PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 8.02 8.02 P 90 MTT 1.76 1.76 P 87 NTT .30 .30 10.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.08 .00 10.08 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,322,037.99 1,322,037.99 P SLS .00 1,322,037.99 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 628,963.52 628,963.52 P SPS 712,555.89 XCC 99.81 712,456.08 P SMS .00 1,341,419.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,663,557.40 99.81 2,663,457.59 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT 450.64 450.64 C 15 MMT 242.32 242.32 C 14 MMT 10.20 10.20 C 13 MMT .15 .15 C 12 MMT .04 .04 C 08 MMT 4.14 4.14 C 04 MMT .00 C 13 MPP 50.08 50.08 C 12 MPP 1.57 1.57 C 11 MPP .00 C 10 MPP .00 C 08 MPP 69.37 69.37 C 07 MPP 17.64 17.64 C 06 MPP .00 C 04 MPP .00 C 16 MPP 33,977.35 33,977.35 C 15 MPP 28,467.15 28,467.15 C 14 MPP 4,170.54 4,170.54 C 16 NMT 101.88 101.88 C 16 NPP 7,100.67 7,100.67 C SMS 13,201.45 13,201.45 C SMT .00 C SPA 102,696.97 102,696.97 C SPB .00 C UMT 371.10 371.10 C UPA 35.89 35.89 C UWC .00 C UXP .00 C ZMT 15.43 15.43 C ZPA 248.59 248.59 C SPT 5,301.95 5,301.95 C UPT 10,317.64 10,317.64 C ZPT 8,472.56 8,472.56 P 15 NMT 44.16 44.16 P 14 NMT 22.44 22.44 P 13 NMT 2.60 2.60 P 06 NMT 27.40 27.40 P 04 NMT 42.83 42.83 P 02 NMT 9.78 9.78 P 00 NMT 2.65 2.65 P 98 NMT 71.47 71.47 P 15 NPP 791.79 791.79 P 14 NPP 679.49 679.49 P 13 NPP 66.14 66.14 P 12 NPP 1,099.88 1,099.88 P 10 NPP 1,896.83 1,896.83 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 209.91 209.91 P 07 NPP 18.03 18.03 P 06 NPP 1,431.31 1,431.31 P 05 NPP 2,817.61 2,817.61 P 04 NPP 750.83 750.83 P 02 NPP 44.86 44.86 P 01 NPP 2,534.80 2,534.80 P 00 NPP 48.68 48.68 P 98 NPP 770.67 770.67 P 88 NPP 40.21 40.21 P UMT 172.13 172.13 P UPA 4,001.54 4,001.54 P ZMT .00 P ZPA 393.35 393.35 P UPT 8,662.01 8,662.01 P ZPT 24,301.10 24,301.10 266,279.82 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC 240.00 240.00 C 16 NCC 14,744.00 14,744.00 C SCS 24,930.00 24,930.00 C SCT .00 C UCS 11,628.00 11,628.00 C ZCC 1,190.00 1,190.00 P 15 MCC 3,816.00 3,816.00 P 14 MCC 730.00 730.00 P 13 MCC 130.00 130.00 P 12 MCC 160.00 160.00 P 11 MCC 70.00 70.00 P 10 MCC 200.00 200.00 P 09 MCC 50.00 50.00 P 08 MCC 90.00 90.00 P 07 MCC 50.00 50.00 P 06 MCC 60.00 60.00 P 04 MCC 20.00 20.00 P 91 MCC 10.00 10.00 P 15 NCC 1,444.00 1,444.00 P 14 NCC 760.00 760.00 P 13 NCC 76.00 76.00 P 12 NCC 140.00 140.00 P 10 NCC 280.00 280.00 P 09 NCC 140.00 140.00 P 07 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 88 NCC .00 P SCS 26,788.00 26,788.00 P UCS 3,017.00 3,017.00 P ZCC 1,720.00 1,720.00 92,823.00 FF01 FEES AAA FAD FAD C UWT 46.77- 46.77- 46.77- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 61,635,395.01 61,635,395.01 C STT 592,563.73 592,563.73 C UTT 3,623.51- 3,623.51- C ZTT 406,833.56 406,833.56 C SCA 8,535,170.53 8,535,170.53 P UTT 1,182.82 1,182.82 P ZTT 4,381.77 4,381.77 71,171,903.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 71,241.44 71,241.44 C 15 MTT 190,474.36 190,474.36 C 14 MTT 101,463.23 101,463.23 C 13 MTT 3,458.82 3,458.82 C 12 MTT 83.09 83.09 C 11 MTT 329.13 329.13 C 10 MTT 84.05 84.05 C 08 MTT 268.37 268.37 C 07 MTT 112.66 112.66 C 06 MTT 10.06 10.06 C 04 MTT 64.18- 64.18- C 16 NTT 1,912.84 1,912.84 C 15 NTT 2,940.92 2,940.92 C 14 NTT 2,994.88 2,994.88 C 13 NTT 60.94 60.94 C 12 NTT .00 C 10 NTT 41.49 41.49 P 15 MPP 1,407.97 1,407.97 P 14 MPP 2,897.99 2,897.99 P 13 MPP 684.83 684.83 P 12 MPP 617.84 617.84 P 11 MPP 401.36 401.36 P 10 MPP 330.96 330.96 P 09 MPP 501.53 501.53 P 08 MPP 1,070.52 1,070.52 P 07 MPP 247.18 247.18 P 06 MPP 1,618.19 1,618.19 P 05 MPP .18 .18 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 449.03 449.03 P 03 MPP 74.26 74.26 P 90 MPP 57.47 57.47 P 15 MTT 14,079.31 14,079.31 P 14 MTT 14,937.12 14,937.12 P 13 MTT 2,561.10 2,561.10 P 12 MTT 1,157.45 1,157.45 P 11 MTT 567.98 567.98 P 10 MTT 359.59 359.59 P 09 MTT 505.19 505.19 P 08 MTT 806.79 806.79 P 07 MTT 207.35 207.35 P 06 MTT 1,044.72 1,044.72 P 05 MTT 108.16 108.16 P 04 MTT 229.06 229.06 P 03 MTT 36.49 36.49 P 90 MTT 12.62 12.62 P 15 NTT 38.89 38.89 P 14 NTT 236.26 236.26 P 13 NTT 114.58 114.58 P 12 NTT 33.97 33.97 P 10 NTT 448.87 448.87 P 09 NTT 56.41 56.41 P 06 NTT 506.05 506.05 P 05 NTT 1,443.00 1,443.00 P 04 NTT 34.74 34.74 P 03 NTT 1.47 1.47 P 01 NTT 35.55 35.55 P 00 NTT 4.31 4.31 P 99 NTT 122.61 122.61 P 97 NTT 28.05 28.05 P 87 NTT 2.21 2.21 425,491.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,956,451.27 .00 71,956,451.27 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 93,369,237.33 93,369,237.33 C STT 897,653.41 897,653.41 C UTT 5,489.13- 5,489.13- C ZTT 616,297.49 616,297.49 C SCR 47,200,228.85 47,200,228.85 P UTT 1,792.80 1,792.80 P ZTT 6,641.52 6,641.52 142,086,362.27 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 107,921.09 107,921.09 C 15 MTT 288,706.56 288,706.56 C 16 NTT 2,897.70 2,897.70 C 15 NTT 4,457.61 4,457.61 P 15 MPP 2,134.08 2,134.08 P 03 MPP 112.43 112.43 P 15 MTT 21,340.34 21,340.34 P 03 MTT 55.25 55.25 P 15 NTT 58.94 58.94 P 03 NTT 2.23 2.23 P 01 NTT 53.81 53.81 P 00 NTT 6.53 6.53 P 99 NTT 185.59 185.59 P 97 NTT 42.52 42.52 427,974.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,514,336.95 .00 142,514,336.95 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 769,915.26 769,915.26 P XCC 3,518.83 3,518.83 773,434.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,434.09 .00 773,434.09 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 799.77 XCC 2.00 797.77 C XDZ 85.52 XCC .21 85.31 883.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.29 2.21 883.08 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 422,845.01 422,845.01 P XUR .19 .19 422,845.20 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 41,594.23 41,594.23 41,594.23 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 323,339.65 323,339.65 323,339.65 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 7,527.92 7,527.92 7,527.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795,307.00 .00 795,307.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 101,585.25 101,585.25 101,585.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,585.25 .00 101,585.25 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 163,284.55 163,284.55 C STB 683.10 683.10 C ZTA 3,916.20 3,916.20 P SPA 967.54 967.54 P STA 1,582.40 1,582.40 P ZTA 60.95 60.95 170,494.74 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 21,604.39 21,604.39 P SPA 205.50 205.50 P STA 308.62 308.62 22,118.51 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 506.79 506.79 P SPA 1.69 1.69 P STA 4.55 4.55 513.03 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 25,235.63 25,235.63 P SPA 10.61 10.61 P STA 33.72 33.72 25,279.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 37,601.51 37,601.51 P SPA 101.07 101.07 P STA 166.39 166.39 37,868.97 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 42,981.65 42,981.65 P SPA 73.68 73.68 P STA 135.96 135.96 43,191.29 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 88,296.66 88,296.66 P SPA 556.47 556.47 P STA 901.74 901.74 89,754.87 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 48,677.12 48,677.12 P SPA 125.13 125.13 P STA 201.08 201.08 49,003.33 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 87,203.31 87,203.31 P SPA 1,340.26 1,340.26 P STA 2,221.13 2,221.13 90,764.70 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 91,323.58 91,323.58 P SPA 205.06 205.06 P STA 344.78 344.78 91,873.42 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,613.61 3,613.61 P SPA 7.35 7.35 P STA 20.49 20.49 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,641.45 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,538.07 9,538.07 P SPA 75.04 75.04 P STA 120.83 120.83 9,733.94 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,108.87 6,108.87 P SPA .70 .70 P STA 2.81 2.81 6,112.38 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 35,332.31 35,332.31 P SPA 69.20 69.20 P STA 96.35 96.35 35,497.86 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 27,286.70 27,286.70 P SPA 95.04 95.04 P STA 134.03 134.03 27,515.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703,364.22 .00 703,364.22 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 106,735.58 106,735.58 C STB 2,856.10 2,856.10 P SPA 2,078.32 2,078.32 P STA 3,611.87 3,611.87 115,281.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,281.87 .00 115,281.87 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 1,992,335.02 1,992,335.02 C ZTA 9,700.63 9,700.63 P SPA 15,765.88 15,765.88 P STA 25,861.23 25,861.23 P ZTA 75.84 75.84 2,043,738.60 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 302,846.02 302,846.02 C ZTA 417.87 417.87 P SPA 4,493.80 4,493.80 P STA 6,390.06 6,390.06 314,147.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357,886.35 .00 2,357,886.35 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 34,906.85 34,906.85 P SPA 849.62 849.62 P STA 1,439.35 1,439.35 P UTA 2,280.53 2,280.53 39,476.35 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 6,241.80 6,241.80 P SPA 88.86 88.86 P STA 200.85 200.85 P ZTA 6.55 6.55 6,538.06 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 23,795.81 23,795.81 23,795.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,810.22 .00 69,810.22 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 5,776.33 XCC 14.44 5,761.89 C 15 MTT 15,334.09 XCC 38.34 15,295.75 C 14 MTT 3,671.81 XCC 9.18 3,662.63 C 13 MTT 124.16 XCC .31 123.85 C 12 MTT 2.98 XCC .01 2.97 C 11 MTT 11.80 XCC .03 11.77 C 10 MTT 2.98 XCC .01 2.97 C 08 MTT 9.01 XCC .02 8.99 C 07 MTT 3.75 XCC .01 3.74 C 06 MTT .34 XCC .34 C 04 MTT 2.38- XCC .01- 2.37- C 16 NTT 155.09 XCC .39 154.70 C 15 NTT 236.76 XCC .59 236.17 C 14 NTT 108.38 XCC .27 108.11 C 13 NTT 2.19 XCC .01 2.18 C 12 NTT XCC .00 C 10 NTT 1.47 XCC 1.47 C STS 4,997,460.22 XCC 12,493.65 4,984,966.57 C STT 48,045.68 XCC 120.10 47,925.58 C UTT 293.80- XCC .73- 293.07- C ZTT 32,986.47 XCC 82.47 32,904.00 C SCA 156,448.05- 156,448.05- P 15 MPP 113.35 XCC .28 113.07 P 14 MPP 104.88 XCC .26 104.62 P 13 MPP 24.58 XCC .06 24.52 P 12 MPP 22.11 XCC .06 22.05 P 11 MPP 14.39 XCC .04 14.35 P 10 MPP 11.73 XCC .03 11.70 P 09 MPP 17.27 XCC .04 17.23 P 08 MPP 35.93 XCC .09 35.84 P 07 MPP 8.24 XCC .02 8.22 P 06 MPP 54.87 XCC .14 54.73 P 05 MPP XCC .00 P 04 MPP 16.65 XCC .04 16.61 P 03 MPP 5.55 XCC .01 5.54 P 90 MPP 1.75 XCC 1.75 P 15 MTT 1,133.45 1,133.45 P 14 MTT 540.55 540.55 P 13 MTT 91.93 91.93 P 12 MTT 41.44 41.44 P 11 MTT 20.37 20.37 P 10 MTT 12.75 12.75 P 09 MTT 17.39 XCC .04 17.35 P 08 MTT 27.08 XCC .07 27.01 P 07 MTT 6.91 XCC .02 6.89 P 06 MTT 35.42 XCC .09 35.33 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.65 XCC .01 3.64 P 04 MTT 8.49 8.49 P 03 MTT 2.73 2.73 P 90 MTT .38 XCC .38 P 14 NTT 8.55 8.55 P 13 NTT 4.11 4.11 P 12 NTT 1.21 1.21 P 10 NTT 15.92 15.92 P 09 NTT 1.94 XCC 1.94 P 06 NTT 17.16 XCC .04 17.12 P 05 NTT 48.78 XCC .12 48.66 P 04 NTT 1.29 1.29 P 03 NTT .11 .11 P 01 NTT 2.56 XCC .01 2.55 P 00 NTT .30 XCC .30 P 99 NTT 8.46 XCC .02 8.44 P 97 NTT 1.90 XCC 1.90 P 87 NTT .06 XCC .06 P 15 NTT 3.13 3.13 P UTT 95.24 XCC .24 95.00 P ZTT 352.76 XCC .88 351.88 4,937,364.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,950,126.60 12,761.70 4,937,364.90 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 1,918.92 XCC 4.80 1,914.12 C 15 MTT 5,078.07 XCC 12.70 5,065.37 C 14 MTT 1,217.23 XCC 3.04 1,214.19 C 13 MTT 41.33 XCC .10 41.23 C 12 MTT .98 XCC .98 C 11 MTT 3.86 XCC .01 3.85 C 10 MTT .98 XCC .98 C 08 MTT 3.42 XCC .01 3.41 C 07 MTT 1.47 XCC 1.47 C 06 MTT .13 XCC .13 C 04 MTT .92- XCC .92- C 16 NTT 51.53 XCC .13 51.40 C 15 NTT 78.40 XCC .20 78.20 C 14 NTT 35.93 XCC .09 35.84 C 13 NTT .72 XCC .72 C 12 NTT XCC .00 C 10 NTT .49 XCC .49 C STS 1,660,179.29 XCC 4,150.45 1,656,028.84 C STT 15,960.98 XCC 39.90 15,921.08 C UTT 97.60- XCC .24- 97.36- C ZTT 10,958.26 XCC 27.40 10,930.86 C SCA 52,934.13- 52,934.13- P 15 MPP 37.54 XCC .09 37.45 P 14 MPP 34.77 XCC .09 34.68 P 13 MPP 8.18 XCC .02 8.16 P 12 MPP 7.31 XCC .02 7.29 P 11 MPP 4.70 XCC .01 4.69 P 10 MPP 3.87 XCC .01 3.86 P 09 MPP 5.89 XCC .01 5.88 P 08 MPP 13.63 XCC .03 13.60 P 07 MPP 3.22 XCC .01 3.21 P 06 MPP 21.42 XCC .05 21.37 P 05 MPP .01 XCC .01 P 04 MPP 6.43 XCC .02 6.41 P 03 MPP 2.21 XCC .01 2.20 P 90 MPP .90 XCC .90 P 15 MTT 375.36 375.36 P 14 MTT 179.20 179.20 P 13 MTT 30.61 30.61 P 12 MTT 13.69 13.69 P 11 MTT 6.66 6.66 P 10 MTT 4.21 4.21 P 09 MTT 5.93 XCC .01 5.92 P 08 MTT 10.27 XCC .03 10.24 P 07 MTT 2.70 XCC .01 2.69 P 06 MTT 13.83 XCC .03 13.80 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.40 XCC 1.40 P 04 MTT 3.28 3.28 P 03 MTT 1.08 1.08 P 90 MTT .20 XCC .20 P 14 NTT 2.84 2.84 P 13 NTT 1.37 1.37 P 12 NTT .40 .40 P 10 NTT 5.25 5.25 P 09 NTT .66 .66 P 06 NTT 6.70 6.70 P 05 NTT 18.66 18.66 P 04 NTT .50 .50 P 03 NTT .04 .04 P 01 NTT 1.09 XCC 1.09 P 00 NTT .13 XCC .13 P 99 NTT 3.84 XCC .01 3.83 P 97 NTT .88 XCC .88 P 87 NTT .04 XCC .04 P 15 NTT 1.04 1.04 P UTT 31.51 XCC .09 31.42 P ZTT 116.82 XCC .27 116.55 1,639,250.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643,489.61 4,239.41 1,639,250.20 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 1,448.83 XCC 3.62 1,445.21 C 15 MTT 3,807.51 XCC 9.52 3,797.99 C 14 MTT 916.25 XCC 2.29 913.96 C 13 MTT 31.10 XCC .08 31.02 C 12 MTT .75 XCC .75 C 11 MTT 2.96 XCC .01 2.95 C 10 MTT .76 XCC .76 C 08 MTT 2.41 XCC .01 2.40 C 07 MTT 1.01 XCC 1.01 C 06 MTT .10 XCC .10 C 04 MTT .63- XCC .63- C 16 NTT 38.90 XCC .10 38.80 C 15 NTT 58.79 XCC .15 58.64 C 14 NTT 27.04 XCC .07 26.97 C 13 NTT .55 XCC .55 C 12 NTT XCC .00 C 10 NTT .37 XCC .37 C STS 1,253,470.59 XCC 3,133.68 1,250,336.91 C STT 12,050.88 XCC 30.13 12,020.75 C UTT 73.69- XCC .18- 73.51- C ZTT 8,273.72 XCC 20.68 8,253.04 C SCA 39,462.45- 39,462.45- P 15 MPP 28.14 XCC .07 28.07 P 14 MPP 26.17 XCC .07 26.10 P 13 MPP 6.16 XCC .02 6.14 P 12 MPP 5.59 XCC .01 5.58 P 11 MPP 3.61 XCC .01 3.60 P 10 MPP 2.99 XCC .01 2.98 P 09 MPP 4.52 XCC .01 4.51 P 08 MPP 9.60 XCC .02 9.58 P 07 MPP 2.20 XCC .01 2.19 P 06 MPP 14.65 XCC .04 14.61 P 05 MPP XCC .00 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP 1.45 XCC 1.45 P 90 MPP .48 XCC .48 P 15 MTT 281.44 281.44 P 14 MTT 134.89 134.89 P 13 MTT 23.02 23.02 P 12 MTT 10.47 10.47 P 11 MTT 5.11 5.11 P 10 MTT 3.24 3.24 P 09 MTT 4.56 XCC .01 4.55 P 08 MTT 7.24 XCC .02 7.22 P 07 MTT 1.84 XCC 1.84 P 06 MTT 9.46 XCC .02 9.44 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .97 XCC .97 P 04 MTT 2.24 2.24 P 03 MTT .71 .71 P 90 MTT .11 XCC .11 P 14 NTT 2.13 2.13 P 13 NTT 1.03 1.03 P 12 NTT .31 .31 P 10 NTT 4.05 4.05 P 09 NTT .51 XCC .51 P 06 NTT 4.58 XCC .01 4.57 P 05 NTT 12.92 XCC .03 12.89 P 04 NTT .34 .34 P 03 NTT .03 .03 P 01 NTT .66 XCC .66 P 00 NTT .08 XCC .08 P 99 NTT 2.31 XCC .01 2.30 P 97 NTT .53 XCC .53 P 87 NTT .02 XCC .02 P 15 NTT .78 .78 P UTT 23.65 XCC .04 23.61 P ZTT 87.61 XCC .19 87.42 1,238,131.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241,332.53 3,200.77 1,238,131.76 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 1,638.74 XCC 4.10 1,634.64 C 15 MTT 4,391.60 XCC 10.98 4,380.62 C 14 MTT 1,052.58 XCC 2.63 1,049.95 C 13 MTT 36.66 XCC .09 36.57 C 12 MTT .90 XCC .90 C 11 MTT 3.63 XCC .01 3.62 C 10 MTT .93 XCC .93 C 08 MTT 3.19 XCC .01 3.18 C 07 MTT 1.43 XCC 1.43 C 06 MTT .12 XCC .12 C 04 MTT .79- XCC .79- C 16 NTT 44.00 XCC .11 43.89 C 15 NTT 67.81 XCC .17 67.64 C 14 NTT 31.07 XCC .08 30.99 C 13 NTT .65 XCC .65 C 12 NTT XCC .00 C 10 NTT .46 XCC .46 C STS 1,417,776.79 XCC 3,544.44 1,414,232.35 C STT 13,630.55 XCC 34.08 13,596.47 C UTT 83.35- XCC .21- 83.14- C ZTT 9,358.25 XCC 23.40 9,334.85 C SCA 45,820.64- 45,820.64- P 15 MPP 32.47 XCC .08 32.39 P 14 MPP 30.06 XCC .08 29.98 P 13 MPP 7.26 XCC .02 7.24 P 12 MPP 6.69 XCC .02 6.67 P 11 MPP 4.42 XCC .01 4.41 P 10 MPP 3.68 XCC .01 3.67 P 09 MPP 5.76 XCC .01 5.75 P 08 MPP 12.74 XCC .03 12.71 P 07 MPP 3.15 XCC .01 3.14 P 06 MPP 20.34 XCC .05 20.29 P 05 MPP XCC .00 P 04 MPP 5.56 XCC .01 5.55 P 03 MPP 1.83 XCC 1.83 P 90 MPP .46 XCC .46 P 15 MTT 324.61 324.61 P 14 MTT 154.95 154.95 P 13 MTT 27.15 27.15 P 12 MTT 12.53 12.53 P 11 MTT 6.25 6.25 P 10 MTT 4.00 4.00 P 09 MTT 5.80 XCC .01 5.79 P 08 MTT 9.60 XCC .02 9.58 P 07 MTT 2.65 XCC .01 2.64 P 06 MTT 13.13 XCC .03 13.10 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.26 XCC 1.26 P 04 MTT 2.83 2.83 P 03 MTT .90 .90 P 90 MTT .10 XCC .10 P 14 NTT 2.45 2.45 P 13 NTT 1.22 1.22 P 12 NTT .37 .37 P 10 NTT 4.99 4.99 P 09 NTT .65 XCC .65 P 06 NTT 6.36 XCC .02 6.34 P 05 NTT 16.75 XCC .04 16.71 P 04 NTT .43 .43 P 03 NTT .03 .03 P 01 NTT .93 XCC .93 P 00 NTT .12 XCC .12 P 99 NTT 3.31 XCC .01 3.30 P 97 NTT .77 XCC .77 P 87 NTT .02 XCC .02 P 15 NTT .89 .89 P UTT 27.26 XCC .07 27.19 P ZTT 101.04 XCC .21 100.83 1,399,381.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403,002.35 3,620.64 1,399,381.71 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 135.65 XCC .34 135.31 C 15 MTT 365.01 XCC .91 364.10 C 14 MTT 89.27 XCC .22 89.05 C 13 MTT 3.17 XCC .01 3.16 C 12 MTT .08 XCC .08 C 11 MTT .31 XCC .31 C 10 MTT .08 XCC .08 C 08 MTT .24 XCC .24 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 04 MTT .07- XCC .07- C 16 NTT 3.64 XCC .01 3.63 C 15 NTT 5.63 XCC .01 5.62 C 14 NTT 2.63 XCC .01 2.62 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 C STS 117,362.77 XCC 293.41 117,069.36 C STT 1,128.31 XCC 2.82 1,125.49 C UTT 6.90- XCC .02- 6.88- C ZTT 774.67 XCC 1.94 772.73 C SCA 3,685.79- 3,685.79- P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 2.55 XCC .01 2.54 P 13 MPP .62 XCC .62 P 12 MPP .58 XCC .58 P 11 MPP .38 XCC .38 P 10 MPP .32 XCC .32 P 09 MPP .47 XCC .47 P 08 MPP .95 XCC .95 P 07 MPP .23 XCC .23 P 06 MPP 1.53 XCC 1.53 P 05 MPP XCC .00 P 04 MPP .48 XCC .48 P 03 MPP .17 XCC .17 P 90 MPP .06 XCC .06 P 15 MTT 26.98 26.98 P 14 MTT 13.15 13.15 P 13 MTT 2.34 2.34 P 12 MTT 1.09 1.09 P 11 MTT .53 .53 P 10 MTT .35 .35 P 09 MTT .48 XCC .48 P 08 MTT .71 XCC .71 P 07 MTT .19 XCC .19 P 06 MTT .99 XCC .99 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .10 XCC .10 P 04 MTT .25 .25 P 03 MTT .09 .09 P 90 MTT .01 XCC .01 P 14 NTT .21 .21 P 13 NTT .10 .10 P 12 NTT .03 .03 P 10 NTT .44 .44 P 09 NTT .05 XCC .05 P 06 NTT .48 XCC .48 P 05 NTT 1.39 XCC 1.39 P 04 NTT .04 .04 P 03 NTT .01 .01 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 97 NTT .07 XCC .07 P 87 NTT XCC .00 P 15 NTT .08 .08 P UTT 2.29 XCC 2.29 P ZTT 8.39 XCC .01 8.38 115,951.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,251.15 299.69 115,951.46 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 461.54 XCC 1.15 460.39 C 15 MTT 1,335.42 XCC 3.34 1,332.08 C 14 MTT 339.40 XCC .85 338.55 C 13 MTT 11.73 XCC .03 11.70 C 12 MTT .27 XCC .27 C 11 MTT 1.01 XCC 1.01 C 10 MTT .26 XCC .26 C 08 MTT .80 XCC .80 C 07 MTT .33 XCC .33 C 06 MTT .03 XCC .03 C 04 MTT .21- XCC .21- C 16 NTT 12.39 XCC .03 12.36 C 15 NTT 20.62 XCC .05 20.57 C 14 NTT 10.02 XCC .03 9.99 C 13 NTT .21 XCC .21 C 12 NTT XCC .00 C 10 NTT .13 XCC .13 C STS 399,307.29 XCC 998.27 398,309.02 C STT 3,838.95 XCC 9.60 3,829.35 C UTT 23.48- XCC .06- 23.42- C ZTT 2,635.69 XCC 6.59 2,629.10 C SCA 13,611.85- 13,611.85- P 15 MPP 9.88 XCC .02 9.86 P 14 MPP 9.69 XCC .02 9.67 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP 2.01 XCC .01 2.00 P 11 MPP 1.23 XCC 1.23 P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.55 XCC 1.55 P 08 MPP 3.20 XCC .01 3.19 P 07 MPP .72 XCC .72 P 06 MPP 4.84 XCC .01 4.83 P 05 MPP XCC .00 P 04 MPP 1.48 XCC 1.48 P 03 MPP .51 XCC .51 P 90 MPP .45 XCC .45 P 15 MTT 98.71 98.71 P 14 MTT 49.96 49.96 P 13 MTT 8.69 8.69 P 12 MTT 3.76 3.76 P 11 MTT 1.75 1.75 P 10 MTT 1.11 1.11 P 09 MTT 1.55 XCC 1.55 P 08 MTT 2.41 XCC .01 2.40 P 07 MTT .60 XCC .60 P 06 MTT 3.12 XCC .01 3.11 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .32 XCC .32 P 04 MTT .75 .75 P 03 MTT .25 .25 P 90 MTT .10 XCC .10 P 14 NTT .79 .79 P 13 NTT .39 .39 P 12 NTT .11 .11 P 10 NTT 1.38 1.38 P 09 NTT .17 XCC .17 P 06 NTT 1.51 XCC 1.51 P 05 NTT 4.21 XCC .01 4.20 P 04 NTT .11 .11 P 03 NTT .01 .01 P 01 NTT .26 XCC .26 P 00 NTT .03 XCC .03 P 99 NTT .95 XCC .95 P 97 NTT .23 XCC .23 P 87 NTT .02 XCC .02 P 15 NTT .27 .27 P UTT 8.28 XCC .02 8.26 P ZTT 30.69 XCC .06 30.63 393,581.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,601.95 1,020.07 393,581.88 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 544.61 XCC 1.36 543.25 C 15 MTT 1,444.63 XCC 3.61 1,441.02 C 14 MTT 346.02 XCC .87 345.15 C 13 MTT 11.71 XCC .03 11.68 C 12 MTT .28 XCC .28 C 11 MTT 1.11 XCC 1.11 C 10 MTT .28 XCC .28 C 08 MTT .88 XCC .88 C 07 MTT .37 XCC .37 C 06 MTT .03 XCC .03 C 04 MTT .24- XCC .24- C 16 NTT 14.63 XCC .04 14.59 C 15 NTT 22.31 XCC .06 22.25 C 14 NTT 10.22 XCC .03 10.19 C 13 NTT .21 XCC .21 C 12 NTT XCC .00 C 10 NTT .14 XCC .14 C STS 471,176.42 XCC 1,177.94 469,998.48 C STT 4,529.91 XCC 11.32 4,518.59 C UTT 27.70- XCC .07- 27.63- C ZTT 3,110.07 XCC 7.78 3,102.29 C SCA 14,817.64- 14,817.64- P 15 MPP 10.67 XCC .03 10.64 P 14 MPP 9.89 XCC .02 9.87 P 13 MPP 2.32 XCC .01 2.31 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP 1.36 XCC 1.36 P 10 MPP 1.10 XCC 1.10 P 09 MPP 1.63 XCC 1.63 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP .81 XCC .81 P 06 MPP 5.40 XCC .01 5.39 P 05 MPP XCC .00 P 04 MPP 1.63 XCC 1.63 P 03 MPP .55 XCC .55 P 90 MPP .18 XCC .18 P 15 MTT 106.79 106.79 P 14 MTT 50.94 50.94 P 13 MTT 8.67 8.67 P 12 MTT 3.90 3.90 P 11 MTT 1.92 1.92 P 10 MTT 1.20 1.20 P 09 MTT 1.65 XCC 1.65 P 08 MTT 2.65 XCC .01 2.64 P 07 MTT .68 XCC .68 P 06 MTT 3.49 XCC .01 3.48 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .35 XCC .35 P 04 MTT .84 .84 P 03 MTT .27 .27 P 90 MTT .04 XCC .04 P 14 NTT .81 .81 P 13 NTT .39 .39 P 12 NTT .11 .11 P 10 NTT 1.50 1.50 P 09 NTT .19 XCC .19 P 06 NTT 1.69 XCC 1.69 P 05 NTT 4.77 XCC .01 4.76 P 04 NTT .13 .13 P 03 NTT .01 .01 P 01 NTT .26 XCC .26 P 00 NTT .03 XCC .03 P 99 NTT .87 XCC .87 P 97 NTT .20 XCC .20 P 87 NTT XCC .00 P 15 NTT .29 .29 P UTT 8.97 XCC .02 8.95 P ZTT 33.25 XCC .07 33.18 465,443.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,646.23 1,203.18 465,443.05 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 167.07 XCC .42 166.65 C 15 MTT 452.89 XCC 1.13 451.76 C 14 MTT 110.40 XCC .28 110.12 C 13 MTT 3.82 XCC .01 3.81 C 12 MTT .09 XCC .09 C 11 MTT .36 XCC .36 C 10 MTT .10 XCC .10 C 08 MTT .30 XCC .30 C 07 MTT .13 XCC .13 C 06 MTT .02 XCC .02 C 04 MTT .07- XCC .07- C 16 NTT 4.48 XCC .01 4.47 C 15 NTT 6.99 XCC .02 6.97 C 14 NTT 3.25 XCC .01 3.24 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 C STS 144,539.43 XCC 361.35 144,178.08 C STT 1,389.60 XCC 3.47 1,386.13 C UTT 8.50- XCC .02- 8.48- C ZTT 954.05 XCC 2.39 951.66 C SCA 4,637.18- 4,637.18- P 15 MPP 3.35 XCC .01 3.34 P 14 MPP 3.15 XCC .01 3.14 P 13 MPP .75 XCC .75 P 12 MPP .69 XCC .69 P 11 MPP .44 XCC .44 P 10 MPP .37 XCC .37 P 09 MPP .57 XCC .57 P 08 MPP 1.20 XCC 1.20 P 07 MPP .28 XCC .28 P 06 MPP 1.86 XCC 1.86 P 05 MPP XCC .00 P 04 MPP .54 XCC .54 P 03 MPP .18 XCC .18 P 90 MPP .07 XCC .07 P 15 MTT 33.47 33.47 P 14 MTT 16.25 16.25 P 13 MTT 2.83 2.83 P 12 MTT 1.28 1.28 P 11 MTT .62 .62 P 10 MTT .40 .40 P 09 MTT .57 .57 P 08 MTT .90 .90 P 07 MTT .24 .24 P 06 MTT 1.20 1.20 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .12 .12 P 04 MTT .27 .27 P 03 MTT .09 .09 P 90 MTT .02 XCC .02 P 14 NTT .25 .25 P 13 NTT .12 .12 P 12 NTT .04 .04 P 10 NTT .49 .49 P 09 NTT .06 .06 P 06 NTT .59 .59 P 05 NTT 1.61 1.61 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .32 XCC .32 P 97 NTT .07 XCC .07 P 87 NTT XCC .00 P 15 NTT .10 .10 P UTT 2.81 XCC 2.81 P ZTT 10.44 XCC .01 10.43 142,706.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,076.08 369.10 142,706.98 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 4,078.07 XCC 10.20 4,067.87 C 15 MTT 10,981.63 XCC 27.45 10,954.18 C 14 MTT 2,662.24 XCC 6.66 2,655.58 C 13 MTT 91.30 XCC .23 91.07 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT 8.64 XCC .02 8.62 C 10 MTT 2.20 XCC .01 2.19 C 08 MTT 7.01 XCC .02 6.99 C 07 MTT 2.96 XCC .01 2.95 C 06 MTT .26 XCC .26 C 04 MTT 1.96- XCC 1.96- C 16 NTT 109.50 XCC .27 109.23 C 15 NTT 169.56 XCC .42 169.14 C 14 NTT 78.58 XCC .20 78.38 C 13 NTT 1.61 XCC 1.61 C 12 NTT XCC .00 C 10 NTT 1.09 XCC 1.09 C STS 3,528,191.50 XCC 8,820.48 3,519,371.02 C STT 33,920.09 XCC 84.80 33,835.29 C UTT 207.42- XCC .52- 206.90- C ZTT 23,288.35 XCC 58.22 23,230.13 P 15 MPP 81.18 XCC .20 80.98 P 14 MPP 76.04 XCC .19 75.85 P 13 MPP 18.08 XCC .05 18.03 P 12 MPP 16.27 XCC .04 16.23 P 11 MPP 10.53 XCC .03 10.50 P 10 MPP 8.69 XCC .02 8.67 P 09 MPP 13.10 XCC .03 13.07 P 08 MPP 27.96 XCC .07 27.89 P 07 MPP 6.50 XCC .02 6.48 P 06 MPP 43.17 XCC .11 43.06 P 05 MPP .01 XCC .01 P 04 MPP 13.69 XCC .03 13.66 P 03 MPP 4.60 XCC .01 4.59 P 90 MPP 1.86 XCC 1.86 P 15 MTT 811.73 811.73 P 14 MTT 391.93 391.93 P 13 MTT 67.60 67.60 P 12 MTT 30.49 30.49 P 11 MTT 14.91 14.91 P 10 MTT 9.44 9.44 P 09 MTT 13.19 13.19 P 08 MTT 21.07 21.07 P 07 MTT 5.45 5.45 P 06 MTT 27.87 27.87 P 05 MTT 3.00 3.00 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.99 6.99 P 03 MTT 2.26 2.26 P 90 MTT .40 XCC .40 P 13 NTT 3.03 3.03 P 12 NTT .90 .90 P 10 NTT 11.79 11.79 P 09 NTT 1.48 1.48 P 06 NTT 13.50 13.50 P 05 NTT 39.99 39.99 P 04 NTT 1.06 1.06 P 03 NTT .09 .09 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT .28 XCC .28 P 99 NTT 7.87 XCC .02 7.85 P 97 NTT 1.81 XCC 1.81 P 87 NTT .07 XCC .07 P 15 NTT 2.24 2.24 P 14 NTT 6.20 6.20 P UTT 68.18 XCC .14 68.04 P ZTT 252.59 XCC .63 251.96 3,596,518.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,605,528.74 9,010.08 3,596,518.66 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 2,445.53 2,445.53 C 15 MTT 6,542.17 6,542.17 C 14 MTT 1,577.91 1,577.91 C 13 MTT 53.87 53.87 C 12 MTT 1.29 1.29 C 11 MTT 5.10 5.10 C 10 MTT 1.30 1.30 C 08 MTT 4.12 4.12 C 07 MTT 1.75 1.75 C 06 MTT .16 .16 C 04 MTT 1.08- 1.08- C 16 NTT 65.66 65.66 C 15 NTT 101.01 101.01 C 14 NTT 46.58 46.58 C 13 NTT .95 .95 C 12 NTT .00 C 10 NTT .64 .64 C STS 2,115,777.14 2,115,777.14 C STT 20,341.11 20,341.11 C UTT 124.38- 124.38- C ZTT 13,965.50 13,965.50 P 15 MPP 48.36 48.36 P 14 MPP 45.07 45.07 P 13 MPP 10.67 10.67 P 12 MPP 9.61 9.61 P 11 MPP 6.22 6.22 P 10 MPP 5.12 5.12 P 09 MPP 7.69 7.69 P 08 MPP 16.43 16.43 P 07 MPP 3.83 3.83 P 06 MPP 25.44 25.44 P 05 MPP .00 P 04 MPP 7.58 7.58 P 03 MPP 2.55 2.55 P 90 MPP .90 .90 P 15 MTT 483.58 483.58 P 14 MTT 232.30 232.30 P 13 MTT 39.89 39.89 P 12 MTT 18.00 18.00 P 11 MTT 8.80 8.80 P 10 MTT 5.56 5.56 P 09 MTT 7.75 7.75 P 08 MTT 12.38 12.38 P 07 MTT 3.21 3.21 P 06 MTT 16.43 16.43 P 05 MTT 1.67 1.67 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.86 3.86 P 03 MTT 1.25 1.25 P 90 MTT .20 .20 P 13 NTT 1.78 1.78 P 12 NTT .53 .53 P 10 NTT 6.94 6.94 P 09 NTT .86 .86 P 06 NTT 7.95 7.95 P 05 NTT 22.22 22.22 P 04 NTT .58 .58 P 03 NTT .05 .05 P 01 NTT 1.22 1.22 P 00 NTT .14 .14 P 99 NTT 4.21 4.21 P 97 NTT .96 .96 P 87 NTT .04 .04 P 15 NTT 1.33 1.33 P 14 NTT 3.68 3.68 P UTT 40.66 40.66 P ZTT 150.51 150.51 2,162,074.34 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 172.76 172.76 C 15 MTT 468.73 468.73 C 14 MTT 114.07 114.07 C 13 MTT 3.95 3.95 C 12 MTT .09 .09 C 11 MTT .37 .37 C 10 MTT .10 .10 C 08 MTT .31 .31 C 07 MTT .14 .14 C 06 MTT .02 .02 C 04 MTT .09- .09- C 16 NTT 4.64 4.64 C 15 NTT 7.23 7.23 C 14 NTT 3.37 3.37 C 13 NTT .07 .07 C 12 NTT .00 C 10 NTT .05 .05 C STS 149,469.46 149,469.46 C STT 1,437.01 1,437.01 C UTT 8.79- 8.79- C ZTT 986.60 986.60 P 15 MPP 3.46 3.46 P 14 MPP 3.25 3.25 P 13 MPP .78 .78 P 12 MPP .70 .70 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .45 .45 P 10 MPP .38 .38 P 09 MPP .57 .57 P 08 MPP 1.26 1.26 P 07 MPP .30 .30 P 06 MPP 2.00 2.00 P 05 MPP .00 P 04 MPP .58 .58 P 03 MPP .20 .20 P 90 MPP .08 .08 P 15 MTT 34.65 34.65 P 14 MTT 16.79 16.79 P 13 MTT 2.92 2.92 P 12 MTT 1.32 1.32 P 11 MTT .64 .64 P 10 MTT .41 .41 P 09 MTT .58 .58 P 08 MTT .95 .95 P 07 MTT .26 .26 P 06 MTT 1.29 1.29 P 05 MTT .13 .13 P 04 MTT .30 .30 P 03 MTT .10 .10 P 90 MTT .02 .02 P 15 NTT .10 .10 P 14 NTT .26 .26 P 13 NTT .13 .13 P 12 NTT .03 .03 P 10 NTT .51 .51 P 09 NTT .06 .06 P 06 NTT .63 .63 P 05 NTT 1.71 1.71 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .35 .35 P 97 NTT .08 .08 P 87 NTT .00 P UTT 2.89 2.89 P ZTT 10.79 10.79 152,752.18 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 836.38 836.38 C 15 MTT 2,241.12 2,241.12 C 14 MTT 540.67 540.67 C 13 MTT 18.43 18.43 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .45 .45 C 11 MTT 1.75 1.75 C 10 MTT .44 .44 C 08 MTT 1.41 1.41 C 07 MTT .59 .59 C 06 MTT .05 .05 C 04 MTT .36- .36- C 16 NTT 22.46 22.46 C 15 NTT 34.61 34.61 C 14 NTT 15.96 15.96 C 13 NTT .33 .33 C 12 NTT .00 C 10 NTT .22 .22 C STS 723,604.31 723,604.31 C STT 6,956.73 6,956.73 C UTT 42.54- 42.54- C ZTT 4,776.25 4,776.25 P 15 MPP 16.57 16.57 P 14 MPP 15.45 15.45 P 13 MPP 3.65 3.65 P 12 MPP 3.29 3.29 P 11 MPP 2.13 2.13 P 10 MPP 1.75 1.75 P 09 MPP 2.64 2.64 P 08 MPP 5.60 5.60 P 07 MPP 1.31 1.31 P 06 MPP 8.64 8.64 P 05 MPP .00 P 04 MPP 2.57 2.57 P 03 MPP .86 .86 P 90 MPP .29 .29 P 15 MTT 165.65 165.65 P 14 MTT 79.59 79.59 P 13 MTT 13.65 13.65 P 12 MTT 6.16 6.16 P 11 MTT 3.01 3.01 P 10 MTT 1.90 1.90 P 09 MTT 2.65 2.65 P 08 MTT 4.22 4.22 P 07 MTT 1.09 1.09 P 06 MTT 5.58 5.58 P 05 MTT .56 .56 P 04 MTT 1.31 1.31 P 03 MTT .42 .42 P 90 MTT .06 .06 P 13 NTT .61 .61 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 10 NTT 2.38 2.38 P 09 NTT .30 .30 P 06 NTT 2.70 2.70 P 05 NTT 7.53 7.53 P 04 NTT .20 .20 P 03 NTT .01 .01 P 01 NTT .40 .40 P 00 NTT .05 .05 P 99 NTT 1.40 1.40 P 97 NTT .32 .32 P 87 NTT .01 .01 P 15 NTT .46 .46 P 14 NTT 1.26 1.26 P UTT 13.93 13.93 P ZTT 51.53 51.53 739,443.13 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 576.46 576.46 C 15 MTT 1,548.07 1,548.07 C 14 MTT 374.02 374.02 C 13 MTT 12.75 12.75 C 12 MTT .30 .30 C 11 MTT 1.20 1.20 C 10 MTT .31 .31 C 08 MTT .96 .96 C 07 MTT .41 .41 C 06 MTT .04 .04 C 04 MTT .26- .26- C 16 NTT 15.48 15.48 C 15 NTT 23.90 23.90 C 14 NTT 11.04 11.04 C 13 NTT .22 .22 C 12 NTT .00 C 10 NTT .15 .15 C STS 498,730.34 498,730.34 C STT 4,794.81 4,794.81 C UTT 29.32- 29.32- C ZTT 3,291.95 3,291.95 P 15 MPP 11.44 11.44 P 14 MPP 10.68 10.68 P 13 MPP 2.52 2.52 P 12 MPP 2.27 2.27 P 11 MPP 1.48 1.48 P 10 MPP 1.21 1.21 P 09 MPP 1.81 1.81 P 08 MPP 3.86 3.86 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .90 .90 P 06 MPP 6.00 6.00 P 05 MPP .00 P 04 MPP 1.77 1.77 P 03 MPP .59 .59 P 90 MPP .19 .19 P 15 MTT 114.43 114.43 P 14 MTT 55.07 55.07 P 13 MTT 9.44 9.44 P 12 MTT 4.26 4.26 P 11 MTT 2.09 2.09 P 10 MTT 1.32 1.32 P 09 MTT 1.83 1.83 P 08 MTT 2.91 2.91 P 07 MTT .76 .76 P 06 MTT 3.87 3.87 P 05 MTT .39 .39 P 04 MTT .90 .90 P 03 MTT .29 .29 P 90 MTT .04 .04 P 15 NTT .31 .31 P 14 NTT .87 .87 P 13 NTT .43 .43 P 12 NTT .13 .13 P 10 NTT 1.64 1.64 P 09 NTT .21 .21 P 06 NTT 1.87 1.87 P 05 NTT 5.22 5.22 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT .29 .29 P 00 NTT .03 .03 P 99 NTT .97 .97 P 97 NTT .22 .22 P 87 NTT .01 .01 P UTT 9.62 9.62 P ZTT 35.65 35.65 509,652.77 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 208.28 208.28 C 15 MTT 558.25 558.25 C 14 MTT 134.69 134.69 C 13 MTT 4.59 4.59 C 12 MTT .11 .11 C 11 MTT .44 .44 C 10 MTT .11 .11 C 08 MTT .35 .35 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .15 .15 C 06 MTT .01 .01 C 04 MTT .09- .09- C 16 NTT 5.59 5.59 C 15 NTT 8.62 8.62 C 14 NTT 3.97 3.97 C 13 NTT .08 .08 C 12 NTT .00 C 10 NTT .06 .06 C STS 180,194.22 180,194.22 C STT 1,732.39 1,732.39 C UTT 10.59- 10.59- C ZTT 1,189.40 1,189.40 P 15 MPP 4.13 4.13 P 14 MPP 3.85 3.85 P 13 MPP .91 .91 P 12 MPP .82 .82 P 11 MPP .53 .53 P 10 MPP .44 .44 P 09 MPP .66 .66 P 08 MPP 1.39 1.39 P 07 MPP .33 .33 P 06 MPP 2.14 2.14 P 05 MPP .00 P 04 MPP .63 .63 P 03 MPP .21 .21 P 90 MPP .08 .08 P 15 MTT 41.27 41.27 P 14 MTT 19.83 19.83 P 13 MTT 3.40 3.40 P 12 MTT 1.54 1.54 P 11 MTT .75 .75 P 10 MTT .47 .47 P 09 MTT .66 .66 P 08 MTT 1.05 1.05 P 07 MTT .27 .27 P 06 MTT 1.38 1.38 P 05 MTT .14 .14 P 04 MTT .32 .32 P 03 MTT .10 .10 P 90 MTT .02 .02 P 13 NTT .15 .15 P 12 NTT .04 .04 P 10 NTT .59 .59 P 09 NTT .07 .07 P 06 NTT .68 .68 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.87 1.87 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT .10 .10 P 00 NTT .01 .01 P 99 NTT .34 .34 P 97 NTT .08 .08 P 87 NTT .00 P 15 NTT .12 .12 P 14 NTT .32 .32 P UTT 3.46 3.46 P ZTT 12.84 12.84 184,138.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,748,061.09 .00 3,748,061.09 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 53,590.27 53,590.27 C STT 515.22 515.22 C UTT 3.15- 3.15- C ZTT 353.73 353.73 C SCA 2,547.20- 2,547.20- P SPS 113.01 113.01 P STS 182.36 182.36 P UTT 1.06 1.06 P ZTT 3.91 3.91 P UPT 1.21 1.21 P ZPT 3.26 3.26 52,213.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 61.94 61.94 C 15 MTT 170.46 170.46 C 14 MTT 581.49 581.49 C 13 MTT 20.28 20.28 C 12 MTT .48 .48 C 11 MTT 1.89 1.89 C 10 MTT .50 .50 C 08 MTT 2.02 2.02 C 07 MTT .90 .90 C 06 MTT .07 .07 C 04 MTT .31- .31- C 16 NTT 1.66 1.66 C 15 NTT 2.63 2.63 C 14 NTT 17.17 17.17 C 13 NTT .36 .36 C 12 NTT .00 C 10 NTT .24 .24 P 15 MPP 1.26 1.26 P 14 MPP 16.61 16.61 P 13 MPP 4.02 4.02 P 12 MPP 3.58 3.58 P 11 MPP 2.30 2.30 P 10 MPP 1.94 1.94 P 09 MPP 3.19 3.19 P 08 MPP 8.07 8.07 P 07 MPP 1.96 1.96 P 06 MPP 11.12 11.12 P 05 MPP .00 P 04 MPP 2.17 2.17 P 03 MPP .04 .04 P 90 MPP .05 .05 P 15 MTT 12.60 12.60 P 14 MTT 85.60 85.60 P 13 MTT 15.02 15.02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.69 6.69 P 11 MTT 3.25 3.25 P 10 MTT 2.11 2.11 P 09 MTT 3.22 3.22 P 08 MTT 6.08 6.08 P 07 MTT 1.65 1.65 P 06 MTT 7.18 7.18 P 05 MTT .62 .62 P 04 MTT 1.11 1.11 P 03 MTT .02 .02 P 90 MTT .01 .01 P 12 NTT .20 .20 P 10 NTT 2.64 2.64 P 09 NTT .36 .36 P 06 NTT 3.47 3.47 P 05 NTT 8.31 8.31 P 04 NTT .17 .17 P 03 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 97 NTT .02 .02 P 87 NTT .00 P 15 NTT .03 .03 P 14 NTT 1.35 1.35 P 13 NTT .67 .67 1,080.55 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 940.18 940.18 P STA 957.96 957.96 1,898.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 13,333.98 13,333.98 P SPA 13,754.50 13,754.50 P STA 20,347.38 20,347.38 47,435.86 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 66,131.40 66,131.40 P SPA 72,339.17 72,339.17 P STA 107,011.69 107,011.69 245,482.26 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 836,032.35 836,032.35 P SPA 1,184.74 1,184.74 P STA 2,801.58 2,801.58 840,018.67 SS01 SEWER STANDBY OAA ACR ACR C STA 82,028.97 82,028.97 P SPA 65.64 65.64 P STA 63.19 63.19 82,157.80 SW01 WATER STANDBY OAA ACR ACR C STA 135,176.50 135,176.50 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 83.80 83.80 P STA 81.02 81.02 135,341.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405,628.28 .00 1,405,628.28 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 46.77- 46.77- 46.77- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,253,852.10 1,253,852.10 C STT 12,054.57 12,054.57 C UTT 73.72- 73.72- C ZTT 8,276.23 8,276.23 C SCA 49,674.83- 49,674.83- P UTT 23.92 23.92 P ZTT 88.61 88.61 P UPT 27.49 27.49 P ZPT 73.51 73.51 1,224,647.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 1,449.27 1,449.27 C 15 MTT 3,851.95 3,851.95 C 14 MTT 2,310.93 2,310.93 C 13 MTT 79.43 79.43 C 12 MTT 1.92 1.92 C 11 MTT 7.71 7.71 C 10 MTT 1.97 1.97 C 08 MTT 6.91 6.91 C 07 MTT 2.92 2.92 C 06 MTT .25 .25 C 04 MTT 1.51- 1.51- C 16 NTT 38.91 38.91 C 15 NTT 59.47 59.47 C 14 NTT 68.21 68.21 C 13 NTT 1.40 1.40 C 12 NTT .00 C 10 NTT .98 .98 P 15 MPP 28.47 28.47 P 14 MPP 66.00 66.00 P 13 MPP 15.72 15.72 P 12 MPP 14.25 14.25 P 11 MPP 9.41 9.41 P 10 MPP 7.78 7.78 P 09 MPP 12.36 12.36 P 08 MPP 27.53 27.53 P 07 MPP 6.40 6.40 P 06 MPP 40.97 40.97 P 05 MPP .01 .01 P 04 MPP 10.60 10.60 P 03 MPP 1.53 1.53 P 90 MPP .28 .28 P 15 MTT 284.72 284.72 P 14 MTT 340.21 340.21 P 13 MTT 58.81 58.81 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 26.71 26.71 P 11 MTT 13.32 13.32 P 10 MTT 8.45 8.45 P 09 MTT 12.45 12.45 P 08 MTT 20.75 20.75 P 07 MTT 5.37 5.37 P 06 MTT 26.45 26.45 P 05 MTT 2.57 2.57 P 04 MTT 5.41 5.41 P 03 MTT .75 .75 P 90 MTT .06 .06 P 13 NTT 2.63 2.63 P 12 NTT .78 .78 P 10 NTT 10.55 10.55 P 09 NTT 1.39 1.39 P 06 NTT 12.82 12.82 P 05 NTT 34.20 34.20 P 04 NTT .82 .82 P 03 NTT .03 .03 P 01 NTT .36 .36 P 00 NTT .05 .05 P 99 NTT 1.28 1.28 P 97 NTT .30 .30 P 15 NTT .79 .79 P 14 NTT 5.38 5.38 8,999.44 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 110,361.42 110,361.42 110,361.42 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 309,546.26 309,546.26 P SPA 2,493.13 2,493.13 P STA 5,919.52 5,919.52 317,958.91 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 26,224.98 26,224.98 P SPA 212.37 212.37 P STA 274.45 274.45 26,711.80 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 57,064.56 57,064.56 P SPA 67.15 67.15 P STA 216.61 216.61 57,348.32 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,814.41 1,814.41 P SPA 188.67 188.67 P STA 438.74 438.74 2,441.82 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,092.38 2,092.38 P STA 2,723.72 2,723.72 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,816.10 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 64,404.55 64,404.55 P SPA 28.31 28.31 P STA 113.28 113.28 64,546.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817,785.06 .00 1,817,785.06 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 270,651.64 270,651.64 C STT 2,602.05 2,602.05 C UTT 15.91- 15.91- C ZTT 1,786.48 1,786.48 C SCA 11,512.78- 11,512.78- P UTT 5.31 5.31 P ZTT 19.71 19.71 P UPT 6.11 6.11 P ZPT 16.36 16.36 263,558.97 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 181,173.44 181,173.44 C STT 1,741.79 1,741.79 C UTT 10.65- 10.65- C ZTT 1,195.86 1,195.86 C SCA 7,604.79- 7,604.79- P UTT 3.56 3.56 P ZTT 13.23 13.23 P UPT 4.08 4.08 P ZPT 10.96 10.96 176,527.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 312.83 312.83 C 15 MTT 856.85 856.85 C 14 MTT 652.09 652.09 C 13 MTT 23.36 23.36 C 12 MTT .60 .60 C 11 MTT 2.43 2.43 C 10 MTT .63 .63 C 08 MTT 1.89 1.89 C 07 MTT .77 .77 C 06 MTT .07 .07 C 04 MTT .51- .51- C 16 NTT 8.40 8.40 C 15 NTT 13.23 13.23 C 14 NTT 19.24 19.24 C 13 NTT .41 .41 C 12 NTT .00 C 10 NTT .31 .31 P 15 MPP 6.33 6.33 P 14 MPP 18.63 18.63 P 13 MPP 4.63 4.63 P 12 MPP 4.48 4.48 P 11 MPP 2.96 2.96 P 10 MPP 2.49 2.49 P 09 MPP 3.78 3.78 P 08 MPP 7.54 7.54 P 07 MPP 1.69 1.69 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 11.04 11.04 P 05 MPP .00 P 04 MPP 3.53 3.53 P 03 MPP .46 .46 P 90 MPP .31 .31 P 15 MTT 63.34 63.34 P 14 MTT 96.00 96.00 P 13 MTT 17.30 17.30 P 12 MTT 8.38 8.38 P 11 MTT 4.19 4.19 P 10 MTT 2.71 2.71 P 09 MTT 3.81 3.81 P 08 MTT 5.68 5.68 P 07 MTT 1.42 1.42 P 06 MTT 7.13 7.13 P 05 MTT .96 .96 P 04 MTT 1.80 1.80 P 03 MTT .23 .23 P 90 MTT .07 .07 P 15 NTT .17 .17 P 14 NTT 1.52 1.52 P 13 NTT .78 .78 P 12 NTT .25 .25 P 10 NTT 3.38 3.38 P 09 NTT .42 .42 P 06 NTT 3.45 3.45 P 05 NTT 12.79 12.79 P 04 NTT .27 .27 P 03 NTT .01 .01 P 01 NTT .24 .24 P 00 NTT .03 .03 P 99 NTT .90 .90 P 97 NTT .21 .21 P 87 NTT .02 .02 2,197.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 209.41 209.41 C 15 MTT 573.55 573.55 C 14 MTT 142.40 142.40 C 13 MTT 5.11 5.11 C 12 MTT .13 .13 C 11 MTT .53 .53 C 10 MTT .14 .14 C 08 MTT .41 .41 C 07 MTT .17 .17 C 06 MTT .02 .02 C 16 NTT 5.63 5.63 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 8.86 8.86 C 14 NTT 4.21 4.21 C 13 NTT .09 .09 C 12 NTT .00 C 10 NTT .07 .07 P 15 MPP 4.24 4.24 P 14 MPP 4.06 4.06 P 13 MPP 1.01 1.01 P 12 MPP .98 .98 P 11 MPP .64 .64 P 10 MPP .53 .53 P 09 MPP .82 .82 P 08 MPP 1.63 1.63 P 07 MPP .38 .38 P 06 MPP 2.55 2.55 P 15 MTT 42.39 42.39 P 14 MTT 20.96 20.96 P 13 MTT 3.78 3.78 P 12 MTT 1.84 1.84 P 11 MTT .91 .91 P 10 MTT .58 .58 P 09 MTT .82 .82 P 08 MTT 1.23 1.23 P 07 MTT .31 .31 P 06 MTT 1.65 1.65 P 15 NTT .12 .12 P 14 NTT .33 .33 P 13 NTT .17 .17 P 12 NTT .05 .05 P 10 NTT .72 .72 P 09 NTT .10 .10 P 06 NTT .80 .80 1,044.33 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,896.59 3,896.59 P SPA 217.81 217.81 P STA 189.40 189.40 4,303.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 159,425.36 159,425.36 P SPA 2,730.20 2,730.20 P STA 4,321.10 4,321.10 166,476.66 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,112.49 1,112.49 1,112.49 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,346.88 9,346.88 9,346.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,568.54 .00 624,568.54 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 855,757.19 855,757.19 C STT 8,227.26 8,227.26 C UTT 50.31- 50.31- C ZTT 5,648.55 5,648.55 C SCA 33,550.77- 33,550.77- P UTT 16.50 16.50 P ZTT 61.16 61.16 P UPT 18.99 18.99 P ZPT 50.77 50.77 836,179.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 989.13 989.13 C 15 MTT 2,658.81 2,658.81 C 14 MTT 770.75 770.75 C 13 MTT 27.03 27.03 C 12 MTT .67 .67 C 11 MTT 2.68 2.68 C 10 MTT .69 .69 C 08 MTT 2.02 2.02 C 07 MTT .83 .83 C 06 MTT .08 .08 C 04 MTT .55- .55- C 16 NTT 26.55 26.55 C 15 NTT 41.05 41.05 C 14 NTT 22.75 22.75 C 13 NTT .48 .48 C 12 NTT .00 C 10 NTT .34 .34 P 15 MPP 19.66 19.66 P 14 MPP 22.02 22.02 P 13 MPP 5.35 5.35 P 12 MPP 4.98 4.98 P 11 MPP 3.28 3.28 P 10 MPP 2.71 2.71 P 09 MPP 4.00 4.00 P 08 MPP 8.07 8.07 P 07 MPP 1.84 1.84 P 06 MPP 12.53 12.53 P 05 MPP .00 P 04 MPP 3.83 3.83 P 03 MPP 1.09 1.09 P 90 MPP .41 .41 P 15 MTT 196.53 196.53 P 14 MTT 113.47 113.47 P 13 MTT 20.01 20.01 P 12 MTT 9.33 9.33 P 11 MTT 4.64 4.64 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.95 2.95 P 09 MTT 4.03 4.03 P 08 MTT 6.08 6.08 P 07 MTT 1.54 1.54 P 06 MTT 8.08 8.08 P 05 MTT .84 .84 P 04 MTT 1.95 1.95 P 03 MTT .54 .54 P 90 MTT .09 .09 P 13 NTT .89 .89 P 12 NTT .28 .28 P 10 NTT 3.68 3.68 P 09 NTT .45 .45 P 06 NTT 3.91 3.91 P 05 NTT 11.28 11.28 P 04 NTT .30 .30 P 03 NTT .02 .02 P 01 NTT .51 .51 P 00 NTT .06 .06 P 99 NTT 1.73 1.73 P 97 NTT .39 .39 P 87 NTT .01 .01 P 15 NTT .54 .54 P 14 NTT 1.80 1.80 5,029.01 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 18,615.03 18,615.03 18,615.03 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 674,278.64 674,278.64 C STB 10.15 10.15 P SPA 5,420.58 5,420.58 P STA 9,452.75 9,452.75 689,162.12 SU02 SEWER SERVICES OAE ACR ACR C STA 749,631.75 749,631.75 P SPA 8,065.02 8,065.02 P STA 12,105.97 12,105.97 769,802.74 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 215,682.88 215,682.88 P SPA 1,674.75 1,674.75 P STA 2,769.69 2,769.69 220,127.32 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 553,094.19 553,094.19 C STB 6.87 6.87 P SPA 3,488.02 3,488.02 P STA 6,518.26 6,518.26 563,107.34 SW01 WATER STANDBY OAE ACR ACR C STA 28,455.75 28,455.75 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 954.05 954.05 P STA 1,281.00 1,281.00 30,690.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,132,713.70 .00 3,132,713.70 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,810,127.65 2,810,127.65 C STT 27,016.61 27,016.61 C UTT 165.20- 165.20- C ZTT 18,548.67 18,548.67 C SCA 112,098.89- 112,098.89- P SPS 5,688.26 5,688.26 P STS 9,177.77 9,177.77 P UTT 53.30 53.30 P ZTT 197.33 197.33 P UPT 61.24 61.24 P ZPT 163.74 163.74 2,758,770.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 3,248.09 3,248.09 C 15 MTT 8,578.80 8,578.80 C 14 MTT 3,921.31 3,921.31 C 13 MTT 129.56 129.56 C 12 MTT 3.10 3.10 C 11 MTT 12.37 12.37 C 10 MTT 3.16 3.16 C 08 MTT 9.41 9.41 C 07 MTT 3.88 3.88 C 06 MTT .33 .33 C 04 MTT 2.16- 2.16- C 10 NTT 1.55 1.55 C 12 NTT .00 C 13 NTT 2.28 2.28 C 14 NTT 115.74 115.74 C 15 NTT 132.46 132.46 C 16 NTT 87.22 87.22 P 15 MPP 63.41 63.41 P 14 MPP 112.00 112.00 P 13 MPP 25.65 25.65 P 12 MPP 22.99 22.99 P 11 MPP 15.07 15.07 P 10 MPP 12.44 12.44 P 09 MPP 18.26 18.26 P 08 MPP 37.56 37.56 P 07 MPP 8.51 8.51 P 06 MPP 54.34 54.34 P 05 MPP .00 P 04 MPP 15.12 15.12 P 03 MPP 2.72 2.72 P 90 MPP 1.59 1.59 P 15 MTT 634.12 634.12 P 14 MTT 577.28 577.28 P 13 MTT 95.94 95.94 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 43.07 43.07 P 11 MTT 21.33 21.33 P 10 MTT 13.50 13.50 P 09 MTT 18.39 18.39 P 08 MTT 28.31 28.31 P 07 MTT 7.15 7.15 P 06 MTT 35.09 35.09 P 05 MTT 3.62 3.62 P 04 MTT 7.71 7.71 P 03 MTT 1.33 1.33 P 90 MTT .35 .35 P 87 NTT .06 .06 P 97 NTT .95 .95 P 99 NTT 4.18 4.18 P 00 NTT .15 .15 P 01 NTT 1.27 1.27 P 03 NTT .06 .06 P 04 NTT 1.17 1.17 P 05 NTT 48.33 48.33 P 06 NTT 17.00 17.00 P 09 NTT 2.05 2.05 P 10 NTT 16.86 16.86 P 12 NTT 1.26 1.26 P 13 NTT 4.29 4.29 P 14 NTT 9.13 9.13 P 15 NTT 1.76 1.76 18,232.47 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 30.94 30.94 30.94 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 39.98 39.98 39.98 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 132.78 132.78 132.78 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 336.60 336.60 336.60 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 64.68 64.68 64.68 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 53.50 53.50 53.50 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 35.46 35.46 35.46 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 48.23 48.23 48.23 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 73.36 73.36 73.36 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 26.52 26.52 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26.52 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 250.60 250.60 250.60 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 70.86 70.86 70.86 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 31.54 31.54 31.54 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 15.22 15.22 15.22 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 72.18 72.18 72.18 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 123.32 123.32 123.32 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 33.32 33.32 33.32 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 232.86 232.86 232.86 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 314.28 314.28 314.28 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 9.50 9.50 9.50 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,797.00 4,797.00 4,797.00 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 90.02 90.02 90.02 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 6,309.00 6,309.00 6,309.00 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 976.92 976.92 976.92 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 54.47 54.47 54.47 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 301.56 301.56 301.56 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 27.08 27.08 27.08 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 137.58 137.58 137.58 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 53.99 53.99 53.99 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 1,634.15 1,634.15 1,634.15 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 70.46 70.46 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.46 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 64.42 64.42 64.42 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 2,491.02 2,491.02 2,491.02 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,664.50 1,664.50 1,664.50 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 52.78 52.78 52.78 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 31.24 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 30.52 30.52 30.52 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 473.12 473.12 473.12 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 9.34 9.34 9.34 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,002.40 4,002.40 4,002.40 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,049.88 5,049.88 5,049.88 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 5,783.60 5,783.60 5,783.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,300.42 1,300.42 1,300.42 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.64 468.64 468.64 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 54.38 54.38 54.38 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.80 13.80 13.80 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 20.96 20.96 20.96 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 50.19 50.19 50.19 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 26.27 26.27 26.27 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 78.56 78.56 78.56 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,147.89 1,147.89 1,147.89 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 68.32 68.32 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.32 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 6,003.58 6,003.58 6,003.58 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 144.96 144.96 144.96 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 358.26 358.26 358.26 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 156.87 156.87 156.87 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 515.60 515.60 515.60 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,331.68 1,331.68 1,331.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,353.52 1,353.52 1,353.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,939.08 1,939.08 1,939.08 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 531.72 531.72 531.72 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,896.16 1,896.16 1,896.16 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 693.06 693.06 693.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,955.50 3,955.50 3,955.50 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,220.83 1,220.83 1,220.83 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 47.44 47.44 47.44 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 668.64 668.64 668.64 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 173.40 173.40 173.40 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 865.92 865.92 865.92 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,757.20 3,757.20 3,757.20 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 301.14 301.14 301.14 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 794.64 794.64 794.64 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,062.78 19,062.78 19,062.78 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 152.80 152.80 152.80 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 194.12 194.12 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 194.12 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 489.60 489.60 489.60 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,253.69 2,253.69 2,253.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,444.48 3,444.48 3,444.48 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,076.16 1,076.16 1,076.16 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 132.40 132.40 132.40 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 67.29 67.29 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 113.15 113.15 113.15 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 42.95 42.95 42.95 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 179.27 179.27 179.27 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 737.19 737.19 737.19 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 266.98 266.98 266.98 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 435.84 435.84 435.84 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 128.72 128.72 128.72 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 92.20 92.20 92.20 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 332.92 332.92 332.92 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 230.27 230.27 230.27 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 638.48 638.48 638.48 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 178.86 178.86 178.86 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 81.76 81.76 81.76 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 815.88 815.88 815.88 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 491.70 491.70 491.70 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 179.40 179.40 179.40 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 305.50 305.50 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 305.50 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 79.92 79.92 79.92 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 770.33 770.33 770.33 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 191.67 191.67 191.67 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 37.40 37.40 37.40 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 297.70 297.70 297.70 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 157.36 157.36 157.36 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 171.66 171.66 171.66 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 310.84 310.84 310.84 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 599.27 599.27 599.27 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 284.76 284.76 284.76 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 423.47 423.47 423.47 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,577.53 1,577.53 P SPA 2.21 2.21 P STA 9.39 9.39 1,589.13 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 301.32 301.32 301.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,389.68 1,389.68 1,389.68 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,950.48 1,950.48 1,950.48 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 521.10 521.10 521.10 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 108.18 108.18 108.18 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 101.67 101.67 101.67 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 333.50 333.50 333.50 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 452.10 452.10 452.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 245.70 245.70 245.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 167.20 167.20 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167.20 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,283.40 1,283.40 1,283.40 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 245.07 245.07 245.07 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,252.90 1,252.90 1,252.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,108.80 1,108.80 1,108.80 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 262.08 262.08 262.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 576.72 576.72 576.72 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.21 314.21 314.21 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 387.24 387.24 387.24 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 76,351.27 76,351.27 76,351.27 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 73.20 73.20 73.20 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 523.60 523.60 523.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 314.85 314.85 314.85 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 26.52 26.52 26.52 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 59.36 59.36 59.36 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 179.22 179.22 179.22 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 149.73 149.73 149.73 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 79.42 79.42 79.42 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 132.30 132.30 132.30 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 50.95 50.95 50.95 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 133.00 133.00 133.00 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 148.28 148.28 148.28 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 130.88 130.88 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 130.88 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 775.32 775.32 775.32 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,929.17 2,929.17 2,929.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,973,674.17 .00 2,973,674.17 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,340,685.14 1,340,685.14 C STT 12,889.38 12,889.38 C UTT 78.82- 78.82- C ZTT 8,849.39 8,849.39 C SCA 52,631.88- 52,631.88- P SPS 2,717.30 2,717.30 P STS 4,384.25 4,384.25 P UTT 25.45 25.45 P ZTT 94.29 94.29 P UPT 29.26 29.26 P ZPT 78.22 78.22 1,317,041.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 1,549.64 1,549.64 C 15 MTT 4,098.10 4,098.10 C 14 MTT 2,726.67 2,726.67 C 13 MTT 92.51 92.51 C 12 MTT 2.21 2.21 C 11 MTT 8.75 8.75 C 10 MTT 2.21 2.21 C 08 MTT 6.47 6.47 C 07 MTT 2.68 2.68 C 06 MTT .25 .25 C 04 MTT 1.68- 1.68- C 16 NTT 41.60 41.60 C 15 NTT 63.27 63.27 C 14 NTT 80.48 80.48 C 13 NTT 1.63 1.63 C 12 NTT .00 C 10 NTT 1.10 1.10 P 15 MPP 30.29 30.29 P 14 MPP 77.88 77.88 P 13 MPP 18.32 18.32 P 12 MPP 16.48 16.48 P 11 MPP 10.68 10.68 P 10 MPP 8.70 8.70 P 09 MPP 12.63 12.63 P 08 MPP 25.77 25.77 P 07 MPP 5.88 5.88 P 06 MPP 39.35 39.35 P 05 MPP .01 .01 P 04 MPP 11.77 11.77 P 03 MPP 1.48 1.48 P 15 MTT 302.92 302.92 P 14 MTT 401.42 401.42 P 13 MTT 68.50 68.50 P 12 MTT 30.88 30.88 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 15.11 15.11 P 10 MTT 9.47 9.47 P 09 MTT 12.72 12.72 P 08 MTT 19.42 19.42 P 07 MTT 4.93 4.93 P 06 MTT 25.40 25.40 P 05 MTT 2.74 2.74 P 04 MTT 6.01 6.01 P 03 MTT .73 .73 P 13 NTT 3.07 3.07 P 12 NTT .91 .91 P 10 NTT 11.81 11.81 P 09 NTT 1.42 1.42 P 06 NTT 12.30 12.30 P 05 NTT 36.51 36.51 P 04 NTT .91 .91 P 03 NTT .02 .02 P 01 NTT .67 .67 P 00 NTT .08 .08 P 99 NTT 2.17 2.17 P 97 NTT .45 .45 P 15 NTT .83 .83 P 14 NTT 6.35 6.35 9,912.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 274,346.41 274,346.41 274,346.41 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,541.90 53,541.90 53,541.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,198.71 4,198.71 P SPA 44.74 44.74 P STA 73.34 73.34 4,316.79 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 917,368.88 917,368.88 P SPA 580.25 580.25 P STA 489.00 489.00 918,438.13 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 305,742.46 305,742.46 305,742.46 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 420.36 420.36 420.36 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,381.96 15,381.96 15,381.96 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 124,943.77 124,943.77 124,943.77 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 66,126.43 66,126.43 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 48.40 48.40 C ZTA 64.35 64.35 P SPA 65.83 65.83 P STA 101.65 101.65 P ZTA 4.68 4.68 66,411.34 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 920.15 920.15 920.15 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,866.70 6,866.70 6,866.70 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 53,192.50 53,192.50 53,192.50 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,409.00 2,409.00 2,409.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 107,916.63 107,916.63 C STB 274.98 274.98 108,191.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,272,727.90 .00 3,272,727.90 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 995,536.14 995,536.14 C STT 9,571.10 9,571.10 C UTT 58.53- 58.53- C ZTT 6,571.18 6,571.18 C SCA 40,942.50- 40,942.50- P SPS 2,001.70 2,001.70 P STS 3,229.62 3,229.62 P UTT 18.73 18.73 P ZTT 69.43 69.43 P UPT 21.56 21.56 P ZPT 57.61 57.61 976,076.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 1,150.69 1,150.69 C 15 MTT 3,018.84 3,018.84 C 14 MTT 1,723.45 1,723.45 C 13 MTT 58.20 58.20 C 12 MTT 1.43 1.43 C 11 MTT 5.60 5.60 C 10 MTT 1.44 1.44 C 08 MTT 4.93 4.93 C 07 MTT 2.09 2.09 C 06 MTT .19 .19 C 04 MTT 1.24- 1.24- C 10 NTT .71 .71 C 12 NTT .00 C 13 NTT 1.02 1.02 C 14 NTT 50.88 50.88 C 15 NTT 46.61 46.61 C 16 NTT 30.90 30.90 P 15 MPP 22.32 22.32 P 14 MPP 49.22 49.22 P 13 MPP 11.52 11.52 P 12 MPP 10.63 10.63 P 11 MPP 6.83 6.83 P 10 MPP 5.69 5.69 P 09 MPP 8.80 8.80 P 08 MPP 19.68 19.68 P 07 MPP 4.57 4.57 P 06 MPP 30.40 30.40 P 05 MPP .00 P 04 MPP 8.68 8.68 P 03 MPP 1.30 1.30 P 90 MPP .83 .83 P 15 MTT 223.15 223.15 P 14 MTT 253.72 253.72 P 13 MTT 43.10 43.10 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 19.90 19.90 P 11 MTT 9.67 9.67 P 10 MTT 6.17 6.17 P 09 MTT 8.87 8.87 P 08 MTT 14.83 14.83 P 07 MTT 3.84 3.84 P 06 MTT 19.63 19.63 P 05 MTT 2.08 2.08 P 04 MTT 4.43 4.43 P 03 MTT .64 .64 P 90 MTT .18 .18 P 87 NTT .03 .03 P 97 NTT .48 .48 P 99 NTT 2.12 2.12 P 00 NTT .07 .07 P 01 NTT .59 .59 P 03 NTT .03 .03 P 04 NTT .67 .67 P 05 NTT 27.69 27.69 P 06 NTT 9.51 9.51 P 09 NTT .99 .99 P 10 NTT 7.71 7.71 P 12 NTT .58 .58 P 13 NTT 1.93 1.93 P 14 NTT 4.01 4.01 P 15 NTT .62 .62 6,943.45 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,535.72 2,535.72 C STB 382.40 382.40 2,918.12 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 104,303.86 104,303.86 104,303.86 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,121.55 10,121.55 10,121.55 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 188,797.42 188,797.42 C STB 33.73 33.73 P SPA 1,706.06 1,706.06 P STA 2,549.98 2,549.98 193,087.19 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 51,530.70 51,530.70 51,530.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344,980.91 .00 1,344,980.91 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 632,116.79 632,116.79 C STT 6,077.18 6,077.18 C UTT 37.16- 37.16- C ZTT 4,172.38 4,172.38 C SCA 26,951.17- 26,951.17- P SPS 1,302.12 1,302.12 P STS 2,100.97 2,100.97 P UTT 12.21 12.21 P ZTT 45.17 45.17 P UPT 14.02 14.02 P ZPT 37.51 37.51 618,890.02 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,597.25 9,597.25 C STT 92.26 92.26 C UTT .57- .57- C ZTT 63.35 63.35 C SCA 370.84- 370.84- P SPS 19.82 19.82 P STS 31.97 31.97 P UTT .17 .17 P ZTT .70 .70 P UPT .22 .22 P ZPT .58 .58 9,434.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 730.64 730.64 C 15 MTT 1,963.84 1,963.84 C 14 MTT 4,392.46 4,392.46 C 13 MTT 146.01 146.01 C 12 MTT 3.51 3.51 C 11 MTT 13.89 13.89 C 10 MTT 3.56 3.56 C 08 MTT 11.59 11.59 C 07 MTT 4.81 4.81 C 06 MTT .40 .40 C 04 MTT 2.33- 2.33- C 16 NTT 19.62 19.62 C 15 NTT 30.33 30.33 C 14 NTT 129.65 129.65 C 13 NTT 2.58 2.58 C 12 NTT .00 C 10 NTT 1.76 1.76 P 15 MPP 14.51 14.51 P 14 MPP 125.46 125.46 P 13 MPP 28.91 28.91 P 12 MPP 26.11 26.11 P 11 MPP 16.93 16.93 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 14.01 14.01 P 09 MPP 20.88 20.88 P 08 MPP 46.24 46.24 P 07 MPP 10.57 10.57 P 06 MPP 65.19 65.19 P 05 MPP .01 .01 P 04 MPP 16.34 16.34 P 03 MPP .50 .50 P 90 MPP .86 .86 P 15 MTT 145.16 145.16 P 14 MTT 646.64 646.64 P 13 MTT 108.11 108.11 P 12 MTT 48.91 48.91 P 11 MTT 23.96 23.96 P 10 MTT 15.23 15.23 P 09 MTT 21.03 21.03 P 08 MTT 34.85 34.85 P 07 MTT 8.86 8.86 P 06 MTT 42.09 42.09 P 05 MTT 4.14 4.14 P 04 MTT 8.33 8.33 P 03 MTT .25 .25 P 90 MTT .19 .19 P 15 NTT .40 .40 P 14 NTT 10.23 10.23 P 13 NTT 4.83 4.83 P 12 NTT 1.44 1.44 P 10 NTT 19.01 19.01 P 09 NTT 2.35 2.35 P 06 NTT 20.39 20.39 P 05 NTT 55.29 55.29 P 04 NTT 1.27 1.27 P 03 NTT .01 .01 P 01 NTT .24 .24 P 00 NTT .03 .03 P 99 NTT .81 .81 P 97 NTT .18 .18 P 87 NTT .04 .04 9,063.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 11.09 11.09 C 15 MTT 29.87 29.87 C 14 MTT 7.18 7.18 C 13 MTT .23 .23 C 12 MTT .01 .01 C 11 MTT .02 .02 C 10 MTT .00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .02 .02 C 07 MTT .01 .01 C 06 MTT .00 C 16 NTT .30 .30 C 15 NTT .46 .46 C 14 NTT .21 .21 C 13 NTT .00 C 12 NTT .00 C 10 NTT .00 P 15 MPP .23 .23 P 14 MPP .20 .20 P 13 MPP .05 .05 P 12 MPP .04 .04 P 11 MPP .03 .03 P 10 MPP .02 .02 P 09 MPP .03 .03 P 08 MPP .06 .06 P 07 MPP .01 .01 P 06 MPP .03 .03 P 15 MTT 2.21 2.21 P 14 MTT 1.06 1.06 P 13 MTT .17 .17 P 12 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .02 .02 P 12 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 06 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 53.85 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 330,974.78 330,974.78 P SPA 150.28 150.28 P STA 256.98 256.98 331,382.04 SP04 WEED ABATEMENT OAM ACR ACR C STA 18,986.24 18,986.24 C STB 509.49 509.49 P SPA 412.59 412.59 P STA 1,399.20 1,399.20 21,307.52 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 23,588.20 23,588.20 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23,588.20 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 809,557.96 809,557.96 P SPA 2,425.99 2,425.99 P STA 4,956.68 4,956.68 816,940.63 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 832,539.00 832,539.00 C STB 8,912.61 8,912.61 841,451.61 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,599.91 13,599.91 13,599.91 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 29,644.20 29,644.20 29,644.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 305,158.40 305,158.40 305,158.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,858.44 5,858.44 5,858.44 SU01 SEWER FEES OAM ACR ACR C STA 4,983,221.91 4,983,221.91 P SPA 3,564.75 3,564.75 P STA 7,364.43 7,364.43 4,994,151.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,020,523.93 .00 8,020,523.93 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 98,083.51 98,083.51 C STT 942.99 942.99 C UTT 5.76- 5.76- C ZTT 647.42 647.42 C SCA 4,854.74- 4,854.74- P SPS 208.42 208.42 P STS 336.30 336.30 P UTT 1.96 1.96 P ZTT 7.22 7.22 P UPT 2.23 2.23 P ZPT 5.98 5.98 95,375.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 113.37 113.37 C 15 MTT 314.36 314.36 C 14 MTT 320.36 320.36 C 13 MTT 11.11 11.11 C 12 MTT .27 .27 C 11 MTT 1.07 1.07 C 10 MTT .28 .28 C 08 MTT .84 .84 C 07 MTT .36 .36 C 06 MTT .04 .04 C 04 MTT .26- .26- C 10 NTT .13 .13 C 12 NTT .00 C 13 NTT .20 .20 C 14 NTT 9.46 9.46 C 15 NTT 4.85 4.85 C 16 NTT 3.04 3.04 P 15 MPP 2.32 2.32 P 14 MPP 9.15 9.15 P 13 MPP 2.20 2.20 P 12 MPP 2.00 2.00 P 11 MPP 1.30 1.30 P 10 MPP 1.08 1.08 P 09 MPP 1.63 1.63 P 08 MPP 3.38 3.38 P 07 MPP .79 .79 P 06 MPP 5.50 5.50 P 05 MPP .00 P 04 MPP 1.75 1.75 P 03 MPP .21 .21 P 90 MPP .14 .14 P 15 MTT 23.23 23.23 P 14 MTT 47.16 47.16 P 13 MTT 8.22 8.22 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.75 3.75 P 11 MTT 1.84 1.84 P 10 MTT 1.18 1.18 P 09 MTT 1.64 1.64 P 08 MTT 2.56 2.56 P 07 MTT .67 .67 P 06 MTT 3.55 3.55 P 05 MTT .40 .40 P 04 MTT .90 .90 P 03 MTT .10 .10 P 90 MTT .03 .03 P 87 NTT .00 P 97 NTT .11 .11 P 99 NTT .43 .43 P 00 NTT .02 .02 P 01 NTT .12 .12 P 03 NTT .00 P 04 NTT .13 .13 P 05 NTT 5.37 5.37 P 06 NTT 1.72 1.72 P 09 NTT .18 .18 P 10 NTT 1.46 1.46 P 12 NTT .11 .11 P 13 NTT .37 .37 P 14 NTT .74 .74 P 15 NTT .06 .06 916.98 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 905.68 905.68 905.68 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 230.16 230.16 230.16 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,820.58 3,820.58 3,820.58 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 26,693.51 26,693.51 26,693.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,942.44 .00 127,942.44 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,868,194.49 1,868,194.49 C STT 17,960.85 17,960.85 C UTT 109.83- 109.83- C ZTT 12,331.29 12,331.29 C SCA 73,240.47- 73,240.47- P SPS 3,819.50 3,819.50 P STS 6,162.56 6,162.56 P UTT 35.77 35.77 P ZTT 132.53 132.53 P UPT 41.13 41.13 P ZPT 109.97 109.97 1,835,437.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 2,159.36 2,159.36 C 15 MTT 5,760.37 5,760.37 C 14 MTT 2,406.22 2,406.22 C 13 MTT 82.51 82.51 C 12 MTT 1.98 1.98 C 11 MTT 7.88 7.88 C 10 MTT 2.00 2.00 C 08 MTT 6.88 6.88 C 07 MTT 2.94 2.94 C 06 MTT .26 .26 C 04 MTT 1.77- 1.77- C 16 NTT 57.98 57.98 C 15 NTT 88.94 88.94 C 14 NTT 71.02 71.02 C 13 NTT 1.45 1.45 C 12 NTT .00 C 10 NTT .99 .99 P 15 MPP 42.58 42.58 P 14 MPP 68.73 68.73 P 13 MPP 16.33 16.33 P 12 MPP 14.75 14.75 P 11 MPP 9.62 9.62 P 10 MPP 7.88 7.88 P 09 MPP 12.26 12.26 P 08 MPP 27.42 27.42 P 07 MPP 6.45 6.45 P 06 MPP 42.61 42.61 P 05 MPP .00 P 04 MPP 12.41 12.41 P 03 MPP 2.54 2.54 P 90 MPP .38 .38 P 15 MTT 425.79 425.79 P 14 MTT 354.24 354.24 P 13 MTT 61.10 61.10 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 27.63 27.63 P 11 MTT 13.61 13.61 P 10 MTT 8.56 8.56 P 09 MTT 12.35 12.35 P 08 MTT 20.66 20.66 P 07 MTT 5.41 5.41 P 06 MTT 27.50 27.50 P 05 MTT 2.84 2.84 P 04 MTT 6.32 6.32 P 03 MTT 1.25 1.25 P 90 MTT .09 .09 P 12 NTT .81 .81 P 10 NTT 10.69 10.69 P 09 NTT 1.38 1.38 P 06 NTT 13.32 13.32 P 05 NTT 37.87 37.87 P 04 NTT .96 .96 P 03 NTT .05 .05 P 01 NTT 1.24 1.24 P 00 NTT .15 .15 P 99 NTT 2.56 2.56 P 97 NTT .57 .57 P 15 NTT 1.18 1.18 P 14 NTT 5.60 5.60 P 13 NTT 2.73 2.73 11,959.43 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 27,337.77 27,337.77 P SPA 142.19 142.19 P STA 605.06 605.06 28,085.02 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 224,331.62 224,331.62 P SPA 65.05 65.05 P STA 211.99 211.99 224,608.66 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 10,337.25 10,337.25 10,337.25 SP09 PARAMEDIC TAX OCF ACR ACR C STA 110,220.85 110,220.85 P SPA 36.55 36.55 P STA 115.80 115.80 110,373.20 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 27,326.13 27,326.13 P SPA 218.33 218.33 P STA 746.61 746.61 28,291.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,249,092.42 .00 2,249,092.42 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 333,996.00 333,996.00 C STT 3,211.03 3,211.03 C UTT 19.64- 19.64- C ZTT 2,204.59 2,204.59 C SCA 13,522.77- 13,522.77- P SPS 676.44 676.44 P STS 1,091.42 1,091.42 P UTT 6.33 6.33 P ZTT 23.46 23.46 P UPT 7.31 7.31 P ZPT 19.50 19.50 327,693.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 386.05 386.05 C 15 MTT 1,020.18 1,020.18 C 14 MTT 698.48 698.48 C 13 MTT 23.91 23.91 C 12 MTT .58 .58 C 11 MTT 2.33 2.33 C 10 MTT .59 .59 C 08 MTT 1.86 1.86 C 07 MTT .75 .75 C 06 MTT .07 .07 C 04 MTT .50- .50- C 16 NTT 10.36 10.36 C 15 NTT 15.75 15.75 C 14 NTT 20.62 20.62 C 13 NTT .42 .42 C 12 NTT .00 C 10 NTT .29 .29 P 15 MPP 7.54 7.54 P 14 MPP 19.95 19.95 P 13 MPP 4.74 4.74 P 12 MPP 4.32 4.32 P 11 MPP 2.83 2.83 P 10 MPP 2.32 2.32 P 09 MPP 3.47 3.47 P 08 MPP 7.45 7.45 P 07 MPP 1.65 1.65 P 06 MPP 10.86 10.86 P 05 MPP .01 .01 P 04 MPP 3.51 3.51 P 03 MPP .47 .47 P 90 MPP .25 .25 P 15 MTT 75.41 75.41 P 14 MTT 102.83 102.83 P 13 MTT 17.70 17.70 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.10 8.10 P 11 MTT 4.00 4.00 P 10 MTT 2.52 2.52 P 09 MTT 3.50 3.50 P 08 MTT 5.61 5.61 P 07 MTT 1.39 1.39 P 06 MTT 7.02 7.02 P 05 MTT .77 .77 P 04 MTT 1.80 1.80 P 03 MTT .23 .23 P 90 MTT .05 .05 P 15 NTT .20 .20 P 14 NTT 1.63 1.63 P 13 NTT .79 .79 P 12 NTT .24 .24 P 10 NTT 3.14 3.14 P 09 NTT .39 .39 P 06 NTT 3.40 3.40 P 05 NTT 10.29 10.29 P 04 NTT .27 .27 P 03 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .03 .03 P 99 NTT .77 .77 P 97 NTT .18 .18 P 87 NTT .01 .01 2,503.61 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,644.25 4,644.25 4,644.25 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 122,937.31 122,937.31 P SPA 139.60 139.60 P STA 248.06 248.06 123,324.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 101,675.79 101,675.79 C STB 246.34 246.34 P SPA 713.64 713.64 P STA 1,134.45 1,134.45 103,770.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,936.72 .00 561,936.72 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 128,884.56 128,884.56 C STT 1,239.11 1,239.11 C UTT 7.57- 7.57- C ZTT 850.72 850.72 C SCA 5,736.24- 5,736.24- P SPS 270.89 270.89 P STS 437.05 437.05 P UTT 2.54 2.54 P ZTT 9.41 9.41 P UPT 2.92 2.92 P ZPT 7.76 7.76 125,961.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 148.97 148.97 C 15 MTT 408.54 408.54 C 14 MTT 1,743.44 1,743.44 C 13 MTT 59.91 59.91 C 12 MTT 1.43 1.43 C 11 MTT 5.74 5.74 C 10 MTT 1.47 1.47 C 08 MTT 5.69 5.69 C 07 MTT 2.49 2.49 C 06 MTT .20 .20 C 04 MTT 1.06- 1.06- C 16 NTT 4.00 4.00 C 15 NTT 6.31 6.31 C 14 NTT 51.46 51.46 C 13 NTT 1.06 1.06 C 12 NTT .00 C 10 NTT .73 .73 P 15 MPP 3.02 3.02 P 14 MPP 49.80 49.80 P 13 MPP 11.86 11.86 P 12 MPP 10.59 10.59 P 11 MPP 7.00 7.00 P 10 MPP 5.81 5.81 P 09 MPP 9.44 9.44 P 08 MPP 22.69 22.69 P 07 MPP 5.46 5.46 P 06 MPP 32.75 32.75 P 05 MPP .00 P 04 MPP 7.38 7.38 P 03 MPP .22 .22 P 90 MPP .13 .13 P 15 MTT 30.20 30.20 P 14 MTT 256.66 256.66 P 13 MTT 44.37 44.37 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 19.84 19.84 P 11 MTT 9.92 9.92 P 10 MTT 6.31 6.31 P 09 MTT 9.50 9.50 P 08 MTT 17.11 17.11 P 07 MTT 4.57 4.57 P 06 MTT 21.14 21.14 P 05 MTT 1.98 1.98 P 04 MTT 3.76 3.76 P 03 MTT .11 .11 P 90 MTT .03 .03 P 12 NTT .58 .58 P 10 NTT 7.88 7.88 P 09 NTT 1.06 1.06 P 06 NTT 10.24 10.24 P 05 NTT 26.44 26.44 P 04 NTT .58 .58 P 03 NTT .01 .01 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .45 .45 P 97 NTT .10 .10 P 15 NTT .09 .09 P 14 NTT 4.06 4.06 P 13 NTT 1.99 1.99 3,085.64 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 4,249.20 4,249.20 4,249.20 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 54,693.48 54,693.48 P SPA 165.84 165.84 P STA 214.58 214.58 55,073.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 41,092.40 41,092.40 41,092.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,462.29 .00 229,462.29 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 797,122.43 797,122.43 C STT 7,663.55 7,663.55 C UTT 46.87- 46.87- C ZTT 5,261.53 5,261.53 C SCA 32,053.60- 32,053.60- P SPS 1,627.96 1,627.96 P STS 2,626.66 2,626.66 P UTT 15.23 15.23 P ZTT 56.47 56.47 P UPT 17.53 17.53 P ZPT 46.87 46.87 782,337.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 921.35 921.35 C 15 MTT 2,455.21 2,455.21 C 14 MTT 1,337.05 1,337.05 C 13 MTT 46.30 46.30 C 12 MTT 1.11 1.11 C 11 MTT 4.41 4.41 C 10 MTT 1.12 1.12 C 08 MTT 3.40 3.40 C 07 MTT 1.43 1.43 C 06 MTT .13 .13 C 04 MTT .87- .87- C 16 NTT 24.74 24.74 C 15 NTT 37.91 37.91 C 14 NTT 39.46 39.46 C 13 NTT .81 .81 C 12 NTT .00 C 10 NTT .55 .55 P 15 MPP 18.15 18.15 P 14 MPP 38.19 38.19 P 13 MPP 9.17 9.17 P 12 MPP 8.29 8.29 P 11 MPP 5.38 5.38 P 10 MPP 4.39 4.39 P 09 MPP 6.48 6.48 P 08 MPP 13.54 13.54 P 07 MPP 3.14 3.14 P 06 MPP 21.16 21.16 P 05 MPP .00 P 04 MPP 6.08 6.08 P 03 MPP .94 .94 P 90 MPP .63 .63 P 15 MTT 181.48 181.48 P 14 MTT 196.84 196.84 P 13 MTT 34.27 34.27 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.53 15.53 P 11 MTT 7.61 7.61 P 10 MTT 4.76 4.76 P 09 MTT 6.54 6.54 P 08 MTT 10.19 10.19 P 07 MTT 2.64 2.64 P 06 MTT 13.66 13.66 P 05 MTT 1.39 1.39 P 04 MTT 3.11 3.11 P 03 MTT .46 .46 P 90 MTT .14 .14 P 15 NTT .50 .50 P 14 NTT 3.11 3.11 P 13 NTT 1.53 1.53 P 12 NTT .46 .46 P 10 NTT 5.95 5.95 P 09 NTT .73 .73 P 06 NTT 6.62 6.62 P 05 NTT 18.52 18.52 P 04 NTT .47 .47 P 03 NTT .02 .02 P 01 NTT .46 .46 P 00 NTT .06 .06 P 99 NTT 1.66 1.66 P 97 NTT .38 .38 P 87 NTT .03 .03 5,528.77 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 220.50 220.50 220.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 71,115.95 71,115.95 P SPA 151.80 151.80 P STA 645.96 645.96 71,913.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,000.74 .00 860,000.74 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 213,640.44 XDS 57,682.92 155,957.52 C STT 2,053.93 XDS 554.56 1,499.37 C UTT 12.56- XDU 3.39- 9.17- C ZTT 1,410.16 XDZ 380.74 1,029.42 C SCA 9,148.25- 9,148.25- P SPS 450.53 450.53 P STS 726.92 726.92 P UTT 4.23 4.23 P ZTT 15.64 15.64 P UPT 4.84 4.84 P ZPT 12.97 12.97 150,544.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 246.94 246.94 C 15 MTT 679.48 XDL 183.46 496.02 C 14 MTT 275.43 XDL 74.37 201.06 C 13 MTT 9.98 XDL 2.69 7.29 C 12 MTT .25 XDL .07 .18 C 11 MTT 1.03 XDL .28 .75 C 10 MTT .27 XDL .07 .20 C 08 MTT .81 XDL .22 .59 C 07 MTT .34 XDL .09 .25 C 06 MTT .03 XDL .01 .02 C 04 MTT .20- XDL .05- .15- C 16 NTT 6.63 6.63 C 15 NTT 10.49 XDN 2.83 7.66 C 14 NTT 8.13 XDN 2.20 5.93 C 13 NTT .18 XDN .05 .13 C 12 NTT XDN .00 C 10 NTT .13 XDN .04 .09 P 15 MPP 5.02 5.02 P 14 MPP 7.86 7.86 P 13 MPP 1.97 1.97 P 12 MPP 1.87 1.87 P 11 MPP 1.26 1.26 P 10 MPP 1.06 1.06 P 09 MPP 1.63 1.63 P 08 MPP 3.24 3.24 P 07 MPP .74 .74 P 06 MPP 4.90 4.90 P 05 MPP .00 P 04 MPP 1.44 1.44 P 03 MPP .31 .31 P 90 MPP .14 .14 P 15 MTT 50.23 50.23 P 14 MTT 40.55 40.55 P 13 MTT 7.39 7.39 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.50 3.50 P 11 MTT 1.77 1.77 P 10 MTT 1.16 1.16 P 09 MTT 1.64 1.64 P 08 MTT 2.45 2.45 P 07 MTT .62 .62 P 06 MTT 3.16 3.16 P 05 MTT .33 .33 P 04 MTT .73 .73 P 03 MTT .15 .15 P 90 MTT .03 .03 P 15 NTT .14 .14 P 14 NTT .65 .65 P 13 NTT .33 .33 P 12 NTT .10 .10 P 10 NTT 1.44 1.44 P 09 NTT .19 .19 P 06 NTT 1.53 1.53 P 05 NTT 4.34 4.34 P 04 NTT .11 .11 P 03 NTT .00 P 01 NTT .16 .16 P 00 NTT .02 .02 P 99 NTT .55 .55 P 97 NTT .13 .13 P 87 NTT .01 .01 1,128.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,553.62 58,881.16 151,672.46 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,569,085.20 8,569,085.20 C STT 82,383.34 82,383.34 C UTT 503.77- 503.77- C ZTT 56,561.52 56,561.52 C SCA 339,132.16- 339,132.16- P SPS 17,536.06 17,536.06 P STS 28,293.70 28,293.70 P UTT 164.24 164.24 P ZTT 608.36 608.36 P UPT 188.81 188.81 P ZPT 504.82 504.82 8,415,690.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 9,904.60 9,904.60 C 15 MTT 26,447.09 26,447.09 C 14 MTT 9,981.94 9,981.94 C 13 MTT 343.12 343.12 C 12 MTT 8.26 8.26 C 11 MTT 32.96 32.96 C 10 MTT 8.40 8.40 C 08 MTT 25.05 25.05 C 07 MTT 10.28 10.28 C 06 MTT .94 .94 C 04 MTT 6.57- 6.57- C 16 NTT 265.94 265.94 C 15 NTT 408.34 408.34 C 14 NTT 294.64 294.64 C 13 NTT 6.04 6.04 C 12 NTT .00 C 10 NTT 4.15 4.15 P 15 MPP 195.50 195.50 P 14 MPP 285.11 285.11 P 13 MPP 67.94 67.94 P 12 MPP 61.42 61.42 P 11 MPP 40.18 40.18 P 10 MPP 33.07 33.07 P 09 MPP 49.39 49.39 P 08 MPP 99.91 99.91 P 07 MPP 22.56 22.56 P 06 MPP 150.11 150.11 P 05 MPP .02 .02 P 04 MPP 45.98 45.98 P 03 MPP 10.22 10.22 P 90 MPP 4.47 4.47 P 15 MTT 1,954.89 1,954.89 P 14 MTT 1,469.51 1,469.51 P 13 MTT 254.07 254.07 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 115.07 115.07 P 11 MTT 56.88 56.88 P 10 MTT 35.93 35.93 P 09 MTT 49.75 49.75 P 08 MTT 75.29 75.29 P 07 MTT 18.93 18.93 P 06 MTT 96.92 96.92 P 05 MTT 10.36 10.36 P 04 MTT 23.45 23.45 P 03 MTT 5.02 5.02 P 90 MTT .98 .98 P 12 NTT 3.38 3.38 P 10 NTT 44.86 44.86 P 09 NTT 5.55 5.55 P 06 NTT 46.94 46.94 P 05 NTT 138.28 138.28 P 04 NTT 3.55 3.55 P 03 NTT .21 .21 P 01 NTT 4.73 4.73 P 00 NTT .55 .55 P 99 NTT 14.61 14.61 P 97 NTT 3.37 3.37 P 87 NTT .16 .16 P 15 NTT 5.40 5.40 P 14 NTT 23.24 23.24 P 13 NTT 11.37 11.37 53,274.31 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,363.48 13,363.48 13,363.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,582.26 9,582.26 P SPA 22.26 22.26 P STA 68.38 68.38 9,672.90 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 75,326.72 75,326.72 P SPA 28.96 28.96 P STA 103.37 103.37 75,459.05 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 124,211.25 124,211.25 C STB 141.42 141.42 124,352.67 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 118,934.87 118,934.87 P SPA 967.52 967.52 P STA 3,972.87 3,972.87 123,875.26 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 37,331.03 37,331.03 37,331.03 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 130,342.35 130,342.35 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 130,342.35 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 107,928.64 107,928.64 C STB 292.89 292.89 108,221.53 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 577,261.77 577,261.77 577,261.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,668,844.47 .00 9,668,844.47 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,141,635.43 2,141,635.43 C STT 20,589.72 20,589.72 C UTT 125.90- 125.90- C ZTT 14,136.18 14,136.18 C SCA 91,441.68- 91,441.68- P SPS 4,326.91 4,326.91 P STS 6,981.32 6,981.32 P UTT 40.52 40.52 P ZTT 150.15 150.15 P UPT 46.58 46.58 P ZPT 124.58 124.58 2,096,463.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 2,475.42 2,475.42 C 15 MTT 6,525.67 6,525.67 C 14 MTT 5,535.95 5,535.95 C 13 MTT 186.11 186.11 C 12 MTT 4.46 4.46 C 11 MTT 17.66 17.66 C 10 MTT 4.47 4.47 C 08 MTT 13.74 13.74 C 07 MTT 5.74 5.74 C 06 MTT .52 .52 C 04 MTT 3.19- 3.19- C 16 NTT 66.47 66.47 C 15 NTT 100.76 100.76 C 14 NTT 163.40 163.40 C 13 NTT 3.28 3.28 C 12 NTT .00 C 10 NTT 2.21 2.21 P 15 MPP 48.23 48.23 P 14 MPP 158.12 158.12 P 13 MPP 36.85 36.85 P 12 MPP 33.13 33.13 P 11 MPP 21.55 21.55 P 10 MPP 17.63 17.63 P 09 MPP 26.06 26.06 P 08 MPP 54.82 54.82 P 07 MPP 12.59 12.59 P 06 MPP 83.91 83.91 P 05 MPP .01 .01 P 04 MPP 22.31 22.31 P 03 MPP 2.18 2.18 P 90 MPP .86 .86 P 15 MTT 482.36 482.36 P 14 MTT 814.98 814.98 P 13 MTT 137.81 137.81 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 62.07 62.07 P 11 MTT 30.48 30.48 P 10 MTT 19.15 19.15 P 09 MTT 26.24 26.24 P 08 MTT 41.32 41.32 P 07 MTT 10.55 10.55 P 06 MTT 54.17 54.17 P 05 MTT 5.57 5.57 P 04 MTT 11.38 11.38 P 03 MTT 1.07 1.07 P 90 MTT .19 .19 P 15 NTT 1.33 1.33 P 14 NTT 12.89 12.89 P 13 NTT 6.16 6.16 P 12 NTT 1.82 1.82 P 10 NTT 23.90 23.90 P 09 NTT 2.93 2.93 P 06 NTT 26.24 26.24 P 05 NTT 74.24 74.24 P 04 NTT 1.73 1.73 P 03 NTT .04 .04 P 01 NTT .96 .96 P 00 NTT .12 .12 P 99 NTT 3.22 3.22 P 97 NTT .71 .71 P 87 NTT .03 .03 17,474.58 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 418,966.77 418,966.77 P SPA 222.04 222.04 P STA 347.45 347.45 419,536.26 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,030,091.74 1,030,091.74 1,030,091.74 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 285,273.23 285,273.23 P SPA 87.26 87.26 P STA 144.55 144.55 285,505.04 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 119,731.54 119,731.54 P SPA 156.45 156.45 P STA 221.48 221.48 120,109.47 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 111,672.53 111,672.53 111,672.53 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 797.16 797.16 797.16 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 65,032.94 65,032.94 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 65,032.94 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,954.65 14,954.65 P SPA 33.09 33.09 P STA 87.25 87.25 15,074.99 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,790.16 41,790.16 41,790.16 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 43,689.19 43,689.19 43,689.19 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 27,190.75 27,190.75 27,190.75 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 258,032.62 258,032.62 258,032.62 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,154,979.45 1,154,979.45 1,154,979.45 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 162,291.84 162,291.84 P SPA 368.13 368.13 P STA 974.86 974.86 163,634.83 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 318,250.75 318,250.75 318,250.75 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 10,697.67 10,697.67 10,697.67 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,910.31 10,910.31 10,910.31 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 67,019.30 67,019.30 67,019.30 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 180,492.00 180,492.00 180,492.00 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 7,798.80 7,798.80 C STB 230.15 230.15 8,028.95 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 18,976.54 18,976.54 18,976.54 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 393,190.43 393,190.43 P SPA 351.17 351.17 P STA 704.25 704.25 394,245.85 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 88,677.22 88,677.22 88,677.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,948,788.15 .00 6,948,788.15 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 90 MPP .39 .39 P 90 MTT .08 .08 .47 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 NTT .00 C 12 NTT .00 P 13 MPP .00 P 10 MPP .00 P 09 MPP .00 P 90 MPP 5.72 5.72 P 13 MTT .00 P 10 MTT .00 P 09 MTT .00 P 90 MTT 1.26 1.26 P 10 NTT 14.35 14.35 21.33 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,125,679.25 5,125,679.25 C STT 49,278.35 49,278.35 C UTT 301.34- 301.34- C ZTT 33,832.81 33,832.81 C SCA 201,651.99- 201,651.99- P SPS 10,224.13 10,224.13 P STS 16,496.18 16,496.18 P UTT 95.77 95.77 P ZTT 354.74 354.74 P UPT 110.09 110.09 P ZPT 294.32 294.32 5,034,412.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 5,924.53 5,924.53 C 15 MTT 15,419.54 15,419.54 C 14 MTT 5,415.34 5,415.34 C 13 MTT 184.07 184.07 C 12 MTT 4.42 4.42 C 11 MTT 17.28 17.28 C 10 MTT 4.49 4.49 C 08 MTT 13.69 13.69 C 07 MTT 5.60 5.60 C 06 MTT .50 .50 C 04 MTT 3.26- 3.26- C 16 NTT 159.07 159.07 C 15 NTT 238.07 238.07 C 14 NTT 159.85 159.85 C 13 NTT 3.24 3.24 C 12 NTT .00 C 10 NTT 2.21 2.21 P 15 MPP 113.98 113.98 P 14 MPP 154.67 154.67 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 36.44 36.44 P 12 MPP 32.84 32.84 P 11 MPP 21.07 21.07 P 10 MPP 17.66 17.66 P 09 MPP 26.51 26.51 P 08 MPP 54.63 54.63 P 07 MPP 12.30 12.30 P 06 MPP 80.68 80.68 P 05 MPP .01 .01 P 04 MPP 22.80 22.80 P 03 MPP 5.41 5.41 P 90 MPP 2.25 2.25 P 15 MTT 1,139.76 1,139.76 P 14 MTT 797.23 797.23 P 13 MTT 136.29 136.29 P 12 MTT 61.51 61.51 P 11 MTT 29.82 29.82 P 10 MTT 19.19 19.19 P 09 MTT 26.71 26.71 P 08 MTT 41.17 41.17 P 07 MTT 10.32 10.32 P 06 MTT 52.09 52.09 P 05 MTT 5.35 5.35 P 04 MTT 11.63 11.63 P 03 MTT 2.66 2.66 P 90 MTT .49 .49 P 14 NTT 12.61 12.61 P 13 NTT 6.10 6.10 P 12 NTT 1.80 1.80 P 10 NTT 23.96 23.96 P 09 NTT 2.99 2.99 P 06 NTT 25.24 25.24 P 05 NTT 71.36 71.36 P 04 NTT 1.76 1.76 P 03 NTT .11 .11 P 01 NTT 2.35 2.35 P 00 NTT .28 .28 P 99 NTT 8.04 8.04 P 97 NTT 1.86 1.86 P 87 NTT .08 .08 P 15 NTT 3.15 3.15 30,625.80 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 353,815.57 353,815.57 C ZTA 1,249.62 1,249.62 P SPA 714.40 714.40 P STA 1,178.20 1,178.20 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 356,957.79 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,090.73 8,090.73 C STB 92.49 92.49 8,183.22 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,831.60 1,831.60 1,831.60 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 32,603.30 32,603.30 P SPA 112.54 112.54 P STA 450.15 450.15 33,165.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,609.06 7,609.06 C STB 6.30 6.30 7,615.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,472,813.87 .00 5,472,813.87 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,837,940.28 1,837,940.28 C STT 17,670.00 17,670.00 C UTT 108.05- 108.05- C ZTT 12,131.59 12,131.59 C SCA 74,987.19- 74,987.19- P SPS 3,710.34 3,710.34 P STS 5,986.51 5,986.51 P UTT 34.73 34.73 P ZTT 128.71 128.71 P UPT 39.94 39.94 P ZPT 106.83 106.83 1,802,653.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 2,124.39 2,124.39 C 15 MTT 5,595.81 5,595.81 C 14 MTT 3,695.50 3,695.50 C 13 MTT 123.44 123.44 C 12 MTT 2.93 2.93 C 11 MTT 11.45 11.45 C 10 MTT 2.93 2.93 C 08 MTT 9.89 9.89 C 07 MTT 4.15 4.15 C 06 MTT .37 .37 C 04 MTT 2.40- 2.40- C 16 NTT 57.04 57.04 C 15 NTT 86.40 86.40 C 14 NTT 109.08 109.08 C 13 NTT 2.18 2.18 C 12 NTT .00 C 10 NTT 1.45 1.45 P 15 MPP 41.37 41.37 P 14 MPP 105.55 105.55 P 13 MPP 24.44 24.44 P 12 MPP 21.80 21.80 P 11 MPP 13.96 13.96 P 10 MPP 11.53 11.53 P 09 MPP 17.47 17.47 P 08 MPP 39.41 39.41 P 07 MPP 9.10 9.10 P 06 MPP 59.46 59.46 P 05 MPP .00 P 04 MPP 16.76 16.76 P 03 MPP 2.50 2.50 P 90 MPP 1.38 1.38 P 15 MTT 413.63 413.63 P 14 MTT 544.04 544.04 P 13 MTT 91.41 91.41 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 40.84 40.84 P 11 MTT 19.76 19.76 P 10 MTT 12.53 12.53 P 09 MTT 17.60 17.60 P 08 MTT 29.71 29.71 P 07 MTT 7.63 7.63 P 06 MTT 38.39 38.39 P 05 MTT 3.95 3.95 P 04 MTT 8.55 8.55 P 03 MTT 1.23 1.23 P 90 MTT .31 .31 P 13 NTT 4.09 4.09 P 12 NTT 1.20 1.20 P 10 NTT 15.63 15.63 P 09 NTT 1.96 1.96 P 06 NTT 18.59 18.59 P 05 NTT 52.77 52.77 P 04 NTT 1.30 1.30 P 03 NTT .05 .05 P 01 NTT 1.23 1.23 P 00 NTT .15 .15 P 99 NTT 4.29 4.29 P 97 NTT .99 .99 P 87 NTT .05 .05 P 15 NTT 1.14 1.14 P 14 NTT 8.61 8.61 13,530.97 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,265.91 7,265.91 C STB 663.10 663.10 P SPA 1,228.25 1,228.25 P STA 1,640.82 1,640.82 10,798.08 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 197,293.70 197,293.70 P SPA 37.70 37.70 P STA 116.00 116.00 197,447.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 284,998.14 284,998.14 C STB 315.34 315.34 P SPA 317.38 317.38 P STA 578.04 578.04 286,208.90 SP05 SEWER SERVICE OBB ACR ACR C STA 511.55 511.55 511.55 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 63,607.39 63,607.39 P SPA 795.91 795.91 P STA 1,490.71 1,490.71 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 65,894.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 193,048.23 193,048.23 193,048.23 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 186,695.54 186,695.54 P SPA 217.09 217.09 P STA 640.68 640.68 187,553.31 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 372,577.11 372,577.11 P SPA 297.83 297.83 P STA 692.64 692.64 373,567.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,131,213.72 .00 3,131,213.72 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,325,246.23 XDS 3,325,246.23 .00 C STT 31,968.97 XDS 31,968.97 .00 C UTT 195.49- XDU 195.49- .00 C ZTT 21,948.78 XDZ 21,948.78 .00 C SCA 136,838.97- 136,838.97- P SPS 6,778.34 6,778.34 P STS 10,936.59 10,936.59 P UTT 63.50 63.50 P ZTT 235.21 235.21 P UPT 73.00 73.00 P ZPT 195.13 195.13 118,557.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 3,843.49 3,843.49 C 15 MTT 10,222.79 XDL 10,222.79 .00 C 14 MTT 6,810.27 XDL 6,810.27 .00 C 13 MTT 233.60 XDL 233.60 .00 C 12 MTT 5.57 XDL 5.57 .00 C 11 MTT 22.10 XDL 22.10 .00 C 10 MTT 5.68 XDL 5.68 .00 C 08 MTT 19.41 XDL 19.41 .00 C 07 MTT 8.04 XDL 8.04 .00 C 06 MTT .72 XDL .72 .00 C 04 MTT 4.70- XDL 4.70- .00 C 10 NTT 2.80 XDN 2.80 .00 C 12 NTT XDN .00 C 13 NTT 4.12 XDN 4.12 .00 C 14 NTT 201.01 XDN 201.01 .00 C 15 NTT 157.84 XDN 157.84 .00 C 16 NTT 103.20 103.20 P 15 MPP 75.56 75.56 P 14 MPP 194.51 194.51 P 13 MPP 46.25 46.25 P 12 MPP 41.41 41.41 P 11 MPP 26.95 26.95 P 10 MPP 22.38 22.38 P 09 MPP 34.31 34.31 P 08 MPP 77.45 77.45 P 07 MPP 17.63 17.63 P 06 MPP 115.41 115.41 P 05 MPP .02 .02 P 04 MPP 32.92 32.92 P 03 MPP 4.86 4.86 P 90 MPP 3.01 3.01 P 15 MTT 755.64 755.64 P 14 MTT 1,002.59 1,002.59 P 13 MTT 172.96 172.96 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 77.59 77.59 P 11 MTT 38.13 38.13 P 10 MTT 24.32 24.32 P 09 MTT 34.55 34.55 P 08 MTT 58.36 58.36 P 07 MTT 14.79 14.79 P 06 MTT 74.51 74.51 P 05 MTT 7.68 7.68 P 04 MTT 16.80 16.80 P 03 MTT 2.39 2.39 P 90 MTT .66 .66 P 87 NTT .13 .13 P 97 NTT 2.09 2.09 P 99 NTT 8.88 8.88 P 00 NTT .31 .31 P 01 NTT 2.43 2.43 P 03 NTT .09 .09 P 04 NTT 2.55 2.55 P 05 NTT 102.48 102.48 P 06 NTT 36.09 36.09 P 09 NTT 3.86 3.86 P 10 NTT 30.36 30.36 P 12 NTT 2.28 2.28 P 13 NTT 7.74 7.74 P 14 NTT 15.85 15.85 P 15 NTT 2.09 2.09 7,137.56 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,978.44 5,978.44 5,978.44 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 2,065.84 2,065.84 2,065.84 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,829.59 1,829.59 1,829.59 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 2,583.44 2,583.44 2,583.44 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 27,716.13 27,716.13 27,716.13 SP03 WEED ABATEMENT OBH ACR ACR C STA 4,364.65 4,364.65 P SPA .00 P STA .01- .01- 4,364.64 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 10,089.36 10,089.36 10,089.36 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,094.23 4,094.23 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,094.23 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,332.17 2,332.17 P SPA 9.11 9.11 P STA 36.45 36.45 2,377.73 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 6,979.90 6,979.90 P SPA 2,074.17 2,074.17 P STA 2,381.00 2,381.00 11,435.07 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,389.81 2,389.81 2,389.81 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,732.56 3,732.56 3,732.56 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,509.58 5,509.58 5,509.58 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 21,177.00 21,177.00 21,177.00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,945.42 14,945.42 14,945.42 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,536.29 4,536.29 4,536.29 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,241.17 1,241.17 1,241.17 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.74 1,736.74 1,736.74 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,114.12 1,114.12 1,114.12 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,702.68 1,702.68 1,702.68 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,542.45 1,542.45 1,542.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,470.96 14,470.96 P SPA 56.85 56.85 P STA 71.90 71.90 14,599.71 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 23,577.12 23,577.12 P SPA 263.88 263.88 P STA 378.32 378.32 24,219.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 6,224.63 6,224.63 6,224.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,336.96 1,336.96 1,336.96 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,547.34 4,547.34 4,547.34 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 49,669.25 49,669.25 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49,669.25 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 74,459.70 74,459.70 P SPA 601.27 601.27 P STA 1,191.00 1,191.00 76,251.97 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,164.24 1,164.24 1,164.24 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,306.21 15,306.21 15,306.21 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,850.40 2,850.40 2,850.40 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,878.98 5,878.98 5,878.98 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,336.45 3,336.45 3,336.45 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 19,088.06 19,088.06 P SPA 23.78 23.78 P STA 101.20 101.20 19,213.04 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,145.24 6,145.24 6,145.24 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,412.24 3,412.24 3,412.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,659.10 3,659.10 3,659.10 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,245.00 4,245.00 4,245.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 5,327.04 5,327.04 5,327.04 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,534.24 2,534.24 2,534.24 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,834.48 3,834.48 3,834.48 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,123.95 2,123.95 2,123.95 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 1,815.02 1,815.02 1,815.02 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,003.56 1,003.56 1,003.56 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,430.00 3,430.00 3,430.00 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 385.20 385.20 385.20 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 14,224.50 14,224.50 14,224.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,999.29 4,999.29 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,999.29 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,142.79 6,142.79 P SPA 7.33 7.33 P STA 31.17 31.17 6,181.29 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,557.92 3,557.92 3,557.92 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,352.01 1,352.01 1,352.01 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 986.00 986.00 986.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,092.64 1,092.64 1,092.64 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,738.26 1,738.26 1,738.26 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,520.56 9,520.56 9,520.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,451.00 3,451.00 3,451.00 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,016.32 1,016.32 1,016.32 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 425.04 425.04 425.04 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,928.15 2,928.15 2,928.15 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,417.01 1,417.01 1,417.01 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,203.12 9,203.12 9,203.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,913.50 4,913.50 4,913.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,513.72 1,513.72 1,513.72 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 6,620.00 6,620.00 6,620.00 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,058.12 2,058.12 2,058.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,295.25 1,295.25 1,295.25 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 728.42 728.42 728.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 59,440.19 59,440.19 59,440.19 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,821.20 1,821.20 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,821.20 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 424.60 424.60 424.60 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 22,008.19 22,008.19 22,008.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,848,974.61 3,396,657.74 452,316.87 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 496,182.66 496,182.66 C STT 4,770.32 4,770.32 C UTT 29.17- 29.17- C ZTT 3,275.13 3,275.13 C SCA 20,582.95- 20,582.95- P UTT 9.76 9.76 P ZTT 36.20 36.20 P UPT 11.25 11.25 P ZPT 30.08 30.08 483,703.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 573.51 573.51 C 15 MTT 1,575.51 1,575.51 C 14 MTT 1,081.82 1,081.82 C 13 MTT 38.27 38.27 C 12 MTT .96 .96 C 11 MTT 3.85 3.85 C 10 MTT .97 .97 C 08 MTT 2.85 2.85 C 07 MTT 1.16 1.16 C 06 MTT .10 .10 C 04 MTT .65- .65- C 16 NTT 15.40 15.40 C 15 NTT 24.33 24.33 C 14 NTT 31.93 31.93 C 13 NTT .67 .67 C 12 NTT .00 C 10 NTT .48 .48 P 15 MPP 11.65 11.65 P 14 MPP 30.90 30.90 P 13 MPP 7.58 7.58 P 12 MPP 7.17 7.17 P 11 MPP 4.69 4.69 P 10 MPP 3.83 3.83 P 09 MPP 5.64 5.64 P 08 MPP 11.36 11.36 P 07 MPP 2.55 2.55 P 06 MPP 16.30 16.30 P 05 MPP .00 P 04 MPP 4.56 4.56 P 03 MPP .68 .68 P 90 MPP .15 .15 P 15 MTT 116.46 116.46 P 14 MTT 159.26 159.26 P 13 MTT 28.34 28.34 P 12 MTT 13.43 13.43 P 11 MTT 6.65 6.65 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.16 4.16 P 09 MTT 5.68 5.68 P 08 MTT 8.56 8.56 P 07 MTT 2.14 2.14 P 06 MTT 10.52 10.52 P 05 MTT 1.04 1.04 P 04 MTT 2.32 2.32 P 03 MTT .33 .33 P 90 MTT .03 .03 P 13 NTT 1.27 1.27 P 12 NTT .39 .39 P 10 NTT 5.19 5.19 P 09 NTT .63 .63 P 06 NTT 5.10 5.10 P 05 NTT 13.79 13.79 P 04 NTT .35 .35 P 03 NTT .01 .01 P 01 NTT .37 .37 P 00 NTT .05 .05 P 99 NTT 1.36 1.36 P 97 NTT .32 .32 P 15 NTT .32 .32 P 14 NTT 2.52 2.52 3,848.81 SP04 SOLID WASTE OCD ACR ACR C STA 404,357.85 404,357.85 C ZTA 110.43 110.43 P SPA 3,070.04 3,070.04 P STA 4,965.00 4,965.00 412,503.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,011.75 7,011.75 7,011.75 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907,204.86 .00 907,204.86 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,839,453.39 3,839,453.39 C STT 36,912.56 36,912.56 C UTT 225.72- 225.72- C ZTT 25,342.88 25,342.88 C SCA 151,976.73- 151,976.73- P SPS 7,822.71 7,822.71 P STS 12,621.64 12,621.64 P UTT 73.27 73.27 P ZTT 271.40 271.40 P UPT 84.23 84.23 P ZPT 225.18 225.18 3,770,604.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 4,437.85 4,437.85 C 15 MTT 11,797.88 11,797.88 C 14 MTT 4,435.50 4,435.50 C 13 MTT 151.84 151.84 C 12 MTT 3.65 3.65 C 11 MTT 14.36 14.36 C 10 MTT 3.60 3.60 C 08 MTT 10.87 10.87 C 07 MTT 4.58 4.58 C 06 MTT .43 .43 C 04 MTT 2.89- 2.89- C 10 NTT 1.78 1.78 C 12 NTT .00 C 13 NTT 2.67 2.67 C 14 NTT 130.93 130.93 C 15 NTT 182.16 182.16 C 16 NTT 119.16 119.16 P 15 MPP 87.21 87.21 P 14 MPP 126.69 126.69 P 13 MPP 30.06 30.06 P 12 MPP 27.12 27.12 P 11 MPP 17.52 17.52 P 10 MPP 14.18 14.18 P 09 MPP 20.80 20.80 P 08 MPP 43.36 43.36 P 07 MPP 10.05 10.05 P 06 MPP 68.51 68.51 P 05 MPP .01 .01 P 04 MPP 20.21 20.21 P 03 MPP 4.36 4.36 P 90 MPP 2.39 2.39 P 15 MTT 872.06 872.06 P 14 MTT 652.99 652.99 P 13 MTT 112.43 112.43 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 50.80 50.80 P 11 MTT 24.79 24.79 P 10 MTT 15.41 15.41 P 09 MTT 20.96 20.96 P 08 MTT 32.68 32.68 P 07 MTT 8.43 8.43 P 06 MTT 44.23 44.23 P 05 MTT 4.60 4.60 P 04 MTT 10.31 10.31 P 03 MTT 2.14 2.14 P 90 MTT .53 .53 P 87 NTT .09 .09 P 97 NTT 1.67 1.67 P 99 NTT 7.36 7.36 P 00 NTT .25 .25 P 01 NTT 2.08 2.08 P 03 NTT .09 .09 P 04 NTT 1.57 1.57 P 05 NTT 61.46 61.46 P 06 NTT 21.42 21.42 P 09 NTT 2.34 2.34 P 10 NTT 19.24 19.24 P 12 NTT 1.49 1.49 P 13 NTT 5.03 5.03 P 14 NTT 10.33 10.33 P 15 NTT 2.41 2.41 23,756.03 SP01 WEED ABATEMENT OBJ ACR ACR C STA 10,064.40 10,064.40 C STB 187.50 187.50 10,251.90 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 605.54 605.54 605.54 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 559.88 559.88 559.88 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,436.59 1,436.59 1,436.59 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 538.24 538.24 538.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807,752.99 .00 3,807,752.99 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 53.29 53.29 C 15 MTT 146.31 146.31 C 14 MTT 36.32 36.32 C 13 MTT 1.30 1.30 C 12 MTT .03 .03 C 11 MTT .13 .13 C 10 MTT .04 .04 C 08 MTT .10 .10 C 07 MTT .04 .04 C 06 MTT .00 C 04 MTT .03- .03- C 16 NTT 1.43 1.43 C 15 NTT 2.26 2.26 C 14 NTT 1.07 1.07 C 13 NTT .03 .03 C 12 NTT .00 C 10 NTT .02 .02 C STS 46,108.32 46,108.32 C STT 443.30 443.30 C UTT 2.71- 2.71- C ZTT 304.35 304.35 C SCA 1,772.69- 1,772.69- P 15 MPP 1.08 1.08 P 14 MPP 1.04 1.04 P 13 MPP .26 .26 P 12 MPP .24 .24 P 11 MPP .16 .16 P 10 MPP .13 .13 P 09 MPP .19 .19 P 08 MPP .38 .38 P 07 MPP .09 .09 P 06 MPP .58 .58 P 05 MPP .00 P 04 MPP .18 .18 P 03 MPP .06 .06 P 90 MPP .03 .03 P 15 MTT 10.82 10.82 P 14 MTT 5.34 5.34 P 13 MTT .96 .96 P 12 MTT .45 .45 P 11 MTT .22 .22 P 10 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .29 .29 P 07 MTT .08 .08 P 06 MTT .37 .37 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 04 MTT .09 .09 P 03 MTT .03 .03 P 90 MTT .00 P 15 NTT .03 .03 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .18 .18 P 09 NTT .02 .02 P 06 NTT .18 .18 P 05 NTT .49 .49 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .12 .12 P 97 NTT .03 .03 P UTT .90 .90 P ZTT 3.38 3.38 P UPT 1.07 1.07 P ZPT 2.79 2.79 45,355.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,355.73 .00 45,355.73 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,233,008.51 2,233,008.51 C STT 21,468.17 21,468.17 C UTT 131.28- 131.28- C ZTT 14,739.30 14,739.30 C SCA 89,505.32- 89,505.32- P SPS 4,653.38 4,653.38 P STS 7,508.02 7,508.02 P UTT 43.61 43.61 P ZTT 161.45 161.45 P UPT 50.11 50.11 P ZPT 133.94 133.94 2,192,129.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 2,581.03 2,581.03 C 15 MTT 7,018.01 7,018.01 C 14 MTT 3,627.56 3,627.56 C 13 MTT 124.35 124.35 C 12 MTT 3.06 3.06 C 11 MTT 12.31 12.31 C 10 MTT 3.24 3.24 C 08 MTT 6.87 6.87 C 07 MTT 3.06 3.06 C 06 MTT .25 .25 C 04 MTT 1.15- 1.15- C 16 NTT 69.30 69.30 C 15 NTT 108.35 108.35 C 14 NTT 107.07 107.07 C 13 NTT 2.19 2.19 C 12 NTT .00 C 10 NTT 1.60 1.60 P 15 MPP 51.87 51.87 P 14 MPP 103.61 103.61 P 13 MPP 24.62 24.62 P 12 MPP 22.74 22.74 P 11 MPP 15.01 15.01 P 10 MPP 12.79 12.79 P 09 MPP 13.15 13.15 P 08 MPP 27.44 27.44 P 07 MPP 6.71 6.71 P 06 MPP 39.62 39.62 P 05 MPP .00 P 04 MPP 8.03 8.03 P 90 MPP .01 .01 P 15 MTT 518.75 518.75 P 14 MTT 534.04 534.04 P 13 MTT 92.08 92.08 P 12 MTT 42.59 42.59 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 21.24 21.24 P 10 MTT 13.89 13.89 P 09 MTT 13.25 13.25 P 08 MTT 20.68 20.68 P 07 MTT 5.63 5.63 P 06 MTT 25.58 25.58 P 05 MTT 2.24 2.24 P 04 MTT 4.10 4.10 P 90 MTT .00 P 15 NTT 1.43 1.43 P 14 NTT 8.44 8.44 P 13 NTT 4.12 4.12 P 12 NTT 1.25 1.25 P 10 NTT 17.34 17.34 P 09 NTT 1.48 1.48 P 06 NTT 12.40 12.40 P 05 NTT 29.83 29.83 P 04 NTT .62 .62 P 87 NTT .00 15,363.68 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 55,998.36 55,998.36 P SPA 177.71 177.71 P STA 273.33 273.33 56,449.40 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 24,927.95 24,927.95 P SPA 454.90 454.90 P STA 1,307.97 1,307.97 26,690.82 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 182,396.85 182,396.85 182,396.85 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 54,937.73 54,937.73 54,937.73 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 596.30 596.30 596.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 51,989.47 51,989.47 P SPA 31.06 31.06 P STA 132.16 132.16 52,152.69 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 302,907.60 302,907.60 302,907.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 146,115.28 146,115.28 146,115.28 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 6,972.29 6,972.29 C STB 47.11 47.11 7,019.40 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,444.64 20,444.64 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.36 12.36 P STA 52.58 52.58 20,509.58 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 40,908.33 40,908.33 P SPA 17.68 17.68 P STA 70.72 70.72 40,996.73 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 31,904.12 31,904.12 P SPA 13.82 13.82 P STA 55.29 55.29 31,973.23 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,172.20 37,172.20 37,172.20 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,574.88 6,574.88 6,574.88 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 297,559.05 297,559.05 C STB 1,772.77 1,772.77 P SPA 177.13 177.13 P STA 947.85 947.85 300,456.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,474,443.06 .00 3,474,443.06 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,929,932.13 2,929,932.13 C STT 28,168.41 28,168.41 C UTT 172.25- 172.25- C ZTT 19,339.45 19,339.45 C SCA 113,833.63- 113,833.63- P SPS 5,916.33 5,916.33 P STS 9,545.81 9,545.81 P UTT 55.38 55.38 P ZTT 205.27 205.27 P UPT 63.70 63.70 P ZPT 170.31 170.31 2,879,390.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 3,386.57 3,386.57 C 15 MTT 8,922.79 8,922.79 C 14 MTT 3,224.39 3,224.39 C 13 MTT 108.49 108.49 C 12 MTT 2.64 2.64 C 11 MTT 10.48 10.48 C 10 MTT 2.66 2.66 C 08 MTT 8.74 8.74 C 07 MTT 3.72 3.72 C 06 MTT .33 .33 C 04 MTT 2.13- 2.13- C 16 NTT 90.93 90.93 C 15 NTT 137.77 137.77 C 14 NTT 95.18 95.18 C 13 NTT 1.91 1.91 C 12 NTT .00 C 10 NTT 1.31 1.31 P 15 MPP 65.96 65.96 P 14 MPP 92.09 92.09 P 13 MPP 21.48 21.48 P 12 MPP 19.63 19.63 P 11 MPP 12.78 12.78 P 10 MPP 10.46 10.46 P 09 MPP 16.07 16.07 P 08 MPP 34.85 34.85 P 07 MPP 8.17 8.17 P 06 MPP 54.36 54.36 P 05 MPP .01 .01 P 04 MPP 14.93 14.93 P 03 MPP 3.34 3.34 P 90 MPP .36 .36 P 15 MTT 659.54 659.54 P 14 MTT 474.69 474.69 P 13 MTT 80.33 80.33 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 36.80 36.80 P 11 MTT 18.09 18.09 P 10 MTT 11.37 11.37 P 09 MTT 16.18 16.18 P 08 MTT 26.27 26.27 P 07 MTT 6.85 6.85 P 06 MTT 35.09 35.09 P 05 MTT 3.57 3.57 P 04 MTT 7.62 7.62 P 03 MTT 1.64 1.64 P 90 MTT .08 .08 P 13 NTT 3.59 3.59 P 12 NTT 1.08 1.08 P 10 NTT 14.19 14.19 P 09 NTT 1.81 1.81 P 06 NTT 16.99 16.99 P 05 NTT 47.67 47.67 P 04 NTT 1.16 1.16 P 03 NTT .07 .07 P 01 NTT 1.50 1.50 P 00 NTT .19 .19 P 99 NTT 3.24 3.24 P 97 NTT .71 .71 P 15 NTT 1.82 1.82 P 14 NTT 7.51 7.51 17,829.92 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 183,464.11 183,464.11 183,464.11 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 43,877.54 43,877.54 P SPA 491.09 491.09 P STA 678.35 678.35 45,046.98 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,530.36 1,530.36 1,530.36 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 333,432.10 333,432.10 C ZTA 91.45 91.45 P SPA 962.44 962.44 P STA 1,577.50 1,577.50 336,063.49 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 57,100.90 57,100.90 57,100.90 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,093.05 7,093.05 C STB 389.77 389.77 P SPA 31.79 31.79 P STA 127.15 127.15 7,641.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,528,068.43 .00 3,528,068.43 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 797,605.68 797,605.68 C STT 7,668.20 7,668.20 C UTT 46.89- 46.89- C ZTT 5,264.72 5,264.72 C SCA 31,317.67- 31,317.67- P UTT 15.62 15.62 P ZTT 57.86 57.86 P UPT 17.96 17.96 P ZPT 48.01 48.01 779,313.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 921.92 921.92 C 15 MTT 2,515.43 2,515.43 C 14 MTT 1,027.40 1,027.40 C 13 MTT 35.30 35.30 C 12 MTT .88 .88 C 11 MTT 3.54 3.54 C 10 MTT .90 .90 C 08 MTT 3.01 3.01 C 07 MTT 1.27 1.27 C 06 MTT .12 .12 C 04 MTT .74- .74- C 10 NTT .45 .45 C 12 NTT .00 C 13 NTT .62 .62 C 14 NTT 30.32 30.32 C 15 NTT 38.84 38.84 C 16 NTT 24.75 24.75 P 15 MPP 18.59 18.59 P 14 MPP 29.35 29.35 P 13 MPP 6.99 6.99 P 12 MPP 6.56 6.56 P 11 MPP 4.31 4.31 P 10 MPP 3.54 3.54 P 09 MPP 5.50 5.50 P 08 MPP 12.00 12.00 P 07 MPP 2.77 2.77 P 06 MPP 18.64 18.64 P 05 MPP .00 P 04 MPP 5.20 5.20 P 03 MPP 1.16 1.16 P 15 MTT 185.94 185.94 P 14 MTT 151.25 151.25 P 13 MTT 26.14 26.14 P 12 MTT 12.28 12.28 P 11 MTT 6.11 6.11 P 10 MTT 3.85 3.85 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.54 5.54 P 08 MTT 9.04 9.04 P 07 MTT 2.32 2.32 P 06 MTT 12.04 12.04 P 05 MTT 1.21 1.21 P 04 MTT 2.65 2.65 P 03 MTT .58 .58 P 97 NTT .52 .52 P 99 NTT 2.19 2.19 P 00 NTT .07 .07 P 01 NTT .59 .59 P 03 NTT .02 .02 P 04 NTT .40 .40 P 05 NTT 16.18 16.18 P 06 NTT 5.84 5.84 P 09 NTT .62 .62 P 10 NTT 4.80 4.80 P 12 NTT .36 .36 P 13 NTT 1.17 1.17 P 14 NTT 2.39 2.39 P 15 NTT .51 .51 5,173.23 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,055.02 1,055.02 1,055.02 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,055.02 1,055.02 1,055.02 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 6,825.55 6,825.55 6,825.55 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,974.04 3,974.04 3,974.04 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,974.21 1,974.21 1,974.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,370.56 .00 799,370.56 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 43,616.17 43,616.17 43,616.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,616.17 .00 43,616.17 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 737,444.03 737,444.03 737,444.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737,444.03 .00 737,444.03 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 156,581.90 156,581.90 156,581.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,581.90 .00 156,581.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,875,521.90 1,875,521.90 C STB 751.41 751.41 P SPA 142.24 142.24 P STA 372.43 372.43 1,876,787.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,787.98 .00 1,876,787.98 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 7,347.45 7,347.45 7,347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,347.45 .00 7,347.45 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 .00 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 287,859.90 287,859.90 287,859.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,859.90 .00 287,859.90 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 134,632.99 134,632.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 .00 134,632.99 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,096,755.10 2,096,755.10 P SPA 511.59 511.59 P STA 1,504.60 1,504.60 2,098,771.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098,771.29 .00 2,098,771.29 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,547,925.44 1,547,925.44 C STB 32,718.27 32,718.27 1,580,643.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580,643.71 .00 1,580,643.71 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 31,606.53 31,606.53 31,606.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,606.53 .00 31,606.53 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 106,583.89 106,583.89 106,583.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,583.89 .00 106,583.89 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 227,476.02 227,476.02 227,476.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,476.02 .00 227,476.02 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,139.75 5,139.75 5,139.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,139.75 .00 5,139.75 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 157,541.79 157,541.79 157,541.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,541.79 .00 157,541.79 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 404,413.99 404,413.99 404,413.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,413.99 .00 404,413.99 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 104,313.65 104,313.65 104,313.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,313.65 .00 104,313.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 148,557.23 148,557.23 148,557.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,557.23 .00 148,557.23 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 578,088.29 578,088.29 P SPA 925.31 925.31 P STA 1,045.11 1,045.11 580,058.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,058.71 .00 580,058.71 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 21,328.28 21,328.28 21,328.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,328.28 .00 21,328.28 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 798,809.67 798,809.67 798,809.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,809.67 .00 798,809.67 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,425.30 31,425.30 31,425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,425.30 .00 31,425.30 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 83,583.80 83,583.80 83,583.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,583.80 .00 83,583.80 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 273,203.40 273,203.40 273,203.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,203.40 .00 273,203.40 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 224,679.07 224,679.07 224,679.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,679.07 .00 224,679.07 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 126,214.20 126,214.20 126,214.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,214.20 .00 126,214.20 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 64,775.40 64,775.40 64,775.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,775.40 .00 64,775.40 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 149,001.10 149,001.10 149,001.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,001.10 .00 149,001.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 26,375.22 26,375.22 26,375.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,375.22 .00 26,375.22 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 59,551.68 59,551.68 59,551.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,551.68 .00 59,551.68 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 341,102.14 341,102.14 341,102.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,102.14 .00 341,102.14 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 847,885.43 847,885.43 847,885.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,885.43 .00 847,885.43 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 926,044.19 926,044.19 926,044.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,044.19 .00 926,044.19 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 342,544.74 342,544.74 342,544.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,544.74 .00 342,544.74 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 32,450.70 32,450.70 32,450.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,450.70 .00 32,450.70 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 163,972.80 163,972.80 163,972.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,972.80 .00 163,972.80 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 24,301.22 24,301.22 24,301.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,301.22 .00 24,301.22 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 224,895.46 224,895.46 224,895.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,895.46 .00 224,895.46 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 327,441.69 327,441.69 327,441.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,441.69 .00 327,441.69 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 76,401.16 76,401.16 76,401.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,401.16 .00 76,401.16 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 65,059.50 65,059.50 65,059.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,059.50 .00 65,059.50 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 133,223.21 133,223.21 133,223.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,223.21 .00 133,223.21 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 174,764.51 174,764.51 174,764.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,764.51 .00 174,764.51 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 25,446.55 25,446.55 25,446.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,446.55 .00 25,446.55 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 97,677.30 97,677.30 97,677.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,677.30 .00 97,677.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 14,410.91 14,410.91 14,410.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,410.91 .00 14,410.91 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 88,951.35 88,951.35 88,951.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,951.35 .00 88,951.35 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 16,374.05 16,374.05 16,374.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,374.05 .00 16,374.05 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,916.10 1,916.10 1,916.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,916.10 .00 1,916.10 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 90,860.34 90,860.34 90,860.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,860.34 .00 90,860.34 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,007.80 13,007.80 13,007.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,007.80 .00 13,007.80 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 15,820.85 15,820.85 15,820.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,820.85 .00 15,820.85 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 216,745.43 216,745.43 216,745.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,745.43 .00 216,745.43 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,425.05 2,425.05 2,425.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425.05 .00 2,425.05 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,184,198.58 1,184,198.58 1,184,198.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,198.58 .00 1,184,198.58 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 491,085.39 491,085.39 491,085.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,085.39 .00 491,085.39 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 95,713.46 95,713.46 95,713.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,713.46 .00 95,713.46 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 268,910.99 268,910.99 268,910.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,910.99 .00 268,910.99 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 15,524.15 15,524.15 15,524.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,524.15 .00 15,524.15 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 30,477.15 30,477.15 30,477.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,477.15 .00 30,477.15 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 16,233.85 16,233.85 16,233.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.85 .00 16,233.85 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 52,541.70 52,541.70 P SPA 94.87 94.87 P STA 407.30 407.30 53,043.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,043.87 .00 53,043.87 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 8,426.00 8,426.00 8,426.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,426.00 .00 8,426.00 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 84,884.80 84,884.80 84,884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,884.80 .00 84,884.80 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 177,412.86 177,412.86 177,412.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,412.86 .00 177,412.86 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 152,964.90 152,964.90 152,964.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,964.90 .00 152,964.90 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 195,540.75 195,540.75 195,540.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,540.75 .00 195,540.75 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 33,499.25 33,499.25 33,499.25 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 1,611.72 1,611.72 1,611.72 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 3,965.39 3,965.39 3,965.39 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,183.24 4,183.24 4,183.24 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 18,821.70 18,821.70 18,821.70 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 2,499.99 2,499.99 2,499.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,581.29 .00 64,581.29 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 453,343.85 453,343.85 453,343.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,343.85 .00 453,343.85 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 553,162.70 553,162.70 553,162.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,162.70 .00 553,162.70 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,704.65 19,704.65 19,704.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,704.65 .00 19,704.65 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 9,952.12 9,952.12 9,952.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,952.12 .00 9,952.12 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 742,851.50 742,851.50 742,851.50 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 90,189.50 90,189.50 90,189.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,041.00 .00 833,041.00 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 190,425.55 190,425.55 190,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,425.55 .00 190,425.55 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,106.00 7,106.00 7,106.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,106.00 .00 7,106.00 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 63,574.30 63,574.30 63,574.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,574.30 .00 63,574.30 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 59.87 59.87 C 15 MTT 158.31 XCC .40 157.91 C 14 MTT 37.61 XCC .09 37.52 C 13 MTT 1.29 XCC 1.29 C 12 MTT .03 XCC .03 C 11 MTT .13 XCC .13 C 16 NTT 1.61 1.61 C 15 NTT 2.44 XCC .01 2.43 C 14 NTT 1.11 XCC 1.11 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 51,805.63 XCC 129.51 51,676.12 C STT 498.07 XCC 1.25 496.82 C UTT 3.05- XCC .01- 3.04- C ZTT 341.95 XCC .85 341.10 C SCA 1,668.55- 1,668.55- P 15 MPP 1.17 1.17 P 14 MPP 1.07 1.07 P 13 MPP .26 .26 P 12 MPP .23 .23 P 11 MPP .16 .16 P 15 MTT 11.70 11.70 P 14 MTT 5.53 5.53 P 13 MTT .96 .96 P 12 MTT .43 .43 P 11 MTT .22 .22 P 15 NTT .04 .04 P 14 NTT .09 .09 P 13 NTT .05 .05 P 12 NTT .01 .01 P SPS 104.98 104.98 P STS 169.36 XCC .33 169.03 P UTT 1.00 XCC 1.00 P ZTT 3.63 XCC 3.63 51,404.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,537.36 132.43 51,404.93 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .04 .04 P 90 MTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 1,491.03 XCC 3.73 1,487.30 C 15 MTT 4,012.81 XCC 10.03 4,002.78 C 14 MTT 970.45 XCC 2.43 968.02 C 13 MTT 33.99 XCC .08 33.91 C 12 MTT .84 XCC .84 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .87 XCC .87 C 08 MTT 2.54 XCC .01 2.53 C 07 MTT 1.05 XCC 1.05 C 06 MTT .10 XCC .10 C 04 MTT .70- XCC .70- C 16 NTT 40.03 XCC .10 39.93 C 15 NTT 61.96 XCC .15 61.81 C 14 NTT 28.65 XCC .07 28.58 C 13 NTT .60 XCC .60 C 12 NTT XCC .00 C 10 NTT .42 XCC .42 C STS 1,289,977.42 XCC 3,224.94 1,286,752.48 C STT 12,401.87 XCC 31.01 12,370.86 C UTT 75.83- XCC .19- 75.64- C ZTT 8,514.68 XCC 21.29 8,493.39 C SCA 40,194.76- 40,194.76- P 15 MPP 29.67 XCC .07 29.60 P 14 MPP 27.72 XCC .07 27.65 P 13 MPP 6.73 XCC .02 6.71 P 12 MPP 6.27 XCC .02 6.25 P 11 MPP 4.12 XCC .01 4.11 P 10 MPP 3.41 XCC .01 3.40 P 09 MPP 5.02 XCC .01 5.01 P 08 MPP 10.12 XCC .03 10.09 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP 15.76 XCC .04 15.72 P 05 MPP XCC .00 P 04 MPP 4.90 XCC .01 4.89 P 03 MPP 1.65 XCC 1.65 P 90 MPP .56 XCC .56 P 15 MTT 296.61 296.61 P 14 MTT 142.87 142.87 P 13 MTT 25.17 25.17 P 12 MTT 11.74 11.74 P 11 MTT 5.83 5.83 P 10 MTT 3.70 3.70 P 09 MTT 5.06 5.06 P 08 MTT 7.62 7.62 P 07 MTT 1.94 1.94 P 06 MTT 10.18 10.18 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.06 1.06 P 04 MTT 2.50 2.50 P 03 MTT .81 .81 P 90 MTT .12 XCC .12 P 14 NTT 2.26 2.26 P 13 NTT 1.12 1.12 P 12 NTT .34 .34 P 10 NTT 4.62 4.62 P 09 NTT .56 .56 P 06 NTT 4.92 4.92 P 05 NTT 14.12 14.12 P 04 NTT .38 .38 P 03 NTT .03 .03 P 01 NTT .76 XCC .76 P 00 NTT .09 XCC .09 P 99 NTT 2.60 XCC .01 2.59 P 97 NTT .58 XCC .58 P 87 NTT .03 XCC .03 P 15 NTT .82 .82 P UTT 24.92 XCC .06 24.86 P ZTT 92.32 XCC .19 92.13 1,274,761.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278,055.31 3,294.22 1,274,761.09 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 4,448.86 4,448.86 C 15 MTT 11,973.48 XCC 29.93 11,943.55 C 14 MTT 2,882.49 XCC 7.21 2,875.28 C 13 MTT 97.96 XCC .24 97.72 C 12 MTT 2.36 XCC .01 2.35 C 11 MTT 9.34 XCC .02 9.32 C 10 MTT 2.38 XCC .01 2.37 C 16 NTT 119.46 119.46 C 15 NTT 184.87 XCC .46 184.41 C 14 NTT 85.08 XCC .21 84.87 C 13 NTT 1.73 XCC 1.73 C 12 NTT XCC .00 C 10 NTT 1.18 XCC 1.18 C STS 3,848,987.06 XCC 9,622.47 3,839,364.59 C STT 37,004.21 XCC 92.51 36,911.70 C UTT 226.28- XCC .57- 225.71- C ZTT 25,405.81 XCC 63.51 25,342.30 C SCA 120,534.71- 120,534.71- P 15 MPP 88.50 88.50 P 14 MPP 82.33 82.33 P 13 MPP 19.39 19.39 P 12 MPP 17.51 17.51 P 11 MPP 11.40 11.40 P 10 MPP 9.37 9.37 P 09 MPP 13.94 13.94 P 15 MTT 885.05 885.05 P 14 MTT 424.35 424.35 P 13 MTT 72.53 72.53 P 12 MTT 32.80 32.80 P 11 MTT 16.13 16.13 P 10 MTT 10.18 10.18 P 09 MTT 14.04 14.04 P 15 NTT 2.44 2.44 P 14 NTT 6.71 6.71 P 13 NTT 3.25 3.25 P 12 NTT .97 .97 P 10 NTT 12.72 12.72 P 09 NTT 1.57 1.57 P SPS 7,939.15 7,939.15 P STS 12,809.50 XCC 30.34 12,779.16 P UTT 74.35 XCC .16 74.19 P ZTT 275.41 XCC .52 274.89 3,823,421.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,833,268.87 9,847.03 3,823,421.84 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 1,394.68 XCC 3.49 1,391.19 C 15 MTT 3,823.52 XCC 9.56 3,813.96 C 14 MTT 938.70 XCC 2.35 936.35 C 13 MTT 33.63 XCC .08 33.55 C 12 MTT .82 XCC .82 C 11 MTT 3.31 XCC .01 3.30 C 10 MTT .84 XCC .84 C 08 MTT 2.66 XCC .01 2.65 C 07 MTT 1.16 XCC 1.16 C 06 MTT .11 XCC .11 C 04 MTT .85- XCC .85- C 16 NTT 37.44 XCC .09 37.35 C 15 NTT 59.04 XCC .15 58.89 C 14 NTT 27.71 XCC .07 27.64 C 13 NTT .59 XCC .59 C 12 NTT XCC .00 C 10 NTT .42 XCC .42 C STS 1,206,620.43 XCC 3,016.55 1,203,603.88 C STT 11,600.48 XCC 29.00 11,571.48 C UTT 70.94- XCC .18- 70.76- C ZTT 7,964.48 XCC 19.91 7,944.57 C SCA 38,000.91- 38,000.91- P 15 MPP 28.27 XCC .07 28.20 P 14 MPP 26.81 XCC .07 26.74 P 13 MPP 6.66 XCC .02 6.64 P 12 MPP 6.12 XCC .02 6.10 P 11 MPP 4.03 XCC .01 4.02 P 10 MPP 3.32 XCC .01 3.31 P 09 MPP 4.98 XCC .01 4.97 P 08 MPP 10.62 XCC .03 10.59 P 07 MPP 2.56 XCC .01 2.55 P 06 MPP 17.80 XCC .04 17.76 P 05 MPP XCC .00 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP 2.10 XCC .01 2.09 P 90 MPP .93 XCC .93 P 15 MTT 282.62 282.62 P 14 MTT 138.20 138.20 P 13 MTT 24.90 24.90 P 12 MTT 11.48 11.48 P 11 MTT 5.70 5.70 P 10 MTT 3.61 3.61 P 09 MTT 5.02 5.02 P 08 MTT 8.01 8.01 P 07 MTT 2.14 2.14 P 06 MTT 11.49 11.49 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.23 1.23 P 04 MTT 3.01 3.01 P 03 MTT 1.03 1.03 P 90 MTT .21 XCC .21 P 15 NTT .78 .78 P 14 NTT 2.19 2.19 P 13 NTT 1.11 1.11 P 12 NTT .33 .33 P 10 NTT 4.50 4.50 P 09 NTT .56 .56 P 06 NTT 5.57 5.57 P 05 NTT 16.37 16.37 P 04 NTT .45 .45 P 03 NTT .05 .05 P 01 NTT 1.13 XCC 1.13 P 00 NTT .15 XCC .15 P 99 NTT 4.26 XCC .01 4.25 P 97 NTT 1.02 XCC 1.02 P SPS 2,535.21 XCC 6.34 2,528.87 P STS 4,090.49 XCC 10.24 4,080.25 P UTT 23.73 XCC .04 23.69 P ZTT 88.01 XCC .19 87.82 1,198,733.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201,831.97 3,098.22 1,198,733.75 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 98.50 XCC .25 98.25 C 15 MTT 269.31 XCC .67 268.64 C 14 MTT 65.71 XCC .16 65.55 C 13 MTT 2.21 XCC .01 2.20 C 12 MTT .06 XCC .06 C 11 MTT .22 XCC .22 C 10 MTT .05 XCC .05 C 08 MTT .17 XCC .17 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 04 MTT .05- XCC .05- C 16 NTT 2.65 XCC .01 2.64 C 15 NTT 4.15 XCC .01 4.14 C 14 NTT 1.94 XCC 1.94 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 10 NTT .02 XCC .02 C STS 85,217.94 XCC 213.04 85,004.90 C STT 819.28 XCC 2.03 817.25 C UTT 5.01- XCC .01- 5.00- C ZTT 562.49 XCC 1.41 561.08 C SCA 2,659.50- 2,659.50- P 15 MPP 1.99 XCC 1.99 P 14 MPP 1.88 XCC 1.88 P 13 MPP .44 XCC .44 P 12 MPP .41 XCC .41 P 11 MPP .26 XCC .26 P 10 MPP .22 XCC .22 P 09 MPP .33 XCC .33 P 08 MPP .70 XCC .70 P 07 MPP .17 XCC .17 P 06 MPP 1.18 XCC 1.18 P 05 MPP XCC .00 P 04 MPP .40 XCC .40 P 03 MPP .14 XCC .14 P 15 MTT 19.91 19.91 P 14 MTT 9.67 9.67 P 13 MTT 1.64 1.64 P 12 MTT .76 .76 P 11 MTT .38 .38 P 10 MTT .24 .24 P 09 MTT .33 .33 P 08 MTT .52 .52 P 07 MTT .14 .14 P 06 MTT .76 .76 P 05 MTT .08 .08 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .20 .20 P 03 MTT .07 .07 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .07 .07 P 12 NTT .02 .02 P 10 NTT .30 .30 P 09 NTT .04 .04 P 06 NTT .37 .37 P 05 NTT 1.08 1.08 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 97 NTT .07 XCC .07 P SPS 178.58 XCC .45 178.13 P STS 288.12 XCC .73 287.39 P UTT 1.69 XCC 1.69 P ZTT 6.17 XCC 6.17 84,681.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,900.21 218.76 84,681.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 6,063.71 XCC 15.16 6,048.55 C 15 MTT 16,007.43 XCC 40.02 15,967.41 C 14 MTT 3,819.29 XCC 9.55 3,809.74 C 13 MTT 127.11 XCC .32 126.79 C 12 MTT 3.03 XCC .01 3.02 C 11 MTT 11.95 XCC .03 11.92 C 10 MTT 2.99 XCC .01 2.98 C 08 MTT 9.34 XCC .02 9.32 C 07 MTT 3.95 XCC .01 3.94 C 06 MTT .36 XCC .36 C 04 MTT 2.40- XCC .01- 2.39- C 16 NTT 162.81 XCC .41 162.40 C 15 NTT 247.16 XCC .62 246.54 C 14 NTT 112.73 XCC .28 112.45 C 13 NTT 2.24 XCC .01 2.23 C 12 NTT XCC .00 C 10 NTT 1.48 XCC 1.48 C STS 5,246,094.16 XCC 13,115.24 5,232,978.92 C STT 50,436.03 XCC 126.09 50,309.94 C UTT 308.41- XCC .77- 307.64- C ZTT 34,627.63 XCC 86.57 34,541.06 C SCA 165,229.04- 165,229.04- P 15 MPP 118.32 XCC .30 118.02 P 14 MPP 109.08 XCC .27 108.81 P 13 MPP 25.17 XCC .06 25.11 P 12 MPP 22.51 XCC .06 22.45 P 11 MPP 14.58 XCC .04 14.54 P 10 MPP 11.76 XCC .03 11.73 P 09 MPP 17.23 XCC .04 17.19 P 08 MPP 37.23 XCC .09 37.14 P 07 MPP 8.68 XCC .02 8.66 P 06 MPP 58.02 XCC .15 57.87 P 05 MPP .01 XCC .01 P 04 MPP 16.74 XCC .04 16.70 P 03 MPP 5.38 XCC .01 5.37 P 90 MPP 1.74 XCC 1.74 P 15 MTT 1,183.22 1,183.22 P 14 MTT 562.26 562.26 P 13 MTT 94.12 94.12 P 12 MTT 42.17 42.17 P 11 MTT 20.62 20.62 P 10 MTT 12.78 12.78 P 09 MTT 17.36 17.36 P 08 MTT 28.07 28.07 P 07 MTT 7.29 7.29 P 06 MTT 37.46 37.46 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.78 3.78 P 04 MTT 8.54 8.54 P 03 MTT 2.64 2.64 P 90 MTT .38 XCC .38 P 15 NTT 3.26 3.26 P 14 NTT 8.90 8.90 P 13 NTT 4.21 4.21 P 12 NTT 1.24 1.24 P 10 NTT 15.95 15.95 P 09 NTT 1.94 1.94 P 06 NTT 18.14 18.14 P 05 NTT 50.42 50.42 P 04 NTT 1.30 1.30 P 03 NTT .11 .11 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT .28 XCC .28 P 99 NTT 7.92 XCC .02 7.90 P 97 NTT 1.76 XCC 1.76 P SPS 10,613.91 XCC 26.54 10,587.37 P STS 17,125.12 XCC 42.81 17,082.31 P UTT 99.40 XCC .24 99.16 P ZTT 368.27 XCC .91 367.36 5,209,520.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,222,985.21 13,465.21 5,209,520.00 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .04 XCC .04 C 15 MTT .10 XCC .10 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 08 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 33.91 XCC .08 33.83 C STT .33 XCC .33 C UTT .01- XCC .01- C ZTT .22 XCC .22 C SCA 1.03- 1.03- P 15 MPP XCC .00 P 14 MPP .01 XCC .01 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 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .08 .08 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 33.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 196.45 XCC .49 195.96 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 533.98 XCC 1.33 532.65 C 14 MTT 128.25 XCC .32 127.93 C 13 MTT 4.48 XCC .01 4.47 C 12 MTT .10 XCC .10 C 11 MTT .44 XCC .44 C 10 MTT .12 XCC .12 C 08 MTT .38 XCC .38 C 16 NTT 5.28 XCC .01 5.27 C 15 NTT 8.24 XCC .02 8.22 C 14 NTT 3.79 XCC .01 3.78 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 10 NTT .05 XCC .05 C STS 169,965.35 XCC 424.91 169,540.44 C STT 1,634.04 XCC 4.08 1,629.96 C UTT 9.99- XCC .02- 9.97- C ZTT 1,121.88 XCC 2.80 1,119.08 C SCA 5,320.92- 5,320.92- P 15 MPP 3.95 XCC .01 3.94 P 14 MPP 3.66 XCC .01 3.65 P 13 MPP .88 XCC .88 P 12 MPP .81 XCC .81 P 11 MPP .53 XCC .53 P 10 MPP .45 XCC .45 P 09 MPP .70 XCC .70 P 08 MPP 1.52 1.52 P 15 MTT 39.47 39.47 P 14 MTT 18.88 18.88 P 13 MTT 3.31 3.31 P 12 MTT 1.52 1.52 P 11 MTT .76 .76 P 10 MTT .49 .49 P 09 MTT .70 .70 P 08 MTT 1.14 1.14 P 15 NTT .11 .11 P 14 NTT .29 .29 P 13 NTT .15 .15 P 12 NTT .05 .05 P 10 NTT .61 .61 P 09 NTT .07 .07 P SPS 354.05 354.05 P STS 571.26 XCC 1.40 569.86 P UTT 3.30 XCC 3.30 P ZTT 12.29 XCC .01 12.28 168,857.56 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 15,501.38 15,501.38 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 308.85 308.85 P STA 862.73 862.73 16,672.96 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 23,111.85 23,111.85 C STB 782.05 782.05 P SPA 1,088.07 1,088.07 P STA 1,001.49 1,001.49 25,983.46 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 84,322.66 84,322.66 C STB 784.65 784.65 P SPA 69.30 69.30 P STA 126.08 126.08 85,302.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,285.86 435.47 296,850.39 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.77 XCC 1.77 C 07 MTT .93 XCC .93 C 06 MTT .08 XCC .08 C 04 MTT .48- XCC .48- P 09 MPP 3.16 XCC .01 3.15 P 08 MPP 7.07 XCC .02 7.05 P 07 MPP 2.04 XCC .01 2.03 P 06 MPP 13.14 XCC .03 13.11 P 05 MPP XCC .00 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 1.11 XCC 1.11 P 90 MPP .39 XCC .39 P 09 MTT 3.18 3.18 P 08 MTT 5.33 5.33 P 07 MTT 1.70 1.70 P 06 MTT 8.48 8.48 P 05 MTT .81 .81 P 04 MTT 1.74 1.74 P 03 MTT .55 .55 P 90 MTT .09 XCC .09 P 09 NTT .36 .36 P 06 NTT 4.11 4.11 P 05 NTT 10.83 10.83 P 04 NTT .26 .26 P 03 NTT .02 .02 P 01 NTT .55 XCC .55 P 00 NTT .07 XCC .07 P 99 NTT 2.04 XCC .01 2.03 P 97 NTT .48 XCC .48 P 87 NTT .01 XCC .01 73.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.23 .09 73.14 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.90 XCC 1.90 C 07 MTT .98 XCC .98 C 06 MTT .08 XCC .08 C 04 MTT .53- XCC .53- P 09 MPP 3.39 XCC .01 3.38 P 08 MPP 7.60 XCC .02 7.58 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 13.91 XCC .03 13.88 P 05 MPP XCC .00 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 1.21 XCC 1.21 P 90 MPP .50 XCC .50 P 09 MTT 3.42 3.42 P 08 MTT 5.72 5.72 P 07 MTT 1.79 1.79 P 06 MTT 8.98 8.98 P 05 MTT .87 .87 P 04 MTT 1.89 1.89 P 03 MTT .59 .59 P 90 MTT .11 XCC .11 P 09 NTT .38 .38 P 06 NTT 4.35 4.35 P 05 NTT 11.59 11.59 P 04 NTT .29 .29 P 03 NTT .02 .02 P 01 NTT .60 XCC .60 P 00 NTT .07 XCC .07 P 99 NTT 2.18 XCC .01 2.17 P 97 NTT .52 XCC .52 P 87 NTT .01 XCC .01 78.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.25 .09 78.16 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .98 XCC .98 C 07 MTT .50 XCC .50 C 06 MTT .05 XCC .05 C 04 MTT .27- XCC .27- P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 1.12 XCC 1.12 P 06 MPP 7.20 XCC .02 7.18 P 05 MPP XCC .00 P 04 MPP 1.87 XCC 1.87 P 03 MPP .60 XCC .60 P 90 MPP .23 XCC .23 P 08 MTT 2.92 2.92 P 07 MTT .94 .94 P 06 MTT 4.65 4.65 P 05 MTT .44 .44 P 04 MTT .95 .95 P 03 MTT .30 .30 P 90 MTT .05 XCC .05 P 06 NTT 2.25 2.25 P 05 NTT 5.93 5.93 P 04 NTT .14 .14 P 03 NTT .01 .01 P 01 NTT .31 XCC .31 P 00 NTT .04 XCC .04 P 99 NTT 1.12 XCC 1.12 P 97 NTT .26 XCC .26 P 87 NTT .01 XCC .01 36.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.47 .03 36.44 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 207.16 XCC .52 206.64 C 15 MTT 567.12 XCC 1.42 565.70 C 14 MTT 139.46 XCC .35 139.11 C 13 MTT 4.98 XCC .01 4.97 C 12 MTT .13 XCC .13 C 11 MTT .49 XCC .49 C 10 MTT .12 XCC .12 C 08 MTT .41 XCC .41 C 07 MTT .22 XCC .22 C 06 MTT .02 XCC .02 C 04 MTT .12- XCC .12- C 16 NTT 5.56 XCC .01 5.55 C 15 NTT 8.76 XCC .02 8.74 C 14 NTT 4.11 XCC .01 4.10 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 10 NTT .06 XCC .06 C STS 179,223.46 XCC 448.06 178,775.40 C STT 1,723.07 XCC 4.30 1,718.77 C UTT 10.53- XCC .03- 10.50- C ZTT 1,182.99 XCC 2.96 1,180.03 C SCA 5,784.12- 5,784.12- P 15 MPP 4.19 XCC .01 4.18 P 14 MPP 3.98 XCC .01 3.97 P 13 MPP .99 XCC .99 P 12 MPP .91 XCC .91 P 11 MPP .60 XCC .60 P 10 MPP .49 XCC .49 P 09 MPP .74 XCC .74 P 08 MPP 1.67 XCC 1.67 P 07 MPP .48 XCC .48 P 06 MPP 3.19 XCC .01 3.18 P 05 MPP XCC .00 P 04 MPP .85 XCC .85 P 03 MPP .29 XCC .29 P 90 MPP .16 XCC .16 P 15 MTT 41.92 41.92 P 14 MTT 20.53 20.53 P 13 MTT 3.69 3.69 P 12 MTT 1.70 1.70 P 11 MTT .85 .85 P 10 MTT .53 .53 P 09 MTT .74 .74 P 08 MTT 1.26 1.26 P 07 MTT .40 .40 P 06 MTT 2.06 2.06 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .20 .20 P 04 MTT .43 .43 P 03 MTT .14 .14 P 90 MTT .03 XCC .03 P 15 NTT .12 .12 P 14 NTT .33 .33 P 13 NTT .17 .17 P 12 NTT .05 .05 P 10 NTT .66 .66 P 09 NTT .08 .08 P 06 NTT 1.00 1.00 P 05 NTT 2.66 2.66 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 99 NTT .55 XCC .55 P 97 NTT .13 XCC .13 P 87 NTT .01 XCC .01 P SPS 376.05 XCC .93 375.12 P STS 606.73 XCC 1.53 605.20 P UTT 3.52 XCC 3.52 P ZTT 13.00 XCC .01 12.99 177,911.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,371.76 460.13 177,911.63 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 192,838.07 192,838.07 192,838.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,838.07 .00 192,838.07 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 156,910.62 156,910.62 156,910.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,910.62 .00 156,910.62 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 16,344.90 16,344.90 16,344.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,344.90 .00 16,344.90 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 41,671.00 41,671.00 41,671.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,671.00 .00 41,671.00 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 16,269.05 16,269.05 16,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,269.05 .00 16,269.05 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 618,175.10 618,175.10 618,175.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 74,662.10 74,662.10 74,662.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692,837.20 .00 692,837.20 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 127,415.41 127,415.41 127,415.41 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 19,148.60 19,148.60 19,148.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,564.01 .00 146,564.01 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 798,306.80 798,306.80 798,306.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,306.80 .00 798,306.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 25,839.45 25,839.45 25,839.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,839.45 .00 25,839.45 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,252.10 5,252.10 5,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 .00 5,252.10 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 9,998.10 9,998.10 9,998.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,998.10 .00 9,998.10 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 21,843.15 21,843.15 21,843.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,843.15 .00 21,843.15 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 147,774.79 147,774.79 147,774.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,774.79 .00 147,774.79 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 610,017.66 610,017.66 610,017.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,017.66 .00 610,017.66 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 84,887.45 84,887.45 84,887.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,887.45 .00 84,887.45 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 66,961.47 66,961.47 66,961.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,961.47 .00 66,961.47 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,859.10 3,859.10 3,859.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.10 .00 3,859.10 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,323.90 8,323.90 8,323.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,323.90 .00 8,323.90 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 2,766.05 2,766.05 2,766.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.05 .00 2,766.05 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 981.05 981.05 981.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.05 .00 981.05 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 2,200.75 2,200.75 2,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200.75 .00 2,200.75 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,261.20 1,261.20 1,261.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.20 .00 1,261.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,104.45 5,104.45 5,104.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,104.45 .00 5,104.45 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 17,797.35 17,797.35 17,797.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,797.35 .00 17,797.35 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 459,724.54 459,724.54 459,724.54 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 337,297.30 337,297.30 337,297.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,021.84 .00 797,021.84 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 173,782.07 173,782.07 173,782.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,782.07 .00 173,782.07 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,836.00 4,836.00 4,836.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,836.00 .00 4,836.00 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 54,422.15 54,422.15 54,422.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,422.15 .00 54,422.15 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 67,315.05 67,315.05 67,315.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,315.05 .00 67,315.05 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 139,839.11 139,839.11 139,839.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,839.11 .00 139,839.11 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 186,647.68 186,647.68 186,647.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,647.68 .00 186,647.68 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 7,922.67 7,922.67 7,922.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,922.67 .00 7,922.67 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 6,003.00 6,003.00 6,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.00 .00 6,003.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 17,109.00 17,109.00 17,109.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,109.00 .00 17,109.00 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 438,555.42 438,555.42 438,555.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,555.42 .00 438,555.42 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 17,608.85 17,608.85 17,608.85 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 96,036.36 96,036.36 96,036.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,645.21 .00 113,645.21 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 25,570.65 25,570.65 25,570.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 146,352.58 146,352.58 146,352.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,923.23 .00 171,923.23 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 21,858.74 21,858.74 21,858.74 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 76,335.17 76,335.17 76,335.17 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 43,717.44 43,717.44 43,717.44 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 142,512.00 142,512.00 142,512.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,423.35 .00 284,423.35 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 3,574.74 3,574.74 3,574.74 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,078.11 7,078.11 7,078.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,652.85 .00 10,652.85 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 9,034.20 9,034.20 9,034.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,034.20 .00 9,034.20 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 49,950.50 49,950.50 49,950.50 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 107,781.55 107,781.55