PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .42 .42 P 90 NTT .30 .30 P 89 NTT .42 .42 P 88 NTT .00 P 87 NTT .00 P 85 NTT 10.43 10.43 P 84 NTT .18 .18 11.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.75 .00 11.75 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,485,248.90 1,485,248.90 P SLS .00 1,485,248.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 498,838.33 498,838.33 P SPS 870,706.35 XCC 121.22 870,585.13 P SMS .00 1,369,423.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854,793.58 121.22 2,854,672.36 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 290.37 290.37 C 14 MMT 189.36 189.36 C 13 MMT 32.49 32.49 C 12 MMT 2.45 2.45 C 11 MMT .38 .38 C 10 MMT .48 .48 C 12 MPP 59.10 59.10 C 11 MPP 1.51 1.51 C 10 MPP 2.55 2.55 C 09 MPP .00 C 08 MPP .00 C 15 MPP 29,026.57 29,026.57 C 14 MPP 19,867.00 19,867.00 C 13 MPP 1,347.03 1,347.03 C 15 NMT 124.15 124.15 C 15 NPP 11,051.81 11,051.81 C SMS 9,897.27 9,897.27 C SMT .00 C SPA 77,992.18 77,992.18 C SPB .00 C UMT 172.50 172.50 C UWC 152.00 152.00 C UXP 597.04 597.04 C ZMT 157.83 157.83 C ZPA 117.32 117.32 C SPT .00 C UPT 2,076.93 2,076.93 C ZPT 10,618.06 10,618.06 P 14 NMT 3.91 3.91 P 13 NMT 5.51 5.51 P 11 NMT 8.76 8.76 P 10 NMT 4.96 4.96 P 09 NMT 28.05 28.05 P 08 NMT 27.53 27.53 P 07 NMT 87.67 87.67 P 06 NMT 115.36 115.36 P 05 NMT 151.36 151.36 P 04 NMT .00 P 03 NMT 4.05 4.05 P 02 NMT 17.31 17.31 P 01 NMT 1.43 1.43 P 00 NMT 2.44 2.44 P 99 NMT .80 .80 P 98 NMT .00 P 93 NMT 43.77 43.77 P 89 NMT 5.81 5.81 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NMT .00 P 14 NPP 709.43 709.43 P 13 NPP 710.27 710.27 P 12 NPP 303.70 303.70 P 11 NPP 64.16 64.16 P 10 NPP 291.95 291.95 P 09 NPP 272.36 272.36 P 08 NPP 4,255.08 4,255.08 P 07 NPP 2,929.58 2,929.58 P 06 NPP 763.81 763.81 P 05 NPP 4,360.91 4,360.91 P 04 NPP 415.25 415.25 P 03 NPP 1,038.59 1,038.59 P 02 NPP 64.24 64.24 P 01 NPP 1,928.56 1,928.56 P 00 NPP 417.50 417.50 P 99 NPP 450.39 450.39 P 98 NPP 170.86 170.86 P 93 NPP 51.00 51.00 P 92 NPP 31.37 31.37 P 89 NPP 42.42 42.42 P 88 NPP 126.96 126.96 P 85 NPP 1,921.45 1,921.45 P UMT 124.41 124.41 P UPA 2,703.90 2,703.90 P UWC 146.00 146.00 P UXP 693.57 693.57 P ZMT 130.17 130.17 P ZPA 355.06 355.06 P UPT 26,907.55 26,907.55 P ZPT 54,664.60 54,664.60 271,330.20 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC 140.00 140.00 C 15 NCC 31,854.00 31,854.00 C SCS 8,020.00 XDS 8,020.00 .00 C SCT .00 C UCS 7,144.00 7,144.00 C ZCC 410.00 XDZ 410.00 .00 P 14 MCC 3,270.00 3,270.00 P 13 MCC 500.00 500.00 P 12 MCC 150.00 150.00 P 11 MCC 30.00 30.00 P 10 MCC 150.00 150.00 P 09 MCC 100.00 100.00 P 08 MCC 100.00 100.00 P 07 MCC 40.00 40.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MCC 30.00 30.00 P 05 MCC 20.00 20.00 P 99 MCC 10.00 10.00 P 98 MCC 10.00 10.00 P 14 NCC 1,672.00 1,672.00 P 13 NCC 532.00 532.00 P 12 NCC 280.00 280.00 P 11 NCC 140.00 140.00 P 10 NCC 350.00 350.00 P 09 NCC 210.00 210.00 P 08 NCC 420.00 420.00 P 07 NCC 560.00 560.00 P 06 NCC 270.00 270.00 P 05 NCC 270.00 270.00 P 04 NCC 180.00 180.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 93 NCC .00 P 92 NCC .00 P 89 NCC .00 P 88 NCC .00 P 85 NCC .00 P SCS 20,180.00 20,180.00 P UCS 7,867.00 7,867.00 P ZCC 1,930.00 1,930.00 78,409.00 FF01 FEES AAA FAD FAD C UWT 1,047.44 1,047.44 P UWT 247.71 247.71 1,295.15 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 60,764,250.55 60,764,250.55 C STT 65,876.23 65,876.23 C UTT 34,559.90- 34,559.90- C ZTT 761,289.91 761,289.91 C SCA 7,880,417.28 7,880,417.28 P UTT 2,857.04 2,857.04 P ZTT 6,085.09 6,085.09 69,446,216.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 113,099.55 113,099.55 C 14 MTT 141,287.53 141,287.53 C 13 MTT 12,742.94 12,742.94 C 12 MTT 458.06 458.06 C 11 MTT 93.15 93.15 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 17.89 17.89 C 09 MTT 40.58 40.58 C 08 MTT 33.91 33.91 C 15 NTT 5,917.56 5,917.56 C 14 NTT 8,455.71 8,455.71 C 13 NTT 89.91 89.91 C 12 NTT 6,048.22- 6,048.22- C 11 NTT .00 C 10 NTT .00 C 09 NTT 83.60 83.60 C 08 NTT 26.19 26.19 P 14 MPP 2,292.33 2,292.33 P 13 MPP 1,633.29 1,633.29 P 12 MPP 263.33 263.33 P 11 MPP 19.92 19.92 P 10 MPP 2,297.68 2,297.68 P 09 MPP 727.78 727.78 P 08 MPP 281.18 281.18 P 07 MPP 1,223.33 1,223.33 P 06 MPP 1,813.03 1,813.03 P 05 MPP 178.34 178.34 P 98 MPP 179.23 179.23 P 97 MPP 13.28 13.28 P 14 MTT 23,876.91 23,876.91 P 13 MTT 8,887.68 8,887.68 P 12 MTT 891.87 891.87 P 11 MTT 78.76 78.76 P 10 MTT 3,091.62 3,091.62 P 09 MTT 815.91 815.91 P 08 MTT 288.85 288.85 P 07 MTT 1,134.84 1,134.84 P 06 MTT 1,375.05 1,375.05 P 05 MTT 132.77 132.77 P 98 MTT 61.38 61.38 P 97 MTT 4.50 4.50 P 14 NTT 317.01 317.01 P 13 NTT 884.83 884.83 P 12 NTT 121.25 121.25 P 11 NTT 140.96 140.96 P 10 NTT 50.63 50.63 P 09 NTT 61.07 61.07 P 08 NTT 142.08 142.08 P 07 NTT 275.31 275.31 P 06 NTT 238.50 238.50 P 05 NTT 63.69 63.69 P 04 NTT 939.44 939.44 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 68.20 68.20 P 02 NTT 23.05 23.05 P 01 NTT 33.95 33.95 P 00 NTT 12.80 12.80 P 99 NTT 19.20 19.20 P 98 NTT 81.27 81.27 P 97 NTT 42.71 42.71 P 92 NTT 3.59 3.59 P 90 NTT 2.17 2.17 P 89 NTT 2.95 2.95 P 88 NTT .00 P 87 NTT .00 P 85 NTT 76.48 76.48 P 84 NTT 1.33 1.33 331,463.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,137,144.24 8,430.00 70,128,714.24 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 92,101,833.35 92,101,833.35 C STT 99,850.18 99,850.18 C UTT 52,383.26- 52,383.26- C ZTT 1,153,905.38 1,153,905.38 C SCR 56,244,453.48 56,244,453.48 P UTT 4,332.13 4,332.13 P ZTT 9,226.77 9,226.77 149,561,218.03 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 171,427.69 171,427.69 C 15 NTT 8,969.40 8,969.40 P 98 MPP 271.29 271.29 P 97 MPP 20.12 20.12 P 98 MTT 92.91 92.91 P 97 MTT 6.82 6.82 P 03 NTT 103.25 103.25 P 02 NTT 34.90 34.90 P 01 NTT 51.38 51.38 P 00 NTT 19.37 19.37 P 99 NTT 29.06 29.06 P 98 NTT 123.01 123.01 P 97 NTT 64.75 64.75 P 92 NTT .80 .80 181,214.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,742,432.78 .00 149,742,432.78 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 704,692.97 704,692.97 P XCC 5,011.26 5,011.26 709,704.23 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709,704.53 .00 709,704.53 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 62.25 XCC .16 62.09 C XDS 1,041.24 XCC 2.60 1,038.64 C XDZ 127.30 XCC .32 126.98 1,227.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.79 3.08 1,227.71 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 514,578.45 514,578.45 514,578.45 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 10,775.54 10,775.54 P XUR 174.07 174.07 10,949.61 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 281,436.02 281,436.02 281,436.02 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 39,115.58 39,115.58 39,115.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,079.66 .00 846,079.66 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 164,326.05 164,326.05 C ZTA 3,655.05 3,655.05 P SPA 1,027.21 1,027.21 P STA 1,638.75 1,638.75 170,647.06 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 23,222.39 23,222.39 P SPA 142.24 142.24 P STA 211.37 211.37 23,576.00 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 392.09 392.09 P SPA 3.48 3.48 P STA 10.40 10.40 405.97 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 28,167.38 28,167.38 P SPA 63.48 63.48 P STA 120.31 120.31 28,351.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 39,431.64 39,431.64 P SPA 61.95 61.95 P STA 83.67 83.67 39,577.26 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 48,020.47 48,020.47 P SPA 70.24 70.24 P STA 128.28 128.28 48,218.99 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 93,246.63 93,246.63 P SPA 561.03 561.03 P STA 889.61 889.61 94,697.27 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 52,784.22 52,784.22 P SPA 126.82 126.82 P STA 230.49 230.49 53,141.53 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 85,332.86 85,332.86 P SPA 1,169.22 1,169.22 P STA 1,903.26 1,903.26 88,405.34 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 101,723.24 101,723.24 P SPA 120.84 120.84 P STA 238.99 238.99 102,083.07 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,521.56 3,521.56 P SPA 37.34 37.34 P STA 79.77 79.77 3,638.67 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,081.56 10,081.56 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 100.98 100.98 P STA 143.28 143.28 10,325.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,754.85 6,754.85 P SPA .00 P STA .65- .65- 6,754.20 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 36,860.80 36,860.80 P SPA 52.72 52.72 P STA 104.40 104.40 37,017.92 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 29,089.59 29,089.59 P SPA 49.54 49.54 P STA 98.71 98.71 29,237.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,078.11 .00 736,078.11 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 157,240.59 157,240.59 C STB 3,875.25 3,875.25 P SPA 2,829.46 2,829.46 P STA 8,855.07 8,855.07 172,800.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,800.37 .00 172,800.37 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,077,475.21 2,077,475.21 C ZTA 9,519.78 9,519.78 P SPA 14,317.21 14,317.21 P STA 24,222.31 24,222.31 P ZTA 182.92 182.92 2,125,717.43 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 382,740.10 382,740.10 C ZTA 548.06 548.06 P SPA 5,100.45 5,100.45 P STA 8,231.83 8,231.83 396,620.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522,337.87 .00 2,522,337.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** 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 32,783.52 32,783.52 P SPA 204.58 204.58 P STA 281.73 281.73 P UTA 1,558.24 1,558.24 34,828.07 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,371.45 5,371.45 P SPA 156.50 156.50 P STA 267.80 267.80 P ZTA 8.25 8.25 5,804.00 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 7,193.94 7,193.94 7,193.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,826.01 .00 47,826.01 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 8,020.00 8,020.00 C XDZ 410.00 410.00 8,430.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,430.00 .00 8,430.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 9,105.06 XCC 22.76 9,082.30 C 14 MTT 5,113.00 XCC 12.78 5,100.22 C 13 MTT 457.41 XCC 1.14 456.27 C 12 MTT 16.40 XCC .04 16.36 C 11 MTT 3.34 XCC .01 3.33 C 10 MTT .63 XCC .63 C 09 MTT 1.40 XCC 1.40 C 08 MTT 1.14 XCC 1.14 C 15 NTT 476.39 XCC 1.19 475.20 C 14 NTT 306.00 XCC .77 305.23 C 13 NTT 3.23 XCC .01 3.22 C 12 NTT 216.53- XCC .54- 215.99- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.88 XCC .01 2.87 C 08 NTT .88 XCC .88 C STS 4,891,812.22 XCC 12,229.53 4,879,582.69 C STT 5,303.34 XCC 13.26 5,290.08 C UTT 2,782.24- XCC 6.96- 2,775.28- C ZTT 61,287.48 XCC 153.22 61,134.26 C SCA 144,575.74- 144,575.74- P 14 MPP 82.96 XCC .21 82.75 P 13 MPP 58.62 XCC .15 58.47 P 12 MPP 9.42 XCC .02 9.40 P 11 MPP .71 XCC .71 P 10 MPP 81.48 XCC .20 81.28 P 09 MPP 25.05 XCC .06 24.99 P 08 MPP 9.44 XCC .02 9.42 P 07 MPP 40.75 XCC .10 40.65 P 06 MPP 61.48 XCC .15 61.33 P 05 MPP 6.03 XCC .02 6.01 P 98 MPP 12.24 XCC .03 12.21 P 97 MPP .90 XCC .90 P 14 MTT 864.07 864.07 P 13 MTT 319.04 319.04 P 12 MTT 31.93 31.93 P 11 MTT 2.82 2.82 P 10 MTT 109.64 109.64 P 09 MTT 28.09 XCC .07 28.02 P 08 MTT 9.70 XCC .02 9.68 P 07 MTT 37.81 XCC .09 37.72 P 06 MTT 46.63 XCC .12 46.51 P 05 MTT 4.48 XCC .01 4.47 P 98 MTT 4.19 XCC .01 4.18 P 97 MTT .31 XCC .31 P 13 NTT 31.76 31.76 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.34 4.34 P 11 NTT 5.05 5.05 P 10 NTT 1.79 1.79 P 09 NTT 2.10 XCC .01 2.09 P 08 NTT 4.77 XCC .01 4.76 P 07 NTT 9.17 XCC .02 9.15 P 06 NTT 8.09 XCC .02 8.07 P 05 NTT 2.16 XCC .01 2.15 P 04 NTT 34.83 34.83 P 03 NTT 5.10 5.10 P 02 NTT 1.69 XCC 1.69 P 01 NTT 2.44 XCC .01 2.43 P 00 NTT .90 XCC .90 P 99 NTT 1.33 XCC 1.33 P 98 NTT 5.55 XCC .01 5.54 P 97 NTT 2.88 XCC .01 2.87 P 92 NTT .10 XCC .10 P 90 NTT .07 XCC .07 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 2.07 XCC .01 2.06 P 84 NTT .04 XCC .04 P 14 NTT 11.47 11.47 P UTT 228.43 XCC .58 227.85 P ZTT 486.53 XCC 1.23 485.30 4,816,586.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,829,016.83 12,430.42 4,816,586.41 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 3,015.25 XCC 7.54 3,007.71 C 14 MTT 1,694.99 XCC 4.24 1,690.75 C 13 MTT 152.28 XCC .38 151.90 C 12 MTT 5.42 XCC .01 5.41 C 11 MTT 1.09 XCC 1.09 C 10 MTT .21 XCC .21 C 09 MTT .47 XCC .47 C 08 MTT .43 XCC .43 C 15 NTT 157.76 XCC .39 157.37 C 14 NTT 101.44 XCC .25 101.19 C 13 NTT 1.08 XCC 1.08 C 12 NTT 71.52- XCC .18- 71.34- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .98 XCC .98 C 08 NTT .34 XCC .34 C STS 1,619,983.47 XCC 4,049.96 1,615,933.51 C STT 1,756.27 XCC 4.39 1,751.88 C UTT 921.37- XCC 2.30- 919.07- C ZTT 20,296.09 XCC 50.74 20,245.35 C SCA 48,797.16- 48,797.16- P 14 MPP 27.50 XCC .07 27.43 P 13 MPP 19.52 XCC .05 19.47 P 12 MPP 3.12 XCC .01 3.11 P 11 MPP .24 XCC .24 P 10 MPP 26.86 XCC .07 26.79 P 09 MPP 8.55 XCC .02 8.53 P 08 MPP 3.58 XCC .01 3.57 P 07 MPP 15.94 XCC .04 15.90 P 06 MPP 24.00 XCC .06 23.94 P 05 MPP 2.31 XCC .01 2.30 P 98 MPP 5.66 XCC .01 5.65 P 97 MPP .42 XCC .42 P 14 MTT 286.45 286.45 P 13 MTT 106.20 106.20 P 12 MTT 10.55 10.55 P 11 MTT .92 .92 P 10 MTT 36.15 36.15 P 09 MTT 9.58 XCC .02 9.56 P 08 MTT 3.67 XCC .01 3.66 P 07 MTT 14.79 XCC .04 14.75 P 06 MTT 18.20 XCC .05 18.15 P 05 MTT 1.72 XCC 1.72 P 98 MTT 1.94 XCC 1.94 P 97 MTT .14 XCC .14 P 13 NTT 10.57 10.57 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.44 1.44 P 11 NTT 1.66 1.66 P 10 NTT .59 .59 P 09 NTT .72 .72 P 08 NTT 1.81 1.81 P 07 NTT 3.58 3.58 P 06 NTT 3.16 3.16 P 05 NTT .82 .82 P 04 NTT 13.45 13.45 P 03 NTT 2.03 2.03 P 02 NTT .69 XCC .69 P 01 NTT 1.04 XCC 1.04 P 00 NTT .40 XCC .40 P 99 NTT .60 XCC .60 P 98 NTT 2.56 XCC .01 2.55 P 97 NTT 1.35 XCC 1.35 P 92 NTT .06 XCC .06 P 90 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 1.27 XCC 1.27 P 84 NTT .02 XCC .02 P 14 NTT 3.80 3.80 P UTT 75.72 XCC .19 75.53 P ZTT 161.27 XCC .43 160.84 1,594,177.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598,294.22 4,116.52 1,594,177.70 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 2,260.81 XCC 5.65 2,255.16 C 14 MTT 1,275.87 XCC 3.19 1,272.68 C 13 MTT 114.57 XCC .29 114.28 C 12 MTT 4.15 XCC .01 4.14 C 11 MTT .84 XCC .84 C 10 MTT .16 XCC .16 C 09 MTT .37 XCC .37 C 08 MTT .30 XCC .30 C 15 NTT 118.29 XCC .30 117.99 C 14 NTT 76.35 XCC .19 76.16 C 13 NTT .80 XCC .80 C 12 NTT 54.75- XCC .14- 54.61- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .76 XCC .76 C 08 NTT .23 XCC .23 C STS 1,214,652.54 XCC 3,036.63 1,211,615.91 C STT 1,316.85 XCC 3.29 1,313.56 C UTT 690.84- XCC 1.73- 689.11- C ZTT 15,217.88 XCC 38.04 15,179.84 C SCA 35,998.60- 35,998.60- P 14 MPP 20.70 XCC .05 20.65 P 13 MPP 14.69 XCC .04 14.65 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP .17 XCC .17 P 10 MPP 20.74 XCC .05 20.69 P 09 MPP 6.56 XCC .02 6.54 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 10.90 XCC .03 10.87 P 06 MPP 16.42 XCC .04 16.38 P 05 MPP 1.60 XCC 1.60 P 98 MPP 3.35 XCC .01 3.34 P 97 MPP .25 XCC .25 P 14 MTT 215.62 215.62 P 13 MTT 79.91 79.91 P 12 MTT 8.07 8.07 P 11 MTT .71 .71 P 10 MTT 27.90 27.90 P 09 MTT 7.36 XCC .02 7.34 P 08 MTT 2.59 XCC .01 2.58 P 07 MTT 10.11 XCC .03 10.08 P 06 MTT 12.45 XCC .03 12.42 P 05 MTT 1.19 XCC 1.19 P 98 MTT 1.14 XCC 1.14 P 97 MTT .08 XCC .08 P 13 NTT 7.96 7.96 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.10 1.10 P 11 NTT 1.26 1.26 P 10 NTT .46 .46 P 09 NTT .55 XCC .55 P 08 NTT 1.27 XCC 1.27 P 07 NTT 2.46 XCC .01 2.45 P 06 NTT 2.16 XCC .01 2.15 P 05 NTT .57 XCC .57 P 04 NTT 9.16 9.16 P 03 NTT 1.33 1.33 P 02 NTT .44 .44 P 01 NTT .63 XCC .63 P 00 NTT .24 XCC .24 P 99 NTT .36 XCC .36 P 98 NTT 1.52 XCC 1.52 P 97 NTT .80 XCC .80 P 92 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .59 XCC .59 P 84 NTT .01 XCC .01 P 14 NTT 2.86 2.86 P UTT 56.99 XCC .12 56.87 P ZTT 121.41 XCC .29 121.12 1,195,891.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198,978.19 3,086.50 1,195,891.69 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 2,607.64 XCC 6.52 2,601.12 C 14 MTT 1,465.72 XCC 3.66 1,462.06 C 13 MTT 135.07 XCC .34 134.73 C 12 MTT 4.95 XCC .01 4.94 C 11 MTT 1.03 XCC 1.03 C 10 MTT .20 XCC .20 C 09 MTT .47 XCC .47 C 08 MTT .41 XCC .41 C 15 NTT 136.44 XCC .34 136.10 C 14 NTT 87.72 XCC .22 87.50 C 13 NTT .96 XCC .96 C 12 NTT 65.47- XCC .16- 65.31- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .96 XCC .96 C 08 NTT .31 XCC .31 C STS 1,400,988.36 XCC 3,502.47 1,397,485.89 C STT 1,518.85 XCC 3.79 1,515.06 C UTT 796.82- XCC 1.99- 794.83- C ZTT 17,552.39 XCC 43.88 17,508.51 C SCA 42,920.77- 42,920.77- P 14 MPP 23.78 XCC .06 23.72 P 13 MPP 17.31 XCC .04 17.27 P 12 MPP 2.85 XCC .01 2.84 P 11 MPP .22 XCC .22 P 10 MPP 25.56 XCC .06 25.50 P 09 MPP 8.36 XCC .02 8.34 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 15.61 XCC .04 15.57 P 06 MPP 22.78 XCC .06 22.72 P 05 MPP 2.07 XCC .01 2.06 P 98 MPP 4.90 XCC .01 4.89 P 97 MPP .36 XCC .36 P 14 MTT 247.69 247.69 P 13 MTT 94.21 94.21 P 12 MTT 9.65 9.65 P 11 MTT .87 .87 P 10 MTT 34.39 34.39 P 09 MTT 9.37 XCC .02 9.35 P 08 MTT 3.44 XCC .01 3.43 P 07 MTT 14.48 XCC .04 14.44 P 06 MTT 17.28 XCC .04 17.24 P 05 MTT 1.54 XCC 1.54 P 98 MTT 1.68 XCC 1.68 P 97 MTT .13 XCC .13 P 13 NTT 9.38 9.38 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.31 1.31 P 11 NTT 1.55 1.55 P 10 NTT .56 .56 P 09 NTT .70 XCC .70 P 08 NTT 1.69 XCC 1.69 P 07 NTT 3.51 XCC .01 3.50 P 06 NTT 2.99 XCC .01 2.98 P 05 NTT .74 XCC .74 P 04 NTT 11.64 11.64 P 03 NTT 1.68 1.68 P 02 NTT .59 XCC .59 P 01 NTT .89 XCC .89 P 00 NTT .33 XCC .33 P 99 NTT .52 XCC .52 P 98 NTT 2.22 XCC .01 2.21 P 97 NTT 1.18 XCC 1.18 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .66 XCC .66 P 84 NTT .01 XCC .01 P 14 NTT 3.29 3.29 P UTT 65.51 XCC .16 65.35 P ZTT 139.48 XCC .34 139.14 1,377,970.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,381,530.79 3,560.04 1,377,970.75 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 216.74 XCC .54 216.20 C 14 MTT 124.31 XCC .31 124.00 C 13 MTT 11.65 XCC .03 11.62 C 12 MTT .43 XCC .43 C 11 MTT .08 XCC .08 C 10 MTT .02 XCC .02 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 15 NTT 11.34 XCC .03 11.31 C 14 NTT 7.44 XCC .02 7.42 C 13 NTT .08 XCC .08 C 12 NTT 5.68- XCC .01- 5.67- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .07 XCC .07 C 08 NTT .03 XCC .03 C STS 116,445.27 XCC 291.11 116,154.16 C STT 126.24 XCC .32 125.92 C UTT 66.23- XCC .17- 66.06- C ZTT 1,458.90 XCC 3.65 1,455.25 C SCA 3,447.02- 3,447.02- P 14 MPP 2.01 XCC .01 2.00 P 13 MPP 1.49 XCC 1.49 P 12 MPP .25 XCC .25 P 11 MPP .02 XCC .02 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP .69 XCC .69 P 08 MPP .25 XCC .25 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.71 XCC 1.71 P 05 MPP .17 XCC .17 P 98 MPP .41 XCC .41 P 97 MPP .03 XCC .03 P 14 MTT 21.01 21.01 P 13 MTT 8.12 8.12 P 12 MTT .84 .84 P 11 MTT .07 .07 P 10 MTT 2.98 2.98 P 09 MTT .77 XCC .77 P 08 MTT .26 XCC .26 P 07 MTT 1.02 XCC 1.02 P 06 MTT 1.30 XCC 1.30 P 05 MTT .13 XCC .13 P 98 MTT .14 XCC .14 P 97 MTT .01 XCC .01 P 13 NTT .81 .81 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .11 .11 P 11 NTT .14 .14 P 10 NTT .05 .05 P 09 NTT .06 XCC .06 P 08 NTT .13 XCC .13 P 07 NTT .25 XCC .25 P 06 NTT .23 XCC .23 P 05 NTT .06 XCC .06 P 04 NTT 1.01 1.01 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .08 XCC .08 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .19 XCC .19 P 97 NTT .10 XCC .10 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P 14 NTT .28 .28 P UTT 5.56 XCC 5.56 P ZTT 11.81 XCC .01 11.80 114,656.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,952.00 295.86 114,656.14 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 792.94 XCC 1.98 790.96 C 14 MTT 472.62 XCC 1.18 471.44 C 13 MTT 43.23 XCC .11 43.12 C 12 MTT 1.49 XCC 1.49 C 11 MTT .29 XCC .29 C 10 MTT .05 XCC .05 C 09 MTT .13 XCC .13 C 08 MTT .10 XCC .10 C 15 NTT 41.49 XCC .10 41.39 C 14 NTT 28.29 XCC .07 28.22 C 13 NTT .30 XCC .30 C 12 NTT 19.65- XCC .05- 19.60- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .26 XCC .26 C 08 NTT .08 XCC .08 C STS 426,019.61 XCC 1,065.05 424,954.56 C STT 461.86 XCC 1.16 460.70 C UTT 242.30- XCC .61- 241.69- C ZTT 5,337.42 XCC 13.34 5,324.08 C SCA 13,724.06- 13,724.06- P 14 MPP 7.67 XCC .02 7.65 P 13 MPP 5.54 XCC .01 5.53 P 12 MPP .86 XCC .86 P 11 MPP .06 XCC .06 P 10 MPP 7.07 XCC .02 7.05 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP .84 XCC .84 P 07 MPP 3.56 XCC .01 3.55 P 06 MPP 5.42 XCC .01 5.41 P 05 MPP .52 XCC .52 P 98 MPP 1.43 XCC 1.43 P 97 MPP .11 XCC .11 P 14 MTT 79.87 79.87 P 13 MTT 30.15 30.15 P 12 MTT 2.90 2.90 P 11 MTT .25 .25 P 10 MTT 9.52 9.52 P 09 MTT 2.51 XCC .01 2.50 P 08 MTT .86 XCC .86 P 07 MTT 3.30 XCC .01 3.29 P 06 MTT 4.11 XCC .01 4.10 P 05 MTT .39 XCC .39 P 98 MTT .49 XCC .49 P 97 MTT .04 XCC .04 P 13 NTT 3.00 3.00 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .43 .43 P 10 NTT .16 .16 P 09 NTT .19 XCC .19 P 08 NTT .42 XCC .42 P 07 NTT .80 XCC .80 P 06 NTT .71 XCC .71 P 05 NTT .19 XCC .19 P 04 NTT 3.09 3.09 P 03 NTT .46 .46 P 02 NTT .16 XCC .16 P 01 NTT .25 XCC .25 P 00 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 98 NTT .65 XCC .65 P 97 NTT .36 XCC .36 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .60 XCC .60 P 84 NTT .01 XCC .01 P 14 NTT 1.06 1.06 P UTT 21.11 XCC .04 21.07 P ZTT 44.99 XCC .08 44.91 418,380.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,463.22 1,082.56 418,380.66 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 857.79 XCC 2.14 855.65 C 14 MTT 481.83 XCC 1.20 480.63 C 13 MTT 43.15 XCC .11 43.04 C 12 MTT 1.55 XCC 1.55 C 11 MTT .31 XCC .31 C 10 MTT .06 XCC .06 C 09 MTT .13 XCC .13 C 08 MTT .11 XCC .11 C 15 NTT 44.88 XCC .11 44.77 C 14 NTT 28.84 XCC .07 28.77 C 13 NTT .31 XCC .31 C 12 NTT 20.39- XCC .05- 20.34- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .28 XCC .28 C 08 NTT .08 XCC .08 C STS 460,858.41 XCC 1,152.15 459,706.26 C STT 499.63 XCC 1.25 498.38 C UTT 262.11- XCC .66- 261.45- C ZTT 5,773.90 XCC 14.43 5,759.47 C SCA 13,683.25- 13,683.25- P 14 MPP 7.82 XCC .02 7.80 P 13 MPP 5.53 XCC .01 5.52 P 12 MPP .88 XCC .88 P 11 MPP .07 XCC .07 P 10 MPP 7.67 XCC .02 7.65 P 09 MPP 2.38 XCC .01 2.37 P 08 MPP .92 XCC .92 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 6.05 XCC .02 6.03 P 05 MPP .59 XCC .59 P 98 MPP 1.26 XCC 1.26 P 97 MPP .10 XCC .10 P 14 MTT 81.43 81.43 P 13 MTT 30.10 30.10 P 12 MTT 3.01 3.01 P 11 MTT .26 .26 P 10 MTT 10.32 10.32 P 09 MTT 2.66 XCC .01 2.65 P 08 MTT .95 XCC .95 P 07 MTT 3.72 XCC .01 3.71 P 06 MTT 4.59 XCC .01 4.58 P 05 MTT .44 XCC .44 P 98 MTT .43 XCC .43 P 97 MTT .03 XCC .03 P 13 NTT 2.99 2.99 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .48 .48 P 10 NTT .17 .17 P 09 NTT .20 XCC .20 P 08 NTT .47 XCC .47 P 07 NTT .90 XCC .90 P 06 NTT .80 XCC .80 P 05 NTT .21 XCC .21 P 04 NTT 3.41 3.41 P 03 NTT .51 .51 P 02 NTT .17 XCC .17 P 01 NTT .24 XCC .24 P 00 NTT .09 XCC .09 P 99 NTT .14 XCC .14 P 98 NTT .57 XCC .57 P 97 NTT .30 XCC .30 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .24 XCC .24 P 84 NTT XCC .00 P 14 NTT 1.08 1.08 P UTT 21.49 XCC .04 21.45 P ZTT 45.86 XCC .08 45.78 453,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,881.49 1,170.99 453,710.50 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 268.91 XCC .67 268.24 C 14 MTT 153.74 XCC .38 153.36 C 13 MTT 14.07 XCC .04 14.03 C 12 MTT .50 XCC .50 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 09 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 15 NTT 14.07 XCC .04 14.03 C 14 NTT 9.20 XCC .02 9.18 C 13 NTT .10 XCC .10 C 12 NTT 6.69- XCC .02- 6.67- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .09 XCC .09 C 08 NTT .03 XCC .03 C STS 144,478.32 XCC 361.20 144,117.12 C STT 156.62 XCC .39 156.23 C UTT 82.17- XCC .21- 81.96- C ZTT 1,810.11 XCC 4.53 1,805.58 C SCA 4,381.02- 4,381.02- P 14 MPP 2.49 XCC .01 2.48 P 13 MPP 1.81 XCC 1.81 P 12 MPP .29 XCC .29 P 11 MPP .02 XCC .02 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP .81 XCC .81 P 08 MPP .32 XCC .32 P 07 MPP 1.40 XCC 1.40 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP .20 XCC .20 P 98 MPP .47 XCC .47 P 97 MPP .03 XCC .03 P 14 MTT 25.98 25.98 P 13 MTT 9.81 9.81 P 12 MTT .98 .98 P 11 MTT .09 .09 P 10 MTT 3.43 3.43 P 09 MTT .92 .92 P 08 MTT .32 .32 P 07 MTT 1.30 1.30 P 06 MTT 1.58 1.58 P 05 MTT .14 .14 P 98 MTT .17 XCC .17 P 97 MTT .01 XCC .01 P 13 NTT .98 .98 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT .15 .15 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .16 .16 P 07 NTT .32 .32 P 06 NTT .27 .27 P 05 NTT .07 .07 P 04 NTT 1.14 1.14 P 03 NTT .17 .17 P 02 NTT .06 XCC .06 P 01 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .22 XCC .22 P 97 NTT .11 XCC .11 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P 14 NTT .35 .35 P UTT 6.90 XCC 6.90 P ZTT 14.59 XCC .01 14.58 142,152.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,519.33 367.08 142,152.25 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 6,520.66 XCC 16.30 6,504.36 C 14 MTT 3,707.16 XCC 9.27 3,697.89 C 13 MTT 336.35 XCC .84 335.51 C 12 MTT 12.07 XCC .03 12.04 C 11 MTT 2.44 XCC .01 2.43 C 10 MTT .47 XCC .47 C 09 MTT 1.06 XCC 1.06 C 08 MTT .88 XCC .88 C 15 NTT 341.17 XCC .85 340.32 C 14 NTT 221.86 XCC .55 221.31 C 13 NTT 2.37 XCC .01 2.36 C 12 NTT 159.32- XCC .40- 158.92- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.18 XCC .01 2.17 C 08 NTT .68 XCC .68 C STS 3,503,308.05 XCC 8,758.27 3,494,549.78 C STT 3,798.04 XCC 9.49 3,788.55 C UTT 1,992.52- XCC 4.98- 1,987.54- C ZTT 43,891.48 XCC 109.73 43,781.75 P 14 MPP 60.15 XCC .15 60.00 P 13 MPP 43.11 XCC .11 43.00 P 12 MPP 6.94 XCC .02 6.92 P 11 MPP .53 XCC .53 P 10 MPP 60.34 XCC .15 60.19 P 09 MPP 19.01 XCC .05 18.96 P 08 MPP 7.34 XCC .02 7.32 P 07 MPP 32.16 XCC .08 32.08 P 06 MPP 48.36 XCC .12 48.24 P 05 MPP 4.94 XCC .01 4.93 P 98 MPP 11.48 XCC .03 11.45 P 97 MPP .86 XCC .86 P 14 MTT 626.49 626.49 P 13 MTT 234.59 234.59 P 12 MTT 23.50 23.50 P 11 MTT 2.06 2.06 P 10 MTT 81.18 81.18 P 09 MTT 21.31 21.31 P 08 MTT 7.54 7.54 P 07 MTT 29.84 29.84 P 06 MTT 36.68 36.68 P 05 MTT 3.68 3.68 P 98 MTT 3.93 XCC .01 3.92 P 97 MTT .29 XCC .29 P 12 NTT 3.19 3.19 P 11 NTT 3.70 3.70 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.33 1.33 P 09 NTT 1.59 1.59 P 08 NTT 3.71 3.71 P 07 NTT 7.24 7.24 P 06 NTT 6.37 6.37 P 05 NTT 1.77 1.77 P 04 NTT 28.63 28.63 P 03 NTT 4.22 4.22 P 02 NTT 1.44 XCC 1.44 P 01 NTT 2.15 XCC .01 2.14 P 00 NTT .81 XCC .81 P 99 NTT 1.23 XCC 1.23 P 98 NTT 5.20 XCC .01 5.19 P 97 NTT 2.75 XCC .01 2.74 P 92 NTT .12 XCC .12 P 90 NTT .07 XCC .07 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 2.40 XCC .01 2.39 P 84 NTT .04 XCC .04 P 14 NTT 8.32 8.32 P 13 NTT 23.36 23.36 P UTT 165.61 XCC .40 165.21 P ZTT 352.77 XCC .88 351.89 3,553,087.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,561,989.51 8,902.05 3,553,087.46 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 3,884.60 3,884.60 C 14 MTT 2,197.24 2,197.24 C 13 MTT 198.47 198.47 C 12 MTT 7.12 7.12 C 11 MTT 1.44 1.44 C 10 MTT .28 .28 C 09 MTT .62 .62 C 08 MTT .52 .52 C 15 NTT 203.25 203.25 C 14 NTT 131.50 131.50 C 13 NTT 1.40 1.40 C 12 NTT 94.05- 94.05- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.28 1.28 C 08 NTT .41 .41 C STS 2,087,054.74 2,087,054.74 C STT 2,262.64 2,262.64 C UTT 1,187.02- 1,187.02- C ZTT 26,147.84 26,147.84 P 14 MPP 35.65 35.65 P 13 MPP 25.44 25.44 P 12 MPP 4.10 4.10 P 11 MPP .30 .30 P 10 MPP 35.54 35.54 P 09 MPP 11.16 11.16 P 08 MPP 4.32 4.32 P 07 MPP 18.98 18.98 P 06 MPP 28.51 28.51 P 05 MPP 2.75 2.75 P 98 MPP 6.15 6.15 P 97 MPP .45 .45 P 14 MTT 371.33 371.33 P 13 MTT 138.43 138.43 P 12 MTT 13.87 13.87 P 11 MTT 1.22 1.22 P 10 MTT 47.82 47.82 P 09 MTT 12.51 12.51 P 08 MTT 4.44 4.44 P 07 MTT 17.60 17.60 P 06 MTT 21.63 21.63 P 05 MTT 2.05 2.05 P 98 MTT 2.10 2.10 P 97 MTT .15 .15 P 12 NTT 1.89 1.89 P 11 NTT 2.18 2.18 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .78 .78 P 09 NTT .94 .94 P 08 NTT 2.18 2.18 P 07 NTT 4.27 4.27 P 06 NTT 3.75 3.75 P 05 NTT .98 .98 P 04 NTT 15.86 15.86 P 03 NTT 2.34 2.34 P 02 NTT .79 .79 P 01 NTT 1.16 1.16 P 00 NTT .44 .44 P 99 NTT .66 .66 P 98 NTT 2.79 2.79 P 97 NTT 1.46 1.46 P 92 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.17 1.17 P 84 NTT .04 .04 P 14 NTT 4.93 4.93 P 13 NTT 13.78 13.78 P UTT 98.17 98.17 P ZTT 209.09 209.09 2,121,988.56 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 278.32 278.32 C 14 MTT 158.84 158.84 C 13 MTT 14.55 14.55 C 12 MTT .52 .52 C 11 MTT .11 .11 C 10 MTT .02 .02 C 09 MTT .05 .05 C 08 MTT .04 .04 C 15 NTT 14.56 14.56 C 14 NTT 9.51 9.51 C 13 NTT .10 .10 C 12 NTT 6.89- 6.89- C 11 NTT .00 C 10 NTT .00 C 09 NTT .10 .10 C 08 NTT .03 .03 C STS 149,530.45 149,530.45 C STT 162.11 162.11 C UTT 85.05- 85.05- C ZTT 1,873.40 1,873.40 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.58 2.58 P 13 MPP 1.86 1.86 P 12 MPP .30 .30 P 11 MPP .03 .03 P 10 MPP 2.61 2.61 P 09 MPP .83 .83 P 08 MPP .33 .33 P 07 MPP 1.49 1.49 P 06 MPP 2.23 2.23 P 05 MPP .21 .21 P 98 MPP .52 .52 P 97 MPP .04 .04 P 14 MTT 26.84 26.84 P 13 MTT 10.15 10.15 P 12 MTT 1.01 1.01 P 11 MTT .09 .09 P 10 MTT 3.51 3.51 P 09 MTT .94 .94 P 08 MTT .34 .34 P 07 MTT 1.38 1.38 P 06 MTT 1.69 1.69 P 05 MTT .15 .15 P 98 MTT .18 .18 P 97 MTT .02 .02 P 14 NTT .35 .35 P 13 NTT 1.01 1.01 P 12 NTT .14 .14 P 11 NTT .16 .16 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .33 .33 P 06 NTT .29 .29 P 05 NTT .07 .07 P 04 NTT 1.23 1.23 P 03 NTT .18 .18 P 02 NTT .07 .07 P 01 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .05 .05 P 98 NTT .23 .23 P 97 NTT .13 .13 P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 85 NTT .11 .11 P UTT 7.10 7.10 P ZTT 15.10 15.10 152,037.10 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 1,330.72 1,330.72 C 14 MTT 752.88 752.88 C 13 MTT 67.91 67.91 C 12 MTT 2.44 2.44 C 11 MTT .49 .49 C 10 MTT .09 .09 C 09 MTT .21 .21 C 08 MTT .18 .18 C 15 NTT 69.63 69.63 C 14 NTT 45.05 45.05 C 13 NTT .48 .48 C 12 NTT 32.21- 32.21- C 11 NTT .00 C 10 NTT .00 C 09 NTT .44 .44 C 08 NTT .13 .13 C STS 714,951.20 714,951.20 C STT 775.10 775.10 C UTT 406.63- 406.63- C ZTT 8,957.33 8,957.33 P 14 MPP 12.21 12.21 P 13 MPP 8.70 8.70 P 12 MPP 1.40 1.40 P 11 MPP .10 .10 P 10 MPP 12.17 12.17 P 09 MPP 3.83 3.83 P 08 MPP 1.47 1.47 P 07 MPP 6.45 6.45 P 06 MPP 9.69 9.69 P 05 MPP .93 .93 P 98 MPP 2.03 2.03 P 97 MPP .15 .15 P 14 MTT 127.23 127.23 P 13 MTT 47.36 47.36 P 12 MTT 4.75 4.75 P 11 MTT .42 .42 P 10 MTT 16.39 16.39 P 09 MTT 4.28 4.28 P 08 MTT 1.51 1.51 P 07 MTT 5.99 5.99 P 06 MTT 7.34 7.34 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .70 .70 P 98 MTT .70 .70 P 97 MTT .05 .05 P 12 NTT .64 .64 P 11 NTT .75 .75 P 10 NTT .27 .27 P 09 NTT .32 .32 P 08 NTT .74 .74 P 07 NTT 1.45 1.45 P 06 NTT 1.27 1.27 P 05 NTT .33 .33 P 04 NTT 5.36 5.36 P 03 NTT .79 .79 P 02 NTT .26 .26 P 01 NTT .38 .38 P 00 NTT .15 .15 P 99 NTT .22 .22 P 98 NTT .93 .93 P 97 NTT .49 .49 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .37 .37 P 14 NTT 1.69 1.69 P 13 NTT 4.71 4.71 P UTT 33.63 33.63 P ZTT 71.65 71.65 726,917.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 919.22 919.22 C 14 MTT 520.83 520.83 C 13 MTT 46.97 46.97 C 12 MTT 1.69 1.69 C 11 MTT .35 .35 C 10 MTT .07 .07 C 09 MTT .15 .15 C 08 MTT .12 .12 C 15 NTT 48.09 48.09 C 14 NTT 31.17 31.17 C 13 NTT .34 .34 C 12 NTT 22.25- 22.25- C 11 NTT .00 C 10 NTT .00 C 09 NTT .30 .30 C 08 NTT .10 .10 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 493,860.07 493,860.07 C STT 535.41 535.41 C UTT 280.89- 280.89- C ZTT 6,187.37 6,187.37 P 14 MPP 8.45 8.45 P 13 MPP 6.03 6.03 P 12 MPP .97 .97 P 11 MPP .08 .08 P 10 MPP 8.40 8.40 P 09 MPP 2.63 2.63 P 08 MPP 1.01 1.01 P 07 MPP 4.48 4.48 P 06 MPP 6.71 6.71 P 05 MPP .64 .64 P 98 MPP 1.40 1.40 P 97 MPP .11 .11 P 14 MTT 88.02 88.02 P 13 MTT 32.76 32.76 P 12 MTT 3.28 3.28 P 11 MTT .29 .29 P 10 MTT 11.30 11.30 P 09 MTT 2.96 2.96 P 08 MTT 1.04 1.04 P 07 MTT 4.15 4.15 P 06 MTT 5.10 5.10 P 05 MTT .48 .48 P 98 MTT .48 .48 P 97 MTT .03 .03 P 14 NTT 1.17 1.17 P 13 NTT 3.26 3.26 P 12 NTT .45 .45 P 11 NTT .52 .52 P 10 NTT .19 .19 P 09 NTT .22 .22 P 08 NTT .51 .51 P 07 NTT 1.01 1.01 P 06 NTT .89 .89 P 05 NTT .23 .23 P 04 NTT 3.70 3.70 P 03 NTT .55 .55 P 02 NTT .19 .19 P 01 NTT .27 .27 P 00 NTT .10 .10 P 99 NTT .16 .16 P 98 NTT .63 .63 P 97 NTT .33 .33 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .24 .24 P UTT 23.28 23.28 P ZTT 49.57 49.57 502,127.41 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 331.47 331.47 C 14 MTT 187.55 187.55 C 13 MTT 16.91 16.91 C 12 MTT .61 .61 C 11 MTT .12 .12 C 10 MTT .02 .02 C 09 MTT .05 .05 C 08 MTT .05 .05 C 15 NTT 17.34 17.34 C 14 NTT 11.23 11.23 C 13 NTT .11 .11 C 12 NTT 8.02- 8.02- C 11 NTT .00 C 10 NTT .00 C 09 NTT .11 .11 C 08 NTT .03 .03 C STS 178,089.59 178,089.59 C STT 193.07 193.07 C UTT 101.29- 101.29- C ZTT 2,231.21 2,231.21 P 14 MPP 3.05 3.05 P 13 MPP 2.16 2.16 P 12 MPP .35 .35 P 11 MPP .02 .02 P 10 MPP 3.03 3.03 P 09 MPP .95 .95 P 08 MPP .37 .37 P 07 MPP 1.60 1.60 P 06 MPP 2.41 2.41 P 05 MPP .23 .23 P 98 MPP .50 .50 P 97 MPP .03 .03 P 14 MTT 31.69 31.69 P 13 MTT 11.79 11.79 P 12 MTT 1.19 1.19 P 11 MTT .10 .10 P 10 MTT 4.08 4.08 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.06 1.06 P 08 MTT .37 .37 P 07 MTT 1.49 1.49 P 06 MTT 1.82 1.82 P 05 MTT .17 .17 P 98 MTT .17 .17 P 97 MTT .02 .02 P 12 NTT .16 .16 P 11 NTT .18 .18 P 10 NTT .06 .06 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .36 .36 P 06 NTT .31 .31 P 05 NTT .09 .09 P 04 NTT 1.33 1.33 P 03 NTT .19 .19 P 02 NTT .06 .06 P 01 NTT .10 .10 P 00 NTT .04 .04 P 99 NTT .05 .05 P 98 NTT .23 .23 P 97 NTT .12 .12 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .09 .09 P 14 NTT .42 .42 P 13 NTT 1.18 1.18 P UTT 8.38 8.38 P ZTT 17.84 17.84 181,070.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,684,141.09 .00 3,684,141.09 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 54,379.26 54,379.26 C STT 58.95 58.95 C UTT 30.92- 30.92- C ZTT 681.29 681.29 C SCA 2,452.33- 2,452.33- P SPS 133.61 133.61 P STS 197.12 197.12 P UTT 2.48 2.48 P ZTT 5.27 5.27 P UPT 3.65 3.65 P ZPT 7.52 7.52 52,985.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 101.22 101.22 C 14 MTT 809.73 809.73 C 13 MTT 74.73 74.73 C 12 MTT 2.64 2.64 C 11 MTT .53 .53 C 10 MTT .11 .11 C 09 MTT .26 .26 C 08 MTT .25 .25 C 08 NTT .20 .20 C 09 NTT .53 .53 C 10 NTT .00 C 11 NTT .00 C 12 NTT 34.97- 34.97- C 13 NTT .53 .53 C 14 NTT 48.46 48.46 C 15 NTT 5.30 5.30 P 14 MPP 13.13 13.13 P 13 MPP 9.58 9.58 P 12 MPP 1.52 1.52 P 11 MPP .12 .12 P 10 MPP 13.50 13.50 P 09 MPP 4.64 4.64 P 08 MPP 2.12 2.12 P 07 MPP 9.72 9.72 P 06 MPP 12.45 12.45 P 05 MPP 1.03 1.03 P 98 MPP .11 .11 P 97 MPP .01 .01 P 14 MTT 136.85 136.85 P 13 MTT 52.12 52.12 P 12 MTT 5.15 5.15 P 11 MTT .46 .46 P 10 MTT 18.16 18.16 P 09 MTT 5.20 5.20 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.18 2.18 P 07 MTT 9.01 9.01 P 06 MTT 9.45 9.45 P 05 MTT .76 .76 P 98 MTT .03 .03 P 97 MTT .00 P 84 NTT .00 P 85 NTT .07 .07 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 92 NTT .00 P 97 NTT .02 .02 P 98 NTT .04 .04 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .04 .04 P 04 NTT 4.54 4.54 P 05 NTT .36 .36 P 06 NTT 1.64 1.64 P 07 NTT 2.19 2.19 P 08 NTT 1.07 1.07 P 09 NTT .39 .39 P 10 NTT .30 .30 P 11 NTT .81 .81 P 12 NTT .70 .70 P 13 NTT 5.19 5.19 P 14 NTT 1.82 1.82 1,336.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 501.13 501.13 P STA 634.32 634.32 1,135.45 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 10,490.16 10,490.16 P SPA 6.88 6.88 P STA 27.51 27.51 10,524.55 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 51,269.58 51,269.58 P SPA 36.17 36.17 P STA 144.70 144.70 51,450.45 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 876,001.20 876,001.20 P SPA 1,674.11 1,674.11 P STA 4,846.41 4,846.41 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 882,521.72 SS01 SEWER STANDBY OAA ACR ACR C STA 66,426.68 66,426.68 P SPA 554.04 554.04 P STA 1,163.20 1,163.20 68,143.92 SW01 WATER STANDBY OAA ACR ACR C STA 110,911.76 110,911.76 P SPA 765.67 765.67 P STA 1,696.38 1,696.38 113,373.81 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 13.78 13.78 P STA 55.13 55.13 68.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181,540.76 .00 1,181,540.76 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,228,831.89 1,228,831.89 C STT 1,332.21 1,332.21 C UTT 698.91- 698.91- C ZTT 15,395.52 15,395.52 C SCA 46,225.52- 46,225.52- P UTT 57.72 57.72 P ZTT 122.94 122.94 P UPT 85.57 85.57 P ZPT 175.65 175.65 1,199,077.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 2,287.20 2,287.20 C 14 MTT 3,217.97 3,217.97 C 13 MTT 292.64 292.64 C 12 MTT 10.57 10.57 C 11 MTT 2.19 2.19 C 10 MTT .42 .42 C 09 MTT 1.00 1.00 C 08 MTT .87 .87 C 15 NTT 119.67 119.67 C 14 NTT 192.59 192.59 C 13 NTT 2.07 2.07 C 12 NTT 139.56- 139.56- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.06 2.06 C 08 NTT .67 .67 P 14 MPP 52.21 52.21 P 13 MPP 37.51 37.51 P 12 MPP 6.07 6.07 P 11 MPP .46 .46 P 10 MPP 53.99 53.99 P 09 MPP 17.93 17.93 P 08 MPP 7.23 7.23 P 07 MPP 31.70 31.70 P 06 MPP 45.91 45.91 P 05 MPP 4.23 4.23 P 98 MPP 1.88 1.88 P 97 MPP .14 .14 P 14 MTT 543.82 543.82 P 13 MTT 204.11 204.11 P 12 MTT 20.58 20.58 P 11 MTT 1.84 1.84 P 10 MTT 72.63 72.63 P 09 MTT 20.10 20.10 P 08 MTT 7.43 7.43 P 07 MTT 29.41 29.41 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 34.81 34.81 P 05 MTT 3.15 3.15 P 98 MTT .65 .65 P 97 MTT .05 .05 P 14 NTT 7.22 7.22 P 13 NTT 20.32 20.32 P 12 NTT 2.80 2.80 P 11 NTT 3.31 3.31 P 10 NTT 1.19 1.19 P 09 NTT 1.50 1.50 P 08 NTT 3.65 3.65 P 07 NTT 7.13 7.13 P 06 NTT 6.04 6.04 P 05 NTT 1.51 1.51 P 04 NTT 22.16 22.16 P 03 NTT 1.40 1.40 P 02 NTT .48 .48 P 01 NTT .34 .34 P 00 NTT .14 .14 P 99 NTT .20 .20 P 98 NTT .86 .86 P 97 NTT .46 .46 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 7,268.95 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 96,480.07 96,480.07 P SPA 11.17 11.17 P STA 47.52 47.52 96,538.76 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 277,470.97 277,470.97 P SPA 1,199.34 1,199.34 P STA 2,216.39 2,216.39 280,886.70 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 15,401.87 15,401.87 15,401.87 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 53,260.07 53,260.07 P SPA 337.38 337.38 P STA 557.56 557.56 54,155.01 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,793.94 2,793.94 P SPA 97.66 97.66 P STA 235.30 235.30 3,126.90 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 66,222.99 66,222.99 P SPA 466.44 466.44 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 956.57 956.57 67,646.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,724,101.26 .00 1,724,101.26 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 273,349.33 273,349.33 C STT 296.34 296.34 C UTT 155.47- 155.47- C ZTT 3,424.68 3,424.68 C SCA 11,059.94- 11,059.94- P UTT 13.25 13.25 P ZTT 28.24 28.24 P UPT 19.66 19.66 P ZPT 40.41 40.41 265,956.50 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 182,970.52 182,970.52 C STT 198.37 198.37 C UTT 104.06- 104.06- C ZTT 2,292.36 2,292.36 C SCA 7,300.63- 7,300.63- P UTT 8.85 8.85 P ZTT 18.85 18.85 P UPT 13.12 13.12 P ZPT 26.97 26.97 178,124.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 508.79 508.79 C 14 MTT 908.03 908.03 C 13 MTT 86.03 86.03 C 12 MTT 3.32 3.32 C 11 MTT .68 .68 C 10 MTT .13 .13 C 09 MTT .30 .30 C 08 MTT .24 .24 C 15 NTT 26.62 26.62 C 14 NTT 54.34 54.34 C 13 NTT .60 .60 C 12 NTT 43.82- 43.82- C 11 NTT .00 C 10 NTT .00 C 09 NTT .63 .63 C 08 NTT .19 .19 P 14 MPP 14.74 14.74 P 13 MPP 11.03 11.03 P 12 MPP 1.91 1.91 P 11 MPP .15 .15 P 10 MPP 17.28 17.28 P 09 MPP 5.49 5.49 P 08 MPP 1.98 1.98 P 07 MPP 8.36 8.36 P 06 MPP 12.36 12.36 P 05 MPP 1.58 1.58 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 1.32 1.32 P 97 MPP .10 .10 P 14 MTT 153.45 153.45 P 13 MTT 60.00 60.00 P 12 MTT 6.46 6.46 P 11 MTT .58 .58 P 10 MTT 23.26 23.26 P 09 MTT 6.16 6.16 P 08 MTT 2.03 2.03 P 07 MTT 7.76 7.76 P 06 MTT 9.38 9.38 P 05 MTT 1.18 1.18 P 98 MTT .45 .45 P 97 MTT .03 .03 P 14 NTT 2.04 2.04 P 13 NTT 5.97 5.97 P 12 NTT .88 .88 P 11 NTT 1.04 1.04 P 10 NTT .38 .38 P 09 NTT .47 .47 P 08 NTT 1.00 1.00 P 07 NTT 1.88 1.88 P 06 NTT 1.63 1.63 P 05 NTT .57 .57 P 04 NTT 7.39 7.39 P 03 NTT .42 .42 P 02 NTT .15 .15 P 01 NTT .23 .23 P 00 NTT .09 .09 P 99 NTT .14 .14 P 98 NTT .60 .60 P 97 NTT .32 .32 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .51 .51 P 84 NTT .01 .01 1,918.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 340.56 340.56 C 14 MTT 198.29 198.29 C 13 MTT 18.85 18.85 C 12 MTT .73 .73 C 11 MTT .15 .15 C 10 MTT .03 .03 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .07 .07 C 08 MTT .06 .06 C 15 NTT 17.82 17.82 C 14 NTT 11.87 11.87 C 13 NTT .14 .14 C 12 NTT 9.58- 9.58- C 11 NTT .00 C 10 NTT .00 C 09 NTT .14 .14 C 08 NTT .04 .04 P 14 MPP 3.21 3.21 P 13 MPP 2.41 2.41 P 12 MPP .42 .42 P 11 MPP .03 .03 P 10 MPP 3.72 3.72 P 09 MPP 1.18 1.18 P 08 MPP .43 .43 P 07 MPP 1.86 1.86 P 06 MPP 2.87 2.87 P 14 MTT 33.51 33.51 P 13 MTT 13.14 13.14 P 12 MTT 1.42 1.42 P 11 MTT .13 .13 P 10 MTT 5.01 5.01 P 09 MTT 1.32 1.32 P 08 MTT .45 .45 P 07 MTT 1.73 1.73 P 06 MTT 2.18 2.18 P 12 NTT .19 .19 P 11 NTT .22 .22 P 10 NTT .08 .08 P 09 NTT .09 .09 P 08 NTT .22 .22 P 07 NTT .42 .42 P 06 NTT .38 .38 P 14 NTT .44 .44 P 13 NTT 1.31 1.31 657.54 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,702.15 3,702.15 3,702.15 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 196,024.57 196,024.57 P SPA 4,932.74 4,932.74 P STA 15,693.52 15,693.52 216,650.83 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,021.22 1,021.22 1,021.22 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 963.75 963.75 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 963.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,995.23 .00 668,995.23 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 848,202.10 848,202.10 C STT 919.55 919.55 C UTT 482.42- 482.42- C ZTT 10,626.77 10,626.77 C SCA 31,549.68- 31,549.68- P UTT 40.01 40.01 P ZTT 85.24 85.24 P UPT 59.31 59.31 P ZPT 121.76 121.76 828,022.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 1,578.74 1,578.74 C 14 MTT 1,073.27 1,073.27 C 13 MTT 99.57 99.57 C 12 MTT 3.69 3.69 C 11 MTT .76 .76 C 10 MTT .15 .15 C 09 MTT .32 .32 C 08 MTT .25 .25 C 15 NTT 82.60 82.60 C 14 NTT 64.23 64.23 C 13 NTT .70 .70 C 12 NTT 48.79- 48.79- C 11 NTT .00 C 10 NTT .00 C 09 NTT .67 .67 C 08 NTT .20 .20 P 14 MPP 17.42 17.42 P 13 MPP 12.76 12.76 P 12 MPP 2.12 2.12 P 11 MPP .16 .16 P 10 MPP 18.82 18.82 P 09 MPP 5.81 5.81 P 08 MPP 2.12 2.12 P 07 MPP 9.08 9.08 P 06 MPP 14.03 14.03 P 05 MPP 1.39 1.39 P 98 MPP 2.50 2.50 P 97 MPP .19 .19 P 14 MTT 181.38 181.38 P 13 MTT 69.45 69.45 P 12 MTT 7.19 7.19 P 11 MTT .64 .64 P 10 MTT 25.31 25.31 P 09 MTT 6.51 6.51 P 08 MTT 2.17 2.17 P 07 MTT 8.42 8.42 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.64 10.64 P 05 MTT 1.04 1.04 P 98 MTT .86 .86 P 97 MTT .06 .06 P 12 NTT .98 .98 P 11 NTT 1.15 1.15 P 10 NTT .42 .42 P 09 NTT .49 .49 P 08 NTT 1.07 1.07 P 07 NTT 2.05 2.05 P 06 NTT 1.84 1.84 P 05 NTT .50 .50 P 04 NTT 8.03 8.03 P 03 NTT 1.01 1.01 P 02 NTT .33 .33 P 01 NTT .48 .48 P 00 NTT .18 .18 P 99 NTT .27 .27 P 98 NTT 1.13 1.13 P 97 NTT .59 .59 P 92 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .55 .55 P 84 NTT .01 .01 P 14 NTT 2.41 2.41 P 13 NTT 6.91 6.91 3,286.89 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 17,155.80 17,155.80 17,155.80 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 655,318.50 655,318.50 C STB 10.15 10.15 P SPA 1,178.74 1,178.74 P STA 2,322.18 2,322.18 658,829.57 SU02 SEWER SERVICES OAE ACR ACR C STA 708,876.15 708,876.15 P SPA 1,699.96 1,699.96 P STA 2,855.38 2,855.38 713,431.49 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 212,804.94 212,804.94 P SPA 883.50 883.50 P STA 1,308.10 1,308.10 214,996.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 546,861.98 546,861.98 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 6.72 6.72 P SPA 1,192.08 1,192.08 P STA 2,487.08 2,487.08 550,547.86 SW01 WATER STANDBY OAE ACR ACR C STA 27,209.10 27,209.10 P SPA 279.10 279.10 P STA 426.25 426.25 27,914.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,014,185.24 .00 3,014,185.24 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .26 .26 .26 FF01 FEES OAG ACR ACR C UWT 1,047.44 1,047.44 P UWT 247.71 247.71 1,295.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,736,766.70 2,736,766.70 C STT 2,967.01 2,967.01 C UTT 1,556.55- 1,556.55- C ZTT 34,287.81 34,287.81 C SCA 103,694.41- 103,694.41- P SPS 6,848.98 6,848.98 P STS 10,104.55 10,104.55 P UTT 127.04 127.04 P ZTT 270.52 270.52 P UPT 188.29 188.29 P ZPT 386.61 386.61 2,686,696.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 5,093.90 5,093.90 C 14 MTT 5,460.43 5,460.43 C 13 MTT 477.34 477.34 C 12 MTT 17.05 17.05 C 11 MTT 3.50 3.50 C 10 MTT .67 .67 C 09 MTT 1.48 1.48 C 08 MTT 1.19 1.19 C 08 NTT .92 .92 C 09 NTT 3.04 3.04 C 10 NTT .00 C 11 NTT .00 C 12 NTT 225.06- 225.06- C 13 NTT 3.37 3.37 C 14 NTT 326.79 326.79 C 15 NTT 266.52 266.52 P 14 MPP 88.59 88.59 P 13 MPP 61.19 61.19 P 12 MPP 9.80 9.80 P 11 MPP .75 .75 P 10 MPP 86.32 86.32 P 09 MPP 26.49 26.49 P 08 MPP 9.86 9.86 P 07 MPP 42.15 42.15 P 06 MPP 60.89 60.89 P 05 MPP 5.98 5.98 P 98 MPP 6.03 6.03 P 97 MPP .45 .45 P 14 MTT 922.78 922.78 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 332.93 332.93 P 12 MTT 33.19 33.19 P 11 MTT 2.96 2.96 P 10 MTT 116.15 116.15 P 09 MTT 29.70 29.70 P 08 MTT 10.14 10.14 P 07 MTT 39.10 39.10 P 06 MTT 46.18 46.18 P 05 MTT 4.44 4.44 P 98 MTT 2.06 2.06 P 97 MTT .16 .16 P 84 NTT .03 .03 P 85 NTT 1.84 1.84 P 87 NTT .00 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .06 .06 P 92 NTT .09 .09 P 97 NTT 1.46 1.46 P 98 NTT 2.74 2.74 P 99 NTT .66 .66 P 00 NTT .45 .45 P 01 NTT 1.21 1.21 P 02 NTT .83 .83 P 03 NTT 2.49 2.49 P 04 NTT 31.62 31.62 P 05 NTT 2.13 2.13 P 06 NTT 8.01 8.01 P 07 NTT 9.48 9.48 P 08 NTT 4.98 4.98 P 09 NTT 2.22 2.22 P 10 NTT 1.90 1.90 P 11 NTT 5.30 5.30 P 12 NTT 4.51 4.51 P 13 NTT 33.15 33.15 P 14 NTT 12.25 12.25 13,496.92 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 38.08 38.08 38.08 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 126.48 126.48 126.48 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 213.74 213.74 213.74 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 79.20 79.20 79.20 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 51.00 51.00 51.00 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 126.03 126.03 126.03 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 39.42 39.42 39.42 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 96.14 96.14 96.14 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 67.50 67.50 67.50 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 41.64 41.64 41.64 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 14.50 14.50 14.50 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 68.75 68.75 68.75 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 352.35 352.35 352.35 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 31.74 31.74 31.74 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 147.88 147.88 147.88 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 299.34 299.34 299.34 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 8.66 8.66 8.66 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,690.40 4,690.40 4,690.40 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.62 100.62 100.62 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.58 31.58 31.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 51.44 51.44 51.44 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,047.20 5,047.20 5,047.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 930.72 930.72 930.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 51.89 51.89 51.89 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 287.22 287.22 287.22 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 32.30 32.30 32.30 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 101.56 101.56 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101.56 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 34.84 34.84 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 152.88 152.88 152.88 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 53.46 53.46 53.46 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,001.51 2,001.51 2,001.51 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 67.12 67.12 67.12 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 61.36 61.36 61.36 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,044.58 3,044.58 3,044.58 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,997.40 1,997.40 1,997.40 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 50.27 50.27 50.27 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 31.24 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 468.44 468.44 468.44 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 8.92 8.92 8.92 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.72 71.72 71.72 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,202.52 4,202.52 4,202.52 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,623.73 5,623.73 5,623.73 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,074.40 6,074.40 6,074.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,386.00 1,386.00 1,386.00 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 380.77 380.77 380.77 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 51.80 51.80 51.80 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 10.56 10.56 10.56 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 76.39 76.39 76.39 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 19.84 19.84 19.84 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.73 16.73 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16.73 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 75.09 75.09 75.09 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 84.24 84.24 84.24 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,318.00 1,318.00 1,318.00 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 65.10 65.10 65.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 8,901.86 8,901.86 8,901.86 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 149.63 149.63 149.63 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 341.22 341.22 341.22 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.16 567.16 567.16 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,474.36 1,474.36 1,474.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,384.75 1,384.75 1,384.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,321.02 2,321.02 2,321.02 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 590.80 590.80 590.80 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,905.30 1,905.30 1,905.30 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 672.24 672.24 672.24 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,709.68 3,709.68 3,709.68 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,275.26 1,275.26 1,275.26 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 23.00 23.00 23.00 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 741.28 741.28 741.28 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 196.28 196.28 196.28 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 839.91 839.91 839.91 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,859.04 4,859.04 4,859.04 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 227.22 227.22 227.22 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 770.76 770.76 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 770.76 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,887.51 19,887.51 19,887.51 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 163.13 163.13 163.13 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 94.14 94.14 94.14 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 474.90 474.90 474.90 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,428.80 2,428.80 2,428.80 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,677.75 3,677.75 3,677.75 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,043.81 1,043.81 1,043.81 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 102.80 102.80 102.80 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 65.27 65.27 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 131.70 131.70 131.70 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 24.99 24.99 24.99 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 149.10 149.10 149.10 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 20.38 20.38 20.38 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 873.95 873.95 873.95 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 37.00 37.00 37.00 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 563.84 563.84 563.84 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 187.29 187.29 187.29 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 111.80 111.80 111.80 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 507.43 507.43 507.43 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 223.35 223.35 223.35 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 619.29 619.29 619.29 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 231.33 231.33 231.33 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 79.32 79.32 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79.32 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 791.34 791.34 791.34 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 121.80 121.80 121.80 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 355.62 355.62 355.62 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 142.12 142.12 142.12 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 339.65 339.65 339.65 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 123.94 123.94 123.94 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.28 36.28 36.28 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 231.04 231.04 231.04 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 169.26 169.26 169.26 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 166.50 166.50 166.50 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 233.56 XCP .30 233.26 233.26 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 301.50 301.50 301.50 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 664.32 664.32 664.32 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 276.20 276.20 276.20 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 423.46 423.46 423.46 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,718.37 1,718.37 1,718.37 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 320.76 320.76 320.76 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,552.44 1,552.44 1,552.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,236.01 2,236.01 2,236.01 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 579.00 579.00 579.00 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 91.68 91.68 91.68 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 134.28 134.28 134.28 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 432.14 432.14 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 432.14 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 465.80 465.80 465.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 267.52 267.52 267.52 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 175.23 175.23 175.23 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,459.28 1,459.28 1,459.28 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 315.09 315.09 315.09 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,389.18 1,389.18 1,389.18 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.61 1,209.61 1,209.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 238.00 238.00 238.00 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 265.87 265.87 265.87 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 386.54 386.54 386.54 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 82,845.48 82,845.48 82,845.48 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 81.34 81.34 81.34 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 453.40 453.40 453.40 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 50.88 50.88 50.88 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 142.30 142.30 142.30 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 61.14 61.14 61.14 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 37.83 37.83 37.83 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.03 126.03 126.03 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 126.68 126.68 126.68 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 70.62 70.62 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.62 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 124.66 124.66 124.66 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 756.37 756.37 756.37 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,997.28 2,997.28 2,997.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911,601.92 .30 2,911,601.62 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,307,356.98 1,307,356.98 C STT 1,417.35 1,417.35 C UTT 743.56- 743.56- C ZTT 16,379.33 16,379.33 C SCA 48,729.15- 48,729.15- P SPS 3,317.12 3,317.12 P STS 4,893.86 4,893.86 P UTT 61.51 61.51 P ZTT 131.06 131.06 P UPT 91.17 91.17 P ZPT 187.25 187.25 1,284,362.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 2,433.36 2,433.36 C 14 MTT 3,796.88 3,796.88 C 13 MTT 340.81 340.81 C 12 MTT 12.22 12.22 C 11 MTT 2.48 2.48 C 10 MTT .47 .47 C 09 MTT 1.02 1.02 C 08 MTT .82 .82 C 08 NTT .63 .63 C 09 NTT 2.11 2.11 C 10 NTT .00 C 11 NTT .00 C 12 NTT 161.35- 161.35- C 13 NTT 2.40 2.40 C 14 NTT 227.24 227.24 C 15 NTT 127.32 127.32 P 14 MPP 61.60 61.60 P 13 MPP 43.68 43.68 P 12 MPP 7.03 7.03 P 11 MPP .53 .53 P 10 MPP 60.46 60.46 P 09 MPP 18.33 18.33 P 08 MPP 6.77 6.77 P 07 MPP 29.09 29.09 P 06 MPP 44.09 44.09 P 05 MPP 4.51 4.51 P 98 MPP 2.99 2.99 P 97 MPP .21 .21 P 14 MTT 641.66 641.66 P 13 MTT 237.70 237.70 P 12 MTT 23.79 23.79 P 11 MTT 2.09 2.09 P 10 MTT 81.36 81.36 P 09 MTT 20.55 20.55 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.95 6.95 P 07 MTT 26.99 26.99 P 06 MTT 33.44 33.44 P 05 MTT 3.36 3.36 P 98 MTT 1.02 1.02 P 97 MTT .07 .07 P 92 NTT .01 .01 P 97 NTT .68 .68 P 98 NTT 1.35 1.35 P 99 NTT .34 .34 P 00 NTT .23 .23 P 01 NTT .64 .64 P 02 NTT .45 .45 P 03 NTT 1.36 1.36 P 04 NTT 24.62 24.62 P 05 NTT 1.61 1.61 P 06 NTT 5.80 5.80 P 07 NTT 6.55 6.55 P 08 NTT 3.42 3.42 P 09 NTT 1.54 1.54 P 10 NTT 1.33 1.33 P 11 NTT 3.75 3.75 P 12 NTT 3.23 3.23 P 13 NTT 23.66 23.66 P 14 NTT 8.52 8.52 8,233.77 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 228,726.64 228,726.64 228,726.64 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 22,906.36 22,906.36 22,906.36 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,409.56 4,409.56 4,409.56 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 969,687.00 969,687.00 P SPA 621.68 621.68 P STA 978.00 978.00 971,286.68 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 331,728.45 331,728.45 331,728.45 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 395.14 395.14 395.14 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,739.68 15,739.68 15,739.68 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 114,951.61 114,951.61 114,951.61 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 69,530.39 69,530.39 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 12.10 12.10 C ZTA 46.80 46.80 P SPA 61.68 61.68 P STA 112.41 112.41 P ZTA 7.02 7.02 69,770.40 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 780.38 780.38 780.38 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 7,226.96 7,226.96 7,226.96 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 61,134.67 61,134.67 61,134.67 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,484.00 2,484.00 2,484.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 118,484.95 118,484.95 C STB 298.23 298.23 P SPA 113.50 113.50 P STA 330.60 330.60 119,227.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,254,194.76 .00 3,254,194.76 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 963,056.59 963,056.59 C STT 1,044.07 1,044.07 C UTT 547.74- 547.74- C ZTT 12,065.73 12,065.73 C SCA 37,679.90- 37,679.90- P SPS 2,411.71 2,411.71 P STS 3,558.07 3,558.07 P UTT 44.72 44.72 P ZTT 95.26 95.26 P UPT 66.30 66.30 P ZPT 136.12 136.12 944,250.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 1,792.53 1,792.53 C 14 MTT 2,399.91 2,399.91 C 13 MTT 214.43 214.43 C 12 MTT 7.87 7.87 C 11 MTT 1.59 1.59 C 10 MTT .31 .31 C 09 MTT .71 .71 C 08 MTT .62 .62 C 15 NTT 93.79 93.79 C 14 NTT 143.63 143.63 C 13 NTT 1.52 1.52 C 12 NTT 104.00- 104.00- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.46 1.46 C 08 NTT .48 .48 P 14 MPP 38.94 38.94 P 13 MPP 27.48 27.48 P 12 MPP 4.53 4.53 P 11 MPP .34 .34 P 10 MPP 39.44 39.44 P 09 MPP 12.77 12.77 P 08 MPP 5.17 5.17 P 07 MPP 22.64 22.64 P 06 MPP 34.05 34.05 P 05 MPP 3.42 3.42 P 98 MPP 3.11 3.11 P 97 MPP .23 .23 P 14 MTT 405.57 405.57 P 13 MTT 149.56 149.56 P 12 MTT 15.34 15.34 P 11 MTT 1.35 1.35 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 53.07 53.07 P 09 MTT 14.32 14.32 P 08 MTT 5.31 5.31 P 07 MTT 21.00 21.00 P 06 MTT 25.82 25.82 P 05 MTT 2.55 2.55 P 98 MTT 1.07 1.07 P 97 MTT .08 .08 P 12 NTT 2.09 2.09 P 11 NTT 2.40 2.40 P 10 NTT .87 .87 P 09 NTT 1.07 1.07 P 08 NTT 2.62 2.62 P 07 NTT 5.09 5.09 P 06 NTT 4.48 4.48 P 05 NTT 1.22 1.22 P 04 NTT 18.17 18.17 P 03 NTT 1.20 1.20 P 02 NTT .40 .40 P 01 NTT .57 .57 P 00 NTT .22 .22 P 99 NTT .33 .33 P 98 NTT 1.41 1.41 P 97 NTT .74 .74 P 92 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.03 1.03 P 84 NTT .02 .02 P 14 NTT 5.38 5.38 P 13 NTT 14.89 14.89 5,506.33 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,825.59 2,825.59 C STB 238.09 238.09 P SPA 460.58 460.58 P STA 819.10 819.10 4,343.36 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 118,360.64 118,360.64 P SPA 87.09 87.09 P STA 158.46 158.46 118,606.19 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,706.51 11,706.51 11,706.51 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 173,783.30 173,783.30 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 12.34 12.34 P SPA 725.60 725.60 P STA 1,073.06 1,073.06 P ZTA 6.82 6.82 175,601.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,860.93 56,860.93 56,860.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316,875.37 .00 1,316,875.37 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 626,497.21 626,497.21 C STT 679.20 679.20 C UTT 356.32- 356.32- C ZTT 7,849.12 7,849.12 C SCA 25,407.34- 25,407.34- P SPS 1,552.02 1,552.02 P STS 2,289.79 2,289.79 P UTT 28.78 28.78 P ZTT 61.29 61.29 P UPT 42.65 42.65 P ZPT 87.59 87.59 613,323.99 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,528.06 9,528.06 C STT 10.34 10.34 C UTT 5.42- 5.42- C ZTT 119.38 119.38 C SCA 349.31- 349.31- P SPS 24.10 24.10 P STS 35.52 35.52 P UTT .46 .46 P ZTT .96 .96 P UPT .66 .66 P ZPT 1.34 1.34 9,366.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 1,166.09 1,166.09 C 14 MTT 6,116.50 6,116.50 C 13 MTT 537.92 537.92 C 12 MTT 19.36 19.36 C 11 MTT 3.93 3.93 C 10 MTT .75 .75 C 09 MTT 1.69 1.69 C 08 MTT 1.47 1.47 C 15 NTT 61.01 61.01 C 14 NTT 366.05 366.05 C 13 NTT 3.79 3.79 C 12 NTT 255.58- 255.58- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.48 3.48 C 08 NTT 1.13 1.13 P 14 MPP 99.24 99.24 P 13 MPP 68.95 68.95 P 12 MPP 11.12 11.12 P 11 MPP .84 .84 P 10 MPP 97.31 97.31 P 09 MPP 30.31 30.31 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 12.14 12.14 P 07 MPP 52.28 52.28 P 06 MPP 73.04 73.04 P 05 MPP 6.83 6.83 P 98 MPP 1.16 1.16 P 97 MPP .08 .08 P 14 MTT 1,033.66 1,033.66 P 13 MTT 375.18 375.18 P 12 MTT 37.68 37.68 P 11 MTT 3.32 3.32 P 10 MTT 130.93 130.93 P 09 MTT 33.98 33.98 P 08 MTT 12.48 12.48 P 07 MTT 48.50 48.50 P 06 MTT 55.40 55.40 P 05 MTT 5.09 5.09 P 98 MTT .40 .40 P 97 MTT .02 .02 P 14 NTT 13.73 13.73 P 13 NTT 37.35 37.35 P 12 NTT 5.12 5.12 P 11 NTT 5.94 5.94 P 10 NTT 2.14 2.14 P 09 NTT 2.55 2.55 P 08 NTT 6.13 6.13 P 07 NTT 11.77 11.77 P 06 NTT 9.61 9.61 P 05 NTT 2.44 2.44 P 04 NTT 34.18 34.18 P 03 NTT .46 .46 P 02 NTT .16 .16 P 01 NTT .23 .23 P 00 NTT .08 .08 P 99 NTT .13 .13 P 98 NTT .53 .53 P 97 NTT .27 .27 P 92 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.24 1.24 P 84 NTT .02 .02 10,351.74 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 17.73 17.73 C 14 MTT 9.99 9.99 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .85 .85 C 12 MTT .03 .03 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .01 .01 C 08 MTT .00 C 15 NTT .93 .93 C 14 NTT .60 .60 C 13 NTT .01 .01 C 12 NTT .41- .41- C 11 NTT .00 C 10 NTT .00 C 09 NTT .01 .01 C 08 NTT .00 P 14 MPP .16 .16 P 13 MPP .11 .11 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .15 .15 P 09 MPP .04 .04 P 08 MPP .02 .02 P 07 MPP .05 .05 P 06 MPP .04 .04 P 14 MTT 1.69 1.69 P 13 MTT .58 .58 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .21 .21 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .03 .03 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 14 NTT .02 .02 33.15 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 378,268.16 378,268.16 378,268.16 SP04 WEED ABATEMENT OAM ACR ACR C STA 34,330.50 34,330.50 P SPA 3,494.26 3,494.26 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5,301.91 5,301.91 43,126.67 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 48,245.85 48,245.85 P SPA 3,350.11 3,350.11 P STA 13,400.47 13,400.47 64,996.43 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 897,517.92 897,517.92 P SPA 4,217.38 4,217.38 P STA 8,423.05 8,423.05 910,158.35 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 809,788.76 809,788.76 P SPA 845.91 845.91 P STA 1,830.08 1,830.08 812,464.75 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,885.20 13,885.20 13,885.20 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,369.05 30,369.05 30,369.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 342,205.20 342,205.20 342,205.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,217.12 6,217.12 6,217.12 SU01 SEWER FEES OAM ACR ACR C STA 5,126,871.04 5,126,871.04 P SPA 3,008.55 3,008.55 P STA 5,868.42 5,868.42 5,135,748.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,370,513.91 .00 8,370,513.91 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 100,286.82 100,286.82 C STT 108.72 108.72 C UTT 57.04- 57.04- C ZTT 1,256.45 1,256.45 C SCA 4,693.00- 4,693.00- P SPS 265.28 265.28 P STS 391.38 391.38 P UTT 4.92 4.92 P ZTT 10.43 10.43 P UPT 7.30 7.30 P ZPT 14.96 14.96 97,596.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 186.66 186.66 C 14 MTT 446.11 446.11 C 13 MTT 40.92 40.92 C 12 MTT 1.49 1.49 C 11 MTT .30 .30 C 10 MTT .05 .05 C 09 MTT .13 .13 C 08 MTT .10 .10 C 08 NTT .08 .08 C 09 NTT .27 .27 C 10 NTT .00 C 11 NTT .00 C 12 NTT 19.59- 19.59- C 13 NTT .29 .29 C 14 NTT 26.70 26.70 C 15 NTT 9.77 9.77 P 14 MPP 7.24 7.24 P 13 MPP 5.24 5.24 P 12 MPP .85 .85 P 11 MPP .07 .07 P 10 MPP 7.50 7.50 P 09 MPP 2.36 2.36 P 08 MPP .89 .89 P 07 MPP 3.92 3.92 P 06 MPP 6.16 6.16 P 05 MPP .67 .67 P 98 MPP .65 .65 P 97 MPP .05 .05 P 14 MTT 75.39 75.39 P 13 MTT 28.55 28.55 P 12 MTT 2.88 2.88 P 11 MTT .26 .26 P 10 MTT 10.08 10.08 P 09 MTT 2.65 2.65 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .92 .92 P 07 MTT 3.63 3.63 P 06 MTT 4.67 4.67 P 05 MTT .49 .49 P 98 MTT .22 .22 P 97 MTT .02 .02 P 84 NTT .00 P 85 NTT .35 .35 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .01 .01 P 97 NTT .16 .16 P 98 NTT .29 .29 P 99 NTT .06 .06 P 00 NTT .05 .05 P 01 NTT .11 .11 P 02 NTT .07 .07 P 03 NTT .19 .19 P 04 NTT 3.67 3.67 P 05 NTT .24 .24 P 06 NTT .81 .81 P 07 NTT .88 .88 P 08 NTT .45 .45 P 09 NTT .20 .20 P 10 NTT .16 .16 P 11 NTT .46 .46 P 12 NTT .39 .39 P 13 NTT 2.84 2.84 P 14 NTT 1.00 1.00 871.05 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 862.20 862.20 862.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,294.48 3,294.48 3,294.48 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 27,904.50 27,904.50 27,904.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,528.45 .00 130,528.45 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,837,646.66 1,837,646.66 C STT 1,992.25 1,992.25 C UTT 1,045.17- 1,045.17- C ZTT 23,023.11 23,023.11 C SCA 68,369.81- 68,369.81- P SPS 4,632.59 4,632.59 P STS 6,834.65 6,834.65 P UTT 85.90 85.90 P ZTT 183.02 183.02 P UPT 127.35 127.35 P ZPT 261.50 261.50 1,805,372.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 3,420.39 3,420.39 C 14 MTT 3,350.65 3,350.65 C 13 MTT 304.01 304.01 C 12 MTT 10.93 10.93 C 11 MTT 2.24 2.24 C 10 MTT .43 .43 C 09 MTT .99 .99 C 08 MTT .87 .87 C 15 NTT 178.96 178.96 C 14 NTT 200.53 200.53 C 13 NTT 2.14 2.14 C 12 NTT 144.39- 144.39- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.04 2.04 C 08 NTT .67 .67 P 14 MPP 54.36 54.36 P 13 MPP 38.97 38.97 P 12 MPP 6.29 6.29 P 11 MPP .48 .48 P 10 MPP 54.69 54.69 P 09 MPP 17.79 17.79 P 08 MPP 7.20 7.20 P 07 MPP 31.94 31.94 P 06 MPP 47.74 47.74 P 05 MPP 4.68 4.68 P 98 MPP 3.73 3.73 P 97 MPP .28 .28 P 14 MTT 566.24 566.24 P 13 MTT 212.03 212.03 P 12 MTT 21.30 21.30 P 11 MTT 1.89 1.89 P 10 MTT 73.59 73.59 P 09 MTT 19.94 19.94 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7.39 7.39 P 07 MTT 29.64 29.64 P 06 MTT 36.20 36.20 P 05 MTT 3.48 3.48 P 98 MTT 1.28 1.28 P 97 MTT .09 .09 P 13 NTT 21.11 21.11 P 12 NTT 2.90 2.90 P 11 NTT 3.38 3.38 P 10 NTT 1.21 1.21 P 09 NTT 1.49 1.49 P 08 NTT 3.64 3.64 P 07 NTT 7.19 7.19 P 06 NTT 6.28 6.28 P 05 NTT 1.67 1.67 P 04 NTT 25.95 25.95 P 03 NTT 2.33 2.33 P 02 NTT .79 .79 P 01 NTT 1.18 1.18 P 00 NTT .46 .46 P 99 NTT .40 .40 P 98 NTT 1.69 1.69 P 97 NTT .88 .88 P 92 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 14 NTT 7.52 7.52 8,661.81 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 50,551.65 50,551.65 P SPA 55.98 55.98 P STA 238.23 238.23 50,845.86 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 275,126.51 275,126.51 P SPA 870.08 870.08 P STA 1,314.06 1,314.06 277,310.65 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 13,391.86 13,391.86 13,391.86 SP09 PARAMEDIC TAX OCF ACR ACR C STA 123,175.05 123,175.05 P SPA 686.42 686.42 P STA 974.25 974.25 124,835.72 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 36,625.71 36,625.71 36,625.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317,043.66 .00 2,317,043.66 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 325,453.05 325,453.05 C STT 352.83 352.83 C UTT 185.10- 185.10- C ZTT 4,077.46 4,077.46 C SCA 12,523.60- 12,523.60- P SPS 834.03 834.03 P STS 1,230.47 1,230.47 P UTT 15.47 15.47 P ZTT 32.96 32.96 P UPT 22.93 22.93 P ZPT 47.10 47.10 319,357.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 605.76 605.76 C 14 MTT 972.64 972.64 C 13 MTT 88.06 88.06 C 12 MTT 3.20 3.20 C 11 MTT .65 .65 C 10 MTT .12 .12 C 09 MTT .28 .28 C 08 MTT .24 .24 C 15 NTT 31.69 31.69 C 14 NTT 58.21 58.21 C 13 NTT .62 .62 C 12 NTT 42.30- 42.30- C 11 NTT .00 C 10 NTT .00 C 09 NTT .58 .58 C 08 NTT .19 .19 P 14 MPP 15.78 15.78 P 13 MPP 11.28 11.28 P 12 MPP 1.84 1.84 P 11 MPP .14 .14 P 10 MPP 16.10 16.10 P 09 MPP 5.05 5.05 P 08 MPP 1.96 1.96 P 07 MPP 8.17 8.17 P 06 MPP 12.17 12.17 P 05 MPP 1.27 1.27 P 98 MPP 1.10 1.10 P 97 MPP .08 .08 P 14 MTT 164.37 164.37 P 13 MTT 61.42 61.42 P 12 MTT 6.23 6.23 P 11 MTT .55 .55 P 10 MTT 21.67 21.67 P 09 MTT 5.66 5.66 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.01 2.01 P 07 MTT 7.57 7.57 P 06 MTT 9.23 9.23 P 05 MTT .95 .95 P 98 MTT .37 .37 P 97 MTT .03 .03 P 14 NTT 2.18 2.18 P 13 NTT 6.12 6.12 P 12 NTT .85 .85 P 11 NTT .99 .99 P 10 NTT .35 .35 P 09 NTT .43 .43 P 08 NTT .99 .99 P 07 NTT 1.84 1.84 P 06 NTT 1.61 1.61 P 05 NTT .46 .46 P 04 NTT 7.35 7.35 P 03 NTT .43 .43 P 02 NTT .14 .14 P 01 NTT .22 .22 P 00 NTT .08 .08 P 99 NTT .12 .12 P 98 NTT .50 .50 P 97 NTT .26 .26 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .31 .31 P 84 NTT .01 .01 2,100.22 SP01 WEED ABATEMENT OAR ACR ACR C STA 5,270.60 5,270.60 5,270.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 124,377.22 124,377.22 P SPA 1.12 1.12 P STA 4.47 4.47 124,382.81 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 107,339.78 107,339.78 C STB 123.17 123.17 P SPA 383.27 383.27 P STA 651.07 651.07 108,497.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,608.52 .00 559,608.52 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 130,328.18 130,328.18 C STT 141.30 141.30 C UTT 74.13- 74.13- C ZTT 1,632.83 1,632.83 C SCA 5,513.86- 5,513.86- P SPS 336.65 336.65 P STS 496.68 496.68 P UTT 6.26 6.26 P ZTT 13.29 13.29 P UPT 9.25 9.25 P ZPT 19.00 19.00 127,395.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 242.57 242.57 C 14 MTT 2,427.74 2,427.74 C 13 MTT 220.75 220.75 C 12 MTT 7.86 7.86 C 11 MTT 1.63 1.63 C 10 MTT .32 .32 C 09 MTT .76 .76 C 08 MTT .72 .72 C 15 NTT 12.69 12.69 C 14 NTT 145.29 145.29 C 13 NTT 1.56 1.56 C 12 NTT 103.71- 103.71- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.58 1.58 C 08 NTT .55 .55 P 14 MPP 39.39 39.39 P 13 MPP 28.30 28.30 P 12 MPP 4.52 4.52 P 11 MPP .34 .34 P 10 MPP 40.34 40.34 P 09 MPP 13.68 13.68 P 08 MPP 5.96 5.96 P 07 MPP 27.00 27.00 P 06 MPP 36.69 36.69 P 05 MPP 3.27 3.27 P 98 MPP .66 .66 P 97 MPP .05 .05 P 14 MTT 410.28 410.28 P 13 MTT 153.96 153.96 P 12 MTT 15.30 15.30 P 11 MTT 1.38 1.38 P 10 MTT 54.27 54.27 P 09 MTT 15.34 15.34 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.13 6.13 P 07 MTT 25.05 25.05 P 06 MTT 27.84 27.84 P 05 MTT 2.43 2.43 P 98 MTT .23 .23 P 97 MTT .02 .02 P 11 NTT 2.46 2.46 P 10 NTT .89 .89 P 09 NTT 1.14 1.14 P 08 NTT 3.01 3.01 P 07 NTT 6.07 6.07 P 06 NTT 4.82 4.82 P 05 NTT 1.16 1.16 P 04 NTT 15.44 15.44 P 03 NTT .20 .20 P 02 NTT .07 .07 P 01 NTT .11 .11 P 00 NTT .04 .04 P 99 NTT .07 .07 P 98 NTT .30 .30 P 97 NTT .16 .16 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 14 NTT 5.45 5.45 P 13 NTT 15.33 15.33 P 12 NTT 2.08 2.08 3,931.56 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,956.15 1,956.15 1,956.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 17,618.36 17,618.36 17,618.36 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 25,383.37 25,383.37 P SPA 161.44 161.44 P STA 271.30 271.30 25,816.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,717.63 .00 176,717.63 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 783,250.95 783,250.95 C STT 849.13 849.13 C UTT 445.47- 445.47- C ZTT 9,813.02 9,813.02 C SCA 29,913.15- 29,913.15- P SPS 1,997.14 1,997.14 P STS 2,946.47 2,946.47 P UTT 37.05 37.05 P ZTT 78.88 78.88 P UPT 54.91 54.91 P ZPT 112.73 112.73 768,781.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 1,457.86 1,457.86 C 14 MTT 1,861.85 1,861.85 C 13 MTT 170.54 170.54 C 12 MTT 6.14 6.14 C 11 MTT 1.25 1.25 C 10 MTT .24 .24 C 09 MTT .53 .53 C 08 MTT .43 .43 C 15 NTT 76.28 76.28 C 14 NTT 111.43 111.43 C 13 NTT 1.20 1.20 C 12 NTT 81.14- 81.14- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.08 1.08 C 08 NTT .33 .33 P 14 MPP 30.21 30.21 P 13 MPP 21.86 21.86 P 12 MPP 3.53 3.53 P 11 MPP .27 .27 P 10 MPP 30.45 30.45 P 09 MPP 9.42 9.42 P 08 MPP 3.55 3.55 P 07 MPP 15.54 15.54 P 06 MPP 23.71 23.71 P 05 MPP 2.29 2.29 P 98 MPP 2.42 2.42 P 97 MPP .18 .18 P 14 MTT 314.64 314.64 P 13 MTT 118.95 118.95 P 12 MTT 11.96 11.96 P 11 MTT 1.05 1.05 P 10 MTT 40.98 40.98 P 09 MTT 10.56 10.56 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.65 3.65 P 07 MTT 14.42 14.42 P 06 MTT 17.97 17.97 P 05 MTT 1.71 1.71 P 98 MTT .83 .83 P 97 MTT .06 .06 P 14 NTT 4.18 4.18 P 13 NTT 11.84 11.84 P 12 NTT 1.62 1.62 P 11 NTT 1.89 1.89 P 10 NTT .67 .67 P 09 NTT .79 .79 P 08 NTT 1.80 1.80 P 07 NTT 3.50 3.50 P 06 NTT 3.12 3.12 P 05 NTT .82 .82 P 04 NTT 12.73 12.73 P 03 NTT .86 .86 P 02 NTT .30 .30 P 01 NTT .44 .44 P 00 NTT .17 .17 P 99 NTT .26 .26 P 98 NTT 1.10 1.10 P 97 NTT .58 .58 P 92 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.20 1.20 P 84 NTT .02 .02 4,336.21 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 191.10 191.10 191.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 80,294.45 80,294.45 80,294.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,603.42 .00 853,603.42 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 216,765.50 216,765.50 C STT 235.01 235.01 C UTT 123.29- 123.29- C ZTT 2,715.77 2,715.77 C SCA 8,804.82- 8,804.82- P SPS 576.68 576.68 P STS 850.75 850.75 P UTT 10.71 10.71 P ZTT 22.79 22.79 P UPT 15.86 15.86 P ZPT 32.55 32.55 212,297.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 403.46 403.46 C 14 MTT 383.54 383.54 C 13 MTT 36.77 36.77 C 12 MTT 1.39 1.39 C 11 MTT .29 .29 C 10 MTT .05 .05 C 09 MTT .13 .13 C 08 MTT .10 .10 C 15 NTT 21.11 21.11 C 14 NTT 22.95 22.95 C 13 NTT .26 .26 C 12 NTT 18.26- 18.26- C 11 NTT .00 C 10 NTT .00 C 09 NTT .27 .27 C 08 NTT .08 .08 P 14 MPP 6.22 6.22 P 13 MPP 4.71 4.71 P 12 MPP .79 .79 P 11 MPP .06 .06 P 10 MPP 7.37 7.37 P 09 MPP 2.36 2.36 P 08 MPP .85 .85 P 07 MPP 3.65 3.65 P 06 MPP 5.49 5.49 P 05 MPP .53 .53 P 98 MPP .80 .80 P 97 MPP .06 .06 P 14 MTT 64.82 64.82 P 13 MTT 25.65 25.65 P 12 MTT 2.69 2.69 P 11 MTT .25 .25 P 10 MTT 9.91 9.91 P 09 MTT 2.65 2.65 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .87 .87 P 07 MTT 3.38 3.38 P 06 MTT 4.17 4.17 P 05 MTT .40 .40 P 98 MTT .27 .27 P 97 MTT .02 .02 P 14 NTT .86 .86 P 13 NTT 2.55 2.55 P 12 NTT .37 .37 P 11 NTT .44 .44 P 10 NTT .16 .16 P 09 NTT .20 .20 P 08 NTT .43 .43 P 07 NTT .82 .82 P 06 NTT .72 .72 P 05 NTT .19 .19 P 04 NTT 3.01 3.01 P 03 NTT .29 .29 P 02 NTT .10 .10 P 01 NTT .16 .16 P 00 NTT .06 .06 P 99 NTT .09 .09 P 98 NTT .36 .36 P 97 NTT .19 .19 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .22 .22 P 84 NTT .01 .01 1,011.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,308.87 .00 213,308.87 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,437,027.87 8,437,027.87 C STT 9,146.81 9,146.81 C UTT 4,798.59- 4,798.59- C ZTT 105,703.99 105,703.99 C SCA 316,930.38- 316,930.38- P SPS 21,204.44 21,204.44 P STS 31,283.69 31,283.69 P UTT 393.22 393.22 P ZTT 837.60 837.60 P UPT 582.93 582.93 P ZPT 1,196.91 1,196.91 8,285,648.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 15,703.71 15,703.71 C 14 MTT 13,899.83 13,899.83 C 13 MTT 1,264.12 1,264.12 C 12 MTT 45.54 45.54 C 11 MTT 9.33 9.33 C 10 MTT 1.79 1.79 C 09 MTT 4.00 4.00 C 08 MTT 3.16 3.16 C 15 NTT 821.64 821.64 C 14 NTT 831.87 831.87 C 13 NTT 8.92 8.92 C 12 NTT 601.32- 601.32- C 11 NTT .00 C 10 NTT .00 C 09 NTT 8.23 8.23 C 08 NTT 2.45 2.45 P 14 MPP 225.52 225.52 P 13 MPP 162.02 162.02 P 12 MPP 26.19 26.19 P 11 MPP 2.00 2.00 P 10 MPP 229.60 229.60 P 09 MPP 71.67 71.67 P 08 MPP 26.25 26.25 P 07 MPP 111.68 111.68 P 06 MPP 168.18 168.18 P 05 MPP 17.09 17.09 P 98 MPP 22.05 22.05 P 97 MPP 1.59 1.59 P 14 MTT 2,349.00 2,349.00 P 13 MTT 881.67 881.67 P 12 MTT 88.67 88.67 P 11 MTT 7.88 7.88 P 10 MTT 308.94 308.94 P 09 MTT 80.35 80.35 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 26.96 26.96 P 07 MTT 103.61 103.61 P 06 MTT 127.55 127.55 P 05 MTT 12.72 12.72 P 98 MTT 7.55 7.55 P 97 MTT .54 .54 P 11 NTT 14.12 14.12 P 10 NTT 5.06 5.06 P 09 NTT 6.02 6.02 P 08 NTT 13.26 13.26 P 07 NTT 25.14 25.14 P 06 NTT 22.13 22.13 P 05 NTT 6.11 6.11 P 04 NTT 96.18 96.18 P 03 NTT 9.38 9.38 P 02 NTT 3.15 3.15 P 01 NTT 4.50 4.50 P 00 NTT 1.64 1.64 P 99 NTT 2.29 2.29 P 98 NTT 10.00 10.00 P 97 NTT 5.13 5.13 P 92 NTT .28 .28 P 90 NTT .17 .17 P 89 NTT .23 .23 P 88 NTT .00 P 87 NTT .00 P 85 NTT 5.48 5.48 P 84 NTT .09 .09 P 14 NTT 31.18 31.18 P 13 NTT 87.78 87.78 P 12 NTT 12.05 12.05 37,423.92 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,120.96 15,120.96 15,120.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,875.78 10,875.78 10,875.78 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 86,124.57 86,124.57 P SPA 4.89 4.89 P STA 20.79 20.79 86,150.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 119,573.54 119,573.54 P SPA 15.75 15.75 P STA 48.49 48.49 119,637.78 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 133,913.87 133,913.87 P SPA 327.98 327.98 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 573.90 573.90 134,815.75 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,904.15 32,904.15 32,904.15 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 129,005.23 129,005.23 129,005.23 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 41,596.81 41,596.81 41,596.81 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 573,127.90 573,127.90 573,127.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,466,307.02 .00 9,466,307.02 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,081,789.68 2,081,789.68 C STT 2,256.93 2,256.93 C UTT 1,184.03- 1,184.03- C ZTT 26,081.88 26,081.88 C SCA 84,661.75- 84,661.75- P SPS 5,203.20 5,203.20 P STS 7,676.45 7,676.45 P UTT 96.50 96.50 P ZTT 205.51 205.51 P UPT 143.03 143.03 P ZPT 293.71 293.71 2,037,901.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 3,874.80 3,874.80 C 14 MTT 7,708.82 7,708.82 C 13 MTT 685.67 685.67 C 12 MTT 24.56 24.56 C 11 MTT 5.00 5.00 C 10 MTT .95 .95 C 09 MTT 2.11 2.11 C 08 MTT 1.74 1.74 C 15 NTT 202.74 202.74 C 14 NTT 461.36 461.36 C 13 NTT 4.84 4.84 C 12 NTT 324.35- 324.35- C 11 NTT .00 C 10 NTT .00 C 09 NTT 4.35 4.35 C 08 NTT 1.34 1.34 P 14 MPP 125.07 125.07 P 13 MPP 87.89 87.89 P 12 MPP 14.12 14.12 P 11 MPP 1.07 1.07 P 10 MPP 122.38 122.38 P 09 MPP 37.81 37.81 P 08 MPP 14.39 14.39 P 07 MPP 62.27 62.27 P 06 MPP 94.02 94.02 P 05 MPP 9.18 9.18 P 98 MPP 4.60 4.60 P 97 MPP .34 .34 P 14 MTT 1,302.76 1,302.76 P 13 MTT 478.23 478.23 P 12 MTT 47.83 47.83 P 11 MTT 4.23 4.23 P 10 MTT 164.67 164.67 P 09 MTT 42.38 42.38 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 14.79 14.79 P 07 MTT 57.77 57.77 P 06 MTT 71.31 71.31 P 05 MTT 6.83 6.83 P 98 MTT 1.58 1.58 P 97 MTT .12 .12 P 14 NTT 17.30 17.30 P 13 NTT 47.61 47.61 P 12 NTT 6.51 6.51 P 11 NTT 7.56 7.56 P 10 NTT 2.70 2.70 P 09 NTT 3.17 3.17 P 08 NTT 7.27 7.27 P 07 NTT 14.01 14.01 P 06 NTT 12.37 12.37 P 05 NTT 3.27 3.27 P 04 NTT 46.69 46.69 P 03 NTT 2.01 2.01 P 02 NTT .65 .65 P 01 NTT .93 .93 P 00 NTT .34 .34 P 99 NTT .50 .50 P 98 NTT 2.09 2.09 P 97 NTT 1.10 1.10 P 92 NTT .05 .05 P 90 NTT .04 .04 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT .82 .82 P 84 NTT .01 .01 15,596.61 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 420,986.21 420,986.21 P SPA 215.09 215.09 P STA 277.51 277.51 421,478.81 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,130,644.79 1,130,644.79 1,130,644.79 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 274,978.60 274,978.60 P SPA 80.18 80.18 P STA 126.45 126.45 275,185.23 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 120,932.05 120,932.05 P SPA 93.58 93.58 P STA 120.79 120.79 121,146.42 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 124,170.75 124,170.75 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124,170.75 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 309.68 309.68 P STA 252.80 252.80 562.48 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,110.33 1,110.33 1,110.33 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 53,262.54 53,262.54 P SPA 55.03 55.03 P STA 87.78 87.78 53,405.35 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,874.15 16,874.15 16,874.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40,244.87 40,244.87 40,244.87 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 47,841.26 47,841.26 47,841.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,392.79 29,392.79 P SPA 7.26 7.26 P STA 30.90 30.90 29,430.95 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 314,402.52 314,402.52 314,402.52 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 893,033.60 893,033.60 P SPA 253.55 253.55 P STA 777.70 777.70 894,064.85 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 179,034.04 179,034.04 179,034.04 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 343,913.50 343,913.50 343,913.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,228.76 11,228.76 11,228.76 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,788.66 11,788.66 11,788.66 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 72,830.70 72,830.70 P SPA 18.87 18.87 P STA 80.30 80.30 72,929.87 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 208,260.02 208,260.02 208,260.02 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 32,962.87 32,962.87 32,962.87 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 401,709.95 401,709.95 P SPA 98.67 98.67 P STA 187.80 187.80 401,996.42 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,427.95 118,427.95 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 118,427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,904,602.57 .00 6,904,602.57 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 24.73 24.73 P 13 MPP .54 .54 P 13 MTT 11.06 11.06 P 04 NTT 16.07 16.07 P 10 NTT .28 .28 P UPT .34 .34 P UTT .13 .13 P ZPT 3.58 3.58 P ZTT 8.21 8.21 64.94 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 4,919,068.66 4,919,068.66 C STT 5,332.90 5,332.90 C UTT 2,797.74- 2,797.74- C ZTT 61,628.95 61,628.95 C SCA 183,801.31- 183,801.31- P SPS 12,419.97 12,419.97 P STS 18,323.65 18,323.65 P UTT 230.37 230.37 P ZTT 490.62 490.62 P UPT 341.43 341.43 P ZPT 701.04 701.04 4,831,938.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 9,155.78 9,155.78 C 14 MTT 7,540.86 7,540.86 C 13 MTT 678.14 678.14 C 12 MTT 24.35 24.35 C 11 MTT 4.89 4.89 C 10 MTT .96 .96 C 09 MTT 2.14 2.14 C 08 MTT 1.73 1.73 C 15 NTT 479.05 479.05 C 14 NTT 451.30 451.30 C 13 NTT 4.79 4.79 C 12 NTT 321.41- 321.41- C 11 NTT .00 C 10 NTT .00 C 09 NTT 4.42 4.42 C 08 NTT 1.34 1.34 P 14 MPP 122.35 122.35 P 13 MPP 86.92 86.92 P 12 MPP 13.99 13.99 P 11 MPP 1.04 1.04 P 10 MPP 122.61 122.61 P 09 MPP 38.48 38.48 P 08 MPP 14.35 14.35 P 07 MPP 60.89 60.89 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 90.39 90.39 P 05 MPP 8.82 8.82 P 98 MPP 11.74 11.74 P 97 MPP .88 .88 P 14 MTT 1,274.37 1,274.37 P 13 MTT 472.97 472.97 P 12 MTT 47.40 47.40 P 11 MTT 4.13 4.13 P 10 MTT 164.98 164.98 P 09 MTT 43.14 43.14 P 08 MTT 14.74 14.74 P 07 MTT 56.48 56.48 P 06 MTT 68.55 68.55 P 05 MTT 6.57 6.57 P 98 MTT 4.02 4.02 P 97 MTT .29 .29 P 13 NTT 47.09 47.09 P 12 NTT 6.44 6.44 P 11 NTT 7.40 7.40 P 10 NTT 2.70 2.70 P 09 NTT 3.23 3.23 P 08 NTT 7.25 7.25 P 07 NTT 13.70 13.70 P 06 NTT 11.89 11.89 P 05 NTT 3.15 3.15 P 04 NTT 47.69 47.69 P 03 NTT 4.97 4.97 P 02 NTT 1.63 1.63 P 01 NTT 2.24 2.24 P 00 NTT .85 .85 P 99 NTT 1.26 1.26 P 98 NTT 5.32 5.32 P 97 NTT 2.81 2.81 P 92 NTT .14 .14 P 90 NTT .08 .08 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 P 85 NTT 3.01 3.01 P 84 NTT .06 .06 P 14 NTT 16.92 16.92 20,948.39 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 358,739.37 358,739.37 C ZTA 1,114.62 1,114.62 P SPA 401.94 401.94 P STA 540.00 540.00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 360,795.93 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,142.01 9,142.01 C STB 93.39 93.39 9,235.40 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,227.27 1,227.27 1,227.27 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 65,336.00 65,336.00 P SPA 95.46 95.46 P STA 406.20 406.20 65,837.66 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,625.49 10,625.49 C STB 3.60 3.60 10,629.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,300,677.22 .00 5,300,677.22 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 98 NTT 4.53 4.53 P 85 NTT 35.36 35.36 P 99 NTT 1.65 1.65 41.54 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,785,150.46 1,785,150.46 C STT 1,935.33 1,935.33 C UTT 1,015.31- 1,015.31- C ZTT 22,365.41 22,365.41 C SCA 69,254.19- 69,254.19- P SPS 4,517.73 4,517.73 P STS 6,665.17 6,665.17 P UTT 83.80 83.80 P ZTT 178.43 178.43 P UPT 124.21 124.21 P ZPT 255.01 255.01 1,751,006.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 3,322.68 3,322.68 C 14 MTT 5,145.98 5,145.98 C 13 MTT 454.79 454.79 C 12 MTT 16.16 16.16 C 11 MTT 3.24 3.24 C 10 MTT .62 .62 C 09 MTT 1.41 1.41 C 08 MTT 1.25 1.25 C 15 NTT 173.85 173.85 C 14 NTT 307.97 307.97 C 13 NTT 3.20 3.20 C 12 NTT 213.40- 213.40- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.91 2.91 C 08 NTT .96 .96 P 14 MPP 83.49 83.49 P 13 MPP 58.29 58.29 P 12 MPP 9.29 9.29 P 11 MPP .69 .69 P 10 MPP 80.04 80.04 P 09 MPP 25.35 25.35 P 08 MPP 10.36 10.36 P 07 MPP 45.03 45.03 P 06 MPP 66.62 66.62 P 05 MPP 6.52 6.52 P 98 MPP 6.36 6.36 P 97 MPP .47 .47 P 14 MTT 869.64 869.64 P 13 MTT 317.20 317.20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 31.47 31.47 P 11 MTT 2.74 2.74 P 10 MTT 107.69 107.69 P 09 MTT 28.42 28.42 P 08 MTT 10.64 10.64 P 07 MTT 41.77 41.77 P 06 MTT 50.53 50.53 P 05 MTT 4.85 4.85 P 98 MTT 2.18 2.18 P 97 MTT .16 .16 P 14 NTT 11.55 11.55 P 13 NTT 31.57 31.57 P 12 NTT 4.28 4.28 P 11 NTT 4.91 4.91 P 10 NTT 1.76 1.76 P 09 NTT 2.13 2.13 P 08 NTT 5.23 5.23 P 07 NTT 10.14 10.14 P 06 NTT 8.76 8.76 P 05 NTT 2.33 2.33 P 04 NTT 35.07 35.07 P 03 NTT 2.29 2.29 P 02 NTT .80 .80 P 01 NTT 1.17 1.17 P 00 NTT .44 .44 P 99 NTT .67 .67 P 98 NTT 2.88 2.88 P 97 NTT 1.52 1.52 P 92 NTT .09 .09 P 90 NTT .05 .05 P 89 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.55 1.55 P 84 NTT .02 .02 11,210.70 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,518.00 7,518.00 C STB 603.40 603.40 8,121.40 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 220,059.26 220,059.26 P SPA 169.86 169.86 P STA 261.00 261.00 220,490.12 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 301,590.30 301,590.30 C STB 206.40 206.40 P SPA 252.20 252.20 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 461.51 461.51 302,510.41 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 181,350.32 181,350.32 P SPA 348.29 348.29 P STA 1,217.80 1,217.80 182,916.41 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 191,945.75 191,945.75 191,945.75 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 221,299.85 221,299.85 P SPA 161.75 161.75 P STA 770.52 770.52 222,232.12 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 549,609.99 549,609.99 P SPA 1,510.75 1,510.75 P STA 4,202.24 4,202.24 555,322.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446,309.48 .00 3,446,309.48 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,261,227.63 3,261,227.63 C STT 3,535.59 3,535.59 C UTT 1,854.83- 1,854.83- C ZTT 40,858.56 40,858.56 C SCA 127,601.89- 127,601.89- P SPS 8,294.90 8,294.90 P STS 12,237.78 12,237.78 P UTT 153.83 153.83 P ZTT 327.68 327.68 P UPT 228.02 228.02 P ZPT 468.22 468.22 3,197,875.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 6,070.07 6,070.07 C 14 MTT 9,483.30 9,483.30 C 13 MTT 860.61 860.61 C 12 MTT 30.70 30.70 C 11 MTT 6.25 6.25 C 10 MTT 1.21 1.21 C 09 MTT 2.78 2.78 C 08 MTT 2.45 2.45 C 08 NTT 1.89 1.89 C 09 NTT 5.72 5.72 C 10 NTT .00 C 11 NTT .00 C 12 NTT 405.44- 405.44- C 13 NTT 6.08 6.08 C 14 NTT 567.55 567.55 C 15 NTT 317.59 317.59 P 14 MPP 153.86 153.86 P 13 MPP 110.30 110.30 P 12 MPP 17.65 17.65 P 11 MPP 1.34 1.34 P 10 MPP 155.41 155.41 P 09 MPP 49.78 49.78 P 08 MPP 20.34 20.34 P 07 MPP 87.26 87.26 P 06 MPP 129.31 129.31 P 05 MPP 12.67 12.67 P 98 MPP 13.18 13.18 P 97 MPP .99 .99 P 14 MTT 1,602.63 1,602.63 P 13 MTT 600.24 600.24 P 12 MTT 59.78 59.78 P 11 MTT 5.29 5.29 P 10 MTT 209.11 209.11 P 09 MTT 55.81 55.81 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.89 20.89 P 07 MTT 80.95 80.95 P 06 MTT 98.07 98.07 P 05 MTT 9.43 9.43 P 98 MTT 4.51 4.51 P 97 MTT .34 .34 P 84 NTT .09 .09 P 85 NTT 4.71 4.71 P 87 NTT .00 P 88 NTT .00 P 89 NTT .17 .17 P 90 NTT .12 .12 P 92 NTT .17 .17 P 97 NTT 3.18 3.18 P 98 NTT 5.98 5.98 P 99 NTT 1.39 1.39 P 00 NTT .91 .91 P 01 NTT 2.33 2.33 P 02 NTT 1.53 1.53 P 03 NTT 4.46 4.46 P 04 NTT 68.88 68.88 P 05 NTT 4.53 4.53 P 06 NTT 17.01 17.01 P 07 NTT 19.64 19.64 P 08 NTT 10.28 10.28 P 09 NTT 4.17 4.17 P 10 NTT 3.43 3.43 P 11 NTT 9.46 9.46 P 12 NTT 8.13 8.13 P 13 NTT 59.76 59.76 P 14 NTT 21.27 21.27 20,701.50 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,428.59 4,428.59 4,428.59 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,034.75 1,034.75 1,034.75 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,946.63 1,946.63 1,946.63 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,482.48 1,482.48 1,482.48 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 599.58 599.58 599.58 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 16,067.13 16,067.13 16,067.13 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 9,541.40 9,541.40 9,541.40 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,040.47 7,040.47 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,040.47 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,751.22 2,751.22 2,751.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,450.87 14,450.87 P SPA 12,238.10 12,238.10 P STA 13,129.55 13,129.55 39,818.52 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,656.87 1,656.87 1,656.87 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,574.29 5,574.29 5,574.29 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,858.40 5,858.40 5,858.40 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 25,412.40 25,412.40 P SPA 113.41 113.41 P STA 306.65 306.65 25,832.46 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 16,690.15 16,690.15 16,690.15 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 6,127.74 6,127.74 6,127.74 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 949.14 949.14 949.14 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,356.67 2,356.67 2,356.67 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 606.60 606.60 606.60 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,148.62 2,148.62 2,148.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,118.75 2,118.75 2,118.75 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 18,306.14 18,306.14 18,306.14 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 26,942.34 26,942.34 26,942.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 9,398.34 9,398.34 9,398.34 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,925.84 1,925.84 1,925.84 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,168.56 5,168.56 5,168.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 51,784.72 51,784.72 P SPA 23.01 23.01 P STA 62.22 62.22 51,869.95 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 66,213.20 66,213.20 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,969.63 1,969.63 P STA 3,235.15 3,235.15 71,417.98 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,093.68 1,093.68 1,093.68 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,853.70 16,853.70 16,853.70 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,563.00 3,563.00 3,563.00 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,525.36 6,525.36 6,525.36 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,747.09 3,747.09 3,747.09 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 7,972.26 7,972.26 7,972.26 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,603.84 6,603.84 6,603.84 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,914.04 3,914.04 3,914.04 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,369.95 4,369.95 4,369.95 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,811.00 4,811.00 4,811.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,100.95 11,100.95 11,100.95 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 4,185.20 4,185.20 4,185.20 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,754.26 1,754.26 1,754.26 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,355.17 3,355.17 3,355.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,540.42 2,540.42 2,540.42 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 275.04 275.04 275.04 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 896.16 896.16 896.16 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,344.04 6,344.04 6,344.04 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,854.56 8,854.56 8,854.56 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,200.27 7,200.27 P SPA 106.21 106.21 P STA 150.54 150.54 7,457.02 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,231.04 4,231.04 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,231.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,691.82 1,691.82 1,691.82 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,641.12 1,641.12 1,641.12 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,346.73 1,346.73 1,346.73 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,858.14 1,858.14 1,858.14 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,491.32 11,491.32 11,491.32 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,338.40 4,338.40 4,338.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,811.90 2,811.90 2,811.90 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,497.00 1,497.00 1,497.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,662.02 4,662.02 4,662.02 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,420.78 3,420.78 3,420.78 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 11,838.64 11,838.64 11,838.64 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,661.04 10,661.04 10,661.04 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,230.50 5,230.50 5,230.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,434.88 1,434.88 1,434.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,613.00 7,613.00 7,613.00 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,401.14 2,401.14 2,401.14 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,161.12 1,161.12 1,161.12 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 5,109.60 5,109.60 5,109.60 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 662.20 662.20 662.20 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 63,835.35 63,835.35 63,835.35 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,220.48 2,220.48 2,220.48 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 414.93 414.93 414.93 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 28,407.09 28,407.09 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28,407.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,844,433.58 .00 3,844,433.58 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 502,611.53 502,611.53 C STT 544.90 544.90 C UTT 285.87- 285.87- C ZTT 6,297.01 6,297.01 C SCA 19,768.21- 19,768.21- P UTT 24.30 24.30 P ZTT 51.81 51.81 P UPT 36.03 36.03 P ZPT 74.05 74.05 489,585.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 935.50 935.50 C 14 MTT 1,506.43 1,506.43 C 13 MTT 140.99 140.99 C 12 MTT 5.32 5.32 C 11 MTT 1.09 1.09 C 10 MTT .21 .21 C 09 MTT .46 .46 C 08 MTT .36 .36 C 15 NTT 48.95 48.95 C 14 NTT 90.16 90.16 C 13 NTT .99 .99 C 12 NTT 70.21- 70.21- C 11 NTT .00 C 10 NTT .00 C 09 NTT .94 .94 C 08 NTT .28 .28 P 14 MPP 24.44 24.44 P 13 MPP 18.07 18.07 P 12 MPP 3.06 3.06 P 11 MPP .23 .23 P 10 MPP 26.57 26.57 P 09 MPP 8.18 8.18 P 08 MPP 2.98 2.98 P 07 MPP 12.63 12.63 P 06 MPP 18.26 18.26 P 05 MPP 1.70 1.70 P 98 MPP 2.02 2.02 P 97 MPP .15 .15 P 14 MTT 254.58 254.58 P 13 MTT 98.33 98.33 P 12 MTT 10.36 10.36 P 11 MTT .92 .92 P 10 MTT 35.75 35.75 P 09 MTT 9.17 9.17 P 08 MTT 3.07 3.07 P 07 MTT 11.72 11.72 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 13.85 13.85 P 05 MTT 1.27 1.27 P 98 MTT .69 .69 P 97 MTT .05 .05 P 12 NTT 1.40 1.40 P 11 NTT 1.65 1.65 P 10 NTT .58 .58 P 09 NTT .69 .69 P 08 NTT 1.51 1.51 P 07 NTT 2.84 2.84 P 06 NTT 2.40 2.40 P 05 NTT .60 .60 P 04 NTT 9.54 9.54 P 03 NTT .63 .63 P 02 NTT .22 .22 P 01 NTT .34 .34 P 00 NTT .14 .14 P 99 NTT .22 .22 P 98 NTT .91 .91 P 97 NTT .49 .49 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 14 NTT 3.38 3.38 P 13 NTT 9.79 9.79 3,256.87 SP04 SOLID WASTE OCD ACR ACR C STA 437,145.24 437,145.24 C ZTA 109.29 109.29 P SPA 6,541.11 6,541.11 P STA 8,711.79 8,711.79 452,507.43 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 9,487.94 9,487.94 9,487.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 855.18 855.18 855.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,692.97 .00 955,692.97 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,763,705.56 3,763,705.56 C STT 4,080.34 4,080.34 C UTT 2,140.62- 2,140.62- C ZTT 47,153.89 47,153.89 C SCA 141,425.43- 141,425.43- P SPS 9,505.94 9,505.94 P STS 14,024.46 14,024.46 P UTT 176.31 176.31 P ZTT 375.48 375.48 P UPT 261.33 261.33 P ZPT 536.56 536.56 3,696,253.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 7,005.33 7,005.33 C 14 MTT 6,176.44 6,176.44 C 13 MTT 559.43 559.43 C 12 MTT 20.10 20.10 C 11 MTT 4.07 4.07 C 10 MTT .76 .76 C 09 MTT 1.68 1.68 C 08 MTT 1.38 1.38 C 15 NTT 366.53 366.53 C 14 NTT 369.64 369.64 C 13 NTT 3.95 3.95 C 12 NTT 265.41- 265.41- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.46 3.46 C 08 NTT 1.06 1.06 P 14 MPP 100.21 100.21 P 13 MPP 71.71 71.71 P 12 MPP 11.56 11.56 P 11 MPP .87 .87 P 10 MPP 98.47 98.47 P 09 MPP 30.19 30.19 P 08 MPP 11.39 11.39 P 07 MPP 49.74 49.74 P 06 MPP 76.76 76.76 P 05 MPP 7.60 7.60 P 98 MPP 10.56 10.56 P 97 MPP .79 .79 P 14 MTT 1,043.79 1,043.79 P 13 MTT 390.19 390.19 P 12 MTT 39.13 39.13 P 11 MTT 3.44 3.44 P 10 MTT 132.50 132.50 P 09 MTT 33.85 33.85 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.70 11.70 P 07 MTT 46.14 46.14 P 06 MTT 58.21 58.21 P 05 MTT 5.65 5.65 P 98 MTT 3.62 3.62 P 97 MTT .27 .27 P 13 NTT 38.85 38.85 P 12 NTT 5.32 5.32 P 11 NTT 6.15 6.15 P 10 NTT 2.17 2.17 P 09 NTT 2.53 2.53 P 08 NTT 5.75 5.75 P 07 NTT 11.19 11.19 P 06 NTT 10.10 10.10 P 05 NTT 2.72 2.72 P 04 NTT 42.28 42.28 P 03 NTT 4.00 4.00 P 02 NTT 1.34 1.34 P 01 NTT 1.99 1.99 P 00 NTT .75 .75 P 99 NTT 1.15 1.15 P 98 NTT 4.79 4.79 P 97 NTT 2.53 2.53 P 92 NTT .14 .14 P 90 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 P 85 NTT 3.20 3.20 P 84 NTT .05 .05 P 14 NTT 13.86 13.86 16,647.83 SP01 WEED ABATEMENT OBJ ACR ACR C STA 7,693.85 7,693.85 C STB 192.75 192.75 P SPA 608.01 608.01 P STA 1,684.60 1,684.60 10,179.21 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,168.67 1,168.67 1,168.67 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 649.49 649.49 649.49 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,356.77 1,356.77 1,356.77 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 597.04 597.04 597.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726,852.83 .00 3,726,852.83 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 86.88 86.88 C 14 MTT 50.58 50.58 C 13 MTT 4.77 4.77 C 12 MTT .18 .18 C 11 MTT .03 .03 C 10 MTT .01 .01 C 09 MTT .02 .02 C 08 MTT .01 .01 C 15 NTT 4.55 4.55 C 14 NTT 3.03 3.03 C 13 NTT .03 .03 C 12 NTT 2.38- 2.38- C 11 NTT .00 C 10 NTT .00 C 09 NTT .03 .03 C 08 NTT .01 .01 C STS 46,675.81 46,675.81 C STT 50.60 50.60 C UTT 26.54- 26.54- C ZTT 584.78 584.78 C SCA 1,701.53- 1,701.53- P 14 MPP .83 .83 P 13 MPP .61 .61 P 12 MPP .10 .10 P 11 MPP .01 .01 P 10 MPP .90 .90 P 09 MPP .27 .27 P 08 MPP .10 .10 P 07 MPP .44 .44 P 06 MPP .65 .65 P 05 MPP .06 .06 P 98 MPP .18 .18 P 97 MPP .01 .01 P 14 MTT 8.55 8.55 P 13 MTT 3.32 3.32 P 12 MTT .35 .35 P 11 MTT .03 .03 P 10 MTT 1.21 1.21 P 09 MTT .30 .30 P 08 MTT .10 .10 P 07 MTT .40 .40 P 06 MTT .50 .50 P 05 MTT .05 .05 P 98 MTT .06 .06 P 97 MTT .00 P 14 NTT .11 .11 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .33 .33 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .37 .37 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .08 .08 P 97 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P UTT 2.27 2.27 P ZTT 4.84 4.84 P UPT 3.35 3.35 P ZPT 6.90 6.90 45,768.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,768.77 .00 45,768.77 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,238,852.39 2,238,852.39 C STT 2,427.20 2,427.20 C UTT 1,273.36- 1,273.36- C ZTT 28,049.65 28,049.65 C SCA 85,123.64- 85,123.64- P SPS 5,717.92 5,717.92 P STS 8,435.83 8,435.83 P UTT 106.02 106.02 P ZTT 225.83 225.83 P UPT 157.20 157.20 P ZPT 322.74 322.74 2,197,897.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 4,167.14 4,167.14 C 14 MTT 5,051.36 5,051.36 C 13 MTT 458.15 458.15 C 12 MTT 16.86 16.86 C 11 MTT 3.49 3.49 C 10 MTT .69 .69 C 09 MTT 1.06 1.06 C 08 MTT .87 .87 C 15 NTT 218.03 218.03 C 14 NTT 302.31 302.31 C 13 NTT 3.24 3.24 C 12 NTT 222.56- 222.56- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.20 2.20 C 08 NTT .67 .67 P 14 MPP 81.95 81.95 P 13 MPP 58.72 58.72 P 12 MPP 9.69 9.69 P 11 MPP .75 .75 P 10 MPP 88.77 88.77 P 09 MPP 19.09 19.09 P 08 MPP 7.21 7.21 P 07 MPP 33.22 33.22 P 06 MPP 44.39 44.39 P 05 MPP 3.68 3.68 P 14 MTT 853.66 853.66 P 13 MTT 319.54 319.54 P 12 MTT 32.82 32.82 P 11 MTT 2.95 2.95 P 10 MTT 119.44 119.44 P 09 MTT 21.41 21.41 P 08 MTT 7.41 7.41 P 07 MTT 30.82 30.82 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 33.66 33.66 P 05 MTT 2.74 2.74 P 14 NTT 11.34 11.34 P 13 NTT 31.81 31.81 P 12 NTT 4.46 4.46 P 11 NTT 5.27 5.27 P 10 NTT 1.96 1.96 P 09 NTT 1.60 1.60 P 08 NTT 3.64 3.64 P 07 NTT 7.48 7.48 P 06 NTT 5.84 5.84 P 05 NTT 1.32 1.32 P 04 NTT 16.81 16.81 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 11,866.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 66,777.84 66,777.84 P SPA 13.22 13.22 P STA 42.66 42.66 66,833.72 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 26,408.37 26,408.37 P SPA 47.07 47.07 P STA 188.27 188.27 26,643.71 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 108,048.39 108,048.39 108,048.39 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 63,502.20 63,502.20 P SPA 16.89 16.89 P STA 69.68 69.68 63,588.77 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 620.40 620.40 620.40 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 51,938.91 51,938.91 51,938.91 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 262,517.04 262,517.04 P SPA 53.97 53.97 P STA 249.50 249.50 262,820.51 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 147,006.94 147,006.94 147,006.94 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 16,871.12 16,871.12 16,871.12 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,690.26 20,690.26 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20,690.26 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 32,743.36 32,743.36 32,743.36 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 25,599.27 25,599.27 25,599.27 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,745.34 36,745.34 36,745.34 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,503.78 3,503.78 3,503.78 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,309.56 4,309.56 C STB 59.62 59.62 4,369.18 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 306,223.46 306,223.46 C STB 1,594.53 1,594.53 P SPA 213.98 213.98 P STA 650.84 650.84 308,682.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,386,471.21 .00 3,386,471.21 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,846,506.41 2,846,506.41 C STT 3,085.97 3,085.97 C UTT 1,618.96- 1,618.96- C ZTT 35,662.69 35,662.69 C SCA 104,950.52- 104,950.52- P SPS 7,216.18 7,216.18 P STS 10,646.31 10,646.31 P UTT 133.85 133.85 P ZTT 285.03 285.03 P UPT 198.38 198.38 P ZPT 407.34 407.34 2,797,572.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 5,298.15 5,298.15 C 14 MTT 4,489.98 4,489.98 C 13 MTT 399.69 399.69 C 12 MTT 14.56 14.56 C 11 MTT 2.96 2.96 C 10 MTT .57 .57 C 09 MTT 1.30 1.30 C 08 MTT 1.10 1.10 C 15 NTT 277.21 277.21 C 14 NTT 268.72 268.72 C 13 NTT 2.82 2.82 C 12 NTT 192.25- 192.25- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.68 2.68 C 08 NTT .86 .86 P 14 MPP 72.85 72.85 P 13 MPP 51.23 51.23 P 12 MPP 8.37 8.37 P 11 MPP .63 .63 P 10 MPP 72.62 72.62 P 09 MPP 23.31 23.31 P 08 MPP 9.15 9.15 P 07 MPP 40.43 40.43 P 06 MPP 60.90 60.90 P 05 MPP 5.89 5.89 P 98 MPP 4.61 4.61 P 97 MPP .34 .34 P 14 MTT 758.78 758.78 P 13 MTT 278.77 278.77 P 12 MTT 28.35 28.35 P 11 MTT 2.51 2.51 P 10 MTT 97.72 97.72 P 09 MTT 26.13 26.13 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.40 9.40 P 07 MTT 37.51 37.51 P 06 MTT 46.19 46.19 P 05 MTT 4.39 4.39 P 98 MTT 1.58 1.58 P 97 MTT .12 .12 P 14 NTT 10.07 10.07 P 13 NTT 27.75 27.75 P 12 NTT 3.86 3.86 P 11 NTT 4.49 4.49 P 10 NTT 1.60 1.60 P 09 NTT 1.95 1.95 P 08 NTT 4.62 4.62 P 07 NTT 9.10 9.10 P 06 NTT 8.01 8.01 P 05 NTT 2.10 2.10 P 04 NTT 31.24 31.24 P 03 NTT 3.06 3.06 P 02 NTT .99 .99 P 01 NTT 1.43 1.43 P 00 NTT .55 .55 P 99 NTT .51 .51 P 98 NTT 2.09 2.09 P 97 NTT 1.08 1.08 P 92 NTT .02 .02 P 90 NTT .02 .02 12,324.67 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 204,518.96 204,518.96 204,518.96 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 58,822.71 58,822.71 P SPA 213.82 213.82 P STA 577.50 577.50 59,614.03 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 793.37 793.37 793.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 346,816.73 346,816.73 C ZTA 52.30 52.30 P SPA 581.23 581.23 P STA 1,214.85 1,214.85 348,665.11 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 74,204.98 74,204.98 74,204.98 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,864.01 4,864.01 C STB 296.32 296.32 5,160.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,502,854.13 .00 3,502,854.13 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 802,461.57 802,461.57 C STT 869.98 869.98 C UTT 456.40- 456.40- C ZTT 10,053.70 10,053.70 C SCA 29,885.28- 29,885.28- P UTT 38.16 38.16 P ZTT 81.30 81.30 P UPT 56.56 56.56 P ZPT 116.13 116.13 783,335.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 1,493.61 1,493.61 C 14 MTT 1,430.65 1,430.65 C 13 MTT 130.06 130.06 C 12 MTT 4.86 4.86 C 11 MTT 1.00 1.00 C 10 MTT .19 .19 C 09 MTT .44 .44 C 08 MTT .38 .38 C 08 NTT .29 .29 C 09 NTT .91 .91 C 10 NTT .00 C 11 NTT .00 C 12 NTT 64.22- 64.22- C 13 NTT .91 .91 C 14 NTT 85.62 85.62 C 15 NTT 78.14 78.14 P 14 MPP 23.21 23.21 P 13 MPP 16.67 16.67 P 12 MPP 2.79 2.79 P 11 MPP .22 .22 P 10 MPP 24.61 24.61 P 09 MPP 7.98 7.98 P 08 MPP 3.15 3.15 P 07 MPP 13.69 13.69 P 06 MPP 20.89 20.89 P 05 MPP 2.00 2.00 P 98 MPP 3.26 3.26 P 97 MPP .24 .24 P 14 MTT 241.77 241.77 P 13 MTT 90.71 90.71 P 12 MTT 9.47 9.47 P 11 MTT .84 .84 P 10 MTT 33.11 33.11 P 09 MTT 8.94 8.94 P 08 MTT 3.24 3.24 P 07 MTT 12.70 12.70 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 15.85 15.85 P 05 MTT 1.49 1.49 P 98 MTT 1.12 1.12 P 97 MTT .08 .08 P 92 NTT .01 .01 P 97 NTT .79 .79 P 98 NTT 1.48 1.48 P 99 NTT .34 .34 P 00 NTT .22 .22 P 01 NTT .57 .57 P 02 NTT .37 .37 P 03 NTT 1.07 1.07 P 04 NTT 10.88 10.88 P 05 NTT .71 .71 P 06 NTT 2.75 2.75 P 07 NTT 3.08 3.08 P 08 NTT 1.60 1.60 P 09 NTT .67 .67 P 10 NTT .54 .54 P 11 NTT 1.51 1.51 P 12 NTT 1.29 1.29 P 13 NTT 9.04 9.04 P 14 NTT 3.21 3.21 3,741.00 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 455.76 455.76 455.76 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,413.00 5,413.00 5,413.00 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 10,053.57 10,053.57 10,053.57 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 5,006.38 5,006.38 5,006.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808,005.43 .00 808,005.43 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 45,964.64 45,964.64 45,964.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,964.64 .00 45,964.64 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 709,069.40 709,069.40 709,069.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709,069.40 .00 709,069.40 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 204,686.55 204,686.55 204,686.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,686.55 .00 204,686.55 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,784,099.50 1,784,099.50 C STB 751.41 751.41 P SPA 442.41 442.41 P STA 870.82 870.82 1,786,164.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,786,164.14 .00 1,786,164.14 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 284,710.53 284,710.53 284,710.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,710.53 .00 284,710.53 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,342,794.55 2,342,794.55 P SPA 511.58 511.58 P STA 1,504.60 1,504.60 2,344,810.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344,810.73 .00 2,344,810.73 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,384,314.02 1,384,314.02 P SPA 908.66 908.66 P STA 2,158.61 2,158.61 1,387,381.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,381.29 .00 1,387,381.29 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 90,272.01 90,272.01 90,272.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,272.01 .00 90,272.01 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 111,447.32 111,447.32 111,447.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,447.32 .00 111,447.32 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 259,930.45 259,930.45 259,930.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,930.45 .00 259,930.45 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,510.35 6,510.35 6,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.35 .00 6,510.35 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 445,527.93 445,527.93 445,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,527.93 .00 445,527.93 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 235,380.82 235,380.82 P SPA 681.74 681.74 P STA 1,019.75 1,019.75 237,082.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,082.31 .00 237,082.31 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 156,871.94 156,871.94 156,871.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,871.94 .00 156,871.94 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 623,963.54 623,963.54 623,963.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,963.54 .00 623,963.54 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 20,627.61 20,627.61 P SPA 659.29 659.29 P STA 1,055.45 1,055.45 22,342.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,342.35 .00 22,342.35 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 762,282.43 762,282.43 762,282.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,282.43 .00 762,282.43 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 56,805.66 56,805.66 56,805.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,805.66 .00 56,805.66 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 93,248.10 93,248.10 93,248.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,248.10 .00 93,248.10 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 287,969.34 287,969.34 P SPA 372.08 372.08 P STA 1,097.25 1,097.25 289,438.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,438.67 .00 289,438.67 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 39.46 39.46 P STA 163.07 163.07 202.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.53 .00 202.53 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 224,147.47 224,147.47 P SPA 278.09 278.09 P STA 450.99 450.99 224,876.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,876.55 .00 224,876.55 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 139,093.20 139,093.20 P SPA 189.98 189.98 P STA 643.95 643.95 139,927.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,927.13 .00 139,927.13 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 78,327.70 78,327.70 78,327.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,327.70 .00 78,327.70 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 171,838.40 171,838.40 171,838.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,838.40 .00 171,838.40 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,624.02 31,624.02 31,624.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,624.02 .00 31,624.02 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 63,907.82 63,907.82 63,907.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,907.82 .00 63,907.82 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 324,244.79 324,244.79 P SPA 924.60 924.60 P STA 1,726.60 1,726.60 326,895.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,895.99 .00 326,895.99 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 929,178.29 929,178.29 929,178.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,178.29 .00 929,178.29 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,033,806.70 1,033,806.70 P SPA 184.16 184.16 P STA 783.65 783.65 1,034,774.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034,774.51 .00 1,034,774.51 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 365,557.67 365,557.67 365,557.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,557.67 .00 365,557.67 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 35,507.65 35,507.65 35,507.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,507.65 .00 35,507.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 178,528.95 178,528.95 178,528.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,528.95 .00 178,528.95 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 29,952.28 29,952.28 29,952.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,952.28 .00 29,952.28 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 235,426.88 235,426.88 235,426.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,426.88 .00 235,426.88 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 241,525.58 241,525.58 241,525.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,525.58 .00 241,525.58 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,306.69 76,306.69 76,306.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,306.69 .00 76,306.69 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 76,691.35 76,691.35 76,691.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,691.35 .00 76,691.35 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 163,393.31 163,393.31 163,393.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,393.31 .00 163,393.31 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 193,598.93 193,598.93 193,598.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,598.93 .00 193,598.93 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,396.65 24,396.65 24,396.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,396.65 .00 24,396.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 117,186.61 117,186.61 117,186.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,186.61 .00 117,186.61 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,940.88 12,940.88 12,940.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,940.88 .00 12,940.88 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 103,748.55 103,748.55 P SPA 84.09 84.09 P STA 336.30 336.30 104,168.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,168.94 .00 104,168.94 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,075.25 18,075.25 18,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,075.25 .00 18,075.25 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 3,193.50 3,193.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 .00 3,193.50 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,325.86 90,325.86 90,325.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,325.86 .00 90,325.86 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,008.40 14,008.40 14,008.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,008.40 .00 14,008.40 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 229,928.16 229,928.16 229,928.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,928.16 .00 229,928.16 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,138.30 3,138.30 3,138.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,138.30 .00 3,138.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,266,469.77 1,266,469.77 1,266,469.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266,469.77 .00 1,266,469.77 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 474,814.92 474,814.92 474,814.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,814.92 .00 474,814.92 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 94,221.29 94,221.29 94,221.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,221.29 .00 94,221.29 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 259,253.58 259,253.58 259,253.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,253.58 .00 259,253.58 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,803.90 18,803.90 18,803.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,803.90 .00 18,803.90 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,036.30 33,036.30 33,036.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,036.30 .00 33,036.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,985.35 18,985.35 18,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,985.35 .00 18,985.35 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 61,298.65 61,298.65 61,298.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,298.65 .00 61,298.65 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,953.80 10,953.80 10,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,953.80 .00 10,953.80 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 93,325.05 93,325.05 93,325.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,325.05 .00 93,325.05 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 192,439.70 192,439.70 192,439.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,439.70 .00 192,439.70 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 168,594.09 168,594.09 168,594.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,594.09 .00 168,594.09 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ 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 2003-4 OOD ACR ACR C STA 205,117.67 205,117.67 205,117.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,117.67 .00 205,117.67 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 57,660.93 57,660.93 57,660.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,660.93 .00 57,660.93 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 516,376.32 516,376.32 516,376.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,376.32 .00 516,376.32 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 477,886.12 477,886.12 477,886.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,886.12 .00 477,886.12 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,749.90 19,749.90 19,749.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,749.90 .00 19,749.90 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,053.34 10,053.34 10,053.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,053.34 .00 10,053.34 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 828,291.30 828,291.30 828,291.30 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 100,572.80 100,572.80 100,572.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,864.10 .00 928,864.10 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 214,180.85 214,180.85 214,180.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,180.85 .00 214,180.85 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,527.20 8,527.20 8,527.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,527.20 .00 8,527.20 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 78,861.25 78,861.25 78,861.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,861.25 .00 78,861.25 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 94.01 94.01 C 14 MTT 52.37 XCC .13 52.24 C 13 MTT 4.75 XCC .01 4.74 C 12 MTT .17 XCC .17 C 11 MTT .04 XCC .04 C 15 NTT 4.92 4.92 C 14 NTT 3.13 XCC .01 3.12 C 13 NTT .04 XCC .04 C 12 NTT 2.24- XCC .01- 2.23- C 11 NTT XCC .00 C STS 50,504.57 XCC 126.26 50,378.31 C STT 54.75 XCC .13 54.62 C UTT 28.73- XCC .07- 28.66- C ZTT 632.75 XCC 1.58 631.17 C SCA 1,545.26- 1,545.26- P 14 MPP .85 .85 P 13 MPP .61 .61 P 12 MPP .10 .10 P 11 MPP .00 P 14 MTT 8.85 8.85 P 13 MTT 3.32 3.32 P 12 MTT .33 .33 P 11 MTT .03 .03 P 14 NTT .12 .12 P 13 NTT .33 .33 P 12 NTT .04 .04 P 11 NTT .06 .06 P SPS 126.13 126.13 P STS 186.11 XCC .30 185.81 P UTT 2.36 XCC 2.36 P ZTT 4.97 XCC 4.97 49,981.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,109.48 128.34 49,981.14 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 2,382.71 XCC 5.96 2,376.75 C 14 MTT 1,351.35 XCC 3.38 1,347.97 C 13 MTT 125.23 XCC .31 124.92 C 12 MTT 4.65 XCC .01 4.64 C 11 MTT .96 XCC .96 C 10 MTT .18 XCC .18 C 09 MTT .41 XCC .41 C 08 MTT .32 XCC .32 C 15 NTT 124.67 XCC .31 124.36 C 14 NTT 80.88 XCC .20 80.68 C 13 NTT .88 XCC .88 C 12 NTT 61.35- XCC .15- 61.20- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .84 XCC .84 C 08 NTT .25 XCC .25 C STS 1,280,146.48 XCC 3,200.37 1,276,946.11 C STT 1,387.85 XCC 3.47 1,384.38 C UTT 728.09- XCC 1.82- 726.27- C ZTT 16,038.42 XCC 40.10 15,998.32 C SCA 37,683.48- 37,683.48- P 14 MPP 21.93 XCC .05 21.88 P 13 MPP 16.05 XCC .04 16.01 P 12 MPP 2.67 XCC .01 2.66 P 11 MPP .21 XCC .21 P 10 MPP 23.63 XCC .06 23.57 P 09 MPP 7.29 XCC .02 7.27 P 08 MPP 2.66 XCC .01 2.65 P 07 MPP 11.41 XCC .03 11.38 P 06 MPP 17.66 XCC .04 17.62 P 05 MPP 1.75 XCC 1.75 P 98 MPP 3.75 XCC .01 3.74 P 97 MPP .28 XCC .28 P 14 MTT 228.38 228.38 P 13 MTT 87.34 87.34 P 12 MTT 9.05 9.05 P 11 MTT .81 .81 P 10 MTT 31.80 31.80 P 09 MTT 8.17 8.17 P 08 MTT 2.73 2.73 P 07 MTT 10.59 10.59 P 06 MTT 13.39 13.39 P 05 MTT 1.30 1.30 P 98 MTT 1.28 XCC 1.28 P 97 MTT .09 XCC .09 P 13 NTT 8.69 8.69 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** 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 12 NTT 1.23 1.23 P 11 NTT 1.44 1.44 P 10 NTT .52 .52 P 09 NTT .61 .61 P 08 NTT 1.34 1.34 P 07 NTT 2.56 2.56 P 06 NTT 2.32 2.32 P 05 NTT .63 .63 P 04 NTT 10.25 10.25 P 03 NTT 1.52 1.52 P 02 NTT .50 XCC .50 P 01 NTT .73 XCC .73 P 00 NTT .27 XCC .27 P 99 NTT .41 XCC .41 P 98 NTT 1.70 XCC 1.70 P 97 NTT .90 XCC .90 P 92 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .91 XCC .91 P 84 NTT .02 XCC .02 P 14 NTT 3.03 3.03 P UTT 60.34 XCC .14 60.20 P ZTT 128.61 XCC .31 128.30 1,260,653.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,906.00 3,252.86 1,260,653.14 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 7,109.60 7,109.60 C 14 MTT 4,013.87 XCC 10.03 4,003.84 C 13 MTT 360.88 XCC .90 359.98 C 12 MTT 12.98 XCC .03 12.95 C 11 MTT 2.64 XCC .01 2.63 C 10 MTT .51 XCC .51 C 09 MTT 1.13 XCC 1.13 C 15 NTT 371.99 371.99 C 14 NTT 240.22 XCC .60 239.62 C 13 NTT 2.55 XCC .01 2.54 C 12 NTT 171.38- XCC .43- 170.95- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.32 XCC .01 2.31 C STS 3,819,725.71 XCC 9,549.31 3,810,176.40 C STT 4,141.07 XCC 10.35 4,130.72 C UTT 2,172.48- XCC 5.43- 2,167.05- C ZTT 47,855.75 XCC 119.64 47,736.11 C SCA 113,035.43- 113,035.43- P 14 MPP 65.12 65.12 P 13 MPP 46.25 46.25 P 12 MPP 7.47 7.47 P 11 MPP .56 .56 P 10 MPP 65.09 65.09 P 09 MPP 20.23 20.23 P 14 MTT 678.32 678.32 P 13 MTT 251.70 251.70 P 12 MTT 25.27 25.27 P 11 MTT 2.24 2.24 P 10 MTT 87.58 87.58 P 09 MTT 22.68 22.68 P 14 NTT 9.01 9.01 P 13 NTT 25.06 25.06 P 12 NTT 3.44 3.44 P 11 NTT 4.01 4.01 P 10 NTT 1.44 1.44 P 09 NTT 1.70 1.70 P SPS 9,669.14 9,669.14 P STS 14,265.26 XCC 32.04 14,233.22 P UTT 179.34 XCC .34 179.00 P ZTT 381.93 XCC .57 381.36 3,784,556.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794,274.77 9,717.98 3,784,556.79 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 2,270.32 XCC 5.68 2,264.64 C 14 MTT 1,307.13 XCC 3.27 1,303.86 C 13 MTT 123.89 XCC .31 123.58 C 12 MTT 4.54 XCC .01 4.53 C 11 MTT .94 XCC .94 C 10 MTT .18 XCC .18 C 09 MTT .40 XCC .40 C 08 MTT .34 XCC .34 C 15 NTT 118.78 XCC .30 118.48 C 14 NTT 78.23 XCC .20 78.03 C 13 NTT .87 XCC .87 C 12 NTT 59.99- XCC .15- 59.84- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .83 XCC .83 C 08 NTT .26 XCC .26 C STS 1,219,758.94 XCC 3,049.40 1,216,709.54 C STT 1,322.37 XCC 3.30 1,319.07 C UTT 693.74- XCC 1.73- 692.01- C ZTT 15,281.85 XCC 38.20 15,243.65 C SCA 36,300.01- 36,300.01- P 14 MPP 21.21 XCC .05 21.16 P 13 MPP 15.88 XCC .04 15.84 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP .20 XCC .20 P 10 MPP 23.06 XCC .06 23.00 P 09 MPP 7.23 XCC .02 7.21 P 08 MPP 2.79 XCC .01 2.78 P 07 MPP 12.64 XCC .03 12.61 P 06 MPP 19.94 XCC .05 19.89 P 05 MPP 2.02 XCC .01 2.01 P 98 MPP 6.38 XCC .02 6.36 P 97 MPP .48 XCC .48 P 14 MTT 220.90 220.90 P 13 MTT 86.41 86.41 P 12 MTT 8.85 8.85 P 11 MTT .79 .79 P 10 MTT 31.02 31.02 P 09 MTT 8.11 8.11 P 08 MTT 2.86 2.86 P 07 MTT 11.72 11.72 P 06 MTT 15.12 15.12 P 05 MTT 1.50 1.50 P 98 MTT 2.18 XCC .01 2.17 P 97 MTT .17 XCC .17 P 14 NTT 2.93 2.93 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.60 8.60 P 12 NTT 1.20 1.20 P 11 NTT 1.41 1.41 P 10 NTT .50 .50 P 09 NTT .61 .61 P 08 NTT 1.41 1.41 P 07 NTT 2.85 2.85 P 06 NTT 2.62 2.62 P 05 NTT .72 .72 P 04 NTT 12.33 12.33 P 03 NTT 1.93 1.93 P 02 NTT .69 XCC .69 P 01 NTT 1.07 XCC 1.07 P 00 NTT .43 XCC .43 P 99 NTT .66 XCC .66 P 98 NTT 2.89 XCC .01 2.88 P 97 NTT 1.54 XCC 1.54 P 92 NTT .07 XCC .07 P 90 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P SPS 3,148.78 XCC 7.87 3,140.91 P STS 4,645.51 XCC 11.61 4,633.90 P UTT 58.40 XCC .14 58.26 P ZTT 124.40 XCC .30 124.10 1,208,622.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211,741.84 3,119.03 1,208,622.81 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 159.91 XCC .40 159.51 C 14 MTT 91.51 XCC .23 91.28 C 13 MTT 8.16 XCC .02 8.14 C 12 MTT .30 XCC .30 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 15 NTT 8.37 XCC .02 8.35 C 14 NTT 5.47 XCC .01 5.46 C 13 NTT .06 XCC .06 C 12 NTT 3.95- XCC .01- 3.94- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C STS 85,915.40 XCC 214.79 85,700.61 C STT 93.14 XCC .23 92.91 C UTT 48.87- XCC .12- 48.75- C ZTT 1,076.40 XCC 2.69 1,073.71 C SCA 2,534.54- 2,534.54- P 14 MPP 1.48 XCC 1.48 P 13 MPP 1.05 XCC 1.05 P 12 MPP .17 XCC .17 P 11 MPP .02 XCC .02 P 10 MPP 1.51 XCC 1.51 P 09 MPP .48 XCC .48 P 08 MPP .18 XCC .18 P 07 MPP .83 XCC .83 P 06 MPP 1.32 XCC 1.32 P 05 MPP .14 XCC .14 P 98 MPP .42 XCC .42 P 97 MPP .03 XCC .03 P 14 MTT 15.46 15.46 P 13 MTT 5.69 5.69 P 12 MTT .58 .58 P 11 MTT .05 .05 P 10 MTT 2.04 2.04 P 09 MTT .53 .53 P 08 MTT .19 .19 P 07 MTT .77 .77 P 06 MTT 1.00 1.00 P 05 MTT .10 .10 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .15 XCC .15 P 97 MTT .01 XCC .01 P 14 NTT .21 .21 P 13 NTT .57 .57 P 12 NTT .08 .08 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .17 .17 P 05 NTT .05 .05 P 04 NTT .82 .82 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT .20 XCC .20 P 97 NTT .11 XCC .11 P 92 NTT XCC .00 P SPS 220.45 XCC .53 219.92 P STS 325.23 XCC .82 324.41 P UTT 4.05 XCC 4.05 P ZTT 8.67 XCC .01 8.66 85,147.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,367.14 219.62 85,147.52 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 9,504.86 XCC 23.76 9,481.10 C 14 MTT 5,318.36 XCC 13.30 5,305.06 C 13 MTT 468.31 XCC 1.17 467.14 C 12 MTT 16.69 XCC .04 16.65 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .64 XCC .64 C 09 MTT 1.39 XCC 1.39 C 08 MTT 1.18 XCC 1.18 C 15 NTT 497.31 XCC 1.24 496.07 C 14 NTT 318.29 XCC .80 317.49 C 13 NTT 3.30 XCC .01 3.29 C 12 NTT 220.37- XCC .55- 219.82- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.87 XCC .01 2.86 C 08 NTT .91 XCC .91 C STS 5,106,615.32 XCC 12,766.54 5,093,848.78 C STT 5,536.23 XCC 13.85 5,522.38 C UTT 2,904.41- XCC 7.26- 2,897.15- C ZTT 63,978.65 XCC 159.95 63,818.70 C SCA 151,820.83- 151,820.83- P 14 MPP 86.29 XCC .22 86.07 P 13 MPP 60.02 XCC .15 59.87 P 12 MPP 9.59 XCC .02 9.57 P 11 MPP .72 XCC .72 P 10 MPP 81.64 XCC .20 81.44 P 09 MPP 25.00 XCC .06 24.94 P 08 MPP 9.78 XCC .02 9.76 P 07 MPP 42.98 XCC .11 42.87 P 06 MPP 65.00 XCC .16 64.84 P 05 MPP 6.23 XCC .02 6.21 P 98 MPP 11.35 XCC .03 11.32 P 97 MPP .84 XCC .84 P 14 MTT 898.78 898.78 P 13 MTT 326.62 326.62 P 12 MTT 32.49 32.49 P 11 MTT 2.86 2.86 P 10 MTT 109.85 109.85 P 09 MTT 28.04 28.04 P 08 MTT 10.05 10.05 P 07 MTT 39.87 39.87 P 06 MTT 49.30 49.30 P 05 MTT 4.64 4.64 P 98 MTT 3.89 XCC .01 3.88 P 97 MTT .28 XCC .28 P 14 NTT 11.93 11.93 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 32.52 32.52 P 12 NTT 4.42 4.42 P 11 NTT 5.11 5.11 P 10 NTT 1.80 1.80 P 09 NTT 2.10 2.10 P 08 NTT 4.94 4.94 P 07 NTT 9.67 9.67 P 06 NTT 8.56 8.56 P 05 NTT 2.22 2.22 P 04 NTT 35.02 35.02 P 03 NTT 4.95 4.95 P 02 NTT 1.60 XCC 1.60 P 01 NTT 2.28 XCC .01 2.27 P 00 NTT .83 XCC .83 P 99 NTT 1.24 XCC 1.24 P 98 NTT 5.14 XCC .01 5.13 P 97 NTT 2.68 XCC .01 2.67 P 92 NTT .12 XCC .12 P 90 NTT .06 XCC .06 P SPS 12,811.55 XCC 32.04 12,779.51 P STS 18,901.35 XCC 47.25 18,854.10 P UTT 237.63 XCC .59 237.04 P ZTT 506.07 XCC 1.26 504.81 5,058,766.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,071,821.98 13,055.04 5,058,766.94 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .01 .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 33.40 XCC .08 33.32 C STT .04 XCC .04 C UTT .01- XCC .01- C ZTT .42 XCC .42 C SCA .98- .98- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .09 .09 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33.12 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 317.07 XCC .79 316.28 C 14 MTT 178.60 XCC .45 178.15 C 13 MTT 16.47 XCC .04 16.43 C 12 MTT .60 XCC .60 C 11 MTT .13 XCC .13 C 10 MTT .02 XCC .02 C 09 MTT .06 XCC .06 C 08 MTT .05 XCC .05 C 15 NTT 16.58 XCC .04 16.54 C 14 NTT 10.69 XCC .03 10.66 C 13 NTT .12 XCC .12 C 12 NTT 7.93- XCC .02- 7.91- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .03 XCC .03 C STS 170,348.55 XCC 425.87 169,922.68 C STT 184.68 XCC .45 184.23 C UTT 96.89- XCC .24- 96.65- C ZTT 2,134.22 XCC 5.34 2,128.88 C SCA 5,049.95- 5,049.95- P 14 MPP 2.90 XCC .01 2.89 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP .35 XCC .35 P 11 MPP .03 XCC .03 P 10 MPP 3.13 XCC .01 3.12 P 09 MPP 1.01 XCC 1.01 P 08 MPP .40 .40 P 14 MTT 30.18 30.18 P 13 MTT 11.49 11.49 P 12 MTT 1.16 1.16 P 11 MTT .11 .11 P 10 MTT 4.21 4.21 P 09 MTT 1.12 1.12 P 08 MTT .41 .41 P 14 NTT .40 .40 P 13 NTT 1.14 1.14 P 12 NTT .15 .15 P 11 NTT .19 .19 P 10 NTT .07 .07 P 09 NTT .08 .08 P 08 NTT .20 .20 P SPS 430.22 430.22 P STS 634.73 XCC 1.51 633.22 P UTT 8.00 XCC 8.00 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 16.98 XCC .02 16.96 168,769.69 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 13,866.77 13,866.77 P SPA 26.30 26.30 P STA 105.18 105.18 13,998.25 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 25,900.00 25,900.00 C STB 645.40 645.40 P SPA 175.56 175.56 P STA 317.20 317.20 27,038.16 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 91,482.11 91,482.11 C STB 8.10 8.10 P SPA 175.07 175.07 P STA 354.98 354.98 92,020.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,293.87 434.39 301,859.48 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .25 XCC .25 C 08 MTT .22 XCC .22 C 09 NTT .52 XCC .52 C 08 NTT .18 XCC .18 P 09 MPP 4.59 XCC .01 4.58 P 08 MPP 1.86 XCC 1.86 P 07 MPP 10.08 XCC .03 10.05 P 06 MPP 14.72 XCC .04 14.68 P 05 MPP 1.34 XCC 1.34 P 98 MPP 3.03 XCC .01 3.02 P 97 MPP .23 XCC .23 P 09 MTT 5.15 5.15 P 08 MTT 1.91 1.91 P 07 MTT 9.35 9.35 P 06 MTT 11.17 11.17 P 05 MTT 1.00 1.00 P 98 MTT 1.03 XCC 1.03 P 97 MTT .08 XCC .08 P 09 NTT .39 .39 P 08 NTT .94 .94 P 07 NTT 2.27 2.27 P 06 NTT 1.93 1.93 P 05 NTT .48 .48 P 04 NTT 7.14 7.14 P 03 NTT 1.02 1.02 P 02 NTT .35 XCC .35 P 01 NTT .53 XCC .53 P 00 NTT .21 XCC .21 P 99 NTT .32 XCC .32 P 98 NTT 1.37 XCC 1.37 P 97 NTT .74 XCC .74 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .33 XCC .33 P 84 NTT XCC .00 84.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.80 .09 84.71 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .28 XCC .28 C 08 MTT .24 XCC .24 C 09 NTT .57 XCC .57 C 08 NTT .18 XCC .18 P 09 MPP 4.92 XCC .01 4.91 P 08 MPP 1.99 XCC 1.99 P 07 MPP 10.56 XCC .03 10.53 P 06 MPP 15.59 XCC .04 15.55 P 05 MPP 1.43 XCC 1.43 P 98 MPP 3.23 XCC .01 3.22 P 97 MPP .24 XCC .24 P 09 MTT 5.52 5.52 P 08 MTT 2.04 2.04 P 07 MTT 9.80 9.80 P 06 MTT 11.82 11.82 P 05 MTT 1.06 1.06 P 98 MTT 1.11 XCC 1.11 P 97 MTT .08 XCC .08 P 09 NTT .41 .41 P 08 NTT 1.01 1.01 P 07 NTT 2.37 2.37 P 06 NTT 2.05 2.05 P 05 NTT .51 .51 P 04 NTT 7.75 7.75 P 03 NTT 1.10 1.10 P 02 NTT .38 XCC .38 P 01 NTT .57 XCC .57 P 00 NTT .22 XCC .22 P 99 NTT .34 XCC .34 P 98 NTT 1.47 XCC 1.47 P 97 NTT .78 XCC .78 P 92 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .56 XCC .56 P 84 NTT .01 XCC .01 90.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.27 .09 90.18 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .12 XCC .12 C 08 NTT .10 XCC .10 P 08 MPP 1.02 XCC 1.02 P 07 MPP 5.52 XCC .01 5.51 P 06 MPP 8.06 XCC .02 8.04 P 05 MPP .73 XCC .73 P 98 MPP 1.66 XCC 1.66 P 97 MPP .13 XCC .13 P 08 MTT 1.05 1.05 P 07 MTT 5.12 5.12 P 06 MTT 6.12 6.12 P 05 MTT .55 .55 P 98 MTT .57 XCC .57 P 97 MTT .04 XCC .04 P 08 NTT .51 .51 P 07 NTT 1.25 1.25 P 06 NTT 1.06 1.06 P 05 NTT .26 .26 P 04 NTT 3.90 3.90 P 03 NTT .56 .56 P 02 NTT .19 XCC .19 P 01 NTT .29 XCC .29 P 00 NTT .12 XCC .12 P 99 NTT .17 XCC .17 P 98 NTT .75 XCC .75 P 97 NTT .41 XCC .41 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .22 XCC .22 P 84 NTT XCC .00 40.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.51 .03 40.48 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 336.75 XCC .84 335.91 C 14 MTT 194.20 XCC .49 193.71 C 13 MTT 18.37 XCC .05 18.32 C 12 MTT .67 XCC .67 C 11 MTT .13 XCC .13 C 10 MTT .03 XCC .03 C 09 MTT .06 XCC .06 C 08 MTT .06 XCC .06 C 15 NTT 17.62 XCC .04 17.58 C 14 NTT 11.63 XCC .03 11.60 C 13 NTT .13 XCC .13 C 12 NTT 8.89- XCC .02- 8.87- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .04 XCC .04 C STS 180,920.45 XCC 452.30 180,468.15 C STT 196.13 XCC .50 195.63 C UTT 102.90- XCC .26- 102.64- C ZTT 2,266.68 XCC 5.67 2,261.01 C SCA 5,560.85- 5,560.85- P 14 MPP 3.15 XCC .01 3.14 P 13 MPP 2.35 XCC .01 2.34 P 12 MPP .39 XCC .39 P 11 MPP .03 XCC .03 P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 1.07 XCC 1.07 P 08 MPP .44 XCC .44 P 07 MPP 2.38 XCC .01 2.37 P 06 MPP 3.59 XCC .01 3.58 P 05 MPP .33 XCC .33 P 98 MPP .81 XCC .81 P 97 MPP .06 XCC .06 P 14 MTT 32.82 32.82 P 13 MTT 12.81 12.81 P 12 MTT 1.32 1.32 P 11 MTT .11 .11 P 10 MTT 4.58 4.58 P 09 MTT 1.20 1.20 P 08 MTT .45 .45 P 07 MTT 2.21 2.21 P 06 MTT 2.71 2.71 P 05 MTT .25 .25 P 98 MTT .28 XCC .28 P 97 MTT .02 XCC .02 P 14 NTT .44 .44 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.27 1.27 P 12 NTT .18 .18 P 11 NTT .21 .21 P 10 NTT .07 .07 P 09 NTT .09 .09 P 08 NTT .23 .23 P 07 NTT .53 .53 P 06 NTT .47 .47 P 05 NTT .12 .12 P 04 NTT 1.78 1.78 P 03 NTT .26 .26 P 02 NTT .10 XCC .10 P 01 NTT .14 XCC .14 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .37 XCC .37 P 97 NTT .19 XCC .19 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .20 XCC .20 P 84 NTT .01 XCC .01 P SPS 467.82 XCC 1.18 466.64 P STS 690.19 XCC 1.73 688.46 P UTT 8.68 XCC 8.68 P ZTT 18.51 XCC .02 18.49 179,096.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,559.22 462.62 179,096.60 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 224,793.35 224,793.35 224,793.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,793.35 .00 224,793.35 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 172,607.45 172,607.45 172,607.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,607.45 .00 172,607.45 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 19,316.70 19,316.70 19,316.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,316.70 .00 19,316.70 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 4,210.05 4,210.05 4,210.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210.05 .00 4,210.05 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 41,968.65 41,968.65 41,968.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,968.65 .00 41,968.65 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 22,499.75 22,499.75 22,499.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,499.75 .00 22,499.75 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 612,863.80 612,863.80 612,863.80 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 74,000.30 74,000.30 74,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,864.10 .00 686,864.10 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 148,131.62 148,131.62 148,131.62 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,369.75 22,369.75 22,369.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,501.37 .00 170,501.37 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 888,281.75 888,281.75 888,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888,281.75 .00 888,281.75 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 30,351.10 30,351.10 30,351.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,351.10 .00 30,351.10 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 11,479.30 11,479.30 11,479.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,479.30 .00 11,479.30 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,996.15 27,996.15 27,996.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,996.15 .00 27,996.15 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 187,100.40 187,100.40 187,100.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,100.40 .00 187,100.40 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 666,108.69 666,108.69 666,108.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,108.69 .00 666,108.69 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 93,821.77 93,821.77 93,821.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,821.77 .00 93,821.77 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 62,212.54 62,212.54 62,212.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,212.54 .00 62,212.54 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 9,284.35 9,284.35 9,284.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,284.35 .00 9,284.35 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 981.05 981.05 981.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.05 .00 981.05 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 7,042.40 7,042.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 .00 7,042.40 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,734.15 1,734.15 1,734.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.15 .00 1,734.15 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,497.10 5,497.10 5,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,497.10 .00 5,497.10 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 19,908.90 19,908.90 19,908.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,908.90 .00 19,908.90 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 527,515.58 527,515.58 527,515.58 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 385,853.50 385,853.50 385,853.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,369.08 .00 913,369.08 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 198,466.85 198,466.85 198,466.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,466.85 .00 198,466.85 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,172.30 4,172.30 4,172.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,172.30 .00 4,172.30 _____________________________________________________________________________________________________________________________________________________ p