944.23 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 24,011.70 24,011.70 P SPA 785.03 785.03 P STA 1,740.50 1,740.50 26,537.23 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 34.34 34.34 34.34 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 307.02 307.02 307.02 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 50.19 50.19 50.19 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 453.60 453.60 453.60 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 208.18 208.18 P SPA 599.19 599.19 P STA 621.66 621.66 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,429.03 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 988.35 988.35 988.35 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 399.06 399.06 399.06 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 101.18 101.18 101.18 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 365.97 365.97 365.97 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 228.78 228.78 228.78 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 475.47 475.47 475.47 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 101.82 101.82 101.82 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,432.40 1,432.40 1,432.40 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 44.20 44.20 44.20 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 42.65 42.65 42.65 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 77.57 77.57 77.57 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 17.57 17.57 17.57 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 112.98 112.98 112.98 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA .00 .00 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 92.42 92.42 92.42 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 203.23 203.23 203.23 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 158.85 158.85 158.85 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 771.66 771.66 771.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,480.90 44.06 52,436.84 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT XCC .00 C 06 NTT XCC .00 P 06 MPP .01 .01 P 05 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 86 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 12,214.80 12,214.80 P SPA 746.39 746.39 P STA 1,513.16 1,513.16 14,474.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,474.35 .00 14,474.35 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 3,599.04 3,599.04 P SPA 185.78 185.78 P STA 600.33 600.33 4,385.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,385.15 .00 4,385.15 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 10,302.00 10,302.00 P SPA 321.10 321.10 P STA 1,075.00 1,075.00 11,698.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,698.10 .00 11,698.10 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 9,658.49 9,658.49 P SPA 1,214.91 1,214.91 P STA 2,454.29 2,454.29 13,327.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,327.69 .00 13,327.69 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 45,446.63 45,446.63 45,446.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,446.63 .00 45,446.63 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 5,047.50 5,047.50 P SPA 81.35 81.35 P STA 396.84 396.84 5,525.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,525.69 .00 5,525.69 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 10,176.05 10,176.05 10,176.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,176.05 .00 10,176.05 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,613.00 1,613.00 1,613.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.00 .00 1,613.00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 8,012.44 8,012.44 P SPA 203.32 203.32 P STA 924.14 924.14 9,139.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,139.90 .00 9,139.90 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 606.58 606.58 606.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.58 .00 606.58 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,096.55 2,096.55 2,096.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,096.55 .00 2,096.55 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 16,511.62 16,511.62 P SPA 159.41 159.41 P STA 724.60 724.60 17,395.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,395.63 .00 17,395.63 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 16,582.33 16,582.33 P SPA 287.62 287.62 P STA 1,513.80 1,513.80 18,383.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,383.75 .00 18,383.75 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,281.72 2,281.72 2,281.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,281.72 .00 2,281.72 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 9,137.15 9,137.15 P SPA 105.29 105.29 P STA 478.56 478.56 9,721.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,721.00 .00 9,721.00 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,288.95 1,288.95 P SPA 597.02 597.02 P STA 1,599.60 1,599.60 3,485.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,485.57 .00 3,485.57 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 6,286.55 6,286.55 6,286.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,286.55 .00 6,286.55 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 920.67 920.67 920.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.67 .00 920.67 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,111.90 3,111.90 3,111.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,111.90 .00 3,111.90 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 7,210.19 7,210.19 7,210.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,210.19 .00 7,210.19 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 3,445.20 3,445.20 3,445.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,445.20 .00 3,445.20 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 8,351.44 8,351.44 8,351.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,351.44 .00 8,351.44 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 16,689.05 16,689.05 16,689.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,689.05 .00 16,689.05 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,128.92 8,128.92 8,128.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,128.92 .00 8,128.92 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 10,225.82 10,225.82 10,225.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,225.82 .00 10,225.82 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,130.20 1,130.20 1,130.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.20 .00 1,130.20 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 15,028.15 15,028.15 P SPA 1,278.73 1,278.73 P STA 5,812.46 5,812.46 22,119.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,119.34 .00 22,119.34 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,035.40 2,035.40 2,035.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.40 .00 2,035.40 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,163.70 4,163.70 4,163.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,163.70 .00 4,163.70 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 17,474.86 17,474.86 17,474.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,474.86 .00 17,474.86 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 4,848.41 4,848.41 4,848.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,848.41 .00 4,848.41 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,332.34 2,332.34 2,332.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332.34 .00 2,332.34 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,167.60 1,167.60 P SPA 1,931.50 1,931.50 P STA 2,567.42 2,567.42 5,666.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,666.52 .00 5,666.52 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,461.53 1,461.53 1,461.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.53 .00 1,461.53 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 3,434.36 3,434.36 3,434.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.36 .00 3,434.36 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,074.98 1,074.98 1,074.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.98 .00 1,074.98 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 5,536.35 5,536.35 5,536.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,536.35 .00 5,536.35 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 4,484.34 4,484.34 4,484.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,484.34 .00 4,484.34 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,875.29 1,875.29 1,875.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.29 .00 1,875.29 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 12,383.80 12,383.80 P SPA 1,821.23 1,821.23 P STA 7,114.86 7,114.86 21,319.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,319.89 .00 21,319.89 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,934.16 3,934.16 3,934.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,934.16 .00 3,934.16 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 5,063.91 5,063.91 5,063.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,063.91 .00 5,063.91 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,294.17 3,294.17 3,294.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,294.17 .00 3,294.17 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 836.65 836.65 836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.65 .00 836.65 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 8,981.69 8,981.69 P SPA 681.16 681.16 P STA 3,096.24 3,096.24 12,759.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,759.09 .00 12,759.09 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 17,922.00 17,922.00 17,922.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 28,201.68 28,201.68 P SPA 134.88 134.88 P STA 613.08 613.08 28,949.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,871.64 .00 46,871.64 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,652.34 2,652.34 2,652.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,652.34 .00 2,652.34 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,278.00 2,278.00 2,278.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,278.00 .00 2,278.00 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 961.49 961.49 961.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961.49 .00 961.49 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 915.42 915.42 915.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.42 .00 915.42 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 MTT .01 XCC .01 P 05 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 05 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 04 NTT .84 .84 P 03 NTT .49 .49 P 02 NTT .05 XCC .05 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P 05 NTT .00 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 2,091.43 XCC 5.23 2,086.20 C 14 MTT 571.04 XCC 1.43 569.61 C 13 MTT 17.57 XCC .04 17.53 C 12 MTT 7.04 XCC .02 7.02 C 11 MTT 23.38- XCC .06- 23.32- C 10 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 15 NTT 146.37 XCC .37 146.00 C 14 NTT 165.43 XCC .41 165.02 C 13 NTT 31.14 XCC .08 31.06 C 12 NTT 3.86 XCC .01 3.85 C 11 NTT 39.23- XCC .10- 39.13- C 10 NTT 17.03- XCC .04- 16.99- C 07 NTT .63 XCC .63 C 06 NTT .16 XCC .16 C STS 14,273.91 XCC 35.68 14,238.23 C UTT 175.96- XCC .44- 175.52- C ZTT 150.13 XCC .38 149.75 P 14 MPP 6.04 XCC .02 6.02 P 13 MPP 2.82 XCC .01 2.81 P 12 MPP 1.16 XCC 1.16 P 11 MPP XCC .00 P 10 MPP .04- XCC .04- P 09 MPP .22 XCC .22 P 08 MPP .06 XCC .06 P 07 MPP 1.97 XCC 1.97 P 06 MPP .34 XCC .34 P 05 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .10 XCC .10 P 14 MTT 65.06 65.06 P 13 MTT 20.84 20.84 P 12 MTT 4.67 4.67 P 11 MTT .80 .80 P 10 MTT .03 .03 P 09 MTT .25 .25 P 08 MTT .05 .05 P 07 MTT 1.54 1.54 P 06 MTT .25 .25 P 05 MTT .28 .28 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 14 NTT 3.33 3.33 P 13 NTT 2.40 2.40 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.08 1.08 P 11 NTT .36 .36 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .37 .37 P 06 NTT .85 .85 P 05 NTT .00 P 04 NTT 2.19 2.19 P 03 NTT 1.25 1.25 P 02 NTT .11 XCC .11 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P UTT 9.59 XCC .01 9.58 P ZTT 37.32 XCC .08 37.24 17,326.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,369.18 43.13 17,326.05 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 150.60 150.60 150.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.60 .00 150.60 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,047.87 XCC 2.62 1,045.25 C UTT 12.92- XCC .03- 12.89- C ZTT 11.02 XCC .03 10.99 P SPS 27.76 XCC .07 27.69 P STS 64.75 XCC .15 64.60 P UTT .74 XCC .74 P ZTT 2.93 XCC 2.93 1,139.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 153.54 XCC .38 153.16 C 14 MTT 44.85 XCC .11 44.74 C 13 MTT 1.41 XCC 1.41 C 12 MTT .57 XCC .57 C 11 MTT 1.86- XCC 1.86- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 10.74 XCC .03 10.71 C 14 NTT 12.99 XCC .03 12.96 C 13 NTT 2.51 XCC .01 2.50 C 12 NTT .32 XCC .32 C 11 NTT 3.12- XCC .01- 3.11- C 10 NTT 1.27- XCC 1.27- C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 P 14 MPP .47 XCC .47 P 13 MPP .23 XCC .23 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .13 XCC .13 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 5.11 5.11 P 13 MTT 1.68 1.68 P 12 MTT .39 .39 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .02 .02 P 05 MTT .02 .02 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .26 .26 P 13 NTT .20 .20 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 229.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,372.21 3.39 1,368.82 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT 105.90 XCC .26 105.64 C 14 MTT 29.03 XCC .07 28.96 C 13 MTT .92 XCC .92 C 12 MTT .36 XCC .36 C 11 MTT 1.22- XCC 1.22- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 7.41 XCC .02 7.39 C 14 NTT 8.41 XCC .02 8.39 C 13 NTT 1.62 XCC 1.62 C 12 NTT .20 XCC .20 C 11 NTT 2.05- XCC .01- 2.04- C 10 NTT .91- XCC .91- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C STS 722.73 XCC 1.81 720.92 C UTT 8.91- XCC .02- 8.89- C ZTT 7.60 XCC .02 7.58 P 14 MPP .31 XCC .31 P 13 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 3.31 3.31 P 13 MTT 1.09 1.09 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .05 .05 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .17 .17 P SPS 17.94 XCC .02 17.92 P STS 41.95 XCC .11 41.84 P UTT .51 XCC .51 P ZTT 1.90 XCC 1.90 937.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939.52 2.30 937.22 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 3,378.09 XCC 8.45 3,369.64 C 14 MTT 918.03 XCC 2.30 915.73 C 13 MTT 28.16 XCC .07 28.09 C 12 MTT 11.24 XCC .03 11.21 C 11 MTT 37.25- XCC .09- 37.16- C 10 MTT .09 XCC .09 C 04 MTT .01 XCC .01 C 15 NTT 236.41 XCC .59 235.82 C 14 NTT 265.95 XCC .66 265.29 C 13 NTT 49.93 XCC .12 49.81 C 12 NTT 6.16 XCC .02 6.14 C 11 NTT 62.51- XCC .16- 62.35- C 10 NTT 27.67- XCC .07- 27.60- C 07 NTT 1.07 XCC 1.07 C 06 NTT .28 XCC .28 C STS 23,055.25 XCC 57.64 22,997.61 C UTT 284.20- XCC .71- 283.49- C ZTT 242.49 XCC .61 241.88 P 14 MPP 9.71 XCC .02 9.69 P 13 MPP 4.53 XCC .01 4.52 P 12 MPP 1.85 XCC 1.85 P 11 MPP .01- XCC .01- P 10 MPP .07- XCC .07- P 09 MPP .36 XCC .36 P 08 MPP .10 XCC .10 P 07 MPP 3.35 XCC .01 3.34 P 06 MPP .58 XCC .58 P 05 MPP .52 XCC .52 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .15 XCC .15 P 14 MTT 104.60 104.60 P 13 MTT 33.42 33.42 P 12 MTT 7.46 7.46 P 11 MTT 1.27 1.27 P 10 MTT .05 .05 P 09 MTT .42 .42 P 08 MTT .08 .08 P 07 MTT 2.63 2.63 P 06 MTT .43 .43 P 05 MTT .47 .47 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 11 NTT .56 .56 P 10 NTT .00 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .17 .17 P 08 NTT .63 .63 P 06 NTT 1.45 1.45 P 05 NTT .00 P 04 NTT 3.52 3.52 P 03 NTT 1.96 1.96 P 02 NTT .17 XCC .17 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 14 NTT 5.35 5.35 P 13 NTT 3.86 3.86 P 12 NTT 1.72 1.72 P SPS 568.44 XCC 1.43 567.01 P STS 1,325.86 XCC 3.30 1,322.56 P UTT 15.40 XCC .03 15.37 P ZTT 60.05 XCC .16 59.89 29,868.62 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 252.09 252.09 C 15 NTT 17.64 17.64 C STS 1,720.50 XCC 4.30 1,716.20 C UTT 21.21- XCC .05- 21.16- C ZTT 18.10 XCC .05 18.05 1,982.82 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 30,968.02 30,968.02 P SPA 825.55 825.55 P STA 2,028.91 2,028.91 33,822.48 SP02 SEWER USER FEES OIT ACR ACR C STA 33,586.59 33,586.59 P SPA 731.21 731.21 P STA 1,821.51 1,821.51 36,139.31 SP03 TRASH SERVICES OIT ACR ACR C STA 35,596.97 35,596.97 P SPA 720.41 720.41 P STA 1,801.26 1,801.26 38,118.64 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 40,223.66 40,223.66 P SPA 971.78 971.78 P STA 2,322.59 2,322.59 43,518.03 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 76.80 76.80 76.80 SS01 SEWER STANDBY OIT ACR ACR C STA 883.05 883.05 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 62.94 62.94 P STA 152.25 152.25 1,098.24 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 586.56 586.56 586.56 SW01 WATER STANDBY OIT ACR ACR C STA 3,871.15 3,871.15 P SPA 43.91 43.91 P STA 186.80 186.80 4,101.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,392.08 78.72 189,313.36 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT 31.54 XCC .08 31.46 C 14 MTT 9.15 XCC .02 9.13 C 13 MTT .30 XCC .30 C 12 MTT .12 XCC .12 C 11 MTT .41- XCC .41- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 2.21 XCC .01 2.20 C 14 NTT 2.65 XCC .01 2.64 C 13 NTT .53 XCC .53 C 12 NTT .07 XCC .07 C 11 NTT .69- XCC .69- C 10 NTT .31- XCC .31- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 215.25 XCC .54 214.71 C UTT 2.65- XCC .01- 2.64- C ZTT 2.26 XCC .01 2.25 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 1.04 1.04 P 13 MTT .35 .35 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .02 .02 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .05 .05 P UTT .16 XCC .16 P ZTT .61 XCC .61 262.10 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,432.20 1,432.20 P ZTA 344.85 344.85 1,777.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,039.81 .66 2,039.15 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 15 MTT 1.33 XCC 1.33 C STS 64.29 XDS 64.29 .00 XCC .00 C ZTT 3.21 XDZ 3.21 .00 XCC .00 1.33 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 642.81 XCC 1.61 641.20 C UTT 7.93- XCC .02- 7.91- C ZTT 6.76 XCC .02 6.74 P SPS 19.55 XCC .05 19.50 P STS 45.62 XCC .12 45.50 P UTT .51 XCC .51 P ZTT 2.05 XCC 2.05 707.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 94.18 XCC .24 93.94 C 14 MTT 31.57 XCC .08 31.49 C 13 MTT 1.00 XCC 1.00 C 12 MTT .39 XCC .39 C 11 MTT 1.30- XCC 1.30- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 6.59 XCC .02 6.57 C 14 NTT 9.14 XCC .02 9.12 C 13 NTT 1.78 XCC 1.78 C 12 NTT .21 XCC .21 C 11 NTT 2.18- XCC .01- 2.17- C 10 NTT .97- XCC .97- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 P 14 MPP .34 XCC .34 P 13 MPP .16 XCC .16 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 3.60 3.60 P 13 MTT 1.19 1.19 P 12 MTT .26 .26 P 11 MTT .04 .04 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .19 .19 P 13 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 146.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.33 69.63 855.70 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 331.75 XCC .83 330.92 C 14 MTT 89.45 XCC .22 89.23 C 13 MTT 2.89 XCC .01 2.88 C 12 MTT 1.16 XCC 1.16 C 11 MTT 3.97- XCC .01- 3.96- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 23.22 XCC .06 23.16 C 14 NTT 25.91 XCC .06 25.85 C 13 NTT 5.12 XCC .01 5.11 C 12 NTT .64 XCC .64 C 11 NTT 6.66- XCC .02- 6.64- C 10 NTT 2.95- XCC .01- 2.94- C 07 NTT .10 XCC .10 C 06 NTT .02 XCC .02 C STS 2,264.17 XCC 5.66 2,258.51 C UTT 27.91- XCC .07- 27.84- C ZTT 23.81 XCC .06 23.75 P 14 MPP .94 XCC .94 P 13 MPP .47 XCC .47 P 12 MPP .20 XCC .20 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .32 XCC .32 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 14 MTT 10.19 10.19 P 13 MTT 3.43 3.43 P 12 MTT .77 .77 P 11 MTT .14 .14 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .25 .25 P 06 MTT .04 .04 P 05 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .18 .18 P 11 NTT .06 .06 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .22 .22 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT .52 .52 P 13 NTT .40 .40 P SPS 55.38 XCC .12 55.26 P STS 129.18 XCC .33 128.85 P UTT 1.50 XCC 1.50 P ZTT 5.85 XCC 5.85 2,930.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.71 7.25 2,930.46 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 35,308.03 XCC 88.27 35,219.76 C UTT 435.24- XCC 1.09- 434.15- C ZTT 371.36 XCC .93 370.43 P SPS 892.94 XCC 2.22 890.72 P STS 2,082.84 XCC 5.21 2,077.63 P UTT 24.23 XCC .04 24.19 P ZTT 94.32 XCC .23 94.09 38,242.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 5,173.39 XCC 12.93 5,160.46 C 14 MTT 1,442.17 XCC 3.61 1,438.56 C 13 MTT 45.11 XCC .11 45.00 C 12 MTT 17.95 XCC .04 17.91 C 11 MTT 59.39- XCC .15- 59.24- C 10 MTT .15 XCC .15 C 04 MTT .03 XCC .03 C 15 NTT 362.05 XCC .91 361.14 C 14 NTT 417.78 XCC 1.04 416.74 C 13 NTT 79.98 XCC .20 79.78 C 12 NTT 9.84 XCC .02 9.82 C 11 NTT 99.66- XCC .25- 99.41- C 10 NTT 43.22- XCC .11- 43.11- C 07 NTT 1.54 XCC 1.54 C 06 NTT .41 XCC .41 P 14 MPP 15.26 XCC .04 15.22 P 13 MPP 7.24 XCC .02 7.22 P 12 MPP 2.95 XCC .01 2.94 P 11 MPP .01- XCC .01- P 10 MPP .11- XCC .11- P 09 MPP .54 XCC .54 P 08 MPP .13 XCC .13 P 07 MPP 4.81 XCC .01 4.80 P 06 MPP .86 XCC .86 P 05 MPP .81 XCC .81 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .29 XCC .29 P 14 MTT 164.32 164.32 P 13 MTT 53.54 53.54 P 12 MTT 11.91 11.91 P 11 MTT 2.01 2.01 P 10 MTT .08 .08 P 09 MTT .63 .63 P 08 MTT .12 .12 P 07 MTT 3.76 3.76 P 06 MTT .63 .63 P 05 MTT .73 .73 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .12 XCC .12 P 12 NTT 2.74 2.74 P 11 NTT .89 .89 P 10 NTT .00 P 09 NTT .26 .26 P 08 NTT .88 .88 P 06 NTT 2.12 2.12 P 05 NTT .00 P 04 NTT 5.86 5.86 P 03 NTT 3.55 3.55 P 02 NTT .33 XCC .33 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 86 NTT .08 XCC .08 P 14 NTT 8.40 8.40 P 13 NTT 6.17 6.17 7,632.27 SU02 SEWER FEES OJB ACR ACR C STA 21,172.32 21,172.32 P SPA 565.38 565.38 P STA 1,675.89 1,675.89 23,413.59 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 48,236.48 48,236.48 P SPA 391.68 391.68 P STA 1,223.22 1,223.22 49,851.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,254.15 114.24 119,139.91 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT 61.02 XCC .15 60.87 C 14 MTT 17.32 XCC .04 17.28 C 13 MTT .54 XCC .54 C 12 MTT .22 XCC .22 C 11 MTT .66- XCC .66- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 4.27 XCC .01 4.26 C 14 NTT 5.02 XCC .01 5.01 C 13 NTT .96 XCC .96 C 12 NTT .12 XCC .12 C 11 NTT 1.11- XCC 1.11- C 10 NTT .52- XCC .52- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 416.47 XCC 1.04 415.43 C UTT 5.14- XCC .01- 5.13- C ZTT 4.38 XCC .01 4.37 P 14 MPP .18 XCC .18 P 13 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 1.97 1.97 P 13 MTT .64 .64 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 14 NTT .11 .11 P 13 NTT .07 .07 P SPS 10.74 XCC .01 10.73 P STS 25.01 XCC .05 24.96 P UTT .28 XCC .28 P ZTT 1.13 XCC 1.13 542.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.48 1.31 542.17 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,442.03 XCC 11.11 4,430.92 C UTT 54.75- XCC .14- 54.61- C ZTT 46.72 XCC .12 46.60 P SPS 108.62 XCC .28 108.34 P STS 253.35 XCC .62 252.73 P UTT 2.95 XCC 2.95 P ZTT 11.48 XCC .01 11.47 4,798.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 650.86 XCC 1.63 649.23 C 14 MTT 175.41 XCC .44 174.97 C 13 MTT 5.32 XCC .01 5.31 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT 7.39- XCC .02- 7.37- C 10 MTT .02 XCC .02 C 04 MTT XCC .00 C 15 NTT 45.55 XCC .11 45.44 C 14 NTT 50.82 XCC .13 50.69 C 13 NTT 9.44 XCC .02 9.42 C 12 NTT 1.20 XCC 1.20 C 11 NTT 12.40- XCC .03- 12.37- C 10 NTT 5.49- XCC .01- 5.48- C 07 NTT .23 XCC .23 C 06 NTT .06 XCC .06 P 14 MPP 1.86 XCC 1.86 P 13 MPP .85 XCC .85 P 12 MPP .36 XCC .36 P 11 MPP XCC .00 P 10 MPP .02- XCC .02- P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP .71 XCC .71 P 06 MPP .13 XCC .13 P 05 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 14 MTT 19.99 19.99 P 13 MTT 6.32 6.32 P 12 MTT 1.45 1.45 P 11 MTT .25 .25 P 10 MTT .01 .01 P 09 MTT .09 .09 P 08 MTT .02 .02 P 07 MTT .56 .56 P 06 MTT .09 .09 P 05 MTT .09 .09 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT 1.02 1.02 P 13 NTT .73 .73 P 12 NTT .33 .33 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .13 .13 P 06 NTT .30 .30 P 05 NTT .00 P 04 NTT .67 .67 P 03 NTT .42 .42 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 950.36 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,934.36 5,934.36 P SPA 139.76 139.76 P STA 567.18 567.18 6,641.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,404.35 14.29 12,390.06 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,111.56 XCC 2.78 1,108.78 C UTT 13.71- XCC .03- 13.68- C ZTT 11.69 XCC .03 11.66 P UTT .76 XCC .76 P ZTT 2.96 XCC 2.96 1,110.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 162.86 XCC .41 162.45 C 14 MTT 45.35 XCC .11 45.24 C 13 MTT 1.48 XCC 1.48 C 12 MTT .60 XCC .60 C 11 MTT 1.98- XCC 1.98- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 11.40 XCC .03 11.37 C 14 NTT 13.13 XCC .03 13.10 C 13 NTT 2.62 XCC .01 2.61 C 12 NTT .33 XCC .33 C 11 NTT 3.33- XCC .01- 3.32- C 10 NTT 1.47- XCC 1.47- C 07 NTT .05 XCC .05 C 06 NTT .01 XCC .01 P 14 MPP .48 XCC .48 P 13 MPP .24 XCC .24 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 5.17 5.17 P 13 MTT 1.75 1.75 P 12 MTT .41 .41 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .12 .12 P 06 MTT .02 .02 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 14 NTT .26 .26 P 13 NTT .21 .21 P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .18 .18 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 240.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.98 3.36 1,350.62 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT 169.82 XCC .42 169.40 C 14 MTT 46.45 XCC .12 46.33 C 13 MTT 1.40 XCC 1.40 C 12 MTT .57 XCC .57 C 11 MTT 1.90- XCC 1.90- C 10 MTT .01 XCC .01 C 15 NTT 11.88 XCC .03 11.85 C 14 NTT 13.46 XCC .03 13.43 C 13 NTT 2.48 XCC .01 2.47 C 12 NTT .31 XCC .31 C 11 NTT 3.18- XCC .01- 3.17- C 10 NTT 1.37- XCC 1.37- C STS 1,159.02 XCC 2.90 1,156.12 C UTT 14.28- XCC .04- 14.24- C ZTT 12.19 XCC .03 12.16 P 14 MPP .49 XCC .49 P 13 MPP .23 XCC .23 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .00 P 14 MTT 5.29 5.29 P 13 MTT 1.66 1.66 P 12 MTT .37 .37 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 14 NTT .27 .27 P 13 NTT .19 .19 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P SPS 28.77 28.77 P STS 67.10 XCC .17 66.93 P UTT .77 XCC .77 P ZTT 3.04 XCC 3.04 1,501.75 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,280.92 3,280.92 P SPA 130.71 130.71 P STA 384.48 384.48 3,796.11 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 981.64 981.64 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 981.64 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 187.20 187.20 187.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 187.20 187.20 187.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,657.56 3.66 6,653.90 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 1,672.57 1,672.57 C 14 MTT 443.73 XCC 1.11 442.62 C 13 MTT 13.29 XCC .03 13.26 C 12 MTT 5.19 XCC .01 5.18 C 11 MTT 17.73- XCC .04- 17.69- C 10 MTT .04 XCC .04 C 15 NTT 117.05 117.05 C 14 NTT 128.54 XCC .32 128.22 C 13 NTT 23.57 XCC .06 23.51 C 12 NTT 2.85 XCC .01 2.84 C 11 NTT 29.76- XCC .07- 29.69- C 10 NTT 13.11- XCC .03- 13.08- C STS 11,415.16 XCC 28.54 11,386.62 C UTT 140.72- XCC .35- 140.37- C ZTT 120.06 XCC .30 119.76 P 14 MPP 4.69 4.69 P 13 MPP 2.13 2.13 P 12 MPP .86 .86 P 11 MPP .00 P 10 MPP .04- .04- P 09 MPP .20 .20 P 14 MTT 50.56 50.56 P 13 MTT 15.78 15.78 P 12 MTT 3.45 3.45 P 11 MTT .60 .60 P 10 MTT .02 .02 P 09 MTT .23 .23 P 14 NTT 2.59 2.59 P 13 NTT 1.82 1.82 P 12 NTT .80 .80 P 11 NTT .27 .27 P 10 NTT .00 P 09 NTT .10 .10 P SPS 274.72 274.72 P STS 640.85 XCC 1.54 639.31 P UTT 7.44 XCC .01 7.43 P ZTT 29.00 XCC .06 28.94 14,745.30 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,075.63 1,075.63 P SPA 596.43 596.43 P STA 945.89 945.89 2,617.95 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,336.60 3,336.60 P SPA 61.48 61.48 P STA 187.50 187.50 3,585.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,980.33 31.50 20,948.83 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 54,929.64 XCC 137.32 54,792.32 C UTT 677.12- XCC 1.69- 675.43- C ZTT 577.73 XCC 1.44 576.29 P UTT 36.78 XCC .09 36.69 P ZTT 143.28 XCC .35 142.93 54,872.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 8,048.38 XCC 20.12 8,028.26 C 14 MTT 2,190.95 XCC 5.48 2,185.47 C 13 MTT 66.37 XCC .17 66.20 C 12 MTT 26.29 XCC .07 26.22 C 11 MTT 88.66- XCC .22- 88.44- C 10 MTT .21 XCC .21 C 04 MTT .04 XCC .04 C 15 NTT 563.25 XCC 1.41 561.84 C 14 NTT 634.70 XCC 1.59 633.11 C 13 NTT 117.68 XCC .29 117.39 C 12 NTT 14.42 XCC .04 14.38 C 11 NTT 148.78- XCC .37- 148.41- C 10 NTT 64.01- XCC .16- 63.85- C 07 NTT 2.74 XCC .01 2.73 C 06 NTT .68 XCC .68 P 14 MPP 23.17 XCC .06 23.11 P 13 MPP 10.66 XCC .03 10.63 P 12 MPP 4.32 XCC .01 4.31 P 11 MPP .01- XCC .01- P 10 MPP .16- XCC .16- P 09 MPP .86 XCC .86 P 08 MPP .24 XCC .24 P 07 MPP 8.56 XCC .02 8.54 P 06 MPP 1.44 XCC 1.44 P 05 MPP 1.25 XCC 1.25 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .39 XCC .39 P 14 MTT 249.63 249.63 P 13 MTT 78.77 78.77 P 12 MTT 17.44 17.44 P 11 MTT 3.01 3.01 P 10 MTT .11 .11 P 09 MTT 1.02 1.02 P 08 MTT .21 .21 P 07 MTT 6.70 6.70 P 06 MTT 1.06 1.06 P 05 MTT 1.12 1.12 P 02 MTT XCC .00 P 01 MTT XCC .00 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .16 XCC .16 P 13 NTT 9.08 9.08 P 12 NTT 4.01 4.01 P 11 NTT 1.33 1.33 P 10 NTT .00 P 09 NTT .42 .42 P 08 NTT 1.58 1.58 P 06 NTT 3.57 3.57 P 05 NTT .00 P 04 NTT 8.85 8.85 P 03 NTT 4.80 4.80 P 02 NTT .45 XCC .45 P 01 NTT .82 XCC .82 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .04 XCC .04 P 14 NTT 12.77 12.77 11,793.45 SP03 FIRE SERVICES OQE ACR ACR C STA 32,070.16 32,070.16 C ZTA 188.19 188.19 P SPA 805.82 805.82 P STA 2,148.85 2,148.85 35,213.02 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,153.45 1,153.45 P SPA 150.98 150.98 P STA 260.30 260.30 1,564.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,610.06 166.06 103,444.00 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 33,493.48 XCC 83.73 33,409.75 C 14 MTT 9,091.53 XCC 22.73 9,068.80 C 13 MTT 267.33 XCC .67 266.66 C 12 MTT 103.55 XCC .26 103.29 C 11 MTT 342.47- XCC .86- 341.61- C 10 MTT .81 XCC .81 C 04 MTT .12 XCC .12 C 15 NTT 2,343.97 XCC 5.86 2,338.11 C 14 NTT 2,633.72 XCC 6.58 2,627.14 C 13 NTT 473.99 XCC 1.18 472.81 C 12 NTT 56.79 XCC .14 56.65 C 11 NTT 574.71- XCC 1.44- 573.27- C 10 NTT 244.53- XCC .61- 243.92- C 07 NTT 8.56 XCC .02 8.54 C 06 NTT 2.12 XCC .01 2.11 C STS 228,590.76 XCC 571.48 228,019.28 C UTT 2,817.87- XCC 7.04- 2,810.83- C ZTT 2,404.22 XCC 6.01 2,398.21 P 14 MPP 96.16 XCC .24 95.92 P 13 MPP 42.93 XCC .11 42.82 P 12 MPP 17.02 XCC .04 16.98 P 11 MPP .05- XCC .05- P 10 MPP .63- XCC .63- P 09 MPP 2.98 XCC .01 2.97 P 08 MPP .78 XCC .78 P 07 MPP 26.71 XCC .07 26.64 P 06 MPP 4.48 XCC .01 4.47 P 05 MPP 4.04 XCC .01 4.03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.21 XCC 1.21 P 14 MTT 1,035.89 1,035.89 P 13 MTT 317.27 317.27 P 12 MTT 68.71 68.71 P 11 MTT 11.63 11.63 P 10 MTT .44 .44 P 09 MTT 3.54 3.54 P 08 MTT .70 .70 P 07 MTT 20.93 20.93 P 06 MTT 3.27 3.27 P 05 MTT 3.66 3.66 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .47 XCC .47 P 13 NTT 36.57 36.57 P 12 NTT 15.83 15.83 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 5.16 5.16 P 10 NTT .00 P 09 NTT 1.48 1.48 P 08 NTT 5.08 5.08 P 06 NTT 11.08 11.08 P 05 NTT .00 P 04 NTT 28.56 28.56 P 03 NTT 16.44 16.44 P 02 NTT 1.45 XCC 1.45 P 01 NTT 2.56 XCC .01 2.55 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .11 XCC .11 P 14 NTT 53.01 53.01 P SPS 5,629.23 XCC 13.20 5,616.03 P STS 13,130.37 XCC 32.61 13,097.76 P UTT 152.64 XCC .36 152.28 P ZTT 594.53 XCC 1.48 593.05 296,100.91 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 3,543.61 XCC 8.86 3,534.75 C 14 MTT 975.25 XCC 2.44 972.81 C 13 MTT 29.10 XCC .07 29.03 C 12 MTT 11.30 XCC .03 11.27 C 11 MTT 37.34- XCC .09- 37.25- C 10 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 15 NTT 247.99 XCC .62 247.37 C 14 NTT 282.52 XCC .71 281.81 C 13 NTT 51.60 XCC .13 51.47 C 12 NTT 6.20 XCC .02 6.18 C 11 NTT 62.65- XCC .16- 62.49- C 10 NTT 26.50- XCC .07- 26.43- C 07 NTT 1.01 XCC 1.01 C 06 NTT .26 XCC .26 C STS 24,184.92 XCC 60.46 24,124.46 C UTT 298.13- XCC .75- 297.38- C ZTT 254.37 XCC .64 253.73 P 14 MPP 10.32 XCC .03 10.29 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 1.85 XCC 1.85 P 11 MPP XCC .00 P 10 MPP .07- XCC .07- P 09 MPP .33 XCC .33 P 08 MPP .09 XCC .09 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 3.13 XCC .01 3.12 P 06 MPP .55 XCC .55 P 05 MPP .52 XCC .52 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .15 XCC .15 P 14 MTT 111.12 111.12 P 13 MTT 34.55 34.55 P 12 MTT 7.50 7.50 P 11 MTT 1.26 1.26 P 10 MTT .05 .05 P 09 MTT .39 .39 P 08 MTT .08 .08 P 07 MTT 2.45 2.45 P 06 MTT .41 .41 P 05 MTT .47 .47 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 14 NTT 5.68 5.68 P 13 NTT 3.98 3.98 P 12 NTT 1.72 1.72 P 11 NTT .56 .56 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .58 .58 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT 3.61 3.61 P 03 NTT 2.11 2.11 P 02 NTT .19 XCC .19 P 01 NTT .35 XCC .35 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P SPS 603.84 XCC 1.40 602.44 P STS 1,408.51 XCC 3.48 1,405.03 P UTT 16.37 XCC .03 16.34 P ZTT 63.78 XCC .16 63.62 31,378.32 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 3,500.84 XCC 8.75 3,492.09 C 14 MTT 963.48 XCC 2.41 961.07 C 13 MTT 28.76 XCC .07 28.69 C 12 MTT 11.16 XCC .03 11.13 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 36.88- XCC .09- 36.79- C 10 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 15 NTT 245.00 XCC .61 244.39 C 14 NTT 279.10 XCC .70 278.40 C 13 NTT 50.99 XCC .13 50.86 C 12 NTT 6.12 XCC .02 6.10 C 11 NTT 61.89- XCC .15- 61.74- C 10 NTT 26.19- XCC .07- 26.12- C 07 NTT .99 XCC .99 C 06 NTT .26 XCC .26 C STS 23,893.03 XCC 59.73 23,833.30 C UTT 294.53- XCC .74- 293.79- C ZTT 251.29 XCC .63 250.66 P 14 MPP 10.19 XCC .03 10.16 P 13 MPP 4.62 XCC .01 4.61 P 12 MPP 1.84 XCC 1.84 P 11 MPP .01- XCC .01- P 10 MPP .06- XCC .06- P 09 MPP .33 XCC .33 P 08 MPP .09 XCC .09 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP .54 XCC .54 P 05 MPP .51 XCC .51 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .16 XCC .16 P 14 MTT 109.77 109.77 P 13 MTT 34.12 34.12 P 12 MTT 7.41 7.41 P 11 MTT 1.26 1.26 P 10 MTT .05 .05 P 09 MTT .39 .39 P 08 MTT .08 .08 P 07 MTT 2.42 2.42 P 06 MTT .39 .39 P 05 MTT .46 .46 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 12 NTT 1.71 1.71 P 11 NTT .56 .56 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .57 .57 P 06 NTT 1.34 1.34 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 3.56 3.56 P 03 NTT 2.09 2.09 P 02 NTT .19 XCC .19 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 14 NTT 5.62 5.62 P 13 NTT 3.94 3.94 P SPS 596.55 XCC 1.40 595.15 P STS 1,391.50 XCC 3.46 1,388.04 P UTT 16.17 XCC .03 16.14 P ZTT 63.02 XCC .16 62.86 30,999.58 SP01 WEED ABATEMENT OQI ACR ACR C STA 630.61 630.61 P SPA 144.53 144.53 P STA 390.62 390.62 1,165.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,536.60 892.03 359,644.57 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 1,608.48 XCC 4.02 1,604.46 C 14 MTT 439.17 XCC 1.10 438.07 C 13 MTT 13.50 XCC .03 13.47 C 12 MTT 5.42 XCC .01 5.41 C 11 MTT 17.98- XCC .04- 17.94- C 10 MTT .04 XCC .04 C 04 MTT XCC .00 C 15 NTT 112.57 XCC .28 112.29 C 14 NTT 127.23 XCC .32 126.91 C 13 NTT 23.95 XCC .06 23.89 C 12 NTT 2.97 XCC .01 2.96 C 11 NTT 30.18- XCC .08- 30.10- C 10 NTT 13.09- XCC .03- 13.06- C 07 NTT .48 XCC .48 C 06 NTT .12 XCC .12 C STS 10,977.78 XCC 27.44 10,950.34 C UTT 135.32- XCC .34- 134.98- C ZTT 115.46 XCC .29 115.17 P 14 MPP 4.65 XCC .01 4.64 P 13 MPP 2.16 XCC .01 2.15 P 12 MPP .89 XCC .89 P 11 MPP XCC .00 P 10 MPP .04- XCC .04- P 09 MPP .16 XCC .16 P 08 MPP .05 XCC .05 P 07 MPP 1.51 XCC 1.51 P 06 MPP .26 XCC .26 P 05 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 14 MTT 50.04 50.04 P 13 MTT 16.03 16.03 P 12 MTT 3.59 3.59 P 11 MTT .61 .61 P 10 MTT .02 .02 P 09 MTT .19 .19 P 08 MTT .03 .03 P 07 MTT 1.18 1.18 P 06 MTT .20 .20 P 05 MTT .22 .22 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 12 NTT .83 .83 P 11 NTT .27 .27 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .29 .29 P 06 NTT .66 .66 P 05 NTT .00 P 04 NTT 1.69 1.69 P 03 NTT .97 .97 P 02 NTT .09 XCC .09 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .03 XCC .03 P 14 NTT 2.56 2.56 P 13 NTT 1.84 1.84 P UTT 7.37 XCC .01 7.36 P ZTT 28.71 XCC .06 28.65 13,325.09 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 20,816.36 20,816.36 C ZTA 835.70 835.70 P SPA 391.36 391.36 P STA 970.67 970.67 P ZTA 178.86 178.86 23,192.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,551.20 33.16 36,518.04 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 934.28 XCC 2.34 931.94 C 14 MTT 259.20 XCC .65 258.55 C 13 MTT 7.99 XCC .02 7.97 C 12 MTT 3.25 XCC .01 3.24 C 11 MTT 10.89- XCC .03- 10.86- C 10 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 15 NTT 65.38 XCC .16 65.22 C 14 NTT 75.09 XCC .19 74.90 C 13 NTT 14.16 XCC .04 14.12 C 12 NTT 1.79 XCC 1.79 C 11 NTT 18.28- XCC .05- 18.23- C 10 NTT 7.78- XCC .02- 7.76- C 07 NTT .30 XCC .30 C 06 NTT .08 XCC .08 C STS 6,376.37 XCC 15.94 6,360.43 C UTT 78.60- XCC .20- 78.40- C ZTT 67.07 XCC .17 66.90 P 14 MPP 2.74 XCC .01 2.73 P 13 MPP 1.29 XCC 1.29 P 12 MPP .53 XCC .53 P 11 MPP XCC .00 P 10 MPP .02- XCC .02- P 09 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 07 MPP .93 XCC .93 P 06 MPP .16 XCC .16 P 05 MPP .14 XCC .14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 14 MTT 29.54 29.54 P 13 MTT 9.48 9.48 P 12 MTT 2.16 2.16 P 11 MTT .37 .37 P 10 MTT .01 .01 P 09 MTT .12 .12 P 08 MTT .03 .03 P 07 MTT .73 .73 P 06 MTT .11 .11 P 05 MTT .13 .13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 11 NTT .16 .16 P 10 NTT .00 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 08 NTT .18 .18 P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .99 .99 P 03 NTT .59 .59 P 02 NTT .05 XCC .05 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 14 NTT 1.51 1.51 P 13 NTT 1.10 1.10 P 12 NTT .50 .50 P SPS 160.52 XCC .37 160.15 P STS 374.34 XCC .92 373.42 P UTT 4.38 XCC 4.38 P ZTT 16.95 XCC .03 16.92 8,279.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,299.95 20.55 8,279.40 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 1,609.88 XCC 4.02 1,605.86 C 14 MTT 447.96 XCC 1.12 446.84 C 13 MTT 14.00 XCC .04 13.96 C 12 MTT 5.61 XCC .01 5.60 C 11 MTT 18.56- XCC .05- 18.51- C 10 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 15 NTT 112.67 XCC .28 112.39 C 14 NTT 129.76 XCC .32 129.44 C 13 NTT 24.82 XCC .06 24.76 C 12 NTT 3.07 XCC .01 3.06 C 11 NTT 31.14- XCC .08- 31.06- C 10 NTT 13.52- XCC .03- 13.49- C 07 NTT .49 XCC .49 C 06 NTT .13 XCC .13 C STS 10,987.31 XCC 27.47 10,959.84 C UTT 135.45- XCC .34- 135.11- C ZTT 115.56 XCC .29 115.27 P 14 MPP 4.74 XCC .01 4.73 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP .92 XCC .92 P 11 MPP XCC .00 P 10 MPP .03- XCC .03- P 09 MPP .17 XCC .17 P 08 MPP .05 XCC .05 P 07 MPP 1.53 XCC 1.53 P 06 MPP .28 XCC .28 P 05 MPP .26 XCC .26 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 14 MTT 51.04 51.04 P 13 MTT 16.62 16.62 P 12 MTT 3.72 3.72 P 11 MTT .63 .63 P 10 MTT .03 .03 P 09 MTT .20 .20 P 08 MTT .04 .04 P 07 MTT 1.20 1.20 P 06 MTT .21 .21 P 05 MTT .23 .23 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 12 NTT .85 .85 P 11 NTT .28 .28 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .28 .28 P 06 NTT .68 .68 P 05 NTT .00 P 04 NTT 1.86 1.86 P 03 NTT 1.12 1.12 P 02 NTT .11 XCC .11 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 2.61 2.61 P 13 NTT 1.91 1.91 P SPS 277.36 XCC .68 276.68 P STS 646.99 XCC 1.63 645.36 P UTT 7.48 XCC .01 7.47 P ZTT 29.31 XCC .06 29.25 14,272.48 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 26,957.75 26,957.75 P SPA 779.25 779.25 P STA 1,970.50 1,970.50 29,707.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,015.50 35.52 43,979.98 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS .31 XCC .31 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS XCC .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 20,880.13 20,880.13 P SPA 260.85 260.85 P STA 786.45 786.45 21,927.43 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 17,150.34 17,150.34 P SPA 142.38 142.38 P STA 460.25 460.25 17,752.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,680.40 .00 39,680.40 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT 7.94 XCC .02 7.92 C 14 MTT 2.25 XCC .01 2.24 C 13 MTT .07 XCC .07 C 12 MTT .03 XCC .03 C 11 MTT .09- XCC .09- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT .56 XCC .56 C 14 NTT .65 XCC .65 C 13 NTT .12 XCC .12 C 12 NTT .02 XCC .02 C 11 NTT .15- XCC .15- C 10 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 54.16 XCC .14 54.02 C UTT .67- XCC .67- C ZTT .57 XCC .57 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .25 .25 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .01 .01 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.39 XCC 1.39 P STS 3.25 XCC 3.25 P UTT .05 XCC .05 P ZTT .14 XCC .14 70.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.70 .17 70.53 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 MTT XCC .00 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 05 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .15 .15 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT 138.99 XCC .35 138.64 C 14 MTT 39.08 XCC .10 38.98 C 13 MTT 1.22 XCC 1.22 C 12 MTT .47 XCC .47 C 11 MTT 1.55- XCC 1.55- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 9.72 XCC .02 9.70 C 14 NTT 11.32 XCC .03 11.29 C 13 NTT 2.16 XCC .01 2.15 C 12 NTT .26 XCC .26 C 11 NTT 2.60- XCC .01- 2.59- C 10 NTT 1.12- XCC 1.12- C 07 NTT .05 XCC .05 C 06 NTT .01 XCC .01 C STS 948.60 XCC 2.37 946.23 C UTT 11.69- XCC .03- 11.66- C ZTT 9.98 XCC .02 9.96 P 14 MPP .41 XCC .41 P 13 MPP .19 XCC .19 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .14 XCC .14 P 06 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 4.46 4.46 P 13 MTT 1.45 1.45 P 12 MTT .31 .31 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .11 .11 P 06 MTT .01 .01 P 05 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .23 .23 P 13 NTT .17 .17 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 24.22 XCC .06 24.16 P STS 56.44 XCC .13 56.31 P UTT .65 XCC .65 P ZTT 2.55 XCC 2.55 1,233.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,236.95 3.05 1,233.90 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 1,186.98 XCC 2.97 1,184.01 C 14 MTT 324.53 XCC .81 323.72 C 13 MTT 9.66 XCC .02 9.64 C 12 MTT 3.78 XCC .01 3.77 C 11 MTT 12.46- XCC .03- 12.43- C 10 MTT .03 XCC .03 C 15 NTT 83.07 XCC .21 82.86 C 14 NTT 94.02 XCC .24 93.78 C 13 NTT 17.14 XCC .04 17.10 C 12 NTT 2.07 XCC .01 2.06 C 11 NTT 20.90- XCC .05- 20.85- C 10 NTT 8.87- XCC .02- 8.85- C 07 NTT .32 XCC .32 C 06 NTT .08 XCC .08 C STS 8,101.08 XCC 20.25 8,080.83 C UTT 99.86- XCC .25- 99.61- C ZTT 85.20 XCC .21 84.99 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP 1.55 XCC 1.55 P 12 MPP .62 XCC .62 P 11 MPP XCC .00 P 10 MPP .03- XCC .03- P 09 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 07 MPP 1.00 1.00 P 06 MPP .17 .17 P 14 MTT 36.97 36.97 P 13 MTT 11.47 11.47 P 12 MTT 2.51 2.51 P 11 MTT .43 .43 P 10 MTT .01 .01 P 09 MTT .13 .13 P 08 MTT .03 .03 P 07 MTT .78 .78 P 06 MTT .13 .13 P 12 NTT .58 .58 P 11 NTT .18 .18 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .19 .19 P 06 NTT .42 .42 P 14 NTT 1.89 1.89 P 13 NTT 1.32 1.32 P UTT 5.47 XCC 5.47 P ZTT 21.23 XCC .06 21.17 9,832.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,856.54 24.49 9,832.05 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 187,511.84 187,511.84 187,511.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,511.84 .00 187,511.84 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT 122.52 XCC .31 122.21 C 14 MTT 33.86 XCC .08 33.78 C 13 MTT 1.03 XCC 1.03 C 12 MTT .41 XCC .41 C 11 MTT 1.32- XCC 1.32- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 8.57 XCC .02 8.55 C 14 NTT 9.80 XCC .02 9.78 C 13 NTT 1.82 XCC 1.82 C 12 NTT .22 XCC .22 C 11 NTT 2.23- XCC .01- 2.22- C 10 NTT .96- XCC .96- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C STS 836.21 XCC 2.09 834.12 C UTT 10.31- XCC .03- 10.28- C ZTT 8.80 XCC .02 8.78 P 14 MPP .36 XCC .36 P 13 MPP .17 XCC .17 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 3.86 3.86 P 13 MTT 1.22 1.22 P 12 MTT .27 .27 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .19 .19 P 13 NTT .14 .14 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 20.96 XCC .05 20.91 P STS 48.92 XCC .12 48.80 P UTT .57 XCC .57 P ZTT 2.20 XCC 2.20 1,085.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.17 2.67 1,085.50 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 2,711.58 XCC 6.78 2,704.80 C 14 MTT 738.78 XCC 1.85 736.93 C 13 MTT 22.02 XCC .06 21.96 C 12 MTT 8.70 XCC .02 8.68 C 11 MTT 28.88- XCC .07- 28.81- C 10 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 15 NTT 189.77 XCC .47 189.30 C 14 NTT 214.02 XCC .54 213.48 C 13 NTT 39.05 XCC .10 38.95 C 12 NTT 4.78 XCC .01 4.77 C 11 NTT 48.46- XCC .12- 48.34- C 10 NTT 20.60- XCC .05- 20.55- C 07 NTT .67 XCC .67 C 06 NTT .17 XCC .17 C STS 18,506.30 XCC 46.27 18,460.03 C UTT 228.13- XCC .57- 227.56- C ZTT 194.64 XCC .49 194.15 P 14 MPP 7.82 XCC .02 7.80 P 13 MPP 3.54 XCC .01 3.53 P 12 MPP 1.43 XCC 1.43 P 11 MPP .01- XCC .01- P 10 MPP .05- XCC .05- P 09 MPP .25 XCC .25 P 08 MPP .06 XCC .06 P 07 MPP 2.09 XCC .01 2.08 P 06 MPP .36 XCC .36 P 05 MPP .33 XCC .33 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .10 XCC .10 P 14 MTT 84.18 84.18 P 13 MTT 26.14 26.14 P 12 MTT 5.78 5.78 P 11 MTT .98 .98 P 10 MTT .03 .03 P 09 MTT .31 .31 P 08 MTT .06 .06 P 07 MTT 1.64 1.64 P 06 MTT .26 .26 P 05 MTT .29 .29 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 14 NTT 4.31 4.31 P 13 NTT 3.02 3.02 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.33 1.33 P 11 NTT .44 .44 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .41 .41 P 06 NTT .88 .88 P 05 NTT .00 P 04 NTT 2.30 2.30 P 03 NTT 1.34 1.34 P 02 NTT .12 XCC .12 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P UTT 12.38 XCC .03 12.35 P ZTT 48.35 XCC .12 48.23 22,459.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,515.38 55.97 22,459.41 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 5,451.30 XCC 13.63 5,437.67 C 14 MTT 1,488.41 XCC 3.72 1,484.69 C 13 MTT 45.78 XCC .11 45.67 C 12 MTT 18.35 XCC .05 18.30 C 11 MTT 60.95- XCC .15- 60.80- C 10 MTT .15 XCC .15 C 04 MTT .02 XCC .02 C 15 NTT 381.50 XCC .95 380.55 C 14 NTT 431.18 XCC 1.08 430.10 C 13 NTT 81.17 XCC .20 80.97 C 12 NTT 10.06 XCC .03 10.03 C 11 NTT 102.27- XCC .26- 102.01- C 10 NTT 44.38- XCC .11- 44.27- C 07 NTT 1.65 XCC 1.65 C 06 NTT .43 XCC .43 C STS 37,204.76 XCC 93.01 37,111.75 C UTT 458.63- XCC 1.15- 457.48- C ZTT 391.30 XCC .98 390.32 P 14 MPP 15.74 XCC .04 15.70 P 13 MPP 7.35 XCC .02 7.33 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP .01- XCC .01- P 10 MPP .11- XCC .11- P 09 MPP .56 XCC .56 P 08 MPP .15 XCC .15 P 07 MPP 5.13 XCC .01 5.12 P 06 MPP .90 XCC .90 P 05 MPP .81 XCC .81 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .24 XCC .24 P 14 MTT 169.59 169.59 P 13 MTT 54.33 54.33 P 12 MTT 12.17 12.17 P 11 MTT 2.07 2.07 P 10 MTT .08 .08 P 09 MTT .66 .66 P 08 MTT .13 .13 P 07 MTT 4.01 4.01 P 06 MTT .66 .66 P 05 MTT .74 .74 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 12 NTT 2.80 2.80 P 11 NTT .92 .92 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .27 .27 P 08 NTT .97 .97 P 06 NTT 2.23 2.23 P 05 NTT .00 P 04 NTT 5.72 5.72 P 03 NTT 3.27 3.27 P 02 NTT .29 XCC .29 P 01 NTT .52 XCC .52 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 14 NTT 8.68 8.68 P 13 NTT 6.26 6.26 P UTT 25.01 XCC .04 24.97 P ZTT 97.28 XCC .24 97.04 45,160.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,272.53 112.45 45,160.08 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 86 NTT .20 XCC .20 .20 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 7,504.24 XCC 18.76 7,485.48 C 14 MTT 2,054.83 XCC 5.14 2,049.69 C 13 MTT 62.03 XCC .16 61.87 C 12 MTT 24.06 XCC .06 24.00 C 11 MTT 79.36- XCC .20- 79.16- C 10 MTT .18 XCC .18 C 04 MTT .04 XCC .04 C 15 NTT 525.17 XCC 1.31 523.86 C 14 NTT 595.26 XCC 1.49 593.77 C 13 NTT 109.99 XCC .27 109.72 C 12 NTT 13.20 XCC .03 13.17 C 11 NTT 133.18- XCC .33- 132.85- C 10 NTT 56.40- XCC .14- 56.26- C 07 NTT 2.19 XCC .01 2.18 C 06 NTT .56 XCC .56 C STS 51,215.95 XCC 128.04 51,087.91 C UTT 631.34- XCC 1.58- 629.76- C ZTT 538.67 XCC 1.35 537.32 P 14 MPP 21.73 XCC .05 21.68 P 13 MPP 9.96 XCC .02 9.94 P 12 MPP 3.95 XCC .01 3.94 P 11 MPP .01- XCC .01- P 10 MPP .15- XCC .15- P 09 MPP .70 XCC .70 P 08 MPP .20 XCC .20 P 07 MPP 6.84 XCC .02 6.82 P 06 MPP 1.19 XCC 1.19 P 05 MPP 1.11 XCC 1.11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .38 XCC .38 P 14 MTT 234.12 234.12 P 13 MTT 73.62 73.62 P 12 MTT 15.97 15.97 P 11 MTT 2.69 2.69 P 10 MTT .10 .10 P 09 MTT .83 .83 P 08 MTT .17 .17 P 07 MTT 5.36 5.36 P 06 MTT .88 .88 P 05 MTT 1.00 1.00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .15 XCC .15 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 11.98 11.98 P 13 NTT 8.49 8.49 P 12 NTT 3.68 3.68 P 11 NTT 1.19 1.19 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT 1.26 1.26 P 06 NTT 2.96 2.96 P 05 NTT .00 P 04 NTT 7.90 7.90 P 03 NTT 4.64 4.64 P 02 NTT .42 XCC .42 P 01 NTT .79 XCC .79 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 86 NTT .12 XCC .12 P SPS 1,272.29 XCC 3.21 1,269.08 P STS 2,967.72 XCC 7.42 2,960.30 P UTT 34.48 XCC .08 34.40 P ZTT 134.41 XCC .34 134.07 66,414.13 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 20.10 XCC .05 20.05 C 14 MTT 5.45 XCC .01 5.44 C 13 MTT .16 XCC .16 C 12 MTT .06 XCC .06 C 11 MTT .19- XCC .19- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 1.40 XCC 1.40 C 14 NTT 1.58 XCC 1.58 C 13 NTT .28 XCC .28 C 12 NTT .03 XCC .03 C 11 NTT .33- XCC .33- C 10 NTT .14- XCC .14- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 137.21 XCC .34 136.87 C UTT 1.69- XCC 1.69- C ZTT 1.44 XCC 1.44 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .62 .62 P 13 MTT .19 .19 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 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 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .03 .03 P SPS 3.35 XCC 3.35 P STS 7.84 XCC .01 7.83 P UTT .08 XCC .08 P ZTT .34 XCC .34 177.68 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 9,913.16 XCC 24.78 9,888.38 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 2,688.96 XCC 6.72 2,682.24 C 13 MTT 79.40 XCC .20 79.20 C 12 MTT 30.91 XCC .08 30.83 C 11 MTT 102.15- XCC .26- 101.89- C 10 MTT .24 XCC .24 C 04 MTT .03 XCC .03 C 15 NTT 693.75 XCC 1.73 692.02 C 14 NTT 778.96 XCC 1.95 777.01 C 13 NTT 140.77 XCC .35 140.42 C 12 NTT 16.95 XCC .04 16.91 C 11 NTT 171.41- XCC .43- 170.98- C 10 NTT 72.15- XCC .18- 71.97- C 07 NTT 2.61 XCC .01 2.60 C 06 NTT .66 XCC .66 C STS 67,656.64 XCC 169.14 67,487.50 C UTT 834.01- XCC 2.09- 831.92- C ZTT 711.59 XCC 1.78 709.81 P 14 MPP 28.44 XCC .07 28.37 P 13 MPP 12.75 XCC .03 12.72 P 12 MPP 5.08 XCC .01 5.07 P 11 MPP .01- XCC .01- P 10 MPP .18- XCC .18- P 09 MPP .89 XCC .89 P 08 MPP .23 XCC .23 P 07 MPP 8.13 XCC .02 8.11 P 06 MPP 1.39 XCC 1.39 P 05 MPP 1.27 XCC 1.27 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .35 XCC .35 P 14 MTT 306.38 306.38 P 13 MTT 94.23 94.23 P 12 MTT 20.50 20.50 P 11 MTT 3.47 3.47 P 10 MTT .13 .13 P 09 MTT 1.05 1.05 P 08 MTT .21 .21 P 07 MTT 6.37 6.37 P 06 MTT 1.02 1.02 P 05 MTT 1.15 1.15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .13 XCC .13 P 14 NTT 15.68 15.68 P 13 NTT 10.86 10.86 P 12 NTT 4.72 4.72 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.54 1.54 P 10 NTT .00 P 09 NTT .44 .44 P 08 NTT 1.54 1.54 P 06 NTT 3.45 3.45 P 05 NTT .00 P 04 NTT 8.94 8.94 P 03 NTT 5.13 5.13 P 02 NTT .46 XCC .46 P 01 NTT .77 XCC .77 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P SPS 1,664.96 XCC 4.17 1,660.79 P STS 3,883.51 XCC 9.72 3,873.79 P UTT 45.15 XCC .10 45.05 P ZTT 175.85 XCC .43 175.42 87,632.68 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 23.97 XCC .06 23.91 C 14 MTT 6.41 XCC .02 6.39 C 13 MTT .19 XCC .19 C 12 MTT .07 XCC .07 C 11 MTT .25- XCC .25- C 10 MTT XCC .00 C 04 MTT .01 XCC .01 C 15 NTT 1.68 XCC 1.68 C 14 NTT 1.86 XCC 1.86 C 13 NTT .34 XCC .34 C 12 NTT .04 XCC .04 C 11 NTT .42- XCC .42- C 10 NTT .19- XCC .19- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 163.59 XCC .41 163.18 C UTT 2.02- XCC .01- 2.01- C ZTT 1.72 XCC 1.72 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP XCC .00 P 08 MPP XCC .00 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .73 .73 P 13 MTT .22 .22 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .03 .03 P SPS 3.96 XCC 3.96 P STS 9.25 XCC .01 9.24 P UTT .11 XCC .11 P ZTT .42 XCC .42 211.54 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 31,785.75 XCC 79.46 31,706.29 C 14 MTT 8,655.49 XCC 21.64 8,633.85 C 13 MTT 257.90 XCC .64 257.26 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 100.25 XCC .25 100.00 C 11 MTT 331.00- XCC .83- 330.17- C 10 MTT .78 XCC .78 C 04 MTT .13 XCC .13 C 15 NTT 2,224.46 XCC 5.56 2,218.90 C 14 NTT 2,507.40 XCC 6.27 2,501.13 C 13 NTT 457.28 XCC 1.14 456.14 C 12 NTT 54.98 XCC .14 54.84 C 11 NTT 555.46- XCC 1.39- 554.07- C 10 NTT 234.37- XCC .59- 233.78- C 07 NTT 8.73 XCC .02 8.71 C 06 NTT 2.23 XCC .01 2.22 C STS 216,935.67 XCC 542.34 216,393.33 C UTT 2,674.19- XCC 6.69- 2,667.50- C ZTT 2,281.64 XCC 5.70 2,275.94 P 14 MPP 91.55 XCC .23 91.32 P 13 MPP 41.42 XCC .10 41.32 P 12 MPP 16.47 XCC .04 16.43 P 11 MPP .09- XCC .09- P 10 MPP .60- XCC .60- P 09 MPP 2.91 XCC .01 2.90 P 08 MPP .79 XCC .79 P 07 MPP 27.24 XCC .07 27.17 P 06 MPP 4.71 XCC .01 4.70 P 05 MPP 4.32 XCC .01 4.31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 1.31 XCC 1.31 P 14 MTT 986.20 986.20 P 13 MTT 306.09 306.09 P 12 MTT 66.52 66.52 P 11 MTT 11.23 11.23 P 10 MTT .42 .42 P 09 MTT 3.45 3.45 P 08 MTT .70 .70 P 07 MTT 21.34 21.34 P 06 MTT 3.45 3.45 P 05 MTT 3.91 3.91 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .52 XCC .52 P 14 NTT 50.47 50.47 P 13 NTT 35.28 35.28 P 12 NTT 15.32 15.32 P 11 NTT 4.98 4.98 P 10 NTT .00 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.44 1.44 P 08 NTT 5.10 5.10 P 06 NTT 11.67 11.67 P 05 NTT .00 P 04 NTT 30.61 30.61 P 03 NTT 17.74 17.74 P 02 NTT 1.59 XCC 1.59 P 01 NTT 2.83 XCC .01 2.82 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT .13 XCC .13 P 86 NTT .34 XCC .34 P SPS 5,359.23 XCC 13.40 5,345.83 P STS 12,500.63 XCC 31.25 12,469.38 P UTT 145.28 XCC .34 144.94 P ZTT 566.01 XCC 1.41 564.60 281,119.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,641.40 1,085.34 435,556.06 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 115,969.27 XCC 289.92 115,679.35 C 14 MTT 19,452.76 XCC 48.63 19,404.13 C 13 MTT 840.78 XCC 2.10 838.68 C 12 MTT 35.86 XCC .09 35.77 C 15 NTT 7,755.02 XCC 19.39 7,735.63 C 14 NTT 4,573.29 XCC 11.43 4,561.86 C 13 NTT 231.41 XCC .58 230.83 C 07 NTT 110.59 XCC .28 110.31 C 06 NTT 26.42 XCC .07 26.35 C STS 481,379.85 XCC 1,203.45 480,176.40 C UTT 4,224.12- XCC 10.56- 4,213.56- C ZTT 6,273.34 XCC 15.68 6,257.66 P 14 MPP 336.63 XCC .84 335.79 P 13 MPP 207.03 XCC .52 206.51 P 12 MPP 104.42 XCC .26 104.16 P 11 MPP 4.48- XCC .01- 4.47- P 10 MPP 1.10 XCC 1.10 P 09 MPP 32.08 XCC .08 32.00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP 11.55 XCC .03 11.52 P 14 MTT 3,780.26 3,780.26 P 13 MTT 1,156.01 1,156.01 P 12 MTT 360.55 360.55 P 11 MTT .00 P 10 MTT 5.02 5.02 P 09 MTT 34.70 34.70 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT 4.51 XCC .01 4.50 P 13 NTT 125.62 125.62 P 12 NTT 13.55 13.55 P 11 NTT 10.75 10.75 P 08 NTT 52.46 52.46 P 06 NTT 140.76 140.76 P 04 NTT 75.91 75.91 P 01 NTT 31.72 XCC .08 31.64 P 97 NTT XCC .00 P 96 NTT .92 XCC .92 P 14 NTT 221.10 221.10 P SPS 9,001.39 9,001.39 P STS 22,019.95 XCC 55.06 21,964.89 P UTT 146.89 XCC .37 146.52 P ZTT 1,472.74 XCC 3.69 1,469.05 670,125.62 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 13,800.90 XCC 34.50 13,766.40 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 3,765.88 XCC 9.41 3,756.47 C 13 MTT 112.46 XCC .28 112.18 C 12 MTT 43.71 XCC .11 43.60 C 11 MTT 143.04- XCC .36- 142.68- C 10 MTT .34 XCC .34 C 04 MTT .06 XCC .06 C 15 NTT 965.83 XCC 2.41 963.42 C 14 NTT 1,090.93 XCC 2.73 1,088.20 C 13 NTT 199.40 XCC .50 198.90 C 12 NTT 23.98 XCC .06 23.92 C 11 NTT 240.04- XCC .60- 239.44- C 10 NTT 102.44- XCC .26- 102.18- C 07 NTT 4.24 XCC .01 4.23 C 06 NTT 1.09 XCC 1.09 C STS 94,190.19 XCC 235.48 93,954.71 C UTT 1,161.09- XCC 2.90- 1,158.19- C ZTT 990.65 XCC 2.48 988.17 P 14 MPP 39.83 XCC .10 39.73 P 13 MPP 18.06 XCC .05 18.01 P 12 MPP 7.19 XCC .02 7.17 P 11 MPP XCC .00 P 10 MPP .26- XCC .26- P 09 MPP 1.31 XCC 1.31 P 08 MPP .37 XCC .37 P 07 MPP 13.25 XCC .03 13.22 P 06 MPP 2.29 XCC .01 2.28 P 05 MPP 2.08 XCC .01 2.07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .70 XCC .70 P 14 MTT 429.08 429.08 P 13 MTT 133.47 133.47 P 12 MTT 29.01 29.01 P 11 MTT 4.86 4.86 P 10 MTT .19 .19 P 09 MTT 1.56 1.56 P 08 MTT .34 .34 P 07 MTT 10.37 10.37 P 06 MTT 1.68 1.68 P 05 MTT 1.88 1.88 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .27 XCC .27 P 11 NTT 2.15 2.15 P 10 NTT .00 P 09 NTT .64 .64 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.45 2.45 P 06 NTT 5.67 5.67 P 05 NTT .00 P 04 NTT 14.77 14.77 P 03 NTT 8.65 8.65 P 02 NTT .79 XCC .79 P 01 NTT 1.42 XCC 1.42 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .07 XCC .07 P 86 NTT .20 XCC .20 P 14 NTT 21.95 21.95 P 13 NTT 15.39 15.39 P 12 NTT 6.68 6.68 P SPS 2,331.72 XCC 5.84 2,325.88 P STS 5,438.90 XCC 13.59 5,425.31 P UTT 63.23 XCC .16 63.07 P ZTT 246.27 XCC .60 245.67 122,097.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794,169.25 1,946.25 792,223.00 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 266.40 266.40 266.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.40 .00 266.40 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 496.07 496.07 496.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.07 .00 496.07 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 373.40 XCC .93 372.47 C 14 MTT 102.41 XCC .26 102.15 C 13 MTT 3.12 XCC .01 3.11 C 12 MTT 1.35 XCC 1.35 C 11 MTT 4.49- XCC .01- 4.48- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 26.13 XCC .07 26.06 C 14 NTT 29.67 XCC .07 29.60 C 13 NTT 5.53 XCC .01 5.52 C 12 NTT .73 XCC .73 C 11 NTT 7.54- XCC .02- 7.52- C 10 NTT 3.39- XCC .01- 3.38- C 07 NTT .14 XCC .14 C 06 NTT .03 XCC .03 C STS 2,548.43 XCC 6.37 2,542.06 C UTT 31.42- XCC .08- 31.34- C ZTT 26.80 XCC .07 26.73 P 14 MPP 1.08 XCC 1.08 P 13 MPP .50 XCC .50 P 12 MPP .22 XCC .22 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .42 XCC .42 P 06 MPP .07 XCC .07 P 05 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 14 MTT 11.67 11.67 P 13 MTT 3.71 3.71 P 12 MTT .89 .89 P 11 MTT .15 .15 P 10 MTT .00 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .33 .33 P 06 MTT .06 .06 P 05 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 11 NTT .07 .07 P 10 NTT .00 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .07 .07 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .49 .49 P 03 NTT .28 .28 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT .60 .60 P 13 NTT .42 .42 P 12 NTT .21 .21 P SPS 63.41 XCC .16 63.25 P STS 147.90 XCC .37 147.53 P UTT 1.72 XCC 1.72 P ZTT 6.71 XCC .01 6.70 3,304.25 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,333.80 1,333.80 P SPA 36.40 36.40 P STA 90.90 90.90 1,461.10 SW01 WATER STANDBY OJZ ACR ACR C STA 688.80 688.80 P SPA 18.39 18.39 P STA 45.90 45.90 753.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,526.65 8.21 5,518.44 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 04 MTT .01 XCC .01 C 07 NTT .40 XCC .40 C 06 NTT .10 XCC .10 P 07 MPP 1.27 1.27 P 06 MPP .21 .21 P 05 MPP .16 .16 P 02 MPP .00 P 01 MPP .00 P 99 MPP .04 .04 P 07 MTT .99 .99 P 06 MTT .15 .15 P 05 MTT .15 .15 P 02 MTT .00 P 01 MTT .00 P 99 MTT .02 .02 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .95 .95 P 03 NTT .51 .51 P 02 NTT .05 .05 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 86 NTT .01 .01 5.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.62 .00 5.62 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 358.92 XCC .90 358.02 C 14 MTT 99.72 XCC .25 99.47 C 13 MTT 3.11 XCC .01 3.10 C 12 MTT 1.25 XCC 1.25 C 11 MTT 4.18- XCC .01- 4.17- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 25.12 XCC .06 25.06 C 14 NTT 28.89 XCC .07 28.82 C 13 NTT 5.51 XCC .01 5.50 C 12 NTT .69 XCC .69 C 11 NTT 7.01- XCC .02- 6.99- C 10 NTT 3.10- XCC .01- 3.09- C 07 NTT .12 XCC .12 C 06 NTT .03 XCC .03 C STS 2,449.61 XCC 6.12 2,443.49 C UTT 30.19- XCC .08- 30.11- C ZTT 25.77 XCC .06 25.71 P 14 MPP 1.06 XCC 1.06 P 13 MPP .50 XCC .50 P 12 MPP .20 XCC .20 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .37 XCC .37 P 06 MPP .06 XCC .06 P 05 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 14 MTT 11.36 11.36 P 13 MTT 3.68 3.68 P 12 MTT .83 .83 P 11 MTT .14 .14 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .29 .29 P 06 MTT .04 .04 P 05 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .58 .58 P 13 NTT .43 .43 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .45 .45 P 03 NTT .27 .27 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 61.74 XCC .16 61.58 P STS 144.03 XCC .36 143.67 P UTT 1.68 XCC 1.68 P ZTT 6.53 XCC .01 6.52 3,181.48 SW01 WATER AVAILABILITY OKN ACR ACR C STA 571.05 571.05 P SPA 336.21 336.21 P STA 561.05 561.05 1,468.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,657.68 7.89 4,649.79 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .03 XCC .03 .03 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .17 XCC .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 2,089.58 XCC 5.22 2,084.36 C 14 MTT 580.43 XCC 1.45 578.98 C 13 MTT 17.73 XCC .04 17.69 C 12 MTT 7.17 XCC .02 7.15 C 11 MTT 23.94- XCC .06- 23.88- C 10 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 15 NTT 146.23 XCC .37 145.86 C 14 NTT 168.15 XCC .42 167.73 C 13 NTT 31.44 XCC .08 31.36 C 12 NTT 3.94 XCC .01 3.93 C 11 NTT 40.18- XCC .10- 40.08- C 10 NTT 17.06- XCC .04- 17.02- C 07 NTT .70 XCC .70 C 06 NTT .18 XCC .18 C STS 14,261.27 XCC 35.65 14,225.62 C UTT 175.80- XCC .44- 175.36- C ZTT 149.99 XCC .37 149.62 P 14 MPP 6.14 XCC .02 6.12 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP 1.18 XCC 1.18 P 11 MPP XCC .00 P 10 MPP .05- XCC .05- P 09 MPP .22 XCC .22 P 08 MPP .07 XCC .07 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP .39 XCC .39 P 05 MPP .34 XCC .34 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .13 XCC .13 P 14 MTT 66.14 66.14 P 13 MTT 21.05 21.05 P 12 MTT 4.76 4.76 P 11 MTT .82 .82 P 10 MTT .03 .03 P 09 MTT .26 .26 P 08 MTT .05 .05 P 07 MTT 1.72 1.72 P 06 MTT .29 .29 P 05 MTT .31 .31 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 14 NTT 3.38 3.38 P 13 NTT 2.43 2.43 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.10 1.10 P 11 NTT .36 .36 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .41 .41 P 06 NTT .95 .95 P 05 NTT .00 P 04 NTT 2.41 2.41 P 03 NTT 1.44 1.44 P 02 NTT .14 XCC .14 P 01 NTT .25 XCC .25 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P UTT 9.76 XCC .01 9.75 P ZTT 37.94 XCC .09 37.85 17,326.49 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 78.91 78.91 78.91 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,305.07 2,305.07 P SPA 118.94 118.94 P STA 324.05 324.05 2,748.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,196.59 43.13 20,153.46 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 40.53 XCC .10 40.43 C 13 MTT 1.52 XCC 1.52 C 11 MTT 2.21 XCC .01 2.20 C 10 MTT .68 XCC .68 C 14 NTT 464.65 XCC 1.16 463.49 C 13 NTT 143.85 XCC .36 143.49 P 14 MPP .75 XCC .75 P 13 MPP .40 XCC .40 P 06 MPP 9.90 XCC .02 9.88 P 05 MPP 11.44 XCC .03 11.41 P 14 MTT 7.46 7.46 P 13 MTT 2.14 2.14 P 06 MTT 6.82 6.82 P 05 MTT 10.35 10.35 P 03 NTT 4.94 4.94 P ZTT 23.06 XCC .06 23.00 728.96 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 667.19 XCC 1.67 665.52 C 14 MTT 182.08 XCC .46 181.62 C 13 MTT 5.65 XCC .01 5.64 C 12 MTT 2.35 XCC .01 2.34 C 11 MTT 7.96- XCC .02- 7.94- C 10 MTT .02 XCC .02 C 04 MTT XCC .00 C 15 NTT 46.69 XCC .12 46.57 C 14 NTT 52.74 XCC .13 52.61 C 13 NTT 10.03 XCC .03 10.00 C 12 NTT 1.28 XCC 1.28 C 11 NTT 13.34- XCC .03- 13.31- C 10 NTT 5.73- XCC .01- 5.72- C 07 NTT .22 XCC .22 C 06 NTT .06 XCC .06 C STS 4,553.48 XCC 11.38 4,542.10 C UTT 56.13- XCC .14- 55.99- C ZTT 47.89 XCC .12 47.77 P 14 MPP 1.92 XCC 1.92 P 13 MPP .90 XCC .90 P 12 MPP .39 XCC .39 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 07 MPP .66 XCC .66 P 06 MPP .11 XCC .11 P 05 MPP .09 XCC .09 P 02 MPP XCC .00 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 14 MTT 20.74 20.74 P 13 MTT 6.71 6.71 P 12 MTT 1.55 1.55 P 11 MTT .27 .27 P 10 MTT .01 .01 P 09 MTT .09 .09 P 08 MTT .02 .02 P 07 MTT .51 .51 P 06 MTT .08 .08 P 05 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT 1.07 1.07 P 13 NTT .77 .77 P 12 NTT .35 .35 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .13 .13 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .63 .63 P 03 NTT .37 .37 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 3.02 XCC 3.02 P ZTT 11.90 XCC .02 11.88 5,525.82 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,586.28 6,586.28 P SPA 1,296.16 1,296.16 P STA 1,799.20 1,799.20 9,681.64 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,542.76 9,542.76 P SPA 300.63 300.63 P STA 863.95 863.95 10,707.34 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 702.89 702.89 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 702.89 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,085.74 1,085.74 1,085.74 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,728.26 4,728.26 P SPA 1,672.46 1,672.46 P STA 1,792.58 1,792.58 8,193.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,641.18 15.49 36,625.69 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 15 MLT 24.20 XCC .06 24.14 C SLS 319.47 XCC .80 318.67 C ZLT XCC .00 342.81 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 131.03 XCC .33 130.70 C 14 MTT 35.47 XCC .09 35.38 C 13 MTT 1.11 XCC 1.11 C 12 MTT .44 XCC .44 C 11 MTT 1.50- XCC 1.50- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 9.17 XCC .02 9.15 C 14 NTT 10.28 XCC .03 10.25 C 13 NTT 1.96 XCC 1.96 C 12 NTT .24 XCC .24 C 11 NTT 2.52- XCC .01- 2.51- C 10 NTT 1.10- XCC 1.10- C 07 NTT .05 XCC .05 C 06 NTT .01 XCC .01 C STS 894.28 XCC 2.24 892.04 C UTT 11.03- XCC .03- 11.00- C ZTT 9.41 XCC .02 9.39 P 14 MPP .38 XCC .38 P 13 MPP .18 XCC .18 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 4.04 4.04 P 13 MTT 1.31 1.31 P 12 MTT .30 .30 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT XCC .00 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .15 .15 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .20 .20 P UTT .60 XCC .60 P ZTT 2.33 XCC 2.33 1,085.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431.36 3.55 1,427.81 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 11.25 XCC .03 11.22 C 14 MTT 3.03 XCC .01 3.02 C 13 MTT .09 XCC .09 C 12 MTT .04 XCC .04 C 11 MTT .12- XCC .12- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT .79 XCC .79 C 14 NTT .87 XCC .87 C 13 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT .21- XCC .21- C 10 NTT .09- XCC .09- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 76.80 XCC .19 76.61 C UTT .94- XCC .94- C ZTT .81 XCC .81 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .35 .35 P 13 MTT .11 .11 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 14 NTT .02 .02 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 06 NTT .00 P 05 NTT .00 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 1.89 XCC 1.89 P STS 4.37 XCC .01 4.36 P UTT .05 XCC .05 P ZTT .20 XCC .20 99.40 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 465.75 465.75 465.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.39 .24 565.15 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 1,725.90 XCC 4.31 1,721.59 C 14 MTT 472.91 XCC 1.18 471.73 C 13 MTT 14.33 XCC .04 14.29 C 12 MTT 5.54 XCC .01 5.53 C 11 MTT 18.29- XCC .05- 18.24- C 10 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 15 NTT 120.79 XCC .30 120.49 C 14 NTT 137.00 XCC .34 136.66 C 13 NTT 25.41 XCC .06 25.35 C 12 NTT 3.05 XCC .01 3.04 C 11 NTT 30.69- XCC .08- 30.61- C 10 NTT 12.87- XCC .03- 12.84- C 07 NTT .50 XCC .50 C 06 NTT .13 XCC .13 C STS 11,779.17 XCC 29.45 11,749.72 C UTT 145.21- XCC .36- 144.85- C ZTT 123.88 XCC .31 123.57 P 14 MPP 5.00 XCC .01 4.99 P 13 MPP 2.30 XCC .01 2.29 P 12 MPP .92 XCC .92 P 11 MPP XCC .00 P 10 MPP .03- XCC .03- P 09 MPP .16 XCC .16 P 08 MPP .05 XCC .05 P 07 MPP 1.56 XCC 1.56 P 06 MPP .27 XCC .27 P 05 MPP .26 XCC .26 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 14 MTT 53.88 53.88 P 13 MTT 17.01 17.01 P 12 MTT 3.68 3.68 P 11 MTT .62 .62 P 10 MTT .02 .02 P 09 MTT .19 .19 P 08 MTT .04 .04 P 07 MTT 1.23 1.23 P 06 MTT .20 .20 P 05 MTT .24 .24 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 14 NTT 2.76 2.76 P 13 NTT 1.96 1.96 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .84 .84 P 11 NTT .27 .27 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .28 .28 P 06 NTT .68 .68 P 05 NTT .00 P 04 NTT 1.89 1.89 P 03 NTT 1.11 1.11 P 02 NTT .10 XCC .10 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P SPS 292.88 XCC .72 292.16 P STS 682.99 XCC 1.72 681.27 P UTT 7.95 XCC .01 7.94 P ZTT 30.91 XCC .07 30.84 15,276.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,314.27 38.03 15,276.24 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 17,037.44 XCC 42.59 16,994.85 C UTT 210.02- XCC .53- 209.49- C ZTT 179.20 XCC .45 178.75 P UTT 11.68 XCC .02 11.66 P ZTT 45.52 XCC .11 45.41 17,021.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 2,496.35 XCC 6.24 2,490.11 C 14 MTT 695.58 XCC 1.74 693.84 C 13 MTT 21.63 XCC .05 21.58 C 12 MTT 9.01 XCC .02 8.99 C 11 MTT 29.75- XCC .07- 29.68- C 10 MTT .08 XCC .08 C 04 MTT .06 XCC .06 C 15 NTT 174.70 XCC .44 174.26 C 14 NTT 201.50 XCC .50 201.00 C 13 NTT 38.35 XCC .10 38.25 C 12 NTT 4.93 XCC .01 4.92 C 11 NTT 49.92- XCC .12- 49.80- C 10 NTT 21.72- XCC .05- 21.67- C 07 NTT .88 XCC .88 C 06 NTT .23 XCC .23 P 14 MPP 7.36 XCC .02 7.34 P 13 MPP 3.47 XCC .01 3.46 P 12 MPP 1.48 XCC 1.48 P 11 MPP XCC .00 P 10 MPP .05- XCC .05- P 09 MPP .28 XCC .28 P 08 MPP .07 XCC .07 P 07 MPP 2.74 XCC .01 2.73 P 06 MPP .49 XCC .49 P 05 MPP .44 XCC .44 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .16 XCC .16 P 14 MTT 79.26 79.26 P 13 MTT 25.67 25.67 P 12 MTT 5.98 5.98 P 11 MTT 1.01 1.01 P 10 MTT .04 .04 P 09 MTT .33 .33 P 08 MTT .07 .07 P 07 MTT 2.14 2.14 P 06 MTT .36 .36 P 05 MTT .40 .40 P 02 MTT XCC .00 P 01 MTT XCC .00 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .06 XCC .06 P 11 NTT .45 .45 P 10 NTT .00 P 09 NTT .14 .14 P 08 NTT .49 .49 P 06 NTT 1.22 1.22 P 05 NTT .00 P 04 NTT 3.16 3.16 P 03 NTT 1.89 1.89 P 02 NTT .17 XCC .17 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 86 NTT .04 XCC .04 P 14 NTT 4.05 4.05 P 13 NTT 2.96 2.96 P 12 NTT 1.38 1.38 3,681.12 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,247.70 3,247.70 P SPA 133.24 133.24 P STA 195.90 195.90 3,576.84 SS01 SEWER STANDBY OLJ ACR ACR C STA 89.47 89.47 P SPA 5.84- 5.84- P STA 10.90- 10.90- 72.73 SW01 WATER STANDBY OLJ ACR ACR C STA 263.31 263.31 P SPA 17.18- 17.18- P STA 32.10- 32.10- 214.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,617.44 51.54 24,565.90 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 711.00 711.00 711.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711.00 .00 711.00 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 18,246.21 18,246.21 P SPA 927.97 927.97 P STA 2,181.40 2,181.40 21,355.58 SW02 WATER STANDBY #2 OLT ACR ACR C STA 8,247.97 8,247.97 P SPA 398.60 398.60 P STA 898.95 898.95 9,545.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,901.10 .00 30,901.10 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 04 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .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 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 2,109.71 XCC 5.27 2,104.44 C 14 MTT 573.50 XCC 1.43 572.07 C 13 MTT 16.70 XCC .04 16.66 C 12 MTT 6.51 XCC .02 6.49 C 11 MTT 21.26- XCC .05- 21.21- C 10 MTT .05 XCC .05 C 04 MTT XCC .00 C 15 NTT 147.64 XCC .37 147.27 C 14 NTT 166.14 XCC .42 165.72 C 13 NTT 29.61 XCC .07 29.54 C 12 NTT 3.57 XCC .01 3.56 C 11 NTT 35.69- XCC .09- 35.60- C 10 NTT 15.29- XCC .04- 15.25- C 07 NTT .63 XCC .63 C 06 NTT .16 XCC .16 C STS 14,398.63 XCC 36.00 14,362.63 C UTT 177.49- XCC .44- 177.05- C ZTT 151.44 XCC .38 151.06 P 14 MPP 6.07 XCC .02 6.05 P 13 MPP 2.68 XCC .01 2.67 P 12 MPP 1.07 XCC 1.07 P 11 MPP XCC .00 P 10 MPP .04- XCC .04- P 09 MPP .20 XCC .20 P 08 MPP .06 XCC .06 P 07 MPP 1.97 XCC 1.97 P 06 MPP .33 XCC .33 P 05 MPP .30 XCC .30 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 14 MTT 65.34 65.34 P 13 MTT 19.82 19.82 P 12 MTT 4.32 4.32 P 11 MTT .72 .72 P 10 MTT .03 .03 P 09 MTT .23 .23 P 08 MTT .05 .05 P 07 MTT 1.55 1.55 P 06 MTT .24 .24 P 05 MTT .26 .26 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 14 NTT 3.35 3.35 P 13 NTT 2.29 2.29 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .99 .99 P 11 NTT .32 .32 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .37 .37 P 06 NTT .81 .81 P 05 NTT .00 P 04 NTT 2.08 2.08 P 03 NTT 1.19 1.19 P 02 NTT .11 XCC .11 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 86 NTT .02 XCC .02 P SPS 355.06 XCC .89 354.17 P STS 828.26 XCC 2.07 826.19 P UTT 9.63 XCC .01 9.62 P ZTT 37.48 XCC .08 37.40 18,655.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,702.15 46.47 18,655.68 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 1,597.64 XCC 3.99 1,593.65 C 14 MTT 437.48 XCC 1.09 436.39 C 13 MTT 12.97 XCC .03 12.94 C 12 MTT 5.12 XCC .01 5.11 C 11 MTT 16.96- XCC .04- 16.92- C 10 MTT .04 XCC .04 C 04 MTT XCC .00 C 15 NTT 111.81 XCC .28 111.53 C 14 NTT 126.73 XCC .32 126.41 C 13 NTT 23.00 XCC .06 22.94 C 12 NTT 2.82 XCC .01 2.81 C 11 NTT 28.45- XCC .07- 28.38- C 10 NTT 12.04- XCC .03- 12.01- C 07 NTT .50 XCC .50 C 06 NTT .12 XCC .12 C STS 10,903.79 XCC 27.26 10,876.53 C UTT 134.42- XCC .34- 134.08- C ZTT 114.68 XCC .29 114.39 P 14 MPP 4.62 XCC .01 4.61 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP .84 XCC .84 P 11 MPP XCC .00 P 10 MPP .03- XCC .03- P 09 MPP .15 XCC .15 P 08 MPP .04 XCC .04 P 07 MPP 1.55 XCC 1.55 P 06 MPP .27 XCC .27 P 05 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 14 MTT 49.85 49.85 P 13 MTT 15.39 15.39 P 12 MTT 3.40 3.40 P 11 MTT .58 .58 P 10 MTT .02 .02 P 09 MTT .18 .18 P 08 MTT .04 .04 P 07 MTT 1.21 1.21 P 06 MTT .20 .20 P 05 MTT .22 .22 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 14 NTT 2.55 2.55 P 13 NTT 1.77 1.77 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .79 .79 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .29 .29 P 06 NTT .66 .66 P 05 NTT .00 P 04 NTT 1.62 1.62 P 03 NTT .92 .92 P 02 NTT .08 XCC .08 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 7.33 XCC .01 7.32 P ZTT 28.60 XCC .06 28.54 13,237.99 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 2,951.86 XCC 7.38 2,944.48 C 14 MTT 810.82 XCC 2.03 808.79 C 13 MTT 24.01 XCC .06 23.95 C 12 MTT 9.51 XCC .02 9.49 C 11 MTT 31.57- XCC .08- 31.49- C 10 MTT .07 XCC .07 C 04 MTT XCC .00 C 15 NTT 206.58 XCC .52 206.06 C 14 NTT 234.89 XCC .59 234.30 C 13 NTT 42.57 XCC .11 42.46 C 12 NTT 5.21 XCC .01 5.20 C 11 NTT 52.98- XCC .13- 52.85- C 10 NTT 22.47- XCC .06- 22.41- C 07 NTT .92 XCC .92 C 06 NTT .24 XCC .24 C STS 20,146.25 XCC 50.37 20,095.88 C UTT 248.34- XCC .62- 247.72- C ZTT 211.89 XCC .53 211.36 P 14 MPP 8.58 XCC .02 8.56 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP 1.56 XCC 1.56 P 11 MPP XCC .00 P 10 MPP .06- XCC .06- P 09 MPP .29 XCC .29 P 08 MPP .08 XCC .08 P 07 MPP 2.87 XCC .01 2.86 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .50 XCC .50 P 05 MPP .45 XCC .45 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .14 XCC .14 P 14 MTT 92.38 92.38 P 13 MTT 28.50 28.50 P 12 MTT 6.31 6.31 P 11 MTT 1.07 1.07 P 10 MTT .09 .09 P 09 MTT .35 .35 P 08 MTT .07 .07 P 07 MTT 2.24 2.24 P 06 MTT .36 .36 P 05 MTT .41 .41 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 13 NTT 3.29 3.29 P 12 NTT 1.45 1.45 P 11 NTT .47 .47 P 10 NTT .00 P 09 NTT .14 .14 P 08 NTT .52 .52 P 06 NTT 1.25 1.25 P 05 NTT .00 P 04 NTT 3.07 3.07 P 03 NTT 1.70 1.70 P 02 NTT .15 XCC .15 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .04 XCC .04 P 14 NTT 4.72 4.72 P UTT 13.62 XCC .03 13.59 P ZTT 53.10 XCC .12 52.98 24,462.42 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 3,914.99 3,914.99 P STA 4,448.59 4,448.59 8,363.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,157.86 93.87 46,063.99 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 345.44 345.44 345.44 SU01 DEL WATER CHARGES OKT ACR ACR C STA 810.82 810.82 810.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.26 .00 1,156.26 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 5.43 XCC .01 5.42 C 14 MTT 1.64 XCC 1.64 C 13 MTT .05 XCC .05 C 12 MTT .02 XCC .02 C 11 MTT .07- XCC .07- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT .38 XCC .38 C 14 NTT .47 XCC .47 C 13 NTT .10 XCC .10 C 12 NTT .01 XCC .01 C 11 NTT .11- XCC .11- C 10 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 36.99 XCC .09 36.90 C UTT .46- XCC .46- C ZTT .39 XCC .39 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT .19 .19 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.04 XCC 1.04 P STS 2.40 XCC 2.40 P UTT .03 XCC .03 P ZTT .10 XCC .10 48.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.70 .10 48.60 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT .02 .02 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 15 NTT .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS .16 XCC .16 C UTT XCC .00 C ZTT XCC .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 14 MTT 12.24 XCC .03 12.21 C 15 MTT 67.64 XCC .17 67.47 C 14 NTT 5.49 XCC .01 5.48 C 15 NTT 68.61 XCC .17 68.44 C STS 2,446.89 XCC 6.12 2,440.77 2,594.37 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 83.02 XCC .21 82.81 C 14 MTT 22.99 XCC .06 22.93 C 13 MTT .71 XCC .71 C 12 MTT .29 XCC .29 C 11 MTT .98- XCC .98- C 10 MTT XCC .00 C 04 MTT XCC .00 C 15 NTT 5.81 XCC .01 5.80 C 14 NTT 6.66 XCC .02 6.64 C 13 NTT 1.26 XCC 1.26 C 12 NTT .16 XCC .16 C 11 NTT 1.64- XCC 1.64- C 10 NTT .70- XCC .70- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C STS 566.63 XCC 1.42 565.21 C UTT 6.98- XCC .02- 6.96- C ZTT 5.96 XCC .01 5.95 P 14 MPP .24 XCC .24 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 14 MTT 2.62 2.62 P 13 MTT .85 .85 P 12 MTT .19 .19 P 11 MTT .04 .04 P 10 MTT .00 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 14 NTT .14 .14 P 13 NTT .10 .10 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .37 XCC .37 P ZTT 1.50 XCC 1.50 688.24 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 83.44 XCC .21 83.23 C 14 MTT 23.18 XCC .06 23.12 C 13 MTT .72 XCC .72 C 12 MTT .30 XCC .30 C 11 MTT .98- XCC .98- C 10 MTT .01 XCC .01 C 04 MTT XCC .00 C 15 NTT 5.84 XCC .01 5.83 C 14 NTT 6.71 XCC .02 6.69 C 13 NTT 1.27 XCC 1.27 C 12 NTT .16 XCC .16 C 11 NTT 1.65- XCC 1.65- C 10 NTT .72- XCC .72- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 569.44 XCC 1.42 568.02 C UTT 7.02- XCC .02- 7.00- page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 5.99 XCC .01 5.98 P 14 MPP .24 XCC .24 P 13 MPP .11 XCC .11 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 14 MTT 2.64 2.64 P 13 MTT .85 .85 P 12 MTT .20 .20 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 14 NTT .13 .13 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .40 XCC .40 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.54 XCC 1.54 691.79 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,208.35 1,208.35 P SPA 144.95 144.95 P STA 507.53 507.53 1,860.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.15 9.92 5,835.23 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 1,847.65 XCC 4.62 1,843.03 C 14 MTT 417.64 XCC 1.04 416.60 C 13 MTT 1.00 XCC 1.00 C 12 MTT 34.21 XCC .09 34.12 C 14 NTT 159.83 XCC .40 159.43 C 13 NTT 1.33 XCC 1.33 C 15 NTT 630.87 XCC 1.58 629.29 C STS 27,624.22 XCC 69.06 27,555.16 C UTT 1,202.77- XCC 3.01- 1,199.76- C ZTT 526.63 XCC 1.32 525.31 P 14 MPP 4.52 XCC .01 4.51 P 13 MPP 2.86 XCC .01 2.85 P 14 MTT 45.22 45.22 P 13 MTT 13.01 13.01 P 14 NTT 14.48 14.48 P 13 NTT 4.70 4.70 P 02 NTT 3.44 XCC .01 3.43 P 06 NTT .00 P 04 NTT 1.89 1.89 P SPS 1,276.25 XCC 3.18 1,273.07 P STS 2,863.68 XCC 7.15 2,856.53 P UPT 18.49 XCC .03 18.46 P UTT 8.61 XCC .02 8.59 P ZPT 19.35 19.35 P ZTT 88.16 XCC .22 87.94 34,319.54 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 1.12 XCC 1.12 1.12 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 1,138.06 XCC 2.85 1,135.21 C 14 MTT 316.32 XCC .79 315.53 C 13 MTT 9.84 XCC .02 9.82 C 12 MTT 4.00 XCC .01 3.99 C 11 MTT 13.37- XCC .03- 13.34- C 10 MTT .08 XCC .08 C 04 MTT XCC .00 C 15 NTT 79.64 XCC .20 79.44 C 14 NTT 91.64 XCC .23 91.41 C 13 NTT 17.44 XCC .04 17.40 C 12 NTT 2.20 XCC .01 2.19 C 11 NTT 22.43- XCC .06- 22.37- C 10 NTT 9.87- XCC .02- 9.85- C 07 NTT .38 XCC .38 C 06 NTT .10 XCC .10 C STS 7,767.19 XCC 19.42 7,747.77 C UTT 95.75- XCC .24- 95.51- C ZTT 81.69 XCC .20 81.49 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 3.35 XCC .01 3.34 P 13 MPP 1.58 XCC 1.58 P 12 MPP .66 XCC .66 P 11 MPP XCC .00 P 10 MPP .06- XCC .06- P 09 MPP .13 XCC .13 P 08 MPP .03 XCC .03 P 07 MPP 1.18 XCC 1.18 P 06 MPP .21 XCC .21 P 05 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 14 MTT 36.04 36.04 P 13 MTT 11.67 11.67 P 12 MTT 2.65 2.65 P 11 MTT .45 .45 P 10 MTT .00 P 09 MTT .15 .15 P 08 MTT .08 .08 P 07 MTT .92 .92 P 06 MTT .16 .16 P 05 MTT .17 .17 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .07 XCC .07 P 14 NTT 1.85 1.85 P 13 NTT 1.35 1.35 P 12 NTT .62 .62 P 11 NTT .20 .20 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .22 .22 P 06 NTT .52 .52 P 05 NTT .00 P 04 NTT 1.40 1.40 P 03 NTT .85 .85 P 02 NTT .08 XCC .08 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT .07 XCC .07 P SPS 195.87 XCC .50 195.37 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 456.86 XCC 1.13 455.73 P UTT 5.36 XCC 5.36 P ZTT 20.77 XCC .06 20.71 10,087.98 SP01 BOND DIST C OKJ ACR ACR C STA 788.85 788.85 788.85 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 35.15 35.15 35.15 SW01 WATER STANDBY OKJ ACR ACR C STA 13,257.65 13,257.65 P SPA 1,580.10 1,580.10 P STA 2,993.65 2,993.65 17,831.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,174.89 110.85 63,064.04 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 1,370.53 XCC 3.43 1,367.10 C 14 MTT 461.89 XCC 1.15 460.74 C 13 MTT 25.95 XCC .06 25.89 C 12 MTT 23.35 XCC .06 23.29 C 11 MTT .03 XCC .03 C 14 NTT 214.55 XCC .54 214.01 C 13 NTT 51.60 XCC .13 51.47 C 12 NTT 12.99 XCC .03 12.96 C 15 NTT 142.44 XCC .36 142.08 C STS 11,108.07 XCC 27.77 11,080.30 C UTT 194.88- XCC .49- 194.39- C ZTT 59.04 XCC .15 58.89 P 14 MPP 2.45 XCC .01 2.44 P 13 MPP 1.37 XCC 1.37 P 12 MPP .98 XCC .98 P 11 MPP .20 XCC .20 P 10 MPP .18- XCC .18- P 07 MPP 3.91 XCC .01 3.90 P 14 MTT 25.96 25.96 P 13 MTT 12.06 12.06 P 12 MTT 4.34 4.34 P 11 MTT 2.77 2.77 P 07 MTT 3.01 3.01 P 14 NTT 2.45 2.45 P 13 NTT .58 .58 P 86 NTT .41 XCC .41 P 12 NTT .31 .31 P 11 NTT .38 .38 P SPS 120.19 120.19 P STS 383.95 XCC .96 382.99 P UPT 5.75 5.75 P UTT 3.02 XCC .01 3.01 P ZPT 27.03 27.03 P ZTT 37.65 XCC .09 37.56 13,879.88 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 15 MTT 4.02 XCC .01 4.01 4.01 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 2,761.56 XCC 6.90 2,754.66 C 14 MTT 889.60 XCC 2.22 887.38 C 13 MTT 1.78- XCC 1.78- C 12 MTT 1.98- XCC 1.98- C 11 MTT 91.45- XCC .23- 91.22- C 15 NTT 110.22 XCC .28 109.94 C 14 NTT 170.93 XCC .43 170.50 C 13 NTT 29.08 XCC .07 29.01 C 12 NTT 1.17 XCC 1.17 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 150.45- XCC .38- 150.07- C 10 NTT 64.02- XCC .16- 63.86- C STS 16,141.03 XCC 40.35 16,100.68 C UTT 206.66- XCC .52- 206.14- C ZTT 63.09 XCC .16 62.93 P 14 MPP 9.23 XCC .02 9.21 P 13 MPP 2.48 XCC .01 2.47 P 12 MPP .74 XCC .74 P 11 MPP .13- XCC .13- P 14 MTT 99.60 99.60 P 13 MTT 28.40 28.40 P 12 MTT 3.10 3.10 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 04 NTT 9.92 9.92 P 03 NTT 7.12 7.12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .15 XCC .15 P SPS 199.73 199.73 P STS 809.92 XCC 2.02 807.90 P UPT 1.90 1.90 P UTT 3.61 XCC .01 3.60 P ZPT 13.96 XCC 13.96 P ZTT 9.48 XCC .01 9.47 20,798.36 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 5.01 XCC .01 5.00 5.00 SW01 WATER STANDBY OLD ACR ACR C STA 22,719.01 22,719.01 C ZTA 11.38 11.38 P SPA 306.91 306.91 P STA 959.35 959.35 23,996.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,769.38 85.48 58,683.90 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 37,294.27 XCC 93.24 37,201.03 C 15 NLT 4,511.80 XCC 11.28 4,500.52 C SLS 197,677.28 XCC 494.19 197,183.09 C ULT 3,301.52- XCC 8.25- 3,293.27- C ZLT 205.14 XCC .51 204.63 P 14 MLT 1,876.63 1,876.63 P 13 MLT 627.24 627.24 P 12 MLT 33.12 33.12 P 10 MLT 468.60 468.60 P 08 MLT 18.46 18.46 P 06 MLT 12.38 12.38 P 14 MMT 74.33 74.33 P 13 MMT 154.24 154.24 P 12 MMT 124.35 124.35 P 11 MMT 3.60 3.60 P 10 MMT .46 .46 P 09 MMT 433.64 433.64 P 08 MMT 2.20 2.20 P 06 MMT 17.95 17.95 P 05 MMT 18.24 18.24 P 13 NLT .00 P 10 NLT 1.96 1.96 P 07 NLT 31.32 31.32 P 06 NLT 87.30 87.30 P 05 NLT 65.91 65.91 P 04 NLT 31.72 31.72 P 99 NLT 6.38 XCC .02 6.36 P 14 NLT 231.89 231.89 P SLS 24,623.22 XCC 61.55 24,561.67 P SMS 13,222.75 XCC 33.05 13,189.70 P ULT 90.79 XCC .23 90.56 277,959.83 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 3,047.35 XCC 7.62 3,039.73 C 15 NLT 3,396.73 XCC 8.49 3,388.24 C SLS 39,629.67 XCC 99.07 39,530.60 C ULT 228.56 XCC .57 227.99 C ZLT 33.80 XCC .08 33.72 P 14 MLT 218.59 218.59 P 13 MLT 67.56 67.56 P 12 MLT 4.74 4.74 P 08 MLT 27.00 27.00 P 06 MLT 19.14 19.14 P 14 MMT 18.62 18.62 P 13 MMT 20.59 20.59 P 12 MMT 1.68 1.68 P 06 MMT 27.76 27.76 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MMT 29.84 29.84 P 14 NLT 6.91 6.91 P 04 NLT 11.13 11.13 P SLS 6,687.14 6,687.14 P SMS 2,806.81 2,806.81 56,167.79 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 15,408.45 XCC 38.52 15,369.93 C 15 NLT 976.37 XCC 2.44 973.93 C SLS 123,458.12 XCC 308.65 123,149.47 C ULT 646.80- XCC 1.62- 645.18- C ZLT 18.22 XCC .05 18.17 P 14 MLT 722.97 722.97 P 13 MLT 882.34 882.34 P 12 MLT 2.57 2.57 P 10 MLT 958.50 958.50 P 08 MLT 4.01 4.01 P 06 MLT 29.74 29.74 P 14 MMT 15.50 15.50 P 13 MMT 59.98 59.98 P 12 MMT 179.28 179.28 P 11 MMT .00 P 10 MMT .46- .46- P 09 MMT 888.41 888.41 P 08 MMT 4.48 4.48 P 06 MMT 43.13 43.13 P 05 MMT .00 P 14 NLT 36.69 36.69 P 13 NLT .00 P 10 NLT 2.59 2.59 P 07 NLT 64.08 64.08 P 06 NLT 178.57 178.57 P 05 NLT .00 P 04 NLT 7.66 7.66 P 99 NLT 9.79 XCC .02 9.77 P SLS 31,404.54 XCC 78.51 31,326.03 P SMS 19,004.79 XCC 47.52 18,957.27 P ULT 20.65 XCC .05 20.60 P ZLT .00 193,260.03 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 1,978.93 XCC 4.95 1,973.98 C 14 MTT 540.80 XCC 1.35 539.45 C 13 MTT 16.62 XCC .04 16.58 C 12 MTT 6.64 XCC .02 6.62 C 11 MTT 22.29- XCC .06- 22.23- C 10 MTT XCC .00 C 04 MTT XCC .00 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 138.49 XCC .35 138.14 C 14 NTT 156.66 XCC .39 156.27 C 13 NTT 29.47 XCC .07 29.40 C 12 NTT 3.64 XCC .01 3.63 C 11 NTT 37.41- XCC .09- 37.32- C 10 NTT 16.10- XCC .04- 16.06- C 07 NTT .71 XCC .71 C 06 NTT .18 XCC .18 C STS 13,506.07 XCC 33.77 13,472.30 C UTT 166.49- XCC .42- 166.07- C ZTT 142.05 XCC .36 141.69 P 14 MPP 5.72 XCC .01 5.71 P 13 MPP 2.67 XCC .01 2.66 P 12 MPP 1.09 XCC 1.09 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .21 XCC .21 P 08 MPP .06 XCC .06 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP .37 XCC .37 P 05 MPP .32 XCC .32 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .11 XCC .11 P 14 MTT 61.62 61.62 P 13 MTT 19.73 19.73 P 12 MTT 4.41 4.41 P 11 MTT .76 .76 P 10 MTT .00 P 09 MTT .25 .25 P 08 MTT .00 P 07 MTT 1.74 1.74 P 06 MTT .27 .27 P 05 MTT .29 .29 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT 2.27 2.27 P 12 NTT 1.01 1.01 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .39 .39 P 06 NTT .92 .92 P 05 NTT .00 P 04 NTT 2.19 2.19 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/06/2016 TO 02/26/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.26 1.26 P 02 NTT .12 XCC .12 P 01 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT 3.15 3.15 P SPS 334.82 XCC .85 333.97 P STS 781.02 XCC 1.96 779.06 P UTT 9.03 XCC .01 9.02 P ZTT 35.20 XCC .07 35.13 17,508.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,215.29 1,319.41 544,895.88 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:46:56 PROPERTY TAX DIVISION DATE: 03/08/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 38,020,790.15 AGENCY DEDUCTION 30,333.43 NET AGENCY TRANSFERS 37,990,456.72 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 790