PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 1.16 1.16 P 90 NTT 10.73 10.73 11.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.89 .00 11.89 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 516,694.43 516,694.43 516,694.43 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 252,857.64 252,857.64 P SPS 183,153.30 XCC 25.39 183,127.91 P SMS .00 435,985.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,705.37 25.39 952,679.98 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 02 MMT .00 C 03 MMT .00 C 09 MMT .00 C 10 MMT .00 C 11 MMT .00 C 12 MMT 35.54 35.54 C 13 MMT 142.18 142.18 C 14 MMT 2.56 2.56 C 15 MMT 44.92 44.92 C 16 MMT .00 C 02 MPP .00 C 03 MPP .00 C 06 MPP 1.29 1.29 C 09 MPP .00 C 10 MPP .00 C 11 MPP 2.68 2.68 C 12 MPP 646.25 646.25 C 13 MPP 2,592.52 2,592.52 C 14 MPP 432.06 432.06 C 15 MPP 4,507.20 4,507.20 C 16 MPP .00 C 16 NMT 14.33 14.33 C 16 NPP 554.72 554.72 C SMS 6,419.66 6,419.66 C SPA 43,024.50 43,024.50 C SPB 1,253.24 1,253.24 C UMT 58.25 58.25 C UPA 78.89 78.89 C UWC 380.00 380.00 C UXP 791.00 791.00 C ZMT 10.99 10.99 C ZPA 123.13 123.13 C SPT .00 C UPT 40,334.77 40,334.77 C ZPT 3,768.18 3,768.18 P 95 NMT 29.61 29.61 P 01 NMT 76.43 76.43 P 05 NMT 193.57 193.57 P 06 NMT 167.82 167.82 P 07 NMT 736.58 736.58 P 08 NMT 381.59 381.59 P 09 NMT 30.83 30.83 P 10 NMT 98.36 98.36 P 11 NMT 6.38 6.38 P 13 NMT .00 P 14 NMT 14.72 14.72 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NMT 16.79 16.79 P 84 NPP 363.26 363.26 P 90 NPP 1,170.26 1,170.26 P 93 NPP 757.87 757.87 P 95 NPP 456.92 456.92 P 99 NPP 39.78 39.78 P 00 NPP 56.90 56.90 P 01 NPP 787.91 787.91 P 02 NPP 283.25- 283.25- P 03 NPP 2,094.71 2,094.71 P 04 NPP 1,455.19 1,455.19 P 05 NPP 7,241.02 7,241.02 P 06 NPP 3,408.95 3,408.95 P 07 NPP 15,301.78 15,301.78 P 08 NPP 8,933.16 8,933.16 P 09 NPP 1,344.86 1,344.86 P 10 NPP 2,579.14 2,579.14 P 11 NPP 202.75 202.75 P 12 NPP 516.81 516.81 P 13 NPP 238.98 238.98 P 14 NPP 352.84 352.84 P 15 NPP 1,041.01 1,041.01 P UMT 239.74 239.74 P UPA 1,540.52 1,540.52 P UWC .00 P UXP 1,109.76 1,109.76 P ZMT 211.38 211.38 P ZPA 227.26 227.26 P UPT 83,274.39 83,274.39 P ZPT 18,482.98 18,482.98 260,118.42 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 1,520.00 1,520.00 C SCS .00 C SCT .00 C UCS 14,972.00 14,972.00 C ZCC .00 P 07 MCC .00 P 08 MCC 20.00 20.00 P 09 MCC 10.00 10.00 P 10 MCC 50.00 50.00 P 11 MCC 60.00 60.00 P 12 MCC 70.00 70.00 P 13 MCC 200.00 200.00 P 14 MCC 640.00 640.00 P 15 MCC 2,450.00 2,450.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NCC .00 P 90 NCC .00 P 93 NCC .00 P 95 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 45.00 45.00 P 05 NCC 450.00 450.00 P 06 NCC 180.00 180.00 P 07 NCC 770.00 770.00 P 08 NCC 980.00 980.00 P 09 NCC 700.00 700.00 P 10 NCC 1,470.00 1,470.00 P 11 NCC 280.00 280.00 P 12 NCC 210.00 210.00 P 13 NCC 76.00 76.00 P 14 NCC 912.00 912.00 P 15 NCC 2,204.00 2,204.00 P SCS 9,176.00 9,176.00 P UCS 5,824.00 5,824.00 P ZCC 1,190.00 1,190.00 44,459.00 FF01 FEES AAA FAD FAD C TRH 65.00 65.00 C UWT 804.48 804.48 P UWT 103.33 103.33 972.81 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,392,341.49 2,392,341.49 C STT 5,874.67 5,874.67 C UTT 61,933.07- 61,933.07- C ZTT 20,888.46 20,888.46 P UTT 26,999.57 26,999.57 P ZTT 3,710.28 3,710.28 2,387,881.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 02 MTT 14.81 14.81 C 03 MTT 86.96 86.96 C 06 MTT 8.14 8.14 C 09 MTT 5.21 5.21 C 10 MTT 1.01- 1.01- C 11 MTT .15 .15 C 12 MTT 2,123.28 2,123.28 C 13 MTT 9,866.32 9,866.32 C 14 MTT 30,502.29 30,502.29 C 15 MTT 159,035.50 159,035.50 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 390,191.82 390,191.82 C 10 NTT 29.91 29.91 C 11 NTT 13.36 13.36 C 12 NTT 87.47 87.47 C 13 NTT 409.97 409.97 C 14 NTT 1,804.05 1,804.05 C 15 NTT 13,166.37 13,166.37 C 16 NTT 6,574.91 6,574.91 P 06 MPP .00 P 07 MPP 363.20 363.20 P 08 MPP 337.13 337.13 P 09 MPP 45.24 45.24 P 10 MPP 351.10 351.10 P 11 MPP 393.56 393.56 P 12 MPP 535.73 535.73 P 13 MPP 921.83 921.83 P 14 MPP 1,286.72 1,286.72 P 15 MPP 1,367.57 1,367.57 P 06 MTT 51.33 51.33 P 07 MTT 245.40 245.40 P 08 MTT 316.60 316.60 P 09 MTT 187.41 187.41 P 10 MTT 414.36 414.36 P 11 MTT 520.12 520.12 P 12 MTT 1,365.01 1,365.01 P 13 MTT 3,007.00 3,007.00 P 14 MTT 8,134.62 8,134.62 P 15 MTT 13,966.73 13,966.73 P 84 NTT 8.50 8.50 P 90 NTT 76.91 76.91 P 93 NTT 22.56 22.56 P 94 NTT 8.13 8.13 P 95 NTT 1.36 1.36 P 97 NTT 7.02 7.02 P 98 NTT 70.35 70.35 P 99 NTT 11.19 11.19 P 00 NTT 24.84 24.84 P 01 NTT 18.77 18.77 P 02 NTT 1.45 1.45 P 03 NTT 121.89 121.89 P 04 NTT 373.27 373.27 P 05 NTT 417.90 417.90 P 06 NTT 2,492.27 2,492.27 P 07 NTT 523.71 523.71 P 08 NTT 280.23 280.23 P 09 NTT 257.44 257.44 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 90.93 90.93 P 11 NTT 201.39 201.39 P 12 NTT 44.68 44.68 P 13 NTT 256.56 256.56 P 14 NTT 232.30 232.30 P 15 NTT 259.91 259.91 653,533.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,346,965.36 .00 3,346,965.36 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,624,071.84 3,624,071.84 C STT 8,899.34 8,899.34 C UTT 93,820.17- 93,820.17- C ZTT 31,643.18 31,643.18 P UTT 40,923.89 40,923.89 P ZTT 5,623.78 5,623.78 3,617,341.86 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 MTT 22.41 22.41 C 03 MTT 131.63 131.63 C 15 MTT 241,053.92 241,053.92 C 16 MTT 591,087.52 591,087.52 C 15 NTT 19,956.57 19,956.57 C 16 NTT 9,960.09 9,960.09 P 15 MPP 2,072.86 2,072.86 P 15 MTT 21,169.71 21,169.71 P 93 NTT 33.46 33.46 P 94 NTT 12.08 12.08 P 95 NTT 2.03 2.03 P 97 NTT 10.64 10.64 P 98 NTT 106.49 106.49 P 99 NTT 16.95 16.95 P 00 NTT 37.59 37.59 P 01 NTT 28.41 28.41 P 02 NTT 2.19 2.19 P 03 NTT 184.52 184.52 P 15 NTT 393.95 393.95 886,283.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,503,624.88 .00 4,503,624.88 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 35,075.10 35,075.10 P XCC 1,131.86 1,131.86 36,206.96 CP01 PROCESSING COSTS AAA ATX 340 C XCP 21.60 21.60 21.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,228.56 .00 36,228.56 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 12.07 XCC .03 12.04 C XDZ 2.37 XCC .01 2.36 14.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.44 .04 14.40 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 376,923.38 376,923.38 376,923.38 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,307.16 76,307.16 P XUR 1,512.41 1,512.41 77,819.57 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 646,433.25 646,433.25 646,433.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 11,206.98 11,206.98 P XUR 154.43 154.43 11,361.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,537.61 .00 1,112,537.61 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,717.57 8,717.57 C STB 2.65 2.65 C ZTA 538.35 538.35 P SPA 304.30 304.30 P STA 688.50 688.50 P ZTA 34.45 34.45 10,285.82 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 758.72 758.72 P SPA 43.02 43.02 P STA 92.73 92.73 894.47 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 51.44 51.44 P SPA 1.99 1.99 P STA 7.15 7.15 60.58 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 968.56 968.56 968.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,607.12 1,607.12 P SPA 22.53 22.53 P STA 41.33 41.33 1,670.98 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,148.37 1,148.37 P SPA 30.52 30.52 P STA 59.01 59.01 1,237.90 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,414.19 3,414.19 P SPA 121.55 121.55 P STA 252.31 252.31 3,788.05 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,759.09 1,759.09 P SPA 141.74 141.74 P STA 204.21 204.21 2,105.04 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,153.48 7,153.48 P SPA 379.84 379.84 P STA 944.96 944.96 8,478.28 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,722.89 2,722.89 P SPA 22.74 22.74 P STA 69.27 69.27 2,814.90 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 436.24 436.24 P SPA 1.34 1.34 P STA 3.90 3.90 441.48 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 544.85 544.85 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.03 5.03 P STA 14.05 14.05 563.93 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 210.21 210.21 P SPA 1.23 1.23 P STA 5.62 5.62 217.06 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,805.88 1,805.88 P SPA 36.52 36.52 P STA 75.87 75.87 1,918.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 920.37 920.37 P SPA 14.37 14.37 P STA 35.69 35.69 970.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,415.75 .00 36,415.75 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 6,309.11 6,309.11 C STB 3,995.17 3,995.17 P SPA 2,736.71 2,736.71 P STA 4,784.93 4,784.93 17,825.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,825.92 .00 17,825.92 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 116,492.41 116,492.41 C ZTA 1,181.26 1,181.26 P SPA 5,021.44 5,021.44 P STA 11,621.59 11,621.59 P ZTA 50.56 50.56 134,367.26 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,950.25 6,950.25 P SPA 2,452.54 2,452.54 P STA 3,237.82 3,237.82 12,640.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,007.87 .00 147,007.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,280.40 2,280.40 C UTA 639.93 639.93 P UTA 1,331.71 1,331.71 4,252.04 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,102.10 1,102.10 P SPA 21.40 21.40 P STA 77.25 77.25 1,200.75 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 28,832.45 28,832.45 28,832.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,285.24 .00 34,285.24 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 02 MTT 1.08 XCC 1.08 C 03 MTT 6.51 XCC .02 6.49 C 06 MTT .28 XCC .28 C 09 MTT .18 XCC .18 C 10 MTT .04- XCC .04- C 11 MTT .01 XCC .01 C 12 MTT 76.01 XCC .19 75.82 C 13 MTT 354.16 XCC .89 353.27 C 14 MTT 1,103.83 XCC 2.76 1,101.07 C 15 MTT 12,803.12 XCC 32.01 12,771.11 C 16 MTT 31,637.15 XCC 79.09 31,558.06 C 10 NTT 1.06 XCC 1.06 C 11 NTT .48 XCC .48 C 12 NTT 3.14 XCC .01 3.13 C 13 NTT 14.72 XCC .04 14.68 C 14 NTT 65.29 XCC .16 65.13 C 15 NTT 1,059.96 XCC 2.65 1,057.31 C 16 NTT 533.10 XCC 1.33 531.77 C STS 193,973.47 XCC 484.93 193,488.54 C STT 476.32 XCC 1.20 475.12 C UTT 5,021.59- XCC 12.55- 5,009.04- C ZTT 1,693.66 XCC 4.23 1,689.43 P 06 MPP XCC .00 P 07 MPP 12.10 XCC .03 12.07 P 08 MPP 11.31 XCC .03 11.28 P 09 MPP 1.56 XCC 1.56 P 10 MPP 12.46 XCC .03 12.43 P 11 MPP 14.12 XCC .04 14.08 P 12 MPP 19.18 XCC .05 19.13 P 13 MPP 33.09 XCC .08 33.01 P 14 MPP 46.57 XCC .12 46.45 P 15 MPP 110.10 XCC .28 109.82 P 06 MTT 1.74 XCC 1.74 P 07 MTT 8.18 XCC .02 8.16 P 08 MTT 10.63 XCC .03 10.60 P 09 MTT 6.45 XCC .02 6.43 P 10 MTT 14.69 14.69 P 11 MTT 18.65 18.65 P 12 MTT 48.87 48.87 P 13 MTT 107.94 107.94 P 14 MTT 294.38 294.38 P 15 MTT 1,124.39 1,124.39 P 84 NTT .23 XCC .23 P 90 NTT 2.35 XCC .01 2.34 P 93 NTT 1.47 XCC 1.47 P 94 NTT .54 XCC .54 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09 XCC .09 P 97 NTT .47 XCC .47 P 98 NTT 4.81 XCC .01 4.80 P 99 NTT .77 XCC .77 P 00 NTT 1.75 XCC 1.75 P 01 NTT 1.36 XCC 1.36 P 02 NTT .11 XCC .11 P 03 NTT 9.12 9.12 P 04 NTT 13.84 13.84 P 05 NTT 14.13 XCC .04 14.09 P 06 NTT 84.52 XCC .21 84.31 P 07 NTT 17.45 XCC .04 17.41 P 08 NTT 9.40 XCC .02 9.38 P 09 NTT 8.86 XCC .02 8.84 P 10 NTT 3.22 3.22 P 11 NTT 7.22 7.22 P 12 NTT 1.60 1.60 P 13 NTT 9.21 9.21 P 14 NTT 8.41 8.41 P 15 NTT 20.92 20.92 P UTT 2,173.60 XCC 5.44 2,168.16 P ZTT 298.69 XCC .74 297.95 242,768.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,372.45 604.22 242,768.23 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 02 MTT .45 XCC .45 C 03 MTT 2.59 XCC .01 2.58 C 06 MTT .11 XCC .11 C 09 MTT .06 XCC .06 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 25.11 XCC .06 25.05 C 13 MTT 117.90 XCC .29 117.61 C 14 MTT 365.93 XCC .91 365.02 C 15 MTT 4,239.91 XCC 10.60 4,229.31 C 16 MTT 10,510.00 XCC 26.28 10,483.72 C 10 NTT .35 XCC .35 C 11 NTT .16 XCC .16 C 12 NTT 1.03 XCC 1.03 C 13 NTT 4.90 XCC .01 4.89 C 14 NTT 21.64 XCC .05 21.59 C 15 NTT 351.01 XCC .88 350.13 C 16 NTT 177.10 XCC .44 176.66 C STS 64,438.88 XCC 161.10 64,277.78 C STT 158.24 XCC .39 157.85 C UTT 1,668.20- XCC 4.17- 1,664.03- C ZTT 562.64 XCC 1.41 561.23 P 06 MPP XCC .00 P 07 MPP 4.73 XCC .01 4.72 P 08 MPP 4.29 XCC .01 4.28 P 09 MPP .53 XCC .53 P 10 MPP 4.10 XCC .01 4.09 P 11 MPP 4.61 XCC .01 4.60 P 12 MPP 6.33 XCC .02 6.31 P 13 MPP 11.01 XCC .03 10.98 P 14 MPP 15.43 XCC .04 15.39 P 15 MPP 36.46 XCC .09 36.37 P 06 MTT .68 XCC .68 P 07 MTT 3.20 XCC .01 3.19 P 08 MTT 4.03 XCC .01 4.02 P 09 MTT 2.20 XCC .01 2.19 P 10 MTT 4.85 4.85 P 11 MTT 6.10 6.10 P 12 MTT 16.14 16.14 P 13 MTT 35.93 35.93 P 14 MTT 97.59 97.59 P 15 MTT 372.35 372.35 P 84 NTT .14 XCC .14 P 90 NTT 1.21 XCC 1.21 P 93 NTT .64 XCC .64 P 94 NTT .26 XCC .26 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .05 XCC .05 P 97 NTT .23 XCC .23 P 98 NTT 2.22 XCC .01 2.21 P 99 NTT .35 XCC .35 P 00 NTT .77 XCC .77 P 01 NTT .57 XCC .57 P 02 NTT .04 XCC .04 P 03 NTT 3.63 3.63 P 04 NTT 5.34 5.34 P 05 NTT 5.40 5.40 P 06 NTT 32.99 32.99 P 07 NTT 6.82 6.82 P 08 NTT 3.57 3.57 P 09 NTT 3.02 3.02 P 10 NTT 1.06 1.06 P 11 NTT 2.36 2.36 P 12 NTT .53 .53 P 13 NTT 3.07 3.07 P 14 NTT 2.78 2.78 P 15 NTT 6.93 6.93 P UTT 719.79 XCC 1.80 717.99 P ZTT 98.91 XCC .24 98.67 80,642.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,843.04 200.56 80,642.48 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 02 MTT .28 XCC .28 C 03 MTT 1.69 XCC 1.69 C 06 MTT .07 XCC .07 C 09 MTT .04 XCC .04 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 19.22 XCC .05 19.17 C 13 MTT 88.71 XCC .22 88.49 C 14 MTT 275.45 XCC .69 274.76 C 15 MTT 3,179.05 XCC 7.95 3,171.10 C 16 MTT 7,935.28 XCC 19.84 7,915.44 C 10 NTT .27 XCC .27 C 11 NTT .12 XCC .12 C 12 NTT .79 XCC .79 C 13 NTT 3.69 XCC .01 3.68 C 14 NTT 16.29 XCC .04 16.25 C 15 NTT 263.20 XCC .66 262.54 C 16 NTT 133.71 XCC .33 133.38 C STS 48,652.72 XCC 121.63 48,531.09 C STT 119.47 XCC .30 119.17 C UTT 1,259.52- XCC 3.15- 1,256.37- C ZTT 424.80 XCC 1.06 423.74 P 06 MPP XCC .00 P 07 MPP 3.24 XCC .01 3.23 P 08 MPP 3.03 XCC .01 3.02 P 09 MPP .41 XCC .41 P 10 MPP 3.17 XCC .01 3.16 P 11 MPP 3.54 XCC .01 3.53 P 12 MPP 4.85 XCC .01 4.84 P 13 MPP 8.29 XCC .02 8.27 P 14 MPP 11.62 XCC .03 11.59 P 15 MPP 27.33 XCC .07 27.26 P 06 MTT .47 XCC .47 P 07 MTT 2.18 XCC .01 2.17 P 08 MTT 2.84 XCC .01 2.83 P 09 MTT 1.69 XCC 1.69 P 10 MTT 3.74 3.74 P 11 MTT 4.67 4.67 P 12 MTT 12.36 12.36 P 13 MTT 27.04 27.04 P 14 MTT 73.46 73.46 P 15 MTT 279.19 279.19 P 84 NTT .06 XCC .06 P 90 NTT .63 XCC .63 P 93 NTT .40 XCC .40 P 94 NTT .14 XCC .14 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 98 NTT 1.32 XCC 1.32 P 99 NTT .21 XCC .21 P 00 NTT .47 XCC .47 P 01 NTT .35 XCC .35 P 02 NTT .03 .03 P 03 NTT 2.37 2.37 P 04 NTT 3.64 3.64 P 05 NTT 3.74 XCC .01 3.73 P 06 NTT 22.57 XCC .06 22.51 P 07 NTT 4.67 XCC .01 4.66 P 08 NTT 2.52 XCC .01 2.51 P 09 NTT 2.33 XCC .01 2.32 P 10 NTT .82 .82 P 11 NTT 1.81 1.81 P 12 NTT .41 .41 P 13 NTT 2.31 2.31 P 14 NTT 2.10 2.10 P 15 NTT 5.19 5.19 P UTT 539.70 XCC 1.32 538.38 P ZTT 74.16 XCC .17 73.99 60,849.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,000.54 151.41 60,849.13 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 02 MTT .38 XCC .38 C 03 MTT 2.15 XCC .01 2.14 C 06 MTT .10 XCC .10 C 09 MTT .06 XCC .06 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 22.98 XCC .06 22.92 C 13 MTT 104.57 XCC .26 104.31 C 14 MTT 316.43 XCC .79 315.64 C 15 MTT 3,666.74 XCC 9.17 3,657.57 C 16 MTT 8,975.44 XCC 22.44 8,953.00 C 10 NTT .34 XCC .34 C 11 NTT .14 XCC .14 C 12 NTT .95 XCC .95 C 13 NTT 4.34 XCC .01 4.33 C 14 NTT 18.72 XCC .05 18.67 C 15 NTT 303.56 XCC .76 302.80 C 16 NTT 151.24 XCC .38 150.86 C STS 55,030.17 XCC 137.58 54,892.59 C STT 135.13 XCC .34 134.79 C UTT 1,424.63- XCC 3.56- 1,421.07- C ZTT 480.49 XCC 1.20 479.29 P 06 MPP XCC .00 P 07 MPP 4.63 XCC .01 4.62 P 08 MPP 4.01 XCC .01 4.00 P 09 MPP .52 XCC .52 P 10 MPP 3.91 XCC .01 3.90 P 11 MPP 4.33 XCC .01 4.32 P 12 MPP 5.80 XCC .01 5.79 P 13 MPP 9.77 XCC .02 9.75 P 14 MPP 13.35 XCC .03 13.32 P 15 MPP 31.53 XCC .08 31.45 P 06 MTT .64 XCC .64 P 07 MTT 3.13 XCC .01 3.12 P 08 MTT 3.77 XCC .01 3.76 P 09 MTT 2.15 XCC .01 2.14 P 10 MTT 4.61 4.61 P 11 MTT 5.73 5.73 P 12 MTT 14.78 14.78 P 13 MTT 31.87 31.87 P 14 MTT 84.39 84.39 P 15 MTT 322.02 322.02 P 84 NTT .08 XCC .08 P 90 NTT .62 XCC .62 P 93 NTT .40 XCC .40 P 94 NTT .15 XCC .15 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 98 NTT 1.92 XCC 1.92 P 99 NTT .30 XCC .30 P 00 NTT .65 XCC .65 P 01 NTT .49 XCC .49 P 02 NTT .04 XCC .04 P 03 NTT 3.01 3.01 P 04 NTT 4.62 4.62 P 05 NTT 4.86 XCC .01 4.85 P 06 NTT 31.31 XCC .08 31.23 P 07 NTT 6.68 XCC .02 6.66 P 08 NTT 3.33 XCC .01 3.32 P 09 NTT 2.95 XCC .01 2.94 P 10 NTT 1.02 1.02 P 11 NTT 2.22 2.22 P 12 NTT .48 .48 P 13 NTT 2.72 2.72 P 14 NTT 2.41 2.41 P 15 NTT 6.00 6.00 P UTT 622.53 XCC 1.54 620.99 P ZTT 85.54 XCC .20 85.34 68,953.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,124.77 171.57 68,953.20 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 02 MTT .03 XCC .03 C 03 MTT .19 XCC .19 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.99 XCC 1.99 C 13 MTT 9.03 XCC .02 9.01 C 14 MTT 26.84 XCC .07 26.77 C 15 MTT 304.77 XCC .76 304.01 C 16 MTT 742.99 XCC 1.86 741.13 C 10 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 12 NTT .08 XCC .08 C 13 NTT .38 XCC .38 C 14 NTT 1.59 XCC 1.59 C 15 NTT 25.23 XCC .06 25.17 C 16 NTT 12.52 XCC .03 12.49 C STS 4,555.37 XCC 11.39 4,543.98 C STT 11.19 XCC .03 11.16 C UTT 117.93- XCC .29- 117.64- C ZTT 39.78 XCC .10 39.68 P 06 MPP XCC .00 P 07 MPP .33 XCC .33 P 08 MPP .30 XCC .30 P 09 MPP .04 XCC .04 P 10 MPP .33 XCC .33 P 11 MPP .37 XCC .37 P 12 MPP .51 XCC .51 P 13 MPP .84 XCC .84 P 14 MPP 1.13 XCC 1.13 P 15 MPP 2.63 XCC .01 2.62 P 06 MTT .05 XCC .05 P 07 MTT .22 XCC .22 P 08 MTT .28 XCC .28 P 09 MTT .18 XCC .18 P 10 MTT .40 .40 P 11 MTT .49 .49 P 12 MTT 1.28 1.28 P 13 MTT 2.75 2.75 P 14 MTT 7.15 7.15 P 15 MTT 26.77 26.77 P 84 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .27 .27 P 04 NTT .41 .41 P 05 NTT .40 XCC .40 P 06 NTT 2.36 XCC .01 2.35 P 07 NTT .47 XCC .47 P 08 NTT .25 XCC .25 P 09 NTT .25 XCC .25 P 10 NTT .08 .08 P 11 NTT .19 .19 P 12 NTT .04 .04 P 13 NTT .23 .23 P 14 NTT .21 .21 P 15 NTT .49 .49 P UTT 51.74 XCC .12 51.62 P ZTT 7.15 XCC .01 7.14 5,710.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,725.17 14.18 5,710.99 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 02 MTT .11 XCC .11 C 03 MTT .60 XCC .60 C 06 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT .01- XCC .01- C 11 MTT .01 XCC .01 C 12 MTT 6.90 XCC .02 6.88 C 13 MTT 33.47 XCC .08 33.39 C 14 MTT 102.03 XCC .26 101.77 C 15 MTT 1,115.00 XCC 2.79 1,112.21 C 16 MTT 2,527.87 XCC 6.32 2,521.55 C 10 NTT .10 XCC .10 C 11 NTT .04 XCC .04 C 12 NTT .29 XCC .29 C 13 NTT 1.39 XCC 1.39 C 14 NTT 6.03 XCC .02 6.01 C 15 NTT 92.31 XCC .23 92.08 C 16 NTT 42.60 XCC .11 42.49 C STS 15,498.88 XCC 38.75 15,460.13 C STT 38.05 XCC .09 37.96 C UTT 401.23- XCC 1.00- 400.23- C ZTT 135.32 XCC .34 134.98 P 06 MPP XCC .00 P 07 MPP 1.05 XCC 1.05 P 08 MPP 1.01 XCC 1.01 P 09 MPP .14 XCC .14 P 10 MPP 1.09 XCC 1.09 P 11 MPP 1.21 XCC 1.21 P 12 MPP 1.74 XCC 1.74 P 13 MPP 3.13 XCC .01 3.12 P 14 MPP 4.31 XCC .01 4.30 P 15 MPP 9.58 XCC .02 9.56 P 06 MTT .15 XCC .15 P 07 MTT .72 XCC .72 P 08 MTT .95 XCC .95 P 09 MTT .58 XCC .58 P 10 MTT 1.27 1.27 P 11 MTT 1.60 1.60 P 12 MTT 4.43 4.43 P 13 MTT 10.20 10.20 P 14 MTT 27.21 27.21 P 15 MTT 97.92 97.92 P 84 NTT .06 XCC .06 P 90 NTT .60 XCC .60 P 93 NTT .41 XCC .41 P 94 NTT .15 XCC .15 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 98 NTT .56 XCC .56 P 99 NTT .09 XCC .09 P 00 NTT .19 XCC .19 P 01 NTT .14 XCC .14 P 02 NTT .01 XCC .01 P 03 NTT .84 .84 P 04 NTT 1.22 1.22 P 05 NTT 1.22 XCC 1.22 P 06 NTT 7.46 XCC .02 7.44 P 07 NTT 1.53 XCC 1.53 P 08 NTT .83 XCC .83 P 09 NTT .79 XCC .79 P 10 NTT .28 .28 P 11 NTT .62 .62 P 12 NTT .15 .15 P 13 NTT .87 .87 P 14 NTT .77 .77 P 15 NTT 1.83 1.83 P UTT 189.28 XCC .46 188.82 P ZTT 26.01 XCC .05 25.96 19,555.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,604.08 48.58 19,555.50 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 02 MTT .11 XCC .11 C 03 MTT .64 XCC .64 C 06 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 7.16 XCC .02 7.14 C 13 MTT 33.41 XCC .08 33.33 C 14 MTT 104.02 XCC .26 103.76 C 15 MTT 1,206.19 XCC 3.02 1,203.17 C 16 MTT 2,982.85 XCC 7.46 2,975.39 C 10 NTT .10 XCC .10 C 11 NTT .04 XCC .04 C 12 NTT .29 XCC .29 C 13 NTT 1.38 XCC 1.38 C 14 NTT 6.15 XCC .02 6.13 C 15 NTT 99.86 XCC .25 99.61 C 16 NTT 50.26 XCC .13 50.13 C STS 18,288.43 XCC 45.72 18,242.71 C STT 44.92 XCC .11 44.81 C UTT 473.45- XCC 1.18- 472.27- C ZTT 159.69 XCC .40 159.29 P 06 MPP XCC .00 P 07 MPP 1.20 XCC 1.20 P 08 MPP 1.10 XCC 1.10 P 09 MPP .14 XCC .14 P 10 MPP 1.17 XCC 1.17 P 11 MPP 1.33 XCC 1.33 P 12 MPP 1.80 XCC 1.80 P 13 MPP 3.12 XCC .01 3.11 P 14 MPP 4.38 XCC .01 4.37 P 15 MPP 10.38 XCC .03 10.35 P 06 MTT .18 XCC .18 P 07 MTT .80 XCC .80 P 08 MTT 1.03 XCC 1.03 P 09 MTT .61 XCC .61 P 10 MTT 1.39 1.39 P 11 MTT 1.75 1.75 P 12 MTT 4.60 4.60 P 13 MTT 10.18 10.18 P 14 MTT 27.74 27.74 P 15 MTT 105.93 105.93 P 84 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 93 NTT .16 XCC .16 P 94 NTT .05 XCC .05 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .50 XCC .50 P 99 NTT .08 XCC .08 P 00 NTT .18 XCC .18 P 01 NTT .14 XCC .14 P 02 NTT .01 XCC .01 P 03 NTT .90 .90 P 04 NTT 1.36 1.36 P 05 NTT 1.38 XCC 1.38 P 06 NTT 8.31 XCC .02 8.29 P 07 NTT 1.71 XCC 1.71 P 08 NTT .92 XCC .92 P 09 NTT .84 XCC .84 P 10 NTT .31 .31 P 11 NTT .67 .67 P 12 NTT .15 .15 P 13 NTT .87 .87 P 14 NTT .80 .80 P 15 NTT 1.97 1.97 P UTT 204.78 XCC .50 204.28 P ZTT 28.13 XCC .06 28.07 22,888.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,945.47 56.92 22,888.55 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 02 MTT .03 XCC .03 C 03 MTT .22 XCC .22 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.35 XCC .01 2.34 C 13 MTT 10.89 XCC .03 10.86 C 14 MTT 33.19 XCC .08 33.11 C 15 MTT 378.13 XCC .95 377.18 C 16 MTT 915.03 XCC 2.29 912.74 C 10 NTT .03 XCC .03 C 11 NTT .02 XCC .02 C 12 NTT .10 XCC .10 C 13 NTT .46 XCC .46 C 14 NTT 1.97 XCC 1.97 C 15 NTT 31.31 XCC .08 31.23 C 16 NTT 15.42 XCC .04 15.38 C STS 5,610.21 XCC 14.03 5,596.18 C STT 13.77 XCC .04 13.73 C UTT 145.24- XCC .36- 144.88- C ZTT 48.98 XCC .12 48.86 P 06 MPP XCC .00 P 07 MPP .41 XCC .41 P 08 MPP .38 XCC .38 P 09 MPP .06 XCC .06 P 10 MPP .39 XCC .39 P 11 MPP .43 XCC .43 P 12 MPP .60 XCC .60 P 13 MPP 1.02 XCC 1.02 P 14 MPP 1.41 XCC 1.41 P 15 MPP 3.25 XCC .01 3.24 P 06 MTT .06 .06 P 07 MTT .28 .28 P 08 MTT .36 .36 P 09 MTT .21 .21 P 10 MTT .45 .45 P 11 MTT .57 .57 P 12 MTT 1.52 1.52 P 13 MTT 3.32 3.32 P 14 MTT 8.86 8.86 P 15 MTT 33.20 33.20 P 84 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .30 .30 P 04 NTT .45 .45 P 05 NTT .46 .46 P 06 NTT 2.88 2.88 P 07 NTT .60 .60 P 08 NTT .32 .32 P 09 NTT .29 .29 P 10 NTT .10 .10 P 11 NTT .23 .23 P 12 NTT .05 .05 P 13 NTT .28 .28 P 14 NTT .25 .25 P 15 NTT .62 .62 P UTT 64.21 XCC .15 64.06 P ZTT 8.82 XCC .01 8.81 7,036.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,054.05 17.48 7,036.57 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 02 MTT .93 XCC .93 C 03 MTT 5.39 XCC .01 5.38 C 06 MTT .22 XCC .22 C 09 MTT .13 XCC .13 C 10 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT 55.93 XCC .14 55.79 C 13 MTT 260.42 XCC .65 259.77 C 14 MTT 800.33 XCC 2.00 798.33 C 15 MTT 9,169.05 XCC 22.92 9,146.13 C 16 MTT 22,335.73 XCC 55.84 22,279.89 C 10 NTT .79 XCC .79 C 11 NTT .35 XCC .35 C 12 NTT 2.30 XCC .01 2.29 C 13 NTT 10.82 XCC .03 10.79 C 14 NTT 47.33 XCC .12 47.21 C 15 NTT 759.09 XCC 1.90 757.19 C 16 NTT 376.37 XCC .94 375.43 C STS 136,944.68 XCC 342.36 136,602.32 C STT 336.29 XCC .84 335.45 C UTT 3,545.23- XCC 8.86- 3,536.37- C ZTT 1,195.72 XCC 2.99 1,192.73 P 06 MPP XCC .00 P 07 MPP 9.55 XCC .02 9.53 P 08 MPP 8.80 XCC .02 8.78 P 09 MPP 1.18 XCC 1.18 P 10 MPP 9.22 XCC .02 9.20 P 11 MPP 10.33 XCC .03 10.30 P 12 MPP 14.11 XCC .04 14.07 P 13 MPP 24.33 XCC .06 24.27 P 14 MPP 33.76 XCC .08 33.68 P 15 MPP 78.84 XCC .20 78.64 P 06 MTT 1.36 1.36 P 07 MTT 6.46 6.46 P 08 MTT 8.26 8.26 P 09 MTT 4.89 4.89 P 10 MTT 10.89 10.89 P 11 MTT 13.65 13.65 P 12 MTT 35.95 35.95 P 13 MTT 79.37 79.37 P 14 MTT 213.44 213.44 P 15 MTT 805.24 805.24 P 84 NTT .27 XCC .27 P 90 NTT 2.49 XCC .01 2.48 P 93 NTT 1.59 XCC 1.59 P 94 NTT .51 XCC .51 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .08 XCC .08 P 97 NTT .45 XCC .45 P 98 NTT 4.51 XCC .01 4.50 P 99 NTT .71 XCC .71 P 00 NTT 1.58 XCC 1.58 P 01 NTT 1.19 XCC 1.19 P 02 NTT .10 XCC .10 P 03 NTT 7.56 7.56 P 04 NTT 11.38 11.38 P 05 NTT 11.59 11.59 P 06 NTT 66.47 66.47 P 07 NTT 13.77 13.77 P 08 NTT 7.31 7.31 P 09 NTT 6.72 6.72 P 10 NTT 2.39 2.39 P 11 NTT 5.28 5.28 P 12 NTT 1.17 1.17 P 13 NTT 6.78 6.78 P 14 NTT 6.09 6.09 P 15 NTT 14.98 14.98 P UTT 1,556.64 XCC 3.88 1,552.76 P ZTT 213.91 XCC .53 213.38 171,644.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,071.76 426.79 171,644.97 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 02 MTT .51 .51 C 03 MTT 2.98 2.98 C 06 MTT .13 .13 C 09 MTT .08 .08 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 33.02 33.02 C 13 MTT 153.67 153.67 C 14 MTT 474.36 474.36 C 15 MTT 5,462.35 5,462.35 C 16 MTT 13,394.23 13,394.23 C 10 NTT .46 .46 C 11 NTT .20 .20 C 12 NTT 1.36 1.36 C 13 NTT 6.38 6.38 C 14 NTT 28.06 28.06 C 15 NTT 452.22 452.22 C 16 NTT 225.69 225.69 C STS 82,122.64 82,122.64 C STT 201.66 201.66 C UTT 2,126.00- 2,126.00- C ZTT 717.04 717.04 P 06 MPP .00 P 07 MPP 5.63 5.63 P 08 MPP 5.18 5.18 P 09 MPP .69 .69 P 10 MPP 5.43 5.43 P 11 MPP 6.10 6.10 P 12 MPP 8.33 8.33 P 13 MPP 14.36 14.36 P 14 MPP 20.01 20.01 P 15 MPP 46.97 46.97 P 06 MTT .81 .81 P 07 MTT 3.80 3.80 P 08 MTT 4.87 4.87 P 09 MTT 2.88 2.88 P 10 MTT 6.40 6.40 P 11 MTT 8.06 8.06 P 12 MTT 21.23 21.23 P 13 MTT 46.84 46.84 P 14 MTT 126.50 126.50 P 15 MTT 479.72 479.72 P 84 NTT .21 .21 P 90 NTT 1.20 1.20 P 93 NTT .76 .76 P 94 NTT .28 .28 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .05 .05 P 97 NTT .25 .25 P 98 NTT 2.41 2.41 P 99 NTT .39 .39 P 00 NTT .85 .85 P 01 NTT .64 .64 P 02 NTT .05 .05 P 03 NTT 4.18 4.18 P 04 NTT 6.30 6.30 P 05 NTT 6.43 6.43 P 06 NTT 39.20 39.20 P 07 NTT 8.12 8.12 P 08 NTT 4.31 4.31 P 09 NTT 3.95 3.95 P 10 NTT 1.40 1.40 P 11 NTT 3.12 3.12 P 12 NTT .70 .70 P 13 NTT 3.99 3.99 P 14 NTT 3.62 3.62 P 15 NTT 8.93 8.93 P UTT 927.35 927.35 P ZTT 127.45 127.45 103,120.98 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 02 MTT .04 .04 C 03 MTT .23 .23 C 06 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.42 2.42 C 13 MTT 11.27 11.27 C 14 MTT 34.29 34.29 C 15 MTT 391.36 391.36 C 16 MTT 946.24 946.24 C 10 NTT .03 .03 C 11 NTT .02 .02 C 12 NTT .10 .10 C 13 NTT .47 .47 C 14 NTT 2.03 2.03 C 15 NTT 32.40 32.40 C 16 NTT 15.95 15.95 C STS 5,801.57 5,801.57 C STT 14.25 14.25 C UTT 150.19- 150.19- C ZTT 50.66 50.66 P 06 MPP .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .45 .45 P 08 MPP .39 .39 P 09 MPP .05 .05 P 10 MPP .40 .40 P 11 MPP .45 .45 P 12 MPP .61 .61 P 13 MPP 1.05 1.05 P 14 MPP 1.44 1.44 P 15 MPP 3.37 3.37 P 06 MTT .07 .07 P 07 MTT .30 .30 P 08 MTT .37 .37 P 09 MTT .21 .21 P 10 MTT .47 .47 P 11 MTT .59 .59 P 12 MTT 1.55 1.55 P 13 MTT 3.43 3.43 P 14 MTT 9.15 9.15 P 15 MTT 34.37 34.37 P 90 NTT .10 .10 P 93 NTT .06 .06 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .21 .21 P 99 NTT .03 .03 P 00 NTT .07 .07 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT .49 .49 P 05 NTT .50 .50 P 06 NTT 3.07 3.07 P 07 NTT .64 .64 P 08 NTT .33 .33 P 09 NTT .29 .29 P 10 NTT .11 .11 P 11 NTT .23 .23 P 12 NTT .05 .05 P 13 NTT .29 .29 P 14 NTT .26 .26 P 15 NTT .64 .64 P UTT 66.43 66.43 P ZTT 9.12 9.12 7,295.22 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 02 MTT .17 .17 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 MTT 1.01 1.01 C 06 MTT .04 .04 C 09 MTT .03 .03 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 11.30 11.30 C 13 MTT 52.57 52.57 C 14 MTT 162.54 162.54 C 15 MTT 1,871.21 1,871.21 C 16 MTT 4,580.88 4,580.88 C 10 NTT .16 .16 C 11 NTT .07 .07 C 12 NTT .47 .47 C 13 NTT 2.19 2.19 C 14 NTT 9.61 9.61 C 15 NTT 154.92 154.92 C 16 NTT 77.19 77.19 C STS 28,086.27 28,086.27 C STT 68.97 68.97 C UTT 727.10- 727.10- C ZTT 245.23 245.23 P 06 MPP .00 P 07 MPP 1.91 1.91 P 08 MPP 1.77 1.77 P 09 MPP .24 .24 P 10 MPP 1.86 1.86 P 11 MPP 2.08 2.08 P 12 MPP 2.85 2.85 P 13 MPP 4.91 4.91 P 14 MPP 6.86 6.86 P 15 MPP 16.09 16.09 P 06 MTT .27 .27 P 07 MTT 1.30 1.30 P 08 MTT 1.65 1.65 P 09 MTT .99 .99 P 10 MTT 2.20 2.20 P 11 MTT 2.76 2.76 P 12 MTT 7.27 7.27 P 13 MTT 16.02 16.02 P 14 MTT 43.34 43.34 P 15 MTT 164.33 164.33 P 90 NTT .39 .39 P 93 NTT .26 .26 P 94 NTT .09 .09 P 95 NTT .02 .02 P 97 NTT .08 .08 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .79 .79 P 99 NTT .13 .13 P 00 NTT .28 .28 P 01 NTT .21 .21 P 02 NTT .02 .02 P 03 NTT 1.41 1.41 P 04 NTT 2.13 2.13 P 05 NTT 2.18 2.18 P 06 NTT 13.31 13.31 P 07 NTT 2.77 2.77 P 08 NTT 1.46 1.46 P 09 NTT 1.36 1.36 P 10 NTT .48 .48 P 11 NTT 1.07 1.07 P 12 NTT .24 .24 P 13 NTT 1.37 1.37 P 14 NTT 1.24 1.24 P 15 NTT 3.06 3.06 P UTT 317.69 317.69 P ZTT 43.65 43.65 35,272.11 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 02 MTT .12 .12 C 03 MTT .69 .69 C 06 MTT .03 .03 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 7.81 7.81 C 13 MTT 36.37 36.37 C 14 MTT 112.44 112.44 C 15 MTT 1,292.56 1,292.56 C 16 MTT 3,157.29 3,157.29 C 10 NTT .11 .11 C 11 NTT .05 .05 C 12 NTT .32 .32 C 13 NTT 1.51 1.51 C 14 NTT 6.65 6.65 C 15 NTT 107.01 107.01 C 16 NTT 53.20 53.20 C STS 19,357.92 19,357.92 C STT 47.53 47.53 C UTT 501.14- 501.14- C ZTT 169.02 169.02 P 06 MPP .00 P 07 MPP 1.33 1.33 P 08 MPP 1.21 1.21 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .16 .16 P 10 MPP 1.28 1.28 P 11 MPP 1.45 1.45 P 12 MPP 1.97 1.97 P 13 MPP 3.40 3.40 P 14 MPP 4.74 4.74 P 15 MPP 11.12 11.12 P 06 MTT .19 .19 P 07 MTT .89 .89 P 08 MTT 1.14 1.14 P 09 MTT .67 .67 P 10 MTT 1.52 1.52 P 11 MTT 1.91 1.91 P 12 MTT 5.02 5.02 P 13 MTT 11.09 11.09 P 14 MTT 29.99 29.99 P 15 MTT 113.51 113.51 P 90 NTT .27 .27 P 93 NTT .17 .17 P 94 NTT .07 .07 P 95 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .55 .55 P 99 NTT .09 .09 P 00 NTT .20 .20 P 01 NTT .15 .15 P 02 NTT .01 .01 P 03 NTT .97 .97 P 04 NTT 1.47 1.47 P 05 NTT 1.51 1.51 P 06 NTT 9.23 9.23 P 07 NTT 1.91 1.91 P 08 NTT 1.01 1.01 P 09 NTT .93 .93 P 10 NTT .33 .33 P 11 NTT .74 .74 P 12 NTT .16 .16 P 13 NTT .95 .95 P 14 NTT .85 .85 P 15 NTT 2.11 2.11 P UTT 219.40 219.40 P ZTT 30.16 30.16 24,315.40 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 02 MTT .04 .04 C 03 MTT .25 .25 C 06 MTT .01 .01 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.82 2.82 C 13 MTT 13.09 13.09 C 14 MTT 40.49 40.49 C 15 MTT 466.11 466.11 C 16 MTT 1,140.74 1,140.74 C 10 NTT .04 .04 C 11 NTT .02 .02 C 12 NTT .11 .11 C 13 NTT .54 .54 C 14 NTT 2.39 2.39 C 15 NTT 38.59 38.59 C 16 NTT 19.22 19.22 C STS 6,994.14 6,994.14 C STT 17.17 17.17 C UTT 181.06- 181.06- C ZTT 61.07 61.07 P 06 MPP .00 P 07 MPP .48 .48 P 08 MPP .44 .44 P 09 MPP .06 .06 P 10 MPP .46 .46 P 11 MPP .52 .52 P 12 MPP .71 .71 P 13 MPP 1.22 1.22 P 14 MPP 1.71 1.71 P 15 MPP 4.00 4.00 P 06 MTT .07 .07 P 07 MTT .32 .32 P 08 MTT .42 .42 P 09 MTT .25 .25 P 10 MTT .54 .54 P 11 MTT .69 .69 P 12 MTT 1.81 1.81 P 13 MTT 3.99 3.99 P 14 MTT 10.80 10.80 P 15 MTT 40.94 40.94 P 90 NTT .09 .09 P 93 NTT .06 .06 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .20 .20 P 99 NTT .03 .03 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .07 .07 P 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .35 .35 P 04 NTT .53 .53 P 05 NTT .54 .54 P 06 NTT 3.31 3.31 P 07 NTT .69 .69 P 08 NTT .37 .37 P 09 NTT .34 .34 P 10 NTT .12 .12 P 11 NTT .26 .26 P 12 NTT .06 .06 P 13 NTT .34 .34 P 14 NTT .31 .31 P 15 NTT .76 .76 P UTT 79.18 79.18 P ZTT 10.86 10.86 8,783.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,787.48 .00 178,787.48 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,080.07 2,080.07 C STT 5.11 5.11 C UTT 53.85- 53.85- C ZTT 18.16 18.16 P SPS 28.97 28.97 P STS 72.25 72.25 P UTT 24.14 24.14 P ZTT 3.34 3.34 P UPT 10.78 10.78 P ZPT 2.55 2.55 2,191.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 02 MTT .01 .01 C 03 MTT .04 .04 C 06 MTT .06 .06 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .01 .01 C 12 MTT 12.28 12.28 C 13 MTT 57.86 57.86 C 14 MTT 174.81 174.81 C 15 MTT 142.32 142.32 C 16 MTT 339.26 339.26 C 10 NTT .18 .18 C 11 NTT .07 .07 C 12 NTT .51 .51 C 13 NTT 2.41 2.41 C 14 NTT 10.34 10.34 C 15 NTT 11.78 11.78 C 16 NTT 5.72 5.72 P 06 MPP .00 P 07 MPP 2.88 2.88 P 08 MPP 2.54 2.54 P 09 MPP .29 .29 P 10 MPP 2.07 2.07 P 11 MPP 2.25 2.25 P 12 MPP 3.10 3.10 P 13 MPP 5.41 5.41 P 14 MPP 7.38 7.38 P 15 MPP 1.23 1.23 P 06 MTT .35 .35 P 07 MTT 1.95 1.95 P 08 MTT 2.38 2.38 P 09 MTT 1.19 1.19 P 10 MTT 2.44 2.44 P 11 MTT 2.98 2.98 P 12 MTT 7.90 7.90 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 17.63 17.63 P 14 MTT 46.62 46.62 P 15 MTT 12.49 12.49 P 84 NTT .01 .01 P 90 NTT .08 .08 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT 1.80 1.80 P 05 NTT 2.41 2.41 P 06 NTT 17.12 17.12 P 07 NTT 4.16 4.16 P 08 NTT 2.11 2.11 P 09 NTT 1.63 1.63 P 10 NTT .53 .53 P 11 NTT 1.16 1.16 P 12 NTT .26 .26 P 13 NTT 1.50 1.50 P 14 NTT 1.33 1.33 P 15 NTT .23 .23 915.23 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 344.80 344.80 P STA 393.36 393.36 738.16 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 169.20 169.20 169.20 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 885.19 885.19 885.19 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 31,689.12 31,689.12 P SPA 758.46 758.46 P STA 2,721.00 2,721.00 35,168.58 SS01 SEWER STANDBY OAA ACR ACR C STA 3,510.60 3,510.60 P SPA 700.34 700.34 P STA 1,778.77 1,778.77 5,989.71 SW01 WATER STANDBY OAA ACR ACR C STA 5,898.56 5,898.56 P SPA 1,227.34 1,227.34 P STA 2,917.49 2,917.49 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,043.39 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 233.28 233.28 P STA 302.99 302.99 536.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,637.25 .00 56,637.25 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 48,667.53 48,667.53 C STT 119.51 119.51 C UTT 1,259.91- 1,259.91- C ZTT 424.94 424.94 P UTT 546.03 546.03 P ZTT 75.02 75.02 P UPT 243.73 243.73 P ZPT 58.03 58.03 48,874.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 02 MTT .30 .30 C 03 MTT 1.79 1.79 C 06 MTT .20 .20 C 09 MTT .12 .12 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 48.99 48.99 C 13 MTT 226.58 226.58 C 14 MTT 694.72 694.72 C 15 MTT 3,216.17 3,216.17 C 16 MTT 7,937.69 7,937.69 C 10 NTT .70 .70 C 11 NTT .32 .32 C 12 NTT 2.02 2.02 C 13 NTT 9.41 9.41 C 14 NTT 41.09 41.09 C 15 NTT 266.26 266.26 C 16 NTT 133.75 133.75 P 06 MPP .00 P 07 MPP 9.41 9.41 P 08 MPP 8.67 8.67 P 09 MPP 1.12 1.12 P 10 MPP 8.24 8.24 P 11 MPP 9.23 9.23 P 12 MPP 12.36 12.36 P 13 MPP 21.17 21.17 P 14 MPP 29.30 29.30 P 15 MPP 27.65 27.65 P 06 MTT 1.30 1.30 P 07 MTT 6.36 6.36 P 08 MTT 8.14 8.14 P 09 MTT 4.62 4.62 P 10 MTT 9.73 9.73 P 11 MTT 12.19 12.19 P 12 MTT 31.49 31.49 P 13 MTT 69.06 69.06 P 14 MTT 185.27 185.27 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 282.45 282.45 P 90 NTT .37 .37 P 93 NTT .22 .22 P 94 NTT .10 .10 P 95 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .74 .74 P 99 NTT .12 .12 P 00 NTT .26 .26 P 01 NTT .19 .19 P 02 NTT .03 .03 P 03 NTT 2.51 2.51 P 04 NTT 8.81 8.81 P 05 NTT 9.90 9.90 P 06 NTT 63.10 63.10 P 07 NTT 13.57 13.57 P 08 NTT 7.20 7.20 P 09 NTT 6.35 6.35 P 10 NTT 2.14 2.14 P 11 NTT 4.72 4.72 P 12 NTT 1.03 1.03 P 13 NTT 5.89 5.89 P 14 NTT 5.29 5.29 P 15 NTT 5.26 5.26 13,455.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,636.51 1,636.51 1,636.51 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,827.77 5,827.77 5,827.77 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,787.66 3,787.66 3,787.66 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 160.65 160.65 160.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,480.62 3,480.62 P SPA 25.37 25.37 P STA 123.76 123.76 3,629.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,372.97 .00 77,372.97 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,505.18 10,505.18 C STT 25.80 25.80 C UTT 271.96- 271.96- C ZTT 91.72 91.72 P UTT 121.42 121.42 P ZTT 16.70 16.70 P UPT 54.23 54.23 P ZPT 12.90 12.90 10,555.99 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,032.14 7,032.14 C STT 17.27 17.27 C UTT 182.05- 182.05- C ZTT 61.40 61.40 P UTT 81.34 81.34 P ZTT 11.16 11.16 P UPT 36.29 36.29 P ZPT 8.63 8.63 7,066.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 02 MTT .10 .10 C 03 MTT .54 .54 C 06 MTT .06 .06 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 15.38 15.38 C 13 MTT 66.61 66.61 C 14 MTT 196.04 196.04 C 15 MTT 715.42 715.42 C 16 MTT 1,713.40 1,713.40 C 10 NTT .22 .22 C 11 NTT .09 .09 C 12 NTT .63 .63 C 13 NTT 2.77 2.77 C 14 NTT 11.60 11.60 C 15 NTT 59.23 59.23 C 16 NTT 28.87 28.87 P 06 MPP .00 P 07 MPP 2.49 2.49 P 08 MPP 2.37 2.37 P 09 MPP .34 .34 P 10 MPP 2.65 2.65 P 11 MPP 2.90 2.90 P 12 MPP 3.88 3.88 P 13 MPP 6.22 6.22 P 14 MPP 8.27 8.27 P 15 MPP 6.16 6.16 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .35 .35 P 07 MTT 1.68 1.68 P 08 MTT 2.23 2.23 P 09 MTT 1.41 1.41 P 10 MTT 3.12 3.12 P 11 MTT 3.84 3.84 P 12 MTT 9.89 9.89 P 13 MTT 20.30 20.30 P 14 MTT 52.28 52.28 P 15 MTT 62.83 62.83 P 84 NTT .06 .06 P 90 NTT .42 .42 P 93 NTT .17 .17 P 94 NTT .06 .06 P 95 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .52 .52 P 99 NTT .08 .08 P 00 NTT .17 .17 P 01 NTT .13 .13 P 02 NTT .01 .01 P 03 NTT .76 .76 P 04 NTT 2.93 2.93 P 05 NTT 3.70 3.70 P 06 NTT 17.00 17.00 P 07 NTT 3.58 3.58 P 08 NTT 1.98 1.98 P 09 NTT 1.94 1.94 P 10 NTT .68 .68 P 11 NTT 1.48 1.48 P 12 NTT .32 .32 P 13 NTT 1.74 1.74 P 14 NTT 1.50 1.50 P 15 NTT 1.17 1.17 3,044.66 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 3.37 3.37 C 13 MTT 14.59 14.59 C 14 MTT 42.81 42.81 C 15 MTT 478.88 478.88 C 16 MTT 1,146.95 1,146.95 C 10 NTT .05 .05 C 11 NTT .03 .03 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .14 .14 C 13 NTT .61 .61 C 14 NTT 2.53 2.53 C 15 NTT 39.65 39.65 C 16 NTT 19.33 19.33 P 06 MPP .00 P 07 MPP .55 .55 P 08 MPP .52 .52 P 09 MPP .07 .07 P 10 MPP .56 .56 P 11 MPP .63 .63 P 12 MPP .85 .85 P 13 MPP 1.37 1.37 P 14 MPP 1.81 1.81 P 15 MPP 4.11 4.11 P 06 MTT .08 .08 P 07 MTT .37 .37 P 08 MTT .49 .49 P 09 MTT .31 .31 P 10 MTT .67 .67 P 11 MTT .83 .83 P 12 MTT 2.17 2.17 P 13 MTT 4.44 4.44 P 14 MTT 11.42 11.42 P 15 MTT 42.06 42.06 P 06 NTT 3.94 3.94 P 07 NTT .80 .80 P 08 NTT .43 .43 P 09 NTT .42 .42 P 10 NTT .15 .15 P 11 NTT .33 .33 P 12 NTT .08 .08 P 13 NTT .38 .38 P 14 NTT .32 .32 P 15 NTT .78 .78 1,829.90 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 330.15 330.15 P STA 356.90 356.90 687.05 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,984.47 4,984.47 4,984.47 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 18.80 18.80 18.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,187.05 .00 28,187.05 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 33,215.71 33,215.71 C STT 81.56 81.56 C UTT 859.89- 859.89- C ZTT 290.02 290.02 P UTT 376.87 376.87 P ZTT 51.82 51.82 P UPT 168.20 168.20 P ZPT 40.05 40.05 33,364.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 02 MTT .21 .21 C 03 MTT 1.28 1.28 C 06 MTT .06 .06 C 09 MTT .04 .04 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 17.13 17.13 C 13 MTT 77.10 77.10 C 14 MTT 231.70 231.70 C 15 MTT 2,219.96 2,219.96 C 16 MTT 5,417.49 5,417.49 C 10 NTT .25 .25 C 11 NTT .11 .11 C 12 NTT .71 .71 C 13 NTT 3.20 3.20 C 14 NTT 13.70 13.70 C 15 NTT 183.78 183.78 C 16 NTT 91.29 91.29 P 06 MPP .00 P 07 MPP 2.70 2.70 P 08 MPP 2.54 2.54 P 09 MPP .36 .36 P 10 MPP 2.88 2.88 P 11 MPP 3.22 3.22 P 12 MPP 4.32 4.32 P 13 MPP 7.20 7.20 P 14 MPP 9.77 9.77 P 15 MPP 19.09 19.09 P 06 MTT .40 .40 P 07 MTT 1.83 1.83 P 08 MTT 2.38 2.38 P 09 MTT 1.49 1.49 P 10 MTT 3.39 3.39 P 11 MTT 4.25 4.25 P 12 MTT 11.01 11.01 P 13 MTT 23.50 23.50 P 14 MTT 61.79 61.79 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 194.96 194.96 P 84 NTT .06 .06 P 90 NTT .54 .54 P 93 NTT .30 .30 P 94 NTT .11 .11 P 95 NTT .02 .02 P 97 NTT .10 .10 P 98 NTT .98 .98 P 99 NTT .16 .16 P 00 NTT .36 .36 P 01 NTT .27 .27 P 02 NTT .02 .02 P 03 NTT 1.79 1.79 P 04 NTT 3.19 3.19 P 05 NTT 3.27 3.27 P 06 NTT 19.29 19.29 P 07 NTT 3.88 3.88 P 08 NTT 2.11 2.11 P 09 NTT 2.05 2.05 P 10 NTT .75 .75 P 11 NTT 1.64 1.64 P 12 NTT .36 .36 P 13 NTT 2.00 2.00 P 14 NTT 1.77 1.77 P 15 NTT 3.63 3.63 8,663.73 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,204.67 1,204.67 1,204.67 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 49,013.89 49,013.89 P SPA 372.88 372.88 P STA 992.76 992.76 50,379.53 SU02 SEWER SERVICES OAE ACR ACR C STA 54,349.23 54,349.23 P SPA 355.19 355.19 P STA 1,011.14 1,011.14 55,715.56 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,046.71 15,046.71 P SPA 125.13 125.13 P STA 354.04 354.04 15,525.88 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 38,679.84 38,679.84 P SPA 376.83 376.83 P STA 982.22 982.22 40,038.89 SW01 WATER STANDBY OAE ACR ACR C STA 2,849.00 2,849.00 P SPA 150.00 150.00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 267.40 267.40 3,266.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,159.00 .00 208,159.00 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 103.33 103.33 103.33 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 109,073.45 109,073.45 C STT 267.84 267.84 C UTT 2,823.70- 2,823.70- C ZTT 952.37 952.37 P SPS 1,457.70 1,457.70 P STS 3,635.98 3,635.98 P UTT 1,216.03 1,216.03 P ZTT 167.10 167.10 P UPT 542.83 542.83 P ZPT 129.22 129.22 114,618.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 02 MTT .53 .53 C 03 MTT 3.18 3.18 C 06 MTT .28 .28 C 09 MTT .19 .19 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 79.00 79.00 C 13 MTT 369.58 369.58 C 14 MTT 1,178.84 1,178.84 C 15 MTT 7,162.82 7,162.82 C 16 MTT 17,789.93 17,789.93 C 10 NTT 1.12 1.12 C 11 NTT .50 .50 C 12 NTT 3.25 3.25 C 13 NTT 15.36 15.36 C 14 NTT 69.73 69.73 C 15 NTT 593.01 593.01 C 16 NTT 299.77 299.77 P 06 MPP .00 P 07 MPP 12.51 12.51 P 08 MPP 11.83 11.83 P 09 MPP 1.65 1.65 P 10 MPP 13.19 13.19 P 11 MPP 14.78 14.78 P 12 MPP 19.94 19.94 P 13 MPP 34.53 34.53 P 14 MPP 49.73 49.73 P 15 MPP 61.60 61.60 P 06 MTT 1.72 1.72 P 07 MTT 8.45 8.45 P 08 MTT 11.11 11.11 P 09 MTT 6.83 6.83 P 10 MTT 15.57 15.57 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 19.53 19.53 P 12 MTT 50.79 50.79 P 13 MTT 112.64 112.64 P 14 MTT 314.39 314.39 P 15 MTT 629.05 629.05 P 84 NTT .20 .20 P 90 NTT 2.12 2.12 P 93 NTT .75 .75 P 94 NTT .27 .27 P 95 NTT .04 .04 P 97 NTT .24 .24 P 98 NTT 2.37 2.37 P 99 NTT .38 .38 P 00 NTT .86 .86 P 01 NTT .66 .66 P 02 NTT .05 .05 P 03 NTT 4.46 4.46 P 04 NTT 12.56 12.56 P 05 NTT 14.00 14.00 P 06 NTT 83.70 83.70 P 07 NTT 18.05 18.05 P 08 NTT 9.83 9.83 P 09 NTT 9.37 9.37 P 10 NTT 3.41 3.41 P 11 NTT 7.57 7.57 P 12 NTT 1.66 1.66 P 13 NTT 9.61 9.61 P 14 NTT 8.97 8.97 P 15 NTT 11.70 11.70 29,159.73 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA .00 .00 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.89 6.89 6.89 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.62 23.62 23.62 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 8.31 8.31 8.31 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 123.32 123.32 123.32 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 52.38 52.38 52.38 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 107.98 107.98 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 107.98 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 166.75 166.75 166.75 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 257.68 257.68 257.68 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 P SPA 6.40 6.40 P STA 31.24 31.24 68.88 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.67 4.67 4.67 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 400.24 400.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.08 113.08 113.08 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 479.40 479.40 479.40 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 55.33 55.33 55.33 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.13 50.13 50.13 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR P SPA 20.84 20.84 P STA 46.86 46.86 67.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 43.95 43.95 43.95 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 93.91 93.91 93.91 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 5.93 5.93 5.93 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.45 14.45 14.45 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 332.49 332.49 332.49 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 250.41 250.41 250.41 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 165.60 165.60 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 165.60 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 67.29 67.29 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 25.77 25.77 25.77 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 51.22 51.22 51.22 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 38.14 38.14 38.14 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.05 23.05 23.05 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 47.56 47.56 47.56 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.97 8.97 8.97 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 119.88 119.88 119.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 70.03 70.03 70.03 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.89 63.89 63.89 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 59.54 59.54 59.54 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.13 75.13 75.13 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 23.96 23.96 23.96 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 36.12 36.12 36.12 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 7.82 7.82 7.82 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 13.34 13.34 13.34 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 16.72 16.72 16.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 62.10 62.10 62.10 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 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 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,720.60 2,720.60 2,720.60 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 8.48 8.48 8.48 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 21.39 21.39 21.39 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 36.92 36.92 36.92 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.13 68.13 68.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,178.52 .00 152,178.52 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 52,037.90 52,037.90 C STT 127.79 127.79 C UTT 1,347.16- 1,347.16- C ZTT 454.36 454.36 P SPS 696.34 696.34 P STS 1,736.92 1,736.92 P UTT 580.91 580.91 P ZTT 79.82 79.82 P UPT 259.29 259.29 P ZPT 61.72 61.72 54,687.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 02 MTT .29 .29 C 03 MTT 1.74 1.74 C 06 MTT .20 .20 C 09 MTT .13 .13 C 10 MTT .03- .03- C 11 MTT .00 C 12 MTT 56.65 56.65 C 13 MTT 263.88 263.88 C 14 MTT 819.70 819.70 C 15 MTT 3,421.68 3,421.68 C 16 MTT 8,487.40 8,487.40 C 10 NTT .79 .79 C 11 NTT .35 .35 C 12 NTT 2.34 2.34 C 13 NTT 10.96 10.96 C 14 NTT 48.48 48.48 C 15 NTT 283.27 283.27 C 16 NTT 143.01 143.01 P 06 MPP .00 P 07 MPP 8.64 8.64 P 08 MPP 8.12 8.12 P 09 MPP 1.14 1.14 P 10 MPP 9.24 9.24 P 11 MPP 10.47 10.47 P 12 MPP 14.29 14.29 P 13 MPP 24.66 24.66 P 14 MPP 34.58 34.58 P 15 MPP 29.42 29.42 P 06 MTT 1.25 1.25 P 07 MTT 5.84 5.84 P 08 MTT 7.62 7.62 P 09 MTT 4.71 4.71 P 10 MTT 10.90 10.90 P 11 MTT 13.84 13.84 P 12 MTT 36.42 36.42 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 80.42 80.42 P 14 MTT 218.60 218.60 P 15 MTT 300.50 300.50 P 93 NTT .33 .33 P 94 NTT .12 .12 P 95 NTT .02 .02 P 97 NTT .11 .11 P 98 NTT 1.17 1.17 P 99 NTT .20 .20 P 00 NTT .45 .45 P 01 NTT .36 .36 P 02 NTT .03 .03 P 03 NTT 2.43 2.43 P 04 NTT 9.79 9.79 P 05 NTT 10.57 10.57 P 06 NTT 60.61 60.61 P 07 NTT 12.45 12.45 P 08 NTT 6.75 6.75 P 09 NTT 6.49 6.49 P 10 NTT 2.39 2.39 P 11 NTT 5.35 5.35 P 12 NTT 1.19 1.19 P 13 NTT 6.86 6.86 P 14 NTT 6.25 6.25 P 15 NTT 5.60 5.60 14,501.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,602.22 13,602.22 13,602.22 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 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 52,078.50 52,078.50 52,078.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,738.36 13,738.36 P SPA 168.25 168.25 P STA 378.12 378.12 14,284.73 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,430.88 1,430.88 1,430.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,620.75 3,620.75 3,620.75 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,368.36 3,368.36 C ZTA 12.87 12.87 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.25 13.25 P STA 34.93 34.93 3,429.41 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 366.12 366.12 366.12 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,353.65 2,353.65 2,353.65 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 132.00 132.00 P SPA 14.16 14.16 P STA 48.00 48.00 194.16 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 9,009.79 9,009.79 9,009.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,200.58 .00 171,200.58 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 38,641.15 38,641.15 C STT 94.89 94.89 C UTT 1,000.34- 1,000.34- C ZTT 337.39 337.39 P SPS 512.97 512.97 P STS 1,279.48 1,279.48 P UTT 427.89 427.89 P ZTT 58.79 58.79 P UPT 190.99 190.99 P ZPT 45.48 45.48 40,588.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 02 MTT .26 .26 C 03 MTT 1.52 1.52 C 06 MTT .15 .15 C 09 MTT .10 .10 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 36.51 36.51 C 13 MTT 166.02 166.02 C 14 MTT 518.11 518.11 C 15 MTT 2,520.57 2,520.57 C 16 MTT 6,302.38 6,302.38 C 10 NTT .51 .51 C 11 NTT .23 .23 C 12 NTT 1.50 1.50 C 13 NTT 6.90 6.90 C 14 NTT 30.64 30.64 C 15 NTT 208.68 208.68 C 16 NTT 106.20 106.20 P 06 MPP .00 P 07 MPP 6.72 6.72 P 08 MPP 6.19 6.19 P 09 MPP .79 .79 P 10 MPP 6.03 6.03 P 11 MPP 6.70 6.70 P 12 MPP 9.21 9.21 P 13 MPP 15.51 15.51 P 14 MPP 21.86 21.86 P 15 MPP 21.68 21.68 P 06 MTT .96 .96 P 07 MTT 4.54 4.54 P 08 MTT 5.82 5.82 P 09 MTT 3.29 3.29 P 10 MTT 7.12 7.12 P 11 MTT 8.85 8.85 P 12 MTT 23.47 23.47 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 50.60 50.60 P 14 MTT 138.18 138.18 P 15 MTT 221.36 221.36 P 84 NTT .11 .11 P 90 NTT 1.11 1.11 P 93 NTT .41 .41 P 94 NTT .15 .15 P 95 NTT .03 .03 P 97 NTT .12 .12 P 98 NTT 1.22 1.22 P 99 NTT .19 .19 P 00 NTT .43 .43 P 01 NTT .31 .31 P 02 NTT .03 .03 P 03 NTT 2.14 2.14 P 04 NTT 7.22 7.22 P 05 NTT 8.02 8.02 P 06 NTT 46.81 46.81 P 07 NTT 9.69 9.69 P 08 NTT 5.15 5.15 P 09 NTT 4.51 4.51 P 10 NTT 1.57 1.57 P 11 NTT 3.43 3.43 P 12 NTT .77 .77 P 13 NTT 4.32 4.32 P 14 NTT 3.94 3.94 P 15 NTT 4.12 4.12 10,564.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,129.43 2,129.43 P SPA 116.72 116.72 P STA 184.87 184.87 2,431.02 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 3,244.31 3,244.31 C STB 7.17 7.17 P SPA 172.45 172.45 P STA 371.58 371.58 3,795.51 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 370.52 370.52 370.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,936.64 .00 57,936.64 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 24,535.24 24,535.24 C STT 60.24 60.24 C UTT 635.17- 635.17- C ZTT 214.23 214.23 P SPS 333.70 333.70 P STS 832.33 832.33 P UTT 278.37 278.37 P ZTT 38.28 38.28 P UPT 124.24 124.24 P ZPT 29.57 29.57 25,811.03 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 372.51 372.51 C STT .92 .92 C UTT 9.64- 9.64- C ZTT 3.25 3.25 P SPS 5.07 5.07 P STS 12.68 12.68 P UTT 4.26 4.26 P ZTT .56 .56 P UPT 1.91 1.91 P ZPT .43 .43 391.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 02 MTT .10 .10 C 03 MTT .59 .59 C 06 MTT .33 .33 C 09 MTT .21 .21 C 10 MTT .05- .05- C 11 MTT .01 .01 C 12 MTT 89.72 89.72 C 13 MTT 416.49 416.49 C 14 MTT 1,320.48 1,320.48 C 15 MTT 1,639.70 1,639.70 C 16 MTT 4,001.71 4,001.71 C 10 NTT 1.27 1.27 C 11 NTT .56 .56 C 12 NTT 3.70 3.70 C 13 NTT 17.31 17.31 C 14 NTT 78.10 78.10 C 15 NTT 135.75 135.75 C 16 NTT 67.43 67.43 P 06 MPP .00 P 07 MPP 15.52 15.52 P 08 MPP 14.56 14.56 P 09 MPP 1.89 1.89 P 10 MPP 14.87 14.87 P 11 MPP 16.60 16.60 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 22.64 22.64 P 13 MPP 38.91 38.91 P 14 MPP 55.70 55.70 P 15 MPP 14.10 14.10 P 06 MTT 2.07 2.07 P 07 MTT 10.49 10.49 P 08 MTT 13.68 13.68 P 09 MTT 7.81 7.81 P 10 MTT 17.54 17.54 P 11 MTT 21.94 21.94 P 12 MTT 57.68 57.68 P 13 MTT 126.94 126.94 P 14 MTT 352.15 352.15 P 15 MTT 144.00 144.00 P 84 NTT .14 .14 P 90 NTT 1.16 1.16 P 93 NTT .16 .16 P 94 NTT .06 .06 P 95 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .46 .46 P 99 NTT .08 .08 P 00 NTT .17 .17 P 01 NTT .13 .13 P 02 NTT .01 .01 P 03 NTT .82 .82 P 04 NTT 13.58 13.58 P 05 NTT 16.01 16.01 P 06 NTT 100.41 100.41 P 07 NTT 22.38 22.38 P 08 NTT 12.10 12.10 P 09 NTT 10.73 10.73 P 10 NTT 3.85 3.85 P 11 NTT 8.50 8.50 P 12 NTT 1.89 1.89 P 13 NTT 10.83 10.83 P 14 NTT 10.06 10.06 P 15 NTT 2.67 2.67 8,938.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .00 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .15 .15 C 13 MTT .66 .66 C 14 MTT 2.16 2.16 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 24.94 24.94 C 16 MTT 60.76 60.76 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .13 .13 C 15 NTT 2.06 2.06 C 16 NTT 1.03 1.03 P 06 MPP .00 P 07 MPP .01 .01 P 08 MPP .02 .02 P 09 MPP .00 P 10 MPP .02 .02 P 11 MPP .03 .03 P 12 MPP .04 .04 P 13 MPP .06 .06 P 14 MPP .09 .09 P 15 MPP .21 .21 P 06 MTT .00 P 07 MTT .00 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .04 .04 P 12 MTT .09 .09 P 13 MTT .20 .20 P 14 MTT .58 .58 P 15 MTT 2.19 2.19 P 06 NTT .04 .04 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 95.74 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,219.07 7,219.07 7,219.07 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,072.45 1,072.45 P SPA 55.08 55.08 P STA 250.30 250.30 1,377.83 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 4,668.83 4,668.83 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,668.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,229.76 16,229.76 P SPA 415.52 415.52 P STA 1,073.76 1,073.76 17,719.04 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 30,477.28 30,477.28 30,477.28 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 256.45 256.45 P SPA 2.09 2.09 P STA 10.15 10.15 268.69 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,753.45 5,753.45 P SPA 51.28 51.28 P STA 250.15 250.15 6,054.88 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 116,968.46 116,968.46 P SPA 518.85 518.85 P STA 1,454.31 1,454.31 118,941.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,456.93 .00 222,456.93 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,807.06 3,807.06 C STT 9.35 9.35 C UTT 98.56- 98.56- C ZTT 33.24 33.24 P SPS 53.41 53.41 P STS 133.21 133.21 P UTT 44.56 44.56 P ZTT 6.11 6.11 P UPT 19.88 19.88 P ZPT 4.75 4.75 4,013.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 02 MTT .04 .04 C 03 MTT .24 .24 C 06 MTT .02 .02 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 6.87 6.87 C 13 MTT 31.68 31.68 C 14 MTT 96.31 96.31 C 15 MTT 262.47 262.47 C 16 MTT 620.93 620.93 C 10 NTT .10 .10 C 11 NTT .05 .05 C 12 NTT .29 .29 C 13 NTT 1.32 1.32 C 14 NTT 5.69 5.69 C 15 NTT 21.73 21.73 C 16 NTT 10.46 10.46 P 06 MPP .00 P 07 MPP 1.17 1.17 P 08 MPP 1.07 1.07 P 09 MPP .15 .15 P 10 MPP 1.14 1.14 P 11 MPP 1.27 1.27 P 12 MPP 1.73 1.73 P 13 MPP 2.96 2.96 P 14 MPP 4.06 4.06 P 15 MPP 2.26 2.26 P 06 MTT .18 .18 P 07 MTT .79 .79 P 08 MTT 1.00 1.00 P 09 MTT .61 .61 P 10 MTT 1.35 1.35 P 11 MTT 1.69 1.69 P 12 MTT 4.42 4.42 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.66 9.66 P 14 MTT 25.68 25.68 P 15 MTT 23.05 23.05 P 84 NTT .04 .04 P 90 NTT .18 .18 P 93 NTT .09 .09 P 94 NTT .03 .03 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .25 .25 P 99 NTT .04 .04 P 00 NTT .08 .08 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .34 .34 P 04 NTT 1.45 1.45 P 05 NTT 1.56 1.56 P 06 NTT 8.48 8.48 P 07 NTT 1.68 1.68 P 08 NTT .88 .88 P 09 NTT .84 .84 P 10 NTT .30 .30 P 11 NTT .65 .65 P 12 NTT .15 .15 P 13 NTT .82 .82 P 14 NTT .73 .73 P 15 NTT .42 .42 1,161.55 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 351.85 351.85 351.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,526.41 .00 5,526.41 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 72,512.86 72,512.86 C STT 178.06 178.06 C UTT 1,877.22- 1,877.22- C ZTT 633.14 633.14 P SPS 978.80 978.80 P STS 2,441.44 2,441.44 P UTT 816.50 816.50 P ZTT 112.22 112.22 P UPT 364.48 364.48 P ZPT 86.75 86.75 76,247.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 02 MTT .51 .51 C 03 MTT 2.97 2.97 C 06 MTT .22 .22 C 09 MTT .13 .13 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 50.69 50.69 C 13 MTT 235.38 235.38 C 14 MTT 723.37 723.37 C 15 MTT 4,809.59 4,809.59 C 16 MTT 11,826.88 11,826.88 C 10 NTT .71 .71 C 11 NTT .32 .32 C 12 NTT 2.08 2.08 C 13 NTT 9.78 9.78 C 14 NTT 42.79 42.79 C 15 NTT 398.18 398.18 C 16 NTT 199.29 199.29 P 06 MPP .00 P 07 MPP 9.48 9.48 P 08 MPP 8.63 8.63 P 09 MPP 1.10 1.10 P 10 MPP 8.36 8.36 P 11 MPP 9.43 9.43 P 12 MPP 12.79 12.79 P 13 MPP 21.99 21.99 P 14 MPP 30.52 30.52 P 15 MPP 41.36 41.36 P 06 MTT 1.35 1.35 P 07 MTT 6.41 6.41 P 08 MTT 8.11 8.11 P 09 MTT 4.58 4.58 P 10 MTT 9.87 9.87 P 11 MTT 12.46 12.46 P 12 MTT 32.59 32.59 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 71.73 71.73 P 14 MTT 192.92 192.92 P 15 MTT 422.38 422.38 P 90 NTT .51 .51 P 93 NTT .43 .43 P 94 NTT .16 .16 P 95 NTT .03 .03 P 97 NTT .15 .15 P 98 NTT 1.46 1.46 P 99 NTT .23 .23 P 00 NTT .89 .89 P 01 NTT .66 .66 P 02 NTT .05 .05 P 03 NTT 4.17 4.17 P 04 NTT 10.32 10.32 P 05 NTT 10.97 10.97 P 06 NTT 65.62 65.62 P 07 NTT 13.68 13.68 P 08 NTT 7.18 7.18 P 09 NTT 6.29 6.29 P 10 NTT 2.16 2.16 P 11 NTT 4.83 4.83 P 12 NTT 1.06 1.06 P 13 NTT 6.12 6.12 P 14 NTT 5.51 5.51 P 15 NTT 7.86 7.86 19,359.27 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 208.50 208.50 208.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 9,184.29 9,184.29 9,184.29 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 385.32 385.32 385.32 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,679.85 5,679.85 5,679.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,064.26 .00 111,064.26 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 12,963.86 12,963.86 C STT 31.83 31.83 C UTT 335.61- 335.61- C ZTT 113.19 113.19 P SPS 173.35 173.35 P STS 432.40 432.40 P UTT 144.61 144.61 P ZTT 19.86 19.86 P UPT 64.55 64.55 P ZPT 15.36 15.36 13,623.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 02 MTT .09 .09 C 03 MTT .56 .56 C 06 MTT .05 .05 C 09 MTT .03 .03 C 10 MTT .01- .01- C 11 MTT .01 .01 C 12 MTT 14.85 14.85 C 13 MTT 68.19 68.19 C 14 MTT 209.98 209.98 C 15 MTT 851.79 851.79 C 16 MTT 2,114.41 2,114.41 C 10 NTT .21 .21 C 11 NTT .09 .09 C 12 NTT .62 .62 C 13 NTT 2.83 2.83 C 14 NTT 12.42 12.42 C 15 NTT 70.52 70.52 C 16 NTT 35.63 35.63 P 06 MPP .00 P 07 MPP 2.43 2.43 P 08 MPP 2.35 2.35 P 09 MPP .31 .31 P 10 MPP 2.46 2.46 P 11 MPP 2.78 2.78 P 12 MPP 3.75 3.75 P 13 MPP 6.37 6.37 P 14 MPP 8.86 8.86 P 15 MPP 7.32 7.32 P 06 MTT .34 .34 P 07 MTT 1.64 1.64 P 08 MTT 2.20 2.20 P 09 MTT 1.30 1.30 P 10 MTT 2.90 2.90 P 11 MTT 3.67 3.67 P 12 MTT 9.54 9.54 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 20.78 20.78 P 14 MTT 56.00 56.00 P 15 MTT 74.81 74.81 P 84 NTT .04 .04 P 90 NTT .35 .35 P 93 NTT .15 .15 P 94 NTT .05 .05 P 95 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .43 .43 P 99 NTT .07 .07 P 00 NTT .16 .16 P 01 NTT .12 .12 P 02 NTT .01 .01 P 03 NTT .77 .77 P 04 NTT 2.92 2.92 P 05 NTT 2.98 2.98 P 06 NTT 16.73 16.73 P 07 NTT 3.49 3.49 P 08 NTT 1.95 1.95 P 09 NTT 1.78 1.78 P 10 NTT .64 .64 P 11 NTT 1.42 1.42 P 12 NTT .31 .31 P 13 NTT 1.78 1.78 P 14 NTT 1.60 1.60 P 15 NTT 1.40 1.40 3,631.28 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,363.39 9,363.39 P SPA 39.34 39.34 P STA 98.36 98.36 9,501.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 6,456.41 6,456.41 C STB 184.76 184.76 P SPA 48.53 48.53 P STA 131.28 131.28 6,820.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,576.75 .00 33,576.75 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,002.58 5,002.58 C STT 12.29 12.29 C UTT 129.50- 129.50- C ZTT 43.68 43.68 P SPS 69.42 69.42 P STS 173.15 173.15 P UTT 57.94 57.94 P ZTT 7.94 7.94 P UPT 25.86 25.86 P ZPT 6.13 6.13 5,269.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 02 MTT .05 .05 C 03 MTT .25 .25 C 06 MTT .17 .17 C 09 MTT .10 .10 C 10 MTT .02- .02- C 11 MTT .00 C 12 MTT 36.41 36.41 C 13 MTT 170.91 170.91 C 14 MTT 524.12 524.12 C 15 MTT 341.11 341.11 C 16 MTT 815.92 815.92 C 10 NTT .52 .52 C 11 NTT .24 .24 C 12 NTT 1.50 1.50 C 13 NTT 7.11 7.11 C 14 NTT 31.00 31.00 C 15 NTT 28.24 28.24 C 16 NTT 13.74 13.74 P 06 MPP .00 P 07 MPP 8.01 8.01 P 08 MPP 7.14 7.14 P 09 MPP .86 .86 P 10 MPP 6.17 6.17 P 11 MPP 6.87 6.87 P 12 MPP 9.19 9.19 P 13 MPP 15.97 15.97 P 14 MPP 22.11 22.11 P 15 MPP 2.93 2.93 P 06 MTT 1.04 1.04 P 07 MTT 5.41 5.41 P 08 MTT 6.71 6.71 P 09 MTT 3.52 3.52 P 10 MTT 7.28 7.28 P 11 MTT 9.08 9.08 P 12 MTT 23.41 23.41 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 52.09 52.09 P 14 MTT 139.77 139.77 P 15 MTT 29.95 29.95 P 90 NTT .17 .17 P 93 NTT .09 .09 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .26 .26 P 99 NTT .04 .04 P 00 NTT .08 .08 P 01 NTT .06 .06 P 02 NTT .01 .01 P 03 NTT .36 .36 P 04 NTT 6.13 6.13 P 05 NTT 7.65 7.65 P 06 NTT 50.44 50.44 P 07 NTT 11.56 11.56 P 08 NTT 5.94 5.94 P 09 NTT 4.84 4.84 P 10 NTT 1.60 1.60 P 11 NTT 3.51 3.51 P 12 NTT .77 .77 P 13 NTT 4.44 4.44 P 14 NTT 3.99 3.99 P 15 NTT .55 .55 2,431.44 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,359.15 1,359.15 1,359.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 223.53 223.53 223.53 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 211.80 211.80 211.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,495.41 .00 9,495.41 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 30,939.84 30,939.84 C STT 75.98 75.98 C UTT 800.98- 800.98- C ZTT 270.15 270.15 P SPS 417.21 417.21 P STS 1,040.60 1,040.60 P UTT 348.01 348.01 P ZTT 47.84 47.84 P UPT 155.37 155.37 P ZPT 36.98 36.98 32,531.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 02 MTT .19 .19 C 03 MTT 1.10 1.10 C 06 MTT .11 .11 C 09 MTT .07 .07 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 28.48 28.48 C 13 MTT 132.05 132.05 C 14 MTT 401.95 401.95 C 15 MTT 2,049.96 2,049.96 C 16 MTT 5,046.30 5,046.30 C 10 NTT .40 .40 C 11 NTT .17 .17 C 12 NTT 1.17 1.17 C 13 NTT 5.48 5.48 C 14 NTT 23.77 23.77 C 15 NTT 169.71 169.71 C 16 NTT 85.04 85.04 P 06 MPP .00 P 07 MPP 4.62 4.62 P 08 MPP 4.27 4.27 P 09 MPP .58 .58 P 10 MPP 4.65 4.65 P 11 MPP 5.27 5.27 P 12 MPP 7.18 7.18 P 13 MPP 12.34 12.34 P 14 MPP 16.95 16.95 P 15 MPP 17.63 17.63 P 06 MTT .67 .67 P 07 MTT 3.12 3.12 P 08 MTT 4.00 4.00 P 09 MTT 2.43 2.43 P 10 MTT 5.49 5.49 P 11 MTT 6.96 6.96 P 12 MTT 18.31 18.31 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 40.25 40.25 P 14 MTT 107.20 107.20 P 15 MTT 180.04 180.04 P 84 NTT .13 .13 P 90 NTT .84 .84 P 93 NTT .31 .31 P 94 NTT .11 .11 P 95 NTT .01 .01 P 97 NTT .09 .09 P 98 NTT .96 .96 P 99 NTT .15 .15 P 00 NTT .33 .33 P 01 NTT .24 .24 P 02 NTT .01 .01 P 03 NTT 1.54 1.54 P 04 NTT 5.06 5.06 P 05 NTT 5.37 5.37 P 06 NTT 32.58 32.58 P 07 NTT 6.66 6.66 P 08 NTT 3.54 3.54 P 09 NTT 3.33 3.33 P 10 NTT 1.20 1.20 P 11 NTT 2.70 2.70 P 12 NTT .60 .60 P 13 NTT 3.43 3.43 P 14 NTT 3.06 3.06 P 15 NTT 3.35 3.35 8,463.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 359.53 359.53 359.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,354.03 .00 41,354.03 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 8,292.32 XDS 2,238.93 6,053.39 C STT 20.36 XDS 5.50 14.86 C UTT 214.67- XDU 57.96- 156.71- C ZTT 72.40 XDZ 19.55 52.85 P SPS 115.45 115.45 P STS 288.00 288.00 P UTT 96.33 96.33 P ZTT 13.27 13.27 P UPT 43.01 43.01 P ZPT 10.24 10.24 6,530.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 02 MTT .07 .07 C 03 MTT .37 XDL .10 .27 C 06 MTT .02 XDL .01 .01 C 09 MTT .02 XDL .01 .01 C 10 MTT .01- XDL .01- C 11 MTT XDL .00 C 12 MTT 6.42 XDL 1.73 4.69 C 13 MTT 28.47 XDL 7.69 20.78 C 14 MTT 82.80 XDL 22.36 60.44 C 15 MTT 567.33 XDL 153.18 414.15 C 16 MTT 1,352.48 1,352.48 C 10 NTT .10 XDN .03 .07 C 11 NTT .05 XDN .01 .04 C 12 NTT .26 XDN .07 .19 C 13 NTT 1.19 XDN .32 .87 C 14 NTT 4.90 XDN 1.32 3.58 C 15 NTT 46.97 XDN 12.68 34.29 C 16 NTT 22.79 22.79 P 06 MPP .00 P 07 MPP 1.08 1.08 P 08 MPP 1.02 1.02 P 09 MPP .15 .15 P 10 MPP 1.12 1.12 P 11 MPP 1.23 1.23 P 12 MPP 1.62 1.62 P 13 MPP 2.66 2.66 P 14 MPP 3.49 3.49 P 15 MPP 4.88 4.88 P 06 MTT .16 .16 P 07 MTT .73 .73 P 08 MTT .96 .96 P 09 MTT .60 .60 P 10 MTT 1.32 1.32 P 11 MTT 1.63 1.63 P 12 MTT 4.13 4.13 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.68 8.68 P 14 MTT 22.08 22.08 P 15 MTT 49.82 49.82 P 84 NTT .03 .03 P 90 NTT .18 .18 P 93 NTT .08 .08 P 94 NTT .03 .03 P 95 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .31 .31 P 99 NTT .05 .05 P 00 NTT .11 .11 P 01 NTT .09 .09 P 02 NTT .01 .01 P 03 NTT .51 .51 P 04 NTT 1.20 1.20 P 05 NTT 1.26 1.26 P 06 NTT 7.55 7.55 P 07 NTT 1.56 1.56 P 08 NTT .85 .85 P 09 NTT .84 .84 P 10 NTT .29 .29 P 11 NTT .63 .63 P 12 NTT .13 .13 P 13 NTT .74 .74 P 14 NTT .63 .63 P 15 NTT .93 .93 2,040.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,976.35 2,405.53 8,570.82 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 332,603.99 332,603.99 C STT 816.75 816.75 C UTT 8,610.47- 8,610.47- C ZTT 2,904.10 2,904.10 P SPS 4,493.89 4,493.89 P STS 11,209.13 11,209.13 P UTT 3,748.83 3,748.83 P ZTT 515.15 515.15 P UPT 1,673.43 1,673.43 P ZPT 398.36 398.36 349,753.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 02 MTT 2.02 2.02 C 03 MTT 11.96 11.96 C 06 MTT .76 .76 C 09 MTT .51 .51 C 10 MTT .10- .10- C 11 MTT .02 .02 C 12 MTT 211.09 211.09 C 13 MTT 978.75 978.75 C 14 MTT 3,000.81 3,000.81 C 15 MTT 22,081.85 22,081.85 C 16 MTT 54,247.84 54,247.84 C 10 NTT 2.99 2.99 C 11 NTT 1.33 1.33 C 12 NTT 8.70 8.70 C 13 NTT 40.67 40.67 C 14 NTT 177.48 177.48 C 15 NTT 1,828.13 1,828.13 C 16 NTT 914.10 914.10 P 06 MPP .00 P 07 MPP 33.16 33.16 P 08 MPP 31.46 31.46 P 09 MPP 4.45 4.45 P 10 MPP 35.09 35.09 P 11 MPP 39.41 39.41 P 12 MPP 53.26 53.26 P 13 MPP 91.45 91.45 P 14 MPP 126.59 126.59 P 15 MPP 189.89 189.89 P 06 MTT 4.76 4.76 P 07 MTT 22.41 22.41 P 08 MTT 29.55 29.55 P 09 MTT 18.46 18.46 P 10 MTT 41.41 41.41 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 52.08 52.08 P 12 MTT 135.71 135.71 P 13 MTT 298.29 298.29 P 14 MTT 800.28 800.28 P 15 MTT 1,939.26 1,939.26 P 84 NTT .61 .61 P 90 NTT 5.99 5.99 P 93 NTT 2.75 2.75 P 94 NTT .95 .95 P 95 NTT .16 .16 P 97 NTT .85 .85 P 98 NTT 8.65 8.65 P 99 NTT 1.34 1.34 P 00 NTT 3.19 3.19 P 01 NTT 2.49 2.49 P 02 NTT .20 .20 P 03 NTT 16.77 16.77 P 04 NTT 38.21 38.21 P 05 NTT 40.04 40.04 P 06 NTT 231.20 231.20 P 07 NTT 47.81 47.81 P 08 NTT 26.15 26.15 P 09 NTT 25.35 25.35 P 10 NTT 9.09 9.09 P 11 NTT 20.17 20.17 P 12 NTT 4.45 4.45 P 13 NTT 25.46 25.46 P 14 NTT 22.85 22.85 P 15 NTT 36.09 36.09 88,026.70 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 198.96 198.96 198.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 255.30 255.30 P SPA 23.01 23.01 P STA 34.34 34.34 312.65 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,485.05 2,485.05 P SPA 30.25 30.25 P STA 103.52 103.52 2,618.82 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,728.14 5,728.14 5,728.14 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23,099.29 23,099.29 P SPA 158.49 158.49 P STA 543.20 543.20 23,800.98 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,045.01 4,045.01 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,045.01 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 929.40 929.40 929.40 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 18,491.44 18,491.44 18,491.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,931.93 .00 493,931.93 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 83,126.31 83,126.31 C STT 204.13 204.13 C UTT 2,151.98- 2,151.98- C ZTT 725.80 725.80 P SPS 1,108.85 1,108.85 P STS 2,765.81 2,765.81 P UTT 925.02 925.02 P ZTT 127.13 127.13 P UPT 412.91 412.91 P ZPT 98.27 98.27 87,342.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 02 MTT .42 .42 C 03 MTT 2.55 2.55 C 06 MTT .42 .42 C 09 MTT .27 .27 C 10 MTT .05- .05- C 11 MTT .00 C 12 MTT 113.87 113.87 C 13 MTT 530.89 530.89 C 14 MTT 1,664.24 1,664.24 C 15 MTT 5,448.57 5,448.57 C 16 MTT 13,557.93 13,557.93 C 10 NTT 1.59 1.59 C 11 NTT .72 .72 C 12 NTT 4.69 4.69 C 13 NTT 22.06 22.06 C 14 NTT 98.43 98.43 C 15 NTT 451.08 451.08 C 16 NTT 228.45 228.45 P 06 MPP .00 P 07 MPP 18.49 18.49 P 08 MPP 17.26 17.26 P 09 MPP 2.35 2.35 P 10 MPP 18.70 18.70 P 11 MPP 21.13 21.13 P 12 MPP 28.73 28.73 P 13 MPP 49.60 49.60 P 14 MPP 70.21 70.21 P 15 MPP 46.85 46.85 P 06 MTT 2.66 2.66 P 07 MTT 12.49 12.49 P 08 MTT 16.21 16.21 P 09 MTT 9.74 9.74 P 10 MTT 22.07 22.07 P 11 MTT 27.92 27.92 P 12 MTT 73.20 73.20 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 161.80 161.80 P 14 MTT 443.84 443.84 P 15 MTT 478.50 478.50 P 84 NTT .09 .09 P 90 NTT 1.15 1.15 P 93 NTT .43 .43 P 94 NTT .22 .22 P 95 NTT .04 .04 P 97 NTT .18 .18 P 98 NTT 1.81 1.81 P 99 NTT .29 .29 P 00 NTT .66 .66 P 01 NTT .51 .51 P 02 NTT .04 .04 P 03 NTT 3.58 3.58 P 04 NTT 18.55 18.55 P 05 NTT 21.50 21.50 P 06 NTT 129.23 129.23 P 07 NTT 26.66 26.66 P 08 NTT 14.35 14.35 P 09 NTT 13.38 13.38 P 10 NTT 4.84 4.84 P 11 NTT 10.81 10.81 P 12 NTT 2.39 2.39 P 13 NTT 13.80 13.80 P 14 NTT 12.68 12.68 P 15 NTT 8.90 8.90 23,933.97 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 23,081.44 23,081.44 P SPA 30.57 30.57 P STA 138.92 138.92 23,250.93 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 38,604.67 38,604.67 38,604.67 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 11,707.32 11,707.32 P SPA 9.79 9.79 P STA 45.17 45.17 11,762.28 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 8,744.39 8,744.39 P SPA 17.70 17.70 P STA 80.54 80.54 8,842.63 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,048.17 4,048.17 4,048.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,472.03 1,472.03 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,472.03 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 575.85 575.85 575.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,265.44 1,265.44 1,265.44 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,849.10 1,849.10 1,849.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 664.35 664.35 P SPA 3.17 3.17 P STA 15.45 15.45 682.97 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,397.77 8,397.77 8,397.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,248.23 23,248.23 23,248.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,145.24 6,145.24 6,145.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 13,062.03 13,062.03 13,062.03 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.30 462.30 462.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,646.15 1,646.15 P SPA 8.24 8.24 P STA 40.15 40.15 1,694.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 8,900.01 8,900.01 8,900.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 232.95 232.95 P SPA 79.54 79.54 P STA 206.60 206.60 519.09 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,644.40 14,644.40 P SPA 143.53 143.53 P STA 281.70 281.70 15,069.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,385.22 .00 281,385.22 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 10 MPP 4.12 4.12 P 11 MPP 10.08 10.08 P 13 MPP .00 P 10 MTT 5.21 5.21 P 11 MTT 12.77 12.77 P 13 MTT .00 P 98 NTT .42 .42 P 08 NTT .28 .28 P 11 NTT .17 .17 33.05 FF01 FEES OAZ ACR ACR C UWT 749.62 749.62 749.62 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 198,950.22 198,950.22 C STT 488.54 488.54 C UTT 5,150.43- 5,150.43- C ZTT 1,737.12 1,737.12 P SPS 2,620.10 2,620.10 P STS 6,535.31 6,535.31 P UTT 2,185.70 2,185.70 P ZTT 300.35 300.35 P UPT 975.67 975.67 P ZPT 232.24 232.24 208,874.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 02 MTT 1.05 1.05 C 03 MTT 6.34 6.34 C 06 MTT .40 .40 C 09 MTT .27 .27 C 10 MTT .06- .06- C 11 MTT .01 .01 C 12 MTT 112.83 112.83 C 13 MTT 525.05 525.05 C 14 MTT 1,627.98 1,627.98 C 15 MTT 12,874.46 12,874.46 C 16 MTT 32,448.86 32,448.86 C 10 NTT 1.59 1.59 C 11 NTT .70 .70 C 12 NTT 4.65 4.65 C 13 NTT 21.81 21.81 C 14 NTT 96.29 96.29 C 15 NTT 1,065.87 1,065.87 C 16 NTT 546.78 546.78 P 06 MPP .00 P 07 MPP 18.07 18.07 P 08 MPP 17.21 17.21 P 09 MPP 2.39 2.39 P 10 MPP 18.74 18.74 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 20.65 20.65 P 12 MPP 28.47 28.47 P 13 MPP 49.05 49.05 P 14 MPP 68.67 68.67 P 15 MPP 110.71 110.71 P 06 MTT 2.56 2.56 P 07 MTT 12.21 12.21 P 08 MTT 16.16 16.16 P 09 MTT 9.90 9.90 P 10 MTT 22.11 22.11 P 11 MTT 27.30 27.30 P 12 MTT 72.54 72.54 P 13 MTT 160.03 160.03 P 14 MTT 434.16 434.16 P 15 MTT 1,130.65 1,130.65 P 84 NTT .33 .33 P 90 NTT 3.01 3.01 P 93 NTT 1.47 1.47 P 94 NTT .53 .53 P 95 NTT .09 .09 P 97 NTT .46 .46 P 98 NTT 4.61 4.61 P 99 NTT .74 .74 P 00 NTT 1.65 1.65 P 01 NTT 1.24 1.24 P 02 NTT .10 .10 P 03 NTT 8.88 8.88 P 04 NTT 18.95 18.95 P 05 NTT 20.67 20.67 P 06 NTT 124.26 124.26 P 07 NTT 26.06 26.06 P 08 NTT 14.30 14.30 P 09 NTT 13.61 13.61 P 10 NTT 4.85 4.85 P 11 NTT 10.57 10.57 P 12 NTT 2.38 2.38 P 13 NTT 13.66 13.66 P 14 NTT 12.40 12.40 P 15 NTT 21.04 21.04 51,862.32 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,411.52 12,411.52 C ZTA 40.00 40.00 P SPA 42.37 42.37 P STA 160.00 160.00 12,653.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 337.81 337.81 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 337.81 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 831.98 831.98 831.98 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,503.71 1,503.71 1,503.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,847.20 .00 276,847.20 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 84 NTT 3.93 3.93 P 93 NTT 21.94 21.94 P 94 NTT 7.28 7.28 P 99 NTT 2.09 2.09 P 00 NTT 4.04 4.04 39.28 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 71,338.57 71,338.57 C STT 175.18 175.18 C UTT 1,846.82- 1,846.82- C ZTT 622.88 622.88 P SPS 950.85 950.85 P STS 2,371.70 2,371.70 P UTT 793.21 793.21 P ZTT 108.99 108.99 P UPT 354.06 354.06 P ZPT 84.32 84.32 74,952.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 02 MTT .51 .51 C 03 MTT 2.92 2.92 C 06 MTT .30 .30 C 09 MTT .19 .19 C 10 MTT .03- .03- C 11 MTT .01 .01 C 12 MTT 74.92 74.92 C 13 MTT 352.13 352.13 C 14 MTT 1,110.96 1,110.96 C 15 MTT 4,672.19 4,672.19 C 16 MTT 11,635.35 11,635.35 C 10 NTT 1.05 1.05 C 11 NTT .47 .47 C 12 NTT 3.09 3.09 C 13 NTT 14.64 14.64 C 14 NTT 65.70 65.70 C 15 NTT 386.80 386.80 C 16 NTT 196.06 196.06 P 06 MPP .00 P 07 MPP 13.37 13.37 P 08 MPP 12.41 12.41 P 09 MPP 1.58 1.58 P 10 MPP 12.23 12.23 P 11 MPP 13.70 13.70 P 12 MPP 18.90 18.90 P 13 MPP 32.90 32.90 P 14 MPP 46.87 46.87 P 15 MPP 40.18 40.18 P 06 MTT 1.89 1.89 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 9.04 9.04 P 08 MTT 11.66 11.66 P 09 MTT 6.53 6.53 P 10 MTT 14.44 14.44 P 11 MTT 18.09 18.09 P 12 MTT 48.16 48.16 P 13 MTT 107.32 107.32 P 14 MTT 296.28 296.28 P 15 MTT 410.32 410.32 P 84 NTT .17 .17 P 90 NTT 1.85 1.85 P 93 NTT .83 .83 P 94 NTT .30 .30 P 95 NTT .05 .05 P 97 NTT .25 .25 P 98 NTT 2.50 2.50 P 99 NTT .39 .39 P 00 NTT .86 .86 P 01 NTT .65 .65 P 02 NTT .05 .05 P 03 NTT 4.10 4.10 P 04 NTT 13.93 13.93 P 05 NTT 15.28 15.28 P 06 NTT 91.59 91.59 P 07 NTT 19.28 19.28 P 08 NTT 10.32 10.32 P 09 NTT 8.96 8.96 P 10 NTT 3.17 3.17 P 11 NTT 7.00 7.00 P 12 NTT 1.57 1.57 P 13 NTT 9.15 9.15 P 14 NTT 8.46 8.46 P 15 NTT 7.64 7.64 19,841.48 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,062.44 1,062.44 C STB 379.85 379.85 1,442.29 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,644.94 3,644.94 3,644.94 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 18,037.72 18,037.72 C STB 677.50 677.50 P SPA 163.39 163.39 P SPB 7.93 7.93 P STA 372.26 372.26 P STB 54.54 54.54 19,313.34 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 611.34 611.34 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 449.78 449.78 P STA 628.45 628.45 1,689.57 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,208.68 1,208.68 1,208.68 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 2,605.71 2,605.71 P SPA 71.37 71.37 P STA 324.42 324.42 3,001.50 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,974.86 3,974.86 P SPA 115.74 115.74 P STA 523.45 523.45 4,614.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,748.07 .00 129,748.07 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 329.56 329.56 329.56 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 129,067.47 XDS 129,067.47 .00 C STT 316.94 XDS 316.94 .00 C UTT 3,341.30- XDU 3,341.30- .00 C ZTT 1,126.94 XDZ 1,126.94 .00 P SPS 1,737.04 1,737.04 P STS 4,332.77 4,332.77 P UTT 1,449.06 1,449.06 P ZTT 199.12 199.12 P UPT 646.83 646.83 P ZPT 153.95 153.95 8,518.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 02 MTT .98 .98 C 03 MTT 5.69 XDL 5.69 .00 C 06 MTT .58 XDL .58 .00 C 09 MTT .35 XDL .35 .00 C 10 MTT .07- XDL .07- .00 C 11 MTT .01 XDL .01 .00 C 12 MTT 142.33 XDL 142.33 .00 C 13 MTT 666.33 XDL 666.33 .00 C 14 MTT 2,047.33 XDL 2,047.33 .00 C 15 MTT 8,535.46 XDL 8,535.46 .00 C 16 MTT 21,050.95 21,050.95 C 10 NTT 2.02 XDN 2.02 .00 C 11 NTT .89 XDN .89 .00 C 12 NTT 5.86 XDN 5.86 .00 C 13 NTT 27.68 XDN 27.68 .00 C 14 NTT 121.09 XDN 121.09 .00 C 15 NTT 706.64 XDN 706.64 .00 C 16 NTT 354.72 354.72 P 06 MPP .00 P 07 MPP 25.91 25.91 P 08 MPP 24.39 24.39 P 09 MPP 3.09 3.09 P 10 MPP 23.75 23.75 P 11 MPP 26.42 26.42 P 12 MPP 35.92 35.92 P 13 MPP 62.26 62.26 P 14 MPP 86.36 86.36 P 15 MPP 73.39 73.39 P 06 MTT 3.66 3.66 P 07 MTT 17.50 17.50 P 08 MTT 22.90 22.90 P 09 MTT 12.82 12.82 P 10 MTT 28.02 28.02 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.93 34.93 P 12 MTT 91.50 91.50 P 13 MTT 203.08 203.08 P 14 MTT 546.00 546.00 P 15 MTT 749.60 749.60 P 84 NTT .53 .53 P 90 NTT 4.03 4.03 P 93 NTT 1.70 1.70 P 94 NTT .62 .62 P 95 NTT .10 .10 P 97 NTT .52 .52 P 98 NTT 5.17 5.17 P 99 NTT .81 .81 P 00 NTT 1.76 1.76 P 01 NTT 1.28 1.28 P 02 NTT .10 .10 P 03 NTT 7.98 7.98 P 04 NTT 27.37 27.37 P 05 NTT 29.68 29.68 P 06 NTT 177.74 177.74 P 07 NTT 37.36 37.36 P 08 NTT 20.28 20.28 P 09 NTT 17.61 17.61 P 10 NTT 6.15 6.15 P 11 NTT 13.53 13.53 P 12 NTT 3.00 3.00 P 13 NTT 17.33 17.33 P 14 NTT 15.59 15.59 P 15 NTT 13.95 13.95 23,882.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR P SPA 863.52 863.52 P STA 1,143.60 1,143.60 2,007.12 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 1,314.45 1,314.45 1,314.45 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 50.15 50.15 P SPA 588.89 588.89 P STA 1,596.50 1,596.50 2,235.54 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 115.44 115.44 115.44 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 125.52 125.52 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 125.52 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 79.58 79.58 79.58 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 308.42 308.42 308.42 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 253.87 253.87 253.87 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 123.26 123.26 123.26 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 684.43 684.43 684.43 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,204.75 2,204.75 2,204.75 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.49 235.49 235.49 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 406.20 406.20 P SPA 36.56 36.56 P STA 166.20 166.20 608.96 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 221.96 221.96 221.96 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 183.76 183.76 183.76 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 59.13 59.13 59.13 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 85.75 85.75 85.75 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 131.56 131.56 131.56 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 90.78 90.78 90.78 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 49.31 49.31 49.31 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 65.07 65.07 65.07 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 58.22 58.22 58.22 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 248.25 248.25 248.25 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 62.80 62.80 62.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 72.18 72.18 72.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,326.73 139,432.24 44,894.49 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 19,259.03 19,259.03 C STT 47.29 47.29 C UTT 498.58- 498.58- C ZTT 168.16 168.16 P UTT 223.34 223.34 P ZTT 30.70 30.70 P UPT 99.69 99.69 P ZPT 23.73 23.73 19,353.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 02 MTT .14 .14 C 03 MTT .80 .80 C 06 MTT .09 .09 C 09 MTT .06 .06 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 24.65 24.65 C 13 MTT 109.16 109.16 C 14 MTT 325.22 325.22 C 15 MTT 1,315.47 1,315.47 C 16 MTT 3,141.16 3,141.16 C 10 NTT .35 .35 C 11 NTT .16 .16 C 12 NTT 1.01 1.01 C 13 NTT 4.54 4.54 C 14 NTT 19.24 19.24 C 15 NTT 108.91 108.91 C 16 NTT 52.93 52.93 P 06 MPP .00 P 07 MPP 3.75 3.75 P 08 MPP 3.58 3.58 P 09 MPP .51 .51 P 10 MPP 4.06 4.06 P 11 MPP 4.60 4.60 P 12 MPP 6.21 6.21 P 13 MPP 10.20 10.20 P 14 MPP 13.72 13.72 P 15 MPP 11.32 11.32 P 06 MTT .52 .52 P 07 MTT 2.53 2.53 P 08 MTT 3.36 3.36 P 09 MTT 2.11 2.11 P 10 MTT 4.79 4.79 P 11 MTT 6.08 6.08 P 12 MTT 15.85 15.85 P 13 MTT 33.27 33.27 P 14 MTT 86.74 86.74 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 115.53 115.53 P 90 NTT .20 .20 P 93 NTT .12 .12 P 94 NTT .09 .09 P 95 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .79 .79 P 99 NTT .12 .12 P 00 NTT .27 .27 P 01 NTT .20 .20 P 02 NTT .01 .01 P 03 NTT 1.12 1.12 P 04 NTT 3.79 3.79 P 05 NTT 3.99 3.99 P 06 NTT 25.10 25.10 P 07 NTT 5.41 5.41 P 08 NTT 2.97 2.97 P 09 NTT 2.90 2.90 P 10 NTT 1.05 1.05 P 11 NTT 2.35 2.35 P 12 NTT .52 .52 P 13 NTT 2.84 2.84 P 14 NTT 2.48 2.48 P 15 NTT 2.15 2.15 5,491.18 SP04 SOLID WASTE OCD ACR ACR C STA 19,384.50 19,384.50 P SPA 1,227.59 1,227.59 P STA 1,789.65 1,789.65 22,401.74 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 220.85 220.85 220.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,654.11 .00 47,654.11 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C TRH 20.00 20.00 C UWT 81.65- 81.65- 61.65- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 149,026.12 149,026.12 C STT 365.95 365.95 C UTT 3,858.00- 3,858.00- C ZTT 1,301.20 1,301.20 P SPS 2,004.68 2,004.68 P STS 5,000.33 5,000.33 P UTT 1,672.34 1,672.34 P ZTT 229.82 229.82 P UPT 746.50 746.50 P ZPT 177.68 177.68 156,666.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 02 MTT .86 .86 C 03 MTT 5.10 5.10 C 06 MTT .34 .34 C 09 MTT .22 .22 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 93.17 93.17 C 13 MTT 433.15 433.15 C 14 MTT 1,333.42 1,333.42 C 15 MTT 9,850.57 9,850.57 C 16 MTT 24,306.22 24,306.22 C 10 NTT 1.28 1.28 C 11 NTT .58 .58 C 12 NTT 3.84 3.84 C 13 NTT 18.00 18.00 C 14 NTT 78.86 78.86 C 15 NTT 815.52 815.52 C 16 NTT 409.57 409.57 P 06 MPP .00 P 07 MPP 14.77 14.77 P 08 MPP 13.65 13.65 P 09 MPP 1.88 1.88 P 10 MPP 15.04 15.04 P 11 MPP 17.18 17.18 P 12 MPP 23.51 23.51 P 13 MPP 40.47 40.47 P 14 MPP 56.25 56.25 P 15 MPP 84.70 84.70 P 06 MTT 2.17 2.17 P 07 MTT 9.98 9.98 P 08 MTT 12.82 12.82 P 09 MTT 7.77 7.77 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 17.76 17.76 P 11 MTT 22.70 22.70 P 12 MTT 59.90 59.90 P 13 MTT 132.01 132.01 P 14 MTT 355.60 355.60 P 15 MTT 865.09 865.09 P 84 NTT .36 .36 P 90 NTT 3.20 3.20 P 93 NTT 1.34 1.34 P 94 NTT .49 .49 P 95 NTT .08 .08 P 97 NTT .42 .42 P 98 NTT 4.15 4.15 P 99 NTT .67 .67 P 00 NTT 1.46 1.46 P 01 NTT 1.09 1.09 P 02 NTT .09 .09 P 03 NTT 7.15 7.15 P 04 NTT 16.80 16.80 P 05 NTT 17.80 17.80 P 06 NTT 105.52 105.52 P 07 NTT 21.29 21.29 P 08 NTT 11.35 11.35 P 09 NTT 10.68 10.68 P 10 NTT 3.90 3.90 P 11 NTT 8.79 8.79 P 12 NTT 1.96 1.96 P 13 NTT 11.26 11.26 P 14 NTT 10.15 10.15 P 15 NTT 16.10 16.10 39,360.02 SP01 WEED ABATEMENT OBJ ACR ACR C STA 530.10 530.10 530.10 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 24.34 24.34 24.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,519.43 .00 196,519.43 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 02 MTT .01 .01 C 03 MTT .08 .08 C 06 MTT .00 C 09 MTT .00 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT .84 .84 C 13 MTT 3.69 3.69 C 14 MTT 10.92 10.92 C 15 MTT 122.16 122.16 C 16 MTT 291.89 291.89 C 10 NTT .01 .01 C 11 NTT .01 .01 C 12 NTT .04 .04 C 13 NTT .15 .15 C 14 NTT .65 .65 C 15 NTT 10.11 10.11 C 16 NTT 4.92 4.92 C STS 1,789.67 1,789.67 C STT 4.40 4.40 C UTT 46.33- 46.33- C ZTT 15.63 15.63 P 06 MPP .00 P 07 MPP .12 .12 P 08 MPP .12 .12 P 09 MPP .02 .02 P 10 MPP .14 .14 P 11 MPP .16 .16 P 12 MPP .22 .22 P 13 MPP .35 .35 P 14 MPP .46 .46 P 15 MPP 1.05 1.05 P 06 MTT .02 .02 P 07 MTT .09 .09 P 08 MTT .12 .12 P 09 MTT .07 .07 P 10 MTT .16 .16 P 11 MTT .21 .21 P 12 MTT .53 .53 P 13 MTT 1.12 1.12 P 14 MTT 2.92 2.92 P 15 MTT 10.73 10.73 P 90 NTT .04 .04 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .00 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 98 NTT .07 .07 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .15 .15 P 05 NTT .14 .14 P 06 NTT .89 .89 P 07 NTT .19 .19 P 08 NTT .10 .10 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .09 .09 P 15 NTT .20 .20 P UTT 20.74 20.74 P ZTT 2.87 2.87 P UPT 9.25 9.25 P ZPT 2.18 2.18 2,264.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264.89 .00 2,264.89 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 86,672.91 86,672.91 C STT 212.83 212.83 C UTT 2,243.79- 2,243.79- C ZTT 756.77 756.77 P SPS 1,192.49 1,192.49 P STS 2,974.45 2,974.45 P UTT 994.79 994.79 P ZTT 136.69 136.69 P UPT 444.08 444.08 P ZPT 105.70 105.70 91,246.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 06 MTT .20 .20 C 09 MTT .13 .13 C 10 MTT .03- .03- C 11 MTT .00 C 12 MTT 78.13 78.13 C 13 MTT 354.72 354.72 C 14 MTT 1,090.53 1,090.53 C 15 MTT 5,859.65 5,859.65 C 16 MTT 14,136.39 14,136.39 C 10 NTT 1.16 1.16 C 11 NTT .50 .50 C 12 NTT 3.22 3.22 C 13 NTT 14.74 14.74 C 14 NTT 64.50 64.50 C 15 NTT 485.11 485.11 C 16 NTT 238.20 238.20 P 06 MPP .00 P 07 MPP 9.87 9.87 P 08 MPP 8.65 8.65 P 09 MPP 1.18 1.18 P 10 MPP 13.57 13.57 P 11 MPP 14.72 14.72 P 12 MPP 19.71 19.71 P 13 MPP 33.14 33.14 P 14 MPP 46.01 46.01 P 15 MPP 50.39 50.39 P 06 MTT 1.26 1.26 P 07 MTT 6.66 6.66 P 08 MTT 8.11 8.11 P 09 MTT 4.92 4.92 P 10 MTT 16.01 16.01 P 11 MTT 19.45 19.45 P 12 MTT 50.24 50.24 P 13 MTT 108.11 108.11 P 14 MTT 290.83 290.83 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 514.60 514.60 P 84 NTT .00 P 90 NTT .01 .01 P 04 NTT 6.68 6.68 P 05 NTT 8.64 8.64 P 06 NTT 61.03 61.03 P 07 NTT 14.22 14.22 P 08 NTT 7.18 7.18 P 09 NTT 6.76 6.76 P 10 NTT 3.51 3.51 P 11 NTT 7.53 7.53 P 12 NTT 1.64 1.64 P 13 NTT 9.22 9.22 P 14 NTT 8.30 8.30 P 15 NTT 9.57 9.57 23,688.87 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,076.12 2,076.12 2,076.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,729.94 2,729.94 2,729.94 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 11,736.60 11,736.60 11,736.60 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,508.48 2,508.48 P SPA 34.23 34.23 P STA 70.13 70.13 2,612.84 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,495.14 1,495.14 P SPA 29.08 29.08 P STA 132.16 132.16 1,656.38 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,351.95 4,351.95 4,351.95 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,965.29 2,965.29 2,965.29 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 188.44 188.44 188.44 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 588.72 588.72 P SPA 11.56 11.56 P STA 52.58 52.58 652.86 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 803.70 803.70 803.70 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 626.80 626.80 626.80 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 12,405.46 12,405.46 P SPA 84.00 84.00 P STA 256.91 256.91 12,746.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,882.32 .00 158,882.32 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 18.33 18.33 18.33 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 113,723.58 113,723.58 C STT 279.27 279.27 C UTT 2,944.08- 2,944.08- C ZTT 992.97 992.97 P SPS 1,516.17 1,516.17 P STS 3,781.78 3,781.78 P UTT 1,264.80 1,264.80 P ZTT 173.81 173.81 P UPT 564.62 564.62 P ZPT 134.41 134.41 119,487.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 02 MTT .64 .64 C 03 MTT 3.90 3.90 C 06 MTT .28 .28 C 09 MTT .17 .17 C 10 MTT .04- .04- C 11 MTT .01 .01 C 12 MTT 67.49 67.49 C 13 MTT 309.46 309.46 C 14 MTT 969.33 969.33 C 15 MTT 7,450.03 7,450.03 C 16 MTT 18,548.36 18,548.36 C 10 NTT .94 .94 C 11 NTT .42 .42 C 12 NTT 2.78 2.78 C 13 NTT 12.86 12.86 C 14 NTT 57.33 57.33 C 15 NTT 616.78 616.78 C 16 NTT 312.55 312.55 P 06 MPP .00 P 07 MPP 12.00 12.00 P 08 MPP 10.97 10.97 P 09 MPP 1.45 1.45 P 10 MPP 11.09 11.09 P 11 MPP 12.53 12.53 P 12 MPP 17.03 17.03 P 13 MPP 28.91 28.91 P 14 MPP 40.89 40.89 P 15 MPP 64.06 64.06 P 06 MTT 1.72 1.72 P 07 MTT 8.12 8.12 P 08 MTT 10.31 10.31 P 09 MTT 6.00 6.00 P 10 MTT 13.10 13.10 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 16.56 16.56 P 12 MTT 43.38 43.38 P 13 MTT 94.32 94.32 P 14 MTT 258.51 258.51 P 15 MTT 654.27 654.27 P 90 NTT .48 .48 P 93 NTT .29 .29 P 94 NTT .11 .11 P 95 NTT .02 .02 P 97 NTT .17 .17 P 98 NTT 1.81 1.81 P 99 NTT .29 .29 P 00 NTT 1.06 1.06 P 01 NTT .79 .79 P 02 NTT .06 .06 P 03 NTT 5.48 5.48 P 04 NTT 12.41 12.41 P 05 NTT 13.81 13.81 P 06 NTT 83.71 83.71 P 07 NTT 17.31 17.31 P 08 NTT 9.13 9.13 P 09 NTT 8.24 8.24 P 10 NTT 2.87 2.87 P 11 NTT 6.41 6.41 P 12 NTT 1.42 1.42 P 13 NTT 8.05 8.05 P 14 NTT 7.38 7.38 P 15 NTT 12.18 12.18 29,851.99 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 5,302.33 5,302.33 5,302.33 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 733.81 733.81 733.81 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,925.90 9,925.90 P SPA 80.07 80.07 P STA 235.35 235.35 10,241.32 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 455.48 455.48 455.48 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 189.93 189.93 189.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,280.52 .00 166,280.52 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 30,958.60 30,958.60 C STT 76.02 76.02 C UTT 801.46- 801.46- C ZTT 270.31 270.31 P UTT 356.56 356.56 P ZTT 48.99 48.99 P UPT 159.17 159.17 P ZPT 37.89 37.89 31,106.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 02 MTT .24 .24 C 03 MTT 1.37 1.37 C 06 MTT .09 .09 C 09 MTT .06 .06 C 10 MTT .01- .01- C 11 MTT .00 C 12 MTT 22.55 22.55 C 13 MTT 100.71 100.71 C 14 MTT 308.86 308.86 C 15 MTT 2,100.25 2,100.25 C 16 MTT 5,049.36 5,049.36 C 10 NTT .32 .32 C 11 NTT .15 .15 C 12 NTT .93 .93 C 13 NTT 4.18 4.18 C 14 NTT 18.27 18.27 C 15 NTT 173.88 173.88 C 16 NTT 85.09 85.09 P 06 MPP .00 P 07 MPP 4.07 4.07 P 08 MPP 3.78 3.78 P 09 MPP .50 .50 P 10 MPP 3.76 3.76 P 11 MPP 4.23 4.23 P 12 MPP 5.69 5.69 P 13 MPP 9.41 9.41 P 14 MPP 13.03 13.03 P 15 MPP 18.06 18.06 P 06 MTT .59 .59 P 07 MTT 2.74 2.74 P 08 MTT 3.55 3.55 P 09 MTT 2.05 2.05 P 10 MTT 4.44 4.44 P 11 MTT 5.60 5.60 P 12 MTT 14.50 14.50 P 13 MTT 30.69 30.69 P 14 MTT 82.37 82.37 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 184.45 184.45 P 93 NTT .13 .13 P 94 NTT .15 .15 P 95 NTT .02 .02 P 97 NTT .13 .13 P 98 NTT 1.28 1.28 P 99 NTT .20 .20 P 00 NTT .43 .43 P 01 NTT .32 .32 P 02 NTT .02 .02 P 03 NTT 1.91 1.91 P 04 NTT 4.32 4.32 P 05 NTT 4.68 4.68 P 06 NTT 28.72 28.72 P 07 NTT 5.86 5.86 P 08 NTT 3.14 3.14 P 09 NTT 2.82 2.82 P 10 NTT .98 .98 P 11 NTT 2.17 2.17 P 12 NTT .48 .48 P 13 NTT 2.62 2.62 P 14 NTT 2.36 2.36 P 15 NTT 3.43 3.43 8,325.98 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,542.10 20.40 41,521.70 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,547.10 2,547.10 2,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.10 .00 2,547.10 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 13,565.70 13,565.70 13,565.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,565.70 .00 13,565.70 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 77,609.92 77,609.92 P SPA 46.57 46.57 P STA 216.63 216.63 77,873.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,873.12 .00 77,873.12 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 39,119.60 39,119.60 P SPA 165.52 165.52 P STA 752.30 752.30 40,037.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,037.42 .00 40,037.42 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 66,276.15 66,276.15 66,276.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,276.15 .00 66,276.15 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 978.65 978.65 978.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978.65 .00 978.65 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,075.02 1,075.02 1,075.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.02 .00 1,075.02 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 6,902.76 6,902.76 6,902.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,902.76 .00 6,902.76 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 5,678.67 5,678.67 5,678.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,678.67 .00 5,678.67 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 17,589.04 17,589.04 17,589.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,589.04 .00 17,589.04 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 1,419.36 1,419.36 1,419.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,419.36 .00 1,419.36 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 6,338.56 6,338.56 6,338.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,338.56 .00 6,338.56 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 34,298.18 34,298.18 34,298.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,298.18 .00 34,298.18 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,729.32 1,729.32 1,729.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.32 .00 1,729.32 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 100,662.71 100,662.71 P SPA 153.45 153.45 P STA 271.59 271.59 101,087.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,087.75 .00 101,087.75 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 864.66 864.66 864.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.66 .00 864.66 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 7,205.50 7,205.50 7,205.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,205.50 .00 7,205.50 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 12,803.20 12,803.20 12,803.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,803.20 .00 12,803.20 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 53.71 53.71 P STA 70.67 70.67 124.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.38 .00 124.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 8,047.55 8,047.55 8,047.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,047.55 .00 8,047.55 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,434.40 3,434.40 3,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.40 .00 3,434.40 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,665.55 3,665.55 3,665.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,665.55 .00 3,665.55 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,340.14 2,340.14 2,340.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.14 .00 2,340.14 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 7,065.10 7,065.10 7,065.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,065.10 .00 7,065.10 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 17,267.71 17,267.71 17,267.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,267.71 .00 17,267.71 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 28,415.04 28,415.04 28,415.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,415.04 .00 28,415.04 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 21,140.28 21,140.28 21,140.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,140.28 .00 21,140.28 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 705.45 705.45 705.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705.45 .00 705.45 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,173.35 4,173.35 4,173.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173.35 .00 4,173.35 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,455.39 1,455.39 1,455.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.39 .00 1,455.39 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 441.73 441.73 441.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.73 .00 441.73 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,577.20 1,577.20 1,577.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.20 .00 1,577.20 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,602.40 3,602.40 3,602.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,602.40 .00 3,602.40 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,990.47 5,990.47 5,990.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,990.47 .00 5,990.47 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,867.90 2,867.90 2,867.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.90 .00 2,867.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,026.70 3,026.70 3,026.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.70 .00 3,026.70 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,542.72 7,542.72 7,542.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,542.72 .00 7,542.72 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 12,843.25 12,843.25 12,843.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,843.25 .00 12,843.25 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,710.77 4,710.77 4,710.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,710.77 .00 4,710.77 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,629.20 1,629.20 1,629.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629.20 .00 1,629.20 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 3,376.10 3,376.10 3,376.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.10 .00 3,376.10 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,978.61 2,978.61 2,978.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.61 .00 2,978.61 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 7,318.06 7,318.06 7,318.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,318.06 .00 7,318.06 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,045.65 1,045.65 1,045.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,045.65 .00 1,045.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 9,460.65 9,460.65 9,460.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,460.65 .00 9,460.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 44,684.97 44,684.97 44,684.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,684.97 .00 44,684.97 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 58.26 58.26 58.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.26 .00 58.26 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 29,346.10 29,346.10 29,346.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,563.10 3,563.10 3,563.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,909.20 .00 32,909.20 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,682.05 2,682.05 2,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.05 .00 2,682.05 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,698.55 1,698.55 1,698.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.55 .00 1,698.55 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 12 MTT .78 XCC .78 C 13 MTT 3.68 XCC .01 3.67 C 14 MTT 11.30 XCC .03 11.27 C 15 MTT 132.18 XCC .33 131.85 C 16 MTT 327.96 327.96 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .16 XCC .16 C 14 NTT .67 XCC .67 C 15 NTT 10.94 XCC .03 10.91 C 16 NTT 5.52 5.52 C STS 2,010.80 XCC 5.03 2,005.77 C STT 4.94 XCC .01 4.93 C UTT 52.06- XCC .13- 51.93- C ZTT 17.56 XCC .04 17.52 P 11 MPP .15 .15 P 12 MPP .19 .19 P 13 MPP .34 .34 P 14 MPP .47 .47 P 15 MPP 1.14 1.14 P 11 MTT .19 .19 P 12 MTT .50 .50 P 13 MTT 1.12 1.12 P 14 MTT 3.01 3.01 P 15 MTT 11.61 11.61 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .08 .08 P 15 NTT .22 .22 P SPS 26.88 26.88 P STS 67.11 XCC .16 66.95 P UTT 22.44 XCC 22.44 P ZTT 3.08 XCC 3.08 2,607.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,613.17 5.51 2,607.66 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .06 .06 P 93 NTT .04 .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 02 MTT .32 XCC .32 C 03 MTT 1.93 XCC 1.93 C 06 MTT .08 XCC .08 C 09 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 21.54 XCC .05 21.49 C 13 MTT 96.96 XCC .24 96.72 C 14 MTT 291.75 XCC .73 291.02 C 15 MTT 3,350.47 XCC 8.38 3,342.09 C 16 MTT 8,166.39 XCC 20.42 8,145.97 C 10 NTT .31 XCC .31 C 11 NTT .14 XCC .14 C 12 NTT .89 XCC .89 C 13 NTT 4.03 XCC .01 4.02 C 14 NTT 17.25 XCC .04 17.21 C 15 NTT 277.38 XCC .69 276.69 C 16 NTT 137.61 XCC .34 137.27 C STS 50,069.71 XCC 125.17 49,944.54 C STT 122.95 XCC .31 122.64 C UTT 1,296.21- XCC 3.24- 1,292.97- C ZTT 437.17 XCC 1.09 436.08 P 06 MPP XCC .00 P 07 MPP 3.38 XCC .01 3.37 P 08 MPP 3.19 XCC .01 3.18 P 09 MPP .45 XCC .45 P 10 MPP 3.61 XCC .01 3.60 P 11 MPP 4.04 XCC .01 4.03 P 12 MPP 5.44 XCC .01 5.43 P 13 MPP 9.06 XCC .02 9.04 P 14 MPP 12.31 XCC .03 12.28 P 15 MPP 28.81 XCC .07 28.74 P 06 MTT .50 .50 P 07 MTT 2.29 2.29 P 08 MTT 2.99 2.99 P 09 MTT 1.88 1.88 P 10 MTT 4.26 4.26 P 11 MTT 5.34 5.34 P 12 MTT 13.85 13.85 P 13 MTT 29.55 29.55 P 14 MTT 77.81 77.81 P 15 MTT 294.24 294.24 P 84 NTT .10 XCC .10 P 90 NTT .74 XCC .74 P 93 NTT .44 XCC .44 P 94 NTT .16 XCC .16 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 98 NTT 1.47 XCC 1.47 P 99 NTT .24 XCC .24 P 00 NTT .53 XCC .53 P 01 NTT .40 XCC .40 P 02 NTT .03 XCC .03 P 03 NTT 2.71 2.71 P 04 NTT 4.08 4.08 P 05 NTT 4.09 4.09 P 06 NTT 24.28 24.28 P 07 NTT 4.88 4.88 P 08 NTT 2.65 2.65 P 09 NTT 2.58 2.58 P 10 NTT .93 .93 P 11 NTT 2.07 2.07 P 12 NTT .46 .46 P 13 NTT 2.52 2.52 P 14 NTT 2.22 2.22 P 15 NTT 5.47 5.47 P UTT 568.83 XCC 1.40 567.43 P ZTT 78.19 XCC .18 78.01 62,757.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,913.96 155.98 62,757.98 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .15 XCC .15 C 10 MTT .03- XCC .03- C 11 MTT .01 XCC .01 C 12 MTT 60.16 XCC .15 60.01 C 13 MTT 279.41 XCC .70 278.71 C 14 MTT 866.54 XCC 2.17 864.37 C 15 MTT 9,997.19 XCC 24.99 9,972.20 C 16 MTT 24,366.57 24,366.57 C 10 NTT .85 XCC .85 C 11 NTT .38 XCC .38 C 12 NTT 2.47 XCC .01 2.46 C 13 NTT 11.61 XCC .03 11.58 C 14 NTT 51.25 XCC .13 51.12 C 15 NTT 827.66 XCC 2.07 825.59 C 16 NTT 410.59 410.59 C STS 149,396.17 XCC 373.49 149,022.68 C STT 366.85 XCC .92 365.93 C UTT 3,867.57- XCC 9.67- 3,857.90- C ZTT 1,304.44 XCC 3.26 1,301.18 P 09 MPP 1.26 1.26 P 10 MPP 9.95 9.95 P 11 MPP 11.18 11.18 P 12 MPP 15.18 15.18 P 13 MPP 26.11 26.11 P 14 MPP 36.55 36.55 P 15 MPP 85.97 85.97 P 09 MTT 5.21 5.21 P 10 MTT 11.74 11.74 P 11 MTT 14.77 14.77 P 12 MTT 38.68 38.68 P 13 MTT 85.16 85.16 P 14 MTT 231.09 231.09 P 15 MTT 877.97 877.97 P 09 NTT 7.16 7.16 P 10 NTT 2.58 2.58 P 11 NTT 5.71 5.71 P 12 NTT 1.26 1.26 P 13 NTT 7.27 7.27 P 14 NTT 6.60 6.60 P 15 NTT 16.34 16.34 P SPS 2,034.54 2,034.54 P STS 5,074.78 XCC 12.97 5,061.81 P UTT 1,697.21 XCC .44 1,696.77 P ZTT 233.21 XCC .53 232.68 194,199.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,612.18 412.19 194,199.99 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 02 MTT .44 XCC .44 C 03 MTT 2.46 XCC .01 2.45 C 06 MTT .09 XCC .09 C 09 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 21.06 XCC .05 21.01 C 13 MTT 95.93 XCC .24 95.69 C 14 MTT 282.20 XCC .71 281.49 C 15 MTT 3,192.42 XCC 7.98 3,184.44 C 16 MTT 7,638.69 XCC 19.10 7,619.59 C 10 NTT .30 XCC .30 C 11 NTT .13 XCC .13 C 12 NTT .87 XCC .87 C 13 NTT 3.98 XCC .01 3.97 C 14 NTT 16.69 XCC .04 16.65 C 15 NTT 264.30 XCC .66 263.64 C 16 NTT 128.71 XCC .32 128.39 C STS 46,834.26 XCC 117.09 46,717.17 C STT 115.02 XCC .28 114.74 C UTT 1,212.45- XCC 3.03- 1,209.42- C ZTT 408.93 XCC 1.02 407.91 P 06 MPP XCC .00 P 07 MPP 3.76 XCC .01 3.75 P 08 MPP 3.34 XCC .01 3.33 P 09 MPP .45 XCC .45 P 10 MPP 3.52 XCC .01 3.51 P 11 MPP 3.95 XCC .01 3.94 P 12 MPP 5.31 XCC .01 5.30 P 13 MPP 8.96 XCC .02 8.94 P 14 MPP 11.91 XCC .03 11.88 P 15 MPP 27.45 XCC .07 27.38 P 06 MTT .57 .57 P 07 MTT 2.54 2.54 P 08 MTT 3.14 3.14 P 09 MTT 1.86 1.86 P 10 MTT 4.16 4.16 P 11 MTT 5.23 5.23 P 12 MTT 13.54 13.54 P 13 MTT 29.24 29.24 P 14 MTT 75.26 75.26 P 15 MTT 280.36 280.36 P 90 NTT 1.25 XCC 1.25 P 93 NTT .82 XCC .82 P 94 NTT .29 XCC .29 P 95 NTT .05 XCC .05 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .25 XCC .25 P 98 NTT 2.50 XCC .01 2.49 P 99 NTT .39 XCC .39 P 00 NTT .83 XCC .83 P 01 NTT .59 XCC .59 P 02 NTT .05 XCC .05 P 03 NTT 3.45 3.45 P 04 NTT 4.89 4.89 P 05 NTT 4.74 4.74 P 06 NTT 27.41 27.41 P 07 NTT 5.41 5.41 P 08 NTT 2.77 2.77 P 09 NTT 2.56 2.56 P 10 NTT .91 .91 P 11 NTT 2.03 2.03 P 12 NTT .45 .45 P 13 NTT 2.50 2.50 P 14 NTT 2.15 2.15 P 15 NTT 5.22 5.22 P SPS 649.68 XCC 1.62 648.06 P STS 1,620.53 XCC 4.04 1,616.49 P UTT 541.97 XCC 1.33 540.64 P ZTT 74.49 XCC .18 74.31 61,084.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,236.80 151.83 61,084.97 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 94 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 02 MTT .03 XCC .03 C 03 MTT .16 XCC .16 C 06 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.39 XCC 1.39 C 13 MTT 6.31 XCC .02 6.29 C 14 MTT 19.75 XCC .05 19.70 C 15 MTT 224.86 XCC .56 224.30 C 16 MTT 539.48 XCC 1.35 538.13 C 10 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 12 NTT .06 XCC .06 C 13 NTT .27 XCC .27 C 14 NTT 1.17 XCC 1.17 C 15 NTT 18.61 XCC .05 18.56 C 16 NTT 9.09 XCC .02 9.07 C STS 3,307.68 XCC 8.27 3,299.41 C STT 8.12 XCC .03 8.09 C UTT 85.63- XCC .21- 85.42- C ZTT 28.88 XCC .07 28.81 P 06 MPP XCC .00 P 07 MPP .24 XCC .24 P 08 MPP .22 XCC .22 P 09 MPP .03 XCC .03 P 10 MPP .24 XCC .24 P 11 MPP .26 XCC .26 P 12 MPP .35 XCC .35 P 13 MPP .59 XCC .59 P 14 MPP .83 XCC .83 P 15 MPP 1.94 XCC 1.94 P 06 MTT .03 .03 P 07 MTT .16 .16 P 08 MTT .21 .21 P 09 MTT .12 .12 P 10 MTT .27 .27 P 11 MTT .34 .34 P 12 MTT .89 .89 P 13 MTT 1.92 1.92 P 14 MTT 5.27 5.27 P 15 MTT 19.75 19.75 P 93 NTT .06 XCC .06 P 94 NTT .02 XCC .02 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .17 XCC .17 P 99 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .23 .23 P 04 NTT .33 .33 P 05 NTT .32 .32 P 06 NTT 1.81 1.81 P 07 NTT .36 .36 P 08 NTT .19 .19 P 09 NTT .16 .16 P 10 NTT .06 .06 P 11 NTT .13 .13 P 12 NTT .02 .02 P 13 NTT .16 .16 P 14 NTT .15 .15 P 15 NTT .37 .37 P SPS 45.76 XCC .12 45.64 P STS 114.15 XCC .28 113.87 P UTT 38.17 XCC .09 38.08 P ZTT 5.25 XCC .01 5.24 4,311.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,321.92 10.71 4,311.21 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 02 MTT 1.03 XCC 1.03 C 03 MTT 6.30 XCC .02 6.28 C 06 MTT .30 XCC .30 C 09 MTT .18 XCC .18 C 10 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT 77.36 XCC .19 77.17 C 13 MTT 362.59 XCC .91 361.68 C 14 MTT 1,148.17 XCC 2.87 1,145.30 C 15 MTT 13,365.31 XCC 33.41 13,331.90 C 16 MTT 33,211.16 XCC 83.03 33,128.13 C 10 NTT 1.06 XCC 1.06 C 11 NTT .49 XCC .49 C 12 NTT 3.19 XCC .01 3.18 C 13 NTT 15.06 XCC .04 15.02 C 14 NTT 67.91 XCC .17 67.74 C 15 NTT 1,106.50 XCC 2.77 1,103.73 C 16 NTT 559.63 XCC 1.40 558.23 C STS 203,624.05 XCC 509.06 203,114.99 C STT 500.02 XCC 1.25 498.77 C UTT 5,271.43- XCC 13.18- 5,258.25- C ZTT 1,777.92 XCC 4.44 1,773.48 P 06 MPP XCC .00 P 07 MPP 12.76 XCC .03 12.73 P 08 MPP 11.73 XCC .03 11.70 P 09 MPP 1.55 XCC 1.55 P 10 MPP 12.47 XCC .03 12.44 P 11 MPP 14.29 XCC .04 14.25 P 12 MPP 19.52 XCC .05 19.47 P 13 MPP 33.88 XCC .08 33.80 P 14 MPP 48.44 XCC .12 48.32 P 15 MPP 114.93 XCC .29 114.64 P 06 MTT 1.84 1.84 P 07 MTT 8.62 8.62 P 08 MTT 11.01 11.01 P 09 MTT 6.44 6.44 P 10 MTT 14.72 14.72 P 11 MTT 18.89 18.89 P 12 MTT 49.73 49.73 P 13 MTT 110.51 110.51 P 14 MTT 306.21 306.21 P 15 MTT 1,173.76 1,173.76 P 90 NTT 2.33 XCC .01 2.32 P 93 NTT 1.44 XCC 1.44 P 94 NTT .52 XCC .52 P 95 NTT .09 XCC .09 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .44 XCC .44 P 98 NTT 4.45 XCC .01 4.44 P 99 NTT .73 XCC .73 P 00 NTT 1.63 XCC 1.63 P 01 NTT 1.26 XCC 1.26 P 02 NTT .10 XCC .10 P 03 NTT 8.83 8.83 P 04 NTT 13.91 13.91 P 05 NTT 14.60 14.60 P 06 NTT 89.36 89.36 P 07 NTT 18.40 18.40 P 08 NTT 9.74 9.74 P 09 NTT 8.85 8.85 P 10 NTT 3.23 3.23 P 11 NTT 7.31 7.31 P 12 NTT 1.63 1.63 P 13 NTT 9.43 9.43 P 14 NTT 8.75 8.75 P 15 NTT 21.84 21.84 P SPS 2,720.01 XCC 6.79 2,713.22 P STS 6,784.46 XCC 16.96 6,767.50 P UTT 2,269.07 XCC 5.68 2,263.39 P ZTT 311.81 XCC .79 311.02 264,184.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,842.29 657.30 264,184.99 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .09 XCC .09 C 16 MTT .22 XCC .22 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .00 C STS 1.31 XCC 1.31 C STT XCC .00 C UTT .03- XCC .03- C ZTT .01 XCC .01 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT .01 XCC .01 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 1.67 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.79 XCC .01 2.78 C 13 MTT 12.76 XCC .03 12.73 C 14 MTT 38.56 XCC .10 38.46 C 15 MTT 445.85 XCC 1.11 444.74 C 16 MTT 1,075.99 XCC 2.69 1,073.30 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .11 XCC .11 C 13 NTT .53 XCC .53 C 14 NTT 2.28 XCC .01 2.27 C 15 NTT 36.91 XCC .09 36.82 C 16 NTT 18.13 XCC .05 18.08 C STS 6,597.11 XCC 16.49 6,580.62 C STT 16.20 XCC .04 16.16 C UTT 170.79- XCC .43- 170.36- C ZTT 57.60 XCC .14 57.46 P 08 MPP .47 .47 P 09 MPP .06 XCC .06 P 10 MPP .48 XCC .48 P 11 MPP .53 XCC .53 P 12 MPP .70 XCC .70 P 13 MPP 1.19 XCC 1.19 P 14 MPP 1.62 XCC 1.62 P 15 MPP 3.83 XCC .01 3.82 P 08 MTT .45 .45 P 09 MTT .26 .26 P 10 MTT .57 .57 P 11 MTT .70 .70 P 12 MTT 1.79 1.79 P 13 MTT 3.89 3.89 P 14 MTT 10.28 10.28 P 15 MTT 39.15 39.15 P 08 NTT .40 .40 P 09 NTT .35 .35 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .06 .06 P 13 NTT .33 .33 P 14 NTT .29 .29 P 15 NTT .73 .73 P SPS 90.75 90.75 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 226.33 XCC .55 225.78 P UTT 75.67 XCC .01 75.66 P ZTT 10.38 XCC .01 10.37 8,584.84 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,487.51 1,487.51 1,487.51 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 781.80 781.80 P SPA 32.14 32.14 P STA 63.60 63.60 877.54 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,770.72 2,770.72 P SPA 328.35 328.35 P STA 620.34 620.34 3,719.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,691.88 20.91 14,670.97 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 02 MTT .22 XCC .22 C 03 MTT 1.30 XCC 1.30 C 06 MTT .06 XCC .06 C 09 MTT .03 XCC .03 P 06 MPP XCC .00 P 07 MPP 3.00 XCC .01 2.99 P 08 MPP 2.23 XCC .01 2.22 P 09 MPP .29 XCC .29 P 06 MTT .42 .42 P 07 MTT 2.03 2.03 P 08 MTT 2.09 2.09 P 09 MTT 1.18 1.18 P 84 NTT .03 XCC .03 P 90 NTT .52 XCC .52 P 93 NTT .40 XCC .40 P 94 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT 1.19 XCC 1.19 P 99 NTT .18 XCC .18 P 00 NTT .40 XCC .40 P 01 NTT .29 XCC .29 P 02 NTT .02 XCC .02 P 03 NTT 1.82 1.82 P 04 NTT 2.84 2.84 P 05 NTT 3.14 3.14 P 06 NTT 20.24 20.24 P 07 NTT 4.31 4.31 P 08 NTT 1.85 1.85 P 09 NTT 1.63 1.63 51.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.99 .02 51.97 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 02 MTT .25 XCC .25 C 03 MTT 1.42 XCC 1.42 C 06 MTT .07 XCC .07 C 09 MTT .03 XCC .03 P 06 MPP XCC .00 P 07 MPP 3.13 XCC .01 3.12 P 08 MPP 2.39 XCC .01 2.38 P 09 MPP .31 XCC .31 P 06 MTT .44 .44 P 07 MTT 2.12 2.12 P 08 MTT 2.25 2.25 P 09 MTT 1.27 1.27 P 84 NTT .05 XCC .05 P 90 NTT .67 XCC .67 P 93 NTT .42 XCC .42 P 94 NTT .16 XCC .16 P 95 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 98 NTT 1.27 XCC 1.27 P 99 NTT .20 XCC .20 P 00 NTT .43 XCC .43 P 01 NTT .32 XCC .32 P 02 NTT .03 XCC .03 P 03 NTT 1.98 1.98 P 04 NTT 3.08 3.08 P 05 NTT 3.35 3.35 P 06 NTT 21.42 21.42 P 07 NTT 4.53 4.53 P 08 NTT 1.99 1.99 P 09 NTT 1.74 1.74 55.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.48 .02 55.46 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 02 MTT .12 XCC .12 C 03 MTT .71 XCC .71 C 06 MTT .04 XCC .04 P 06 MPP XCC .00 P 07 MPP 1.64 XCC 1.64 P 08 MPP 1.22 XCC 1.22 P 06 MTT .23 .23 P 07 MTT 1.10 1.10 P 08 MTT 1.14 1.14 P 84 NTT .02 XCC .02 P 90 NTT .31 XCC .31 P 93 NTT .22 XCC .22 P 94 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .65 XCC .65 P 99 NTT .10 XCC .10 P 00 NTT .22 XCC .22 P 01 NTT .16 XCC .16 P 02 NTT .01 XCC .01 P 03 NTT 1.00 1.00 P 04 NTT 1.55 1.55 P 05 NTT 1.72 1.72 P 06 NTT 11.09 11.09 P 07 NTT 2.36 2.36 P 08 NTT 1.02 1.02 26.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.79 .00 26.79 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 02 MTT .06 XCC .06 C 03 MTT .33 XCC .33 C 06 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT 3.12 XCC .01 3.11 C 13 MTT 14.22 XCC .04 14.18 C 14 MTT 41.92 XCC .10 41.82 C 15 MTT 473.51 XCC 1.18 472.33 C 16 MTT 1,134.60 XCC 2.84 1,131.76 C 10 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 12 NTT .13 XCC .13 C 13 NTT .59 XCC .59 C 14 NTT 2.48 XCC .01 2.47 C 15 NTT 39.20 XCC .10 39.10 C 16 NTT 19.12 XCC .05 19.07 C STS 6,956.45 XCC 17.39 6,939.06 C STT 17.09 XCC .04 17.05 C UTT 180.09- XCC .45- 179.64- C ZTT 60.74 XCC .15 60.59 P 06 MPP XCC .00 P 07 MPP .71 XCC .71 P 08 MPP .53 XCC .53 P 09 MPP .06 XCC .06 P 10 MPP .52 XCC .52 P 11 MPP .59 XCC .59 P 12 MPP .79 XCC .79 P 13 MPP 1.33 XCC 1.33 P 14 MPP 1.77 XCC 1.77 P 15 MPP 4.07 XCC .01 4.06 P 06 MTT .10 .10 P 07 MTT .48 .48 P 08 MTT .50 .50 P 09 MTT .28 .28 P 10 MTT .61 .61 P 11 MTT .77 .77 P 12 MTT 2.01 2.01 P 13 MTT 4.33 4.33 P 14 MTT 11.18 11.18 P 15 MTT 41.59 41.59 P 84 NTT .03 XCC .03 P 90 NTT .20 XCC .20 P 93 NTT .11 XCC .11 P 94 NTT .04 XCC .04 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .32 XCC .32 P 99 NTT .05 XCC .05 P 00 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .46 .46 P 04 NTT .71 .71 P 05 NTT .77 .77 P 06 NTT 4.92 4.92 P 07 NTT 1.02 1.02 P 08 NTT .43 .43 P 09 NTT .38 .38 P 10 NTT .14 .14 P 11 NTT .30 .30 P 12 NTT .07 .07 P 13 NTT .37 .37 P 14 NTT .32 .32 P 15 NTT .77 .77 P SPS 96.34 XCC .25 96.09 P STS 240.39 XCC .61 239.78 P UTT 80.39 XCC .19 80.20 P ZTT 11.05 XCC .01 11.04 9,073.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,095.57 22.53 9,073.04 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 9,300.89 9,300.89 9,300.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,300.89 .00 9,300.89 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 7,442.41 7,442.41 7,442.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,442.41 .00 7,442.41 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 12,006.90 12,006.90 12,006.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,449.40 1,449.40 1,449.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,456.30 .00 13,456.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 4,203.55 4,203.55 4,203.55 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 632.10 632.10 632.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,835.65 .00 4,835.65 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 26,936.30 26,936.30 26,936.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,936.30 .00 26,936.30 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,430.60 3,430.60 3,430.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430.60 .00 3,430.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 16,133.68 16,133.68 16,133.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,133.68 .00 16,133.68 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,632.94 4,632.94 4,632.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,632.94 .00 4,632.94 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 420.45 420.45 420.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.45 .00 420.45 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 25,629.97 25,629.97 25,629.97 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 19,250.75 19,250.75 19,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,880.72 .00 44,880.72 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 4,673.61 4,673.61 P SPA 1,327.76 1,327.76 P STA 2,710.01 2,710.01 8,711.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,711.38 .00 8,711.38 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 759.47 759.47 759.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.47 .00 759.47 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,233.94 5,233.94 5,233.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,233.94 .00 5,233.94 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,300.60 1,300.60 1,300.60 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 5,747.94 5,747.94 5,747.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,048.54 .00 7,048.54 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 169.65 169.65 169.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,003.84 1,003.84 1,003.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,173.49 .00 1,173.49 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 580.33 580.33 580.33 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,159.91 2,159.91 2,159.91 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 967.20 967.20 967.20 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,974.69 2,974.69 2,974.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,682.13 .00 6,682.13 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,935.55 3,935.55 3,935.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 7,097.40 7,097.40 7,097.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,032.95 .00 11,032.95 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,703.30 2,703.30 2,703.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.30 .00 2,703.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 10,918.25 10,918.25 10,918.25 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,281.75 1,281.75 1,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,200.00 .00 12,200.00 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,398.77 1,398.77 1,398.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.77 .00 1,398.77 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,478.05 4,478.05 4,478.05 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,954.75 6,954.75 6,954.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,432.80 .00 11,432.80 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 7,596.82 7,596.82 7,596.82 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,763.35 4,763.35 4,763.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,360.17 .00 12,360.17 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 3,965.18 3,965.18 3,965.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,965.18 .00 3,965.18 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 3,000.36 3,000.36 P SPA 317.34 317.34 P STA 1,442.48 1,442.48 4,760.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,760.18 .00 4,760.18 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 19,436.54 19,436.54 P SPA 891.00 891.00 P STA 4,050.00 4,050.00 24,377.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,377.54 .00 24,377.54 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 3,000.36 3,000.36 3,000.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.36 .00 3,000.36 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 2,565.50 2,565.50 2,565.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,499.68 1,499.68 1,499.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,065.18 .00 4,065.18 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 499.18 499.18 499.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.18 .00 499.18 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,915.52 5,915.52 5,915.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,915.52 .00 5,915.52 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 673.10 673.10 673.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673.10 .00 673.10 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,774.80 1,774.80 1,774.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.80 .00 1,774.80 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,305.50 5,305.50 5,305.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305.50 .00 5,305.50 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 15 MTT XCC .00 C 16 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 15 MTT 10.14 XCC .03 10.11 C 16 MTT 118.32 118.32 C STS 348.15 XCC .87 347.28 475.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.61 .90 475.71 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 488.96 XCC 1.22 487.74 C UTT 4,476.57 XCC 11.19 4,465.38 4,953.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 11,615.87 XCC 29.04 11,586.83 C 16 MTT 38,636.35 XCC 96.59 38,539.76 C 15 NTT 1,001.31 XCC 2.50 998.81 C 16 NTT 93.34 XCC .23 93.11 C STS 43,505.08 XCC 108.76 43,396.32 C UTT 43.01 XCC .11 42.90 C ZTT 537.57 XCC 1.34 536.23 P 12 MPP 11.20 XCC .03 11.17 P 13 MPP 112.01 XCC .28 111.73 P 12 MTT 28.00 XCC .07 27.93 P 13 MTT 280.00 XCC .70 279.30 P 10 NTT 35.50 XCC .09 35.41 P SPS 11,201.79 XCC 28.00 11,173.79 P SPS 7,952.44 XCC 19.88 7,932.56 P SPS 1,875.59 XCC 4.69 1,870.90 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,452.75 XCC 3.63 1,449.12 P SPS 1,143.97 XCC 2.86 1,141.11 P SPS 1,163.21 XCC 2.91 1,160.30 P STS 8,287.21 XCC 20.72 8,266.49 P STS 6,701.66 XCC 16.75 6,684.91 P STS 2,517.55 XCC 6.29 2,511.26 P STS 2,571.21 XCC 6.43 2,564.78 P STS 2,956.79 XCC 7.39 2,949.40 P STS 5,433.67 XCC 13.58 5,420.09 148,784.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,122.61 385.28 153,737.33 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 7.20 XCC .02 7.18 C 16 MTT 1,113.84 XCC 2.78 1,111.06 C 15 NTT 10.58 XCC .03 10.55 C 16 NTT 25.68 XCC .06 25.62 C STS 811.66 XCC 2.03 809.63 1,964.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.96 4.92 1,964.04 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT .00 P 15 MTT .00 P 03 NTT XCC .00 P 04 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 2,808.90 XCC 7.02 2,801.88 C 16 MTT 23,245.71 XCC 58.11 23,187.60 C 15 NTT 509.40 XCC 1.27 508.13 C 16 NTT 758.49 XCC 1.90 756.59 C STS 42,868.54 XCC 107.17 42,761.37 C UTT 69.51 XCC .17 69.34 C ZTT 3,005.13 XCC 7.51 2,997.62 P 14 MPP 103.87- XCC .26- 103.61- P 15 MPP 15.52 XCC .04 15.48 P 14 MTT 67.20 67.20 P 15 MTT 155.21 155.21 P 03 NTT 300.27 300.27 P 04 NTT 294.21 294.21 P 08 NTT 325.62 325.62 P SPS 759.32 XCC 1.90 757.42 P SPS 623.75 XCC 1.56 622.19 P SPS 469.74 XCC 1.17 468.57 P STS 869.44 XCC 2.17 867.27 P STS 881.47 XCC 2.20 879.27 P STS 866.84 XCC 2.17 864.67 P ZTT 41.39 XCC .10 41.29 P ZTT 81.95 XCC .20 81.75 78,719.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,913.74 194.40 78,719.34 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 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 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 56.55 XCC .14 56.41 C 15 MTT 357.59 XCC .89 356.70 C 16 MTT 3,776.34 XCC 9.44 3,766.90 C STS 18,471.65 XCC 46.18 18,425.47 C UTT 282.72 XCC .71 282.01 C ZTT 63.48 XCC .16 63.32 P SPS 260.42 XCC .65 259.77 P SPS 219.98 XCC .55 219.43 P SPS 180.82 XCC .45 180.37 P SPS 339.31 XCC .85 338.46 P SPS 95.69 XCC .24 95.45 P SPS 230.53 XCC .58 229.95 P STS 235.68 XCC .59 235.09 P STS 237.83 XCC .59 237.24 P STS 242.69 XCC .61 242.08 P STS 1,494.21 XCC 3.74 1,490.47 P STS 248.55 XCC .62 247.93 P STS 1,065.24 XCC 2.66 1,062.58 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27,789.63 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 15 MTT 565.60 XCC 1.41 564.19 C 16 MTT 1,283.33 XCC 3.21 1,280.12 C STS 7,992.11 XCC 19.98 7,972.13 C ZTT 425.70 XCC 1.06 424.64 10,241.08 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 10.40 XCC .03 10.37 C 16 MTT 309.00 XCC .77 308.23 C STS 86.32 XCC .22 86.10 404.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,531.74 96.33 38,435.41 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 15 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 15 MTT 22.92 XCC .06 22.86 C 16 MTT 519.61 XCC 1.30 518.31 C 16 NTT 21.63 XCC .05 21.58 C STS 2,620.91 XCC 6.55 2,614.36 C ZTT 185.22 XCC .46 184.76 P 15 MPP 32.74 XCC .08 32.66 P 15 MTT 327.33 XCC .82 326.51 3,721.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,730.36 9.32 3,721.04 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 15 MTT 7,002.57 XCC 17.51 6,985.06 C 16 MTT 8,555.55 XCC 21.39 8,534.16 C 15 NTT 320.00 XCC .80 319.20 C STS 138,918.25 XCC 347.30 138,570.95 C UTT 4,437.24 XCC 11.09 4,426.15 C ZTT 1,507.20 XCC 3.77 1,503.43 P SPS 4,836.69 XCC 12.09 4,824.60 P SPS 694.98 XCC 1.74 693.24 P STS 6,492.18 XCC 16.23 6,475.95 P STS 3,390.15 XCC 8.48 3,381.67 P ZTT 127.78 XCC .32 127.46 175,841.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,282.59 440.72 175,841.87 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 952.65 XCC 2.38 950.27 C 16 MTT 3,347.82 XCC 8.37 3,339.45 C STS 34,329.34 XCC 85.82 34,243.52 38,533.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,629.81 96.57 38,533.24 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT XCC .00 C 15 MTT 4.78 XCC .01 4.77 C 16 MTT 39.32 XCC .10 39.22 C STS 363.47 XCC .91 362.56 C UTT 1.90 XCC 1.90 P 13 MPP .90 XCC .90 P 15 MPP .09 XCC .09 P 13 MTT 2.25 2.25 P 15 MTT .93 .93 P SPS .13 .13 P SPS 1.79 1.79 P SPS 2.88 2.88 P STS .05 XCC .05 P STS 1.22 XCC 1.22 P STS 2.94 XCC .01 2.93 P STS 2.34 XCC .01 2.33 P STS 2.96 XCC .01 2.95 P STS 2.08 XCC .01 2.07 P STS 2.33 XCC .01 2.32 P STS 2.51 XCC .01 2.50 P STS 13.53 XCC .03 13.50 P STS 13.08 XCC .03 13.05 460.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 74.00 XCC .19 73.81 C 15 MTT 1,418.45 XCC 3.55 1,414.90 C 16 MTT 1,134.11 XCC 2.84 1,131.27 C STS 17,017.95 XCC 42.54 16,975.41 C UTT 26.08 XCC .07 26.01 P 13 MPP 16.13 XCC .04 16.09 P 15 MPP 1.28 XCC 1.28 P 13 MTT 40.25 XCC .10 40.15 P 15 MTT 12.84 XCC .03 12.81 P SPS 2.29 2.29 P SPS 24.60 24.60 P SPS 39.49 39.49 P STS .94 XCC .94 P STS 24.37 XCC .06 24.31 P STS 58.27 XCC .15 58.12 P STS 43.93 XCC .11 43.82 P STS 55.27 XCC .14 55.13 P STS 39.48 XCC .10 39.38 P STS 42.26 XCC .11 42.15 P STS 44.81 XCC .11 44.70 P STS 186.63 XCC .47 186.16 P STS 179.69 XCC .45 179.24 20,432.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,944.60 52.20 20,892.40 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 2.30 XCC .01 2.29 C 15 MTT 4.68 XCC .01 4.67 C 16 MTT 10.63 XCC .03 10.60 C STS 84.64 XCC .21 84.43 C UTT 4.27- XCC .01- 4.26- P 09 NTT .43 XCC .43 98.16 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 113.67 XCC .28 113.39 C UTT 8.68 XCC .02 8.66 P SPS .18- XCC .18- 121.87 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 657.04 XCC 1.64 655.40 C 15 MTT 1,337.28 XCC 3.34 1,333.94 C 16 MTT 3,037.57 XCC 7.59 3,029.98 C STS 24,184.60 XCC 60.46 24,124.14 C UTT 1,220.90- XCC 3.05- 1,217.85- P 09 NTT 100.00 XCC .25 99.75 28,025.36 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 32,478.26 XCC 81.20 32,397.06 C UTT 2,480.86 XCC 6.20 2,474.66 P SPS 50.30- XCC .13- 50.17- 34,821.55 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,225.01 158.05 63,066.96 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 18.64 XCC .05 18.59 C 15 MTT 185.88 XCC .46 185.42 C 16 MTT 28.27 XCC .07 28.20 C 15 NTT 13.36 XCC .03 13.33 C STS 693.20 XCC 1.73 691.47 P 15 MPP .17 XCC .17 P 15 MTT 1.70 XCC 1.70 P SPS 1.14 XCC 1.14 P STS 5.20 XCC .01 5.19 945.21 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 33.29 XCC .08 33.21 C 16 MTT 5.70 XCC .01 5.69 C STS 845.23 XCC 2.11 843.12 C UTT 66.90 XCC .17 66.73 C ZTT 98.45 XCC .25 98.20 1,046.95 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 19.56 XCC .05 19.51 19.51 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 5.19 XCC .01 5.18 5.18 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 4.55 XCC .01 4.54 4.54 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 P UTT 30.90 XCC .08 30.82 30.82 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 5,326.44 XCC 13.32 5,313.12 C 15 MTT 53,109.65 XCC 132.77 52,976.88 C 16 MTT 8,076.03 XCC 20.19 8,055.84 C 15 NTT 3,817.90 XCC 9.54 3,808.36 C STS 198,058.02 XCC 495.15 197,562.87 P 15 MPP 48.63 XCC .12 48.51 P 15 MTT 486.14 XCC 1.22 484.92 P SPS 326.65 XCC .82 325.83 P STS 1,484.71 XCC 3.71 1,481.00 270,057.33 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 9,513.52 XCC 23.78 9,489.74 C 16 MTT 1,629.81 XCC 4.07 1,625.74 C STS 241,496.52 XCC 603.74 240,892.78 C UTT 19,114.55 XCC 47.79 19,066.76 C ZTT 28,129.43 XCC 70.32 28,059.11 299,134.13 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 5,589.87 XCC 13.97 5,575.90 5,575.90 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 1,481.51 XCC 3.70 1,477.81 1,477.81 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 1,299.16 XCC 3.25 1,295.91 1,295.91 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 P UTT 5,327.47 XCC 13.32 5,314.15 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,314.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,373.34 1,465.90 584,907.44 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 203.39 XCC .51 202.88 C 16 MTT 470.09 XCC 1.18 468.91 C 15 NTT 59.91 XCC .15 59.76 C 16 NTT 59.81 XCC .15 59.66 C STS 6.29 XCC .02 6.27 797.48 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 1,251.59 XCC 3.13 1,248.46 C 16 MTT 2,892.88 XCC 7.23 2,885.65 C 15 NTT 368.69 XCC .92 367.77 C 16 NTT 368.09 XCC .92 367.17 C STS 38.70 XCC .10 38.60 4,907.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,719.44 14.31 5,705.13 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:25:16 PROPERTY TAX DIVISION DATE: 03/07/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/04/2017 TO 02/24/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 13 MTT 61.48- XCC .15- 61.33- C 15 MTT 408.22 XCC 1.02 407.20 C 16 MTT 2,118.06 XCC 5.30 2,112.76 C STS 1,715.33 XCC 4.29 1,711.04 C UTT 112.98 XCC .28 112.70 4,282.37 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 378.31- XCC .95- 377.36-