PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 85 NTT .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,236,674.92 1,236,674.92 1,236,674.92 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 616,066.91 616,066.91 P SPS 856,228.47 XCC 119.40 856,109.07 P SMS .00 1,472,175.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708,970.30 119.40 2,708,850.90 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 15 MMT 80.81 80.81 C 14 MMT 20.62 20.62 C 13 MMT .00 C 09 MMT .82 .82 C 06 MMT 26.95 26.95 C 16 MMT 172.11 172.11 C 06 MPP 189.00 189.00 C 13 MPP .00 C 09 MPP 20.94 20.94 C 16 MPP 6,896.93 6,896.93 C 15 MPP 17,380.17 17,380.17 C 14 MPP 768.97 768.97 C 16 NMT 16.65 16.65 C 16 NPP 1,865.08 1,865.08 C SMS 10,943.56 10,943.56 C SPA 86,561.96 86,561.96 C SPB .00 C UMT 13.50 13.50 C UPA 57.34 57.34 C UWC 76.00 76.00 C UXP 21.31 21.31 C ZMT 25.90 25.90 C ZPA 182.11 182.11 C UPT 14,081.67 14,081.67 C ZPT 9,066.07 9,066.07 P UPT 7,866.38 7,866.38 P ZPT 22,233.17 22,233.17 P 15 NMT 65.28 65.28 P 14 NMT 1.95 1.95 P 13 NMT 5.58 5.58 P 12 NMT 1.17 1.17 P 10 NMT 9.27 9.27 P 09 NMT 194.98 194.98 P 05 NMT 15.52 15.52 P 03 NMT 4.30 4.30 P 02 NMT 7.57 7.57 P 01 NMT 50.82 50.82 P 00 NMT 1.20- 1.20- P 15 NPP 1,838.86 1,838.86 P 14 NPP 348.26 348.26 P 13 NPP 55.77 55.77 P 12 NPP 18.51 18.51 P 11 NPP 159.90- 159.90- P 10 NPP 79.15 79.15 P 09 NPP 3,435.25 3,435.25 P 07 NPP 2,131.39 2,131.39 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 06 NPP 7,887.04 7,887.04 P 05 NPP 662.41 662.41 P 03 NPP 1,235.09 1,235.09 P 02 NPP 204.36 204.36 P 01 NPP 801.54 801.54 P 00 NPP 71.43- 71.43- P 99 NPP 48.55 48.55 P 98 NPP 1,977.74 1,977.74 P 86 NPP 49.41 49.41 P UMT 58.82 58.82 P UPA 3,066.20 3,066.20 P UWC 70.00 70.00 P UXP 731.95 731.95 P ZMT 123.66 123.66 P ZPA 586.99 586.99 204,102.88 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC 960.00 960.00 C 16 NCC 4,940.00 4,940.00 C SCS 52,000.00 52,000.00 C UCS 9,728.00 9,728.00 C ZCC 3,380.00 3,380.00 P 15 MCC 1,110.00 1,110.00 P 14 MCC 270.00 270.00 P 13 MCC 40.00 40.00 P 12 MCC 50.00 50.00 P 11 MCC 30.00 30.00 P 10 MCC 80.00 80.00 P 09 MCC 30.00 30.00 P 08 MCC 90.00 90.00 P 07 MCC 210.00 210.00 P 06 MCC 60.00 60.00 P 05 MCC 10.00 10.00 P 15 NCC 1,672.00 1,672.00 P 14 NCC 684.00 684.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 10 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 07 NCC 210.00 210.00 P 06 NCC 360.00 360.00 P 05 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 98 NCC .00 P 86 NCC .00 P SCS 14,250.00 14,250.00 P UCS 4,897.00 4,897.00 P ZCC 1,640.00 1,640.00 97,287.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 16 MTA 2,561,747.39 2,561,747.39 2,561,747.39 FF01 FEES AAA FAD FAD C UWT 71.00 71.00 P UWT 192.11 192.11 263.11 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,321,381.70 1,321,381.70 C UTT 13,657.41- 13,657.41- C ZTT 22,224.73 22,224.73 P UTT 998.11 998.11 P ZTT 3,573.86 3,573.86 1,334,520.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 16,939.85 16,939.85 C 15 MTT 22,539.22 22,539.22 C 14 MTT 1,583.02 1,583.02 C 13 MTT 99.64- 99.64- C 09 MTT .00 C 06 MTT 1,195.77 1,195.77 C 16 NTT 421.41 421.41 C 15 NTT 880.69 880.69 C 14 NTT 524.20 524.20 C 13 NTT 15.32 15.32 C 12 NTT 40.52 40.52 P 15 MPP 441.34 441.34 P 14 MPP 465.32 465.32 P 13 MPP 446.45 446.45 P 12 MPP 19.88 19.88 P 11 MPP 19.12- 19.12- P 10 MPP 88.94 88.94 P 09 MPP 132.37 132.37 P 08 MPP 492.96 492.96 P 07 MPP 4,081.28 4,081.28 P 06 MPP 4,598.08 4,598.08 P 05 MPP 92.84 92.84 P 03 MPP 197.46 197.46 P 01 MPP 49.94 49.94 P 00 MPP 11.80 11.80 P 15 MTT 4,413.40 4,413.40 P 14 MTT 3,509.69 3,509.69 P 13 MTT 1,176.88 1,176.88 P 12 MTT 51.53 51.53 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.26 10.26 P 10 MTT 91.69 91.69 P 09 MTT 126.52 126.52 P 08 MTT 334.03 334.03 P 07 MTT 3,166.59 3,166.59 P 06 MTT 2,962.62 2,962.62 P 05 MTT 51.91 51.91 P 03 MTT 141.42 141.42 P 01 MTT 36.34 36.34 P 00 MTT 8.58 8.58 P 15 NTT 326.76 326.76 P 14 NTT 380.05 380.05 P 13 NTT 80.94 80.94 P 12 NTT 11.40 11.40 P 10 NTT 8.05 8.05 P 08 NTT 76.66 76.66 P 07 NTT .00 P 06 NTT 477.55 477.55 P 05 NTT 582.03 582.03 P 03 NTT 73.62 73.62 P 02 NTT .00 P 01 NTT .00 P 00 NTT 36.00 36.00 P 99 NTT 3.72- 3.72- P 97 NTT 29.79 29.79 P 96 NTT 55.00 55.00 P 85 NTT 2.23 2.23 73,357.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,271,279.09 .00 4,271,279.09 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,001,713.49 2,001,713.49 C UTT 20,689.11- 20,689.11- C ZTT 33,667.45 33,667.45 P UTT 1,512.88 1,512.88 P ZTT 5,416.98 5,416.98 2,021,621.69 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 25,661.57 25,661.57 C 15 MTT 34,163.23 34,163.23 C 16 NTT 638.39 638.39 C 15 NTT 1,334.89 1,334.89 P 15 MPP 668.95 668.95 P 03 MPP 298.91 298.91 P 01 MPP 75.57 75.57 P 00 MPP 17.85 17.85 P 15 MTT 6,689.50 6,689.50 P 03 MTT 214.09 214.09 P 01 MTT 54.99 54.99 P 00 MTT 12.99 12.99 P 15 NTT 495.28 495.28 P 03 NTT 111.44 111.44 P 02 NTT .00 P 01 NTT .00 P 00 NTT 54.48 54.48 P 99 NTT 5.64- 5.64- P 97 NTT 45.17 45.17 P 96 NTT 82.49 82.49 70,614.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,092,235.84 .00 2,092,235.84 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 15,509.45 15,509.45 P XCC 4,563.35 4,563.35 20,072.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,072.80 .00 20,072.80 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2.65 XCC .01 2.64 2.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .01 2.64 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 451,699.43 451,699.43 451,699.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 70,751.38 70,751.38 70,751.38 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 251,521.18 251,521.18 251,521.18 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,823.26 13,823.26 13,823.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787,795.25 .00 787,795.25 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 4,017.95 4,017.95 C ZTA 327.50 327.50 P SPA 872.43 872.43 P STA 1,088.60 1,088.60 P ZTA 37.10 37.10 6,343.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 368.35 368.35 P SPA 160.03 160.03 P STA 183.89 183.89 712.27 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 71.15 71.15 P SPA .56 .56 P STA 2.60 2.60 74.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 443.10 443.10 P SPA 73.75 73.75 P STA 91.62 91.62 608.47 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 642.83 642.83 P SPA 74.03 74.03 P STA 130.11 130.11 846.97 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 465.23 465.23 P SPA 69.85 69.85 P STA 102.99 102.99 638.07 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,714.79 1,714.79 P SPA 209.18 209.18 P STA 315.02 315.02 2,238.99 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 841.23 841.23 P SPA 131.71 131.71 P STA 185.66 185.66 P UTA 10.26 10.26 1,168.86 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,375.75 4,375.75 P SPA 1,084.03 1,084.03 P STA 1,324.77 1,324.77 6,784.55 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 943.34 943.34 P SPA 197.26 197.26 P STA 219.87 219.87 1,360.47 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 226.21 226.21 P SPA 100.61 100.61 P STA 110.42 110.42 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 437.24 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 267.69 267.69 P SPA 7.04 7.04 P STA 17.09 17.09 291.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 50.74 50.74 50.74 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 514.32 514.32 P SPA 29.99 29.99 P STA 47.77 47.77 592.08 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 426.73 426.73 P SPA 35.35 35.35 P STA 34.81 34.81 496.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,645.31 .00 22,645.31 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,197.40 5,197.40 C STB .00 P SPA 1,550.21 1,550.21 P STA 2,969.31 2,969.31 9,716.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,716.92 .00 9,716.92 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 55,361.95 55,361.95 C ZTA 738.99 738.99 P SPA 15,336.91 15,336.91 P STA 18,283.77 18,283.77 89,721.62 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,916.66 6,916.66 P SPA 2,098.29 2,098.29 P STA 3,204.82 3,204.82 12,219.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,941.39 .00 101,941.39 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 317.54 317.54 C UTA 170.00 170.00 P SPA 228.51 228.51 P STA 430.90 430.90 P UTA 2,635.48 2,635.48 3,782.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 458.35 458.35 P SPA 109.32 109.32 P STA 164.80 164.80 732.47 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 225.50 225.50 225.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,740.40 .00 4,740.40 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,373.50 XCC 3.43 1,370.07 C 15 MTT 1,814.52 XCC 4.54 1,809.98 C 14 MTT 57.29 XCC .14 57.15 C 13 MTT 3.57- XCC .01- 3.56- C 09 MTT XCC .00 C 06 MTT 40.55 XCC .10 40.45 C 16 NTT 34.17 XCC .09 34.08 C 15 NTT 70.90 XCC .18 70.72 C 14 NTT 18.97 XCC .05 18.92 C 13 NTT .55 XCC .55 C 12 NTT 1.46 XCC 1.46 C STS 107,138.97 XCC 267.85 106,871.12 C UTT 1,107.36- XCC 2.77- 1,104.59- C ZTT 1,802.00 XCC 4.51 1,797.49 C 16 MTA 19,574.08- 19,574.08- P 15 MPP 35.53 XCC .09 35.44 P 14 MPP 16.84 XCC .04 16.80 P 13 MPP 16.02 XCC .04 15.98 P 12 MPP .71 XCC .71 P 11 MPP .69- XCC .69- P 10 MPP 3.15 XCC .01 3.14 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP 16.55 XCC .04 16.51 P 07 MPP 135.97 XCC .34 135.63 P 06 MPP 155.93 XCC .39 155.54 P 05 MPP 3.14 XCC .01 3.13 P 03 MPP 14.77 XCC .04 14.73 P 01 MPP 3.60 XCC .01 3.59 P 00 MPP .84 XCC .84 P 15 MTT 355.30 355.30 P 14 MTT 127.01 127.01 P 13 MTT 42.24 42.24 P 12 MTT 1.84 1.84 P 11 MTT .36 .36 P 10 MTT 3.25 3.25 P 09 MTT 4.36 XCC .01 4.35 P 08 MTT 11.22 XCC .03 11.19 P 07 MTT 105.50 XCC .26 105.24 P 06 MTT 100.47 XCC .25 100.22 P 05 MTT 1.76 XCC 1.76 P 03 MTT 10.58 10.58 P 01 MTT 2.61 XCC .01 2.60 P 00 MTT .61 XCC .61 P 15 NTT 26.31 26.31 P 14 NTT 13.75 13.75 P 13 NTT 2.91 2.91 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .41 .41 P 10 NTT .28 .28 P 08 NTT 2.58 XCC .01 2.57 P 07 NTT XCC .00 P 06 NTT 16.20 XCC .04 16.16 P 05 NTT 19.68 XCC .05 19.63 P 03 NTT 5.51 5.51 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.53 XCC .01 2.52 P 99 NTT .26- XCC .26- P 97 NTT 2.00 XCC .01 1.99 P 96 NTT 3.65 XCC .01 3.64 P 85 NTT .06 XCC .06 P UTT 80.36 XCC .20 80.16 P ZTT 287.73 XCC .72 287.01 93,024.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,305.60 280.74 93,024.86 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 456.28 XCC 1.14 455.14 C 15 MTT 600.90 XCC 1.50 599.40 C 14 MTT 18.99 XCC .05 18.94 C 13 MTT 1.19- XCC 1.19- C 09 MTT XCC .00 C 06 MTT 15.83 XCC .04 15.79 C 16 NTT 11.35 XCC .03 11.32 C 15 NTT 23.48 XCC .06 23.42 C 14 NTT 6.29 XCC .02 6.27 C 13 NTT .18 XCC .18 C 12 NTT .47 XCC .47 C STS 35,592.06 XCC 88.98 35,503.08 C UTT 367.87- XCC .92- 366.95- C ZTT 598.64 XCC 1.50 597.14 C 16 MTA 8,737.76- 8,737.76- P 15 MPP 11.77 XCC .03 11.74 P 14 MPP 5.58 XCC .01 5.57 P 13 MPP 5.34 XCC .01 5.33 P 12 MPP .23 XCC .23 P 11 MPP .22- XCC .22- P 10 MPP 1.04 XCC 1.04 P 09 MPP 1.55 XCC 1.55 P 08 MPP 6.28 XCC .02 6.26 P 07 MPP 53.17 XCC .13 53.04 P 06 MPP 60.86 XCC .15 60.71 P 05 MPP 1.20 XCC 1.20 P 03 MPP 5.88 XCC .01 5.87 P 01 MPP 1.52 XCC 1.52 P 00 MPP .36 XCC .36 P 15 MTT 117.66 117.66 P 14 MTT 42.10 42.10 P 13 MTT 14.07 14.07 P 12 MTT .61 .61 P 11 MTT .12 .12 P 10 MTT 1.07 1.07 P 09 MTT 1.48 XCC 1.48 P 08 MTT 4.25 XCC .01 4.24 P 07 MTT 41.25 XCC .10 41.15 P 06 MTT 39.22 XCC .10 39.12 P 05 MTT .67 XCC .67 P 03 MTT 4.21 4.21 P 01 MTT 1.11 XCC 1.11 P 00 MTT .26 XCC .26 P 15 NTT 8.71 8.71 P 14 NTT 4.56 4.56 P 13 NTT .96 .96 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .14 .14 P 10 NTT .10 .10 P 08 NTT .97 .97 P 07 NTT .00 P 06 NTT 6.32 6.32 P 05 NTT 7.53 7.53 P 03 NTT 2.19 2.19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.12 XCC 1.12 P 99 NTT .11- XCC .11- P 97 NTT .95 XCC .95 P 96 NTT 1.77 XCC 1.77 P 85 NTT .04 XCC .04 P UTT 26.60 XCC .04 26.56 P ZTT 95.28 XCC .22 95.06 28,704.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,797.42 93.23 28,704.19 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 344.51 XCC .86 343.65 C 15 MTT 450.55 XCC 1.13 449.42 C 14 MTT 14.29 XCC .04 14.25 C 13 MTT .90- XCC .90- C 09 MTT XCC .00 C 06 MTT 10.83 XCC .03 10.80 C 16 NTT 8.57 XCC .02 8.55 C 15 NTT 17.60 XCC .04 17.56 C 14 NTT 4.73 XCC .01 4.72 C 13 NTT .14 XCC .14 C 12 NTT .37 XCC .37 C STS 26,872.76 XCC 67.18 26,805.58 C UTT 277.75- XCC .69- 277.06- C ZTT 451.98 XCC 1.13 450.85 C 16 MTA 2,621.98- 2,621.98- P 15 MPP 8.82 XCC .02 8.80 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP .18 XCC .18 P 11 MPP .17- XCC .17- P 10 MPP .81 XCC .81 P 09 MPP 1.20 XCC 1.20 P 08 MPP 4.42 XCC .01 4.41 P 07 MPP 36.36 XCC .09 36.27 P 06 MPP 41.63 XCC .10 41.53 P 05 MPP .83 XCC .83 P 03 MPP 3.84 XCC .01 3.83 P 01 MPP .93 XCC .93 P 00 MPP .22 XCC .22 P 15 MTT 88.22 88.22 P 14 MTT 31.70 31.70 P 13 MTT 10.58 10.58 P 12 MTT .47 .47 P 11 MTT .10 .10 P 10 MTT .83 .83 P 09 MTT 1.14 XCC 1.14 P 08 MTT 3.00 XCC .01 2.99 P 07 MTT 28.21 XCC .07 28.14 P 06 MTT 26.82 XCC .07 26.75 P 05 MTT .46 XCC .46 P 03 MTT 2.75 2.75 P 01 MTT .68 XCC .68 P 00 MTT .17 XCC .17 P 15 NTT 6.53 6.53 P 14 NTT 3.43 3.43 P 13 NTT .73 .73 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .10 .10 P 10 NTT .07 .07 P 08 NTT .69 XCC .69 P 07 NTT XCC .00 P 06 NTT 4.32 XCC .01 4.31 P 05 NTT 5.21 XCC .01 5.20 P 03 NTT 1.43 1.43 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .68 XCC .68 P 99 NTT .07- XCC .07- P 97 NTT .55 XCC .55 P 96 NTT 1.02 XCC 1.02 P 85 NTT .02 XCC .02 P UTT 19.98 XCC .03 19.95 P ZTT 71.43 XCC .16 71.27 25,623.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,694.24 70.36 25,623.88 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 389.66 XCC .97 388.69 C 15 MTT 519.66 XCC 1.30 518.36 C 14 MTT 16.43 XCC .04 16.39 C 13 MTT 1.05- XCC 1.05- C 09 MTT XCC .00 C 06 MTT 15.02 XCC .04 14.98 C 16 NTT 9.69 XCC .02 9.67 C 15 NTT 20.31 XCC .05 20.26 C 14 NTT 5.44 XCC .01 5.43 C 13 NTT .16 XCC .16 C 12 NTT .44 XCC .44 C STS 30,395.26 XCC 75.99 30,319.27 C UTT 314.15- XCC .79- 313.36- C ZTT 511.22 XCC 1.28 509.94 C 16 MTA 5,398.39- 5,398.39- P 15 MPP 10.18 XCC .03 10.15 P 14 MPP 4.82 XCC .01 4.81 P 13 MPP 4.73 XCC .01 4.72 P 12 MPP .22 XCC .22 P 11 MPP .21- XCC .21- P 10 MPP .99 XCC .99 P 09 MPP 1.52 XCC 1.52 P 08 MPP 5.86 XCC .01 5.85 P 07 MPP 52.09 XCC .13 51.96 P 06 MPP 57.78 XCC .14 57.64 P 05 MPP 1.08 XCC 1.08 P 03 MPP 4.88 XCC .01 4.87 P 01 MPP 1.31 XCC 1.31 P 00 MPP .31 XCC .31 P 15 MTT 101.76 101.76 P 14 MTT 36.40 36.40 P 13 MTT 12.47 12.47 P 12 MTT .55 .55 P 11 MTT .11 .11 P 10 MTT 1.02 1.02 P 09 MTT 1.46 XCC 1.46 P 08 MTT 3.97 XCC .01 3.96 P 07 MTT 40.42 XCC .10 40.32 P 06 MTT 37.23 XCC .09 37.14 P 05 MTT .61 XCC .61 P 03 MTT 3.49 3.49 P 01 MTT .95 XCC .95 P 00 MTT .22 XCC .22 P 15 NTT 7.53 7.53 P 14 NTT 3.94 3.94 P 13 NTT .86 .86 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .91 XCC .91 P 07 NTT XCC .00 P 06 NTT 6.00 XCC .02 5.98 P 05 NTT 6.76 XCC .02 6.74 P 03 NTT 1.82 1.82 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .94 XCC .94 P 99 NTT .10- XCC .10- P 97 NTT .83 XCC .83 P 96 NTT 1.53 XCC 1.53 P 85 NTT .02 XCC .02 P UTT 23.00 XCC .04 22.96 P ZTT 82.40 XCC .20 82.20 26,612.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,692.57 79.73 26,612.84 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 32.25 XCC .08 32.17 C 15 MTT 43.20 XCC .11 43.09 C 14 MTT 1.39 XCC 1.39 C 13 MTT .10- XCC .10- C 09 MTT XCC .00 C 06 MTT 1.14 XCC 1.14 C 16 NTT .81 XCC .81 C 15 NTT 1.68 XCC 1.68 C 14 NTT .46 XCC .46 C 13 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C STS 2,516.11 XCC 6.29 2,509.82 C UTT 26.01- XCC .07- 25.94- C ZTT 42.32 XCC .11 42.21 C 16 MTA 607.04- 607.04- P 15 MPP .84 XCC .84 P 14 MPP .41 XCC .41 P 13 MPP .41 XCC .41 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .08 XCC .08 P 09 MPP .12 XCC .12 P 08 MPP .44 XCC .44 P 07 MPP 3.68 XCC .01 3.67 P 06 MPP 4.35 XCC .01 4.34 P 05 MPP .09 XCC .09 P 03 MPP .44 XCC .44 P 01 MPP .11 XCC .11 P 00 MPP .03 XCC .03 P 15 MTT 8.45 8.45 P 14 MTT 3.09 3.09 P 13 MTT 1.08 1.08 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .11 XCC .11 P 08 MTT .30 XCC .30 P 07 MTT 2.85 XCC .01 2.84 P 06 MTT 2.80 XCC .01 2.79 P 05 MTT .05 XCC .05 P 03 MTT .32 .32 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 15 NTT .63 .63 P 14 NTT .34 .34 P 13 NTT .07 .07 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .07 XCC .07 P 07 NTT XCC .00 P 06 NTT .46 XCC .46 P 05 NTT .55 XCC .55 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01- XCC .01- P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 85 NTT XCC .00 P UTT 1.90 XCC 1.90 P ZTT 6.86 XCC .01 6.85 2,041.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047.90 6.57 2,041.33 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 109.75 XCC .27 109.48 C 15 MTT 158.02 XCC .40 157.62 C 14 MTT 5.29 XCC .01 5.28 C 13 MTT .33- XCC .33- C 09 MTT XCC .00 C 06 MTT 3.57 XCC .01 3.56 C 16 NTT 2.73 XCC .01 2.72 C 15 NTT 6.18 XCC .02 6.16 C 14 NTT 1.75 XCC 1.75 C 13 NTT .06 XCC .06 C 12 NTT .13 XCC .13 C STS 8,560.62 XCC 21.40 8,539.22 C UTT 88.48- XCC .22- 88.26- C ZTT 143.99 XCC .36 143.63 C 16 MTA 779.63- 779.63- P 15 MPP 3.10 XCC .01 3.09 P 14 MPP 1.56 XCC 1.56 P 13 MPP 1.52 XCC 1.52 P 12 MPP .06 XCC .06 P 11 MPP .06- XCC .06- P 10 MPP .28 XCC .28 P 09 MPP .41 XCC .41 P 08 MPP 1.47 XCC 1.47 P 07 MPP 11.87 XCC .03 11.84 P 06 MPP 13.75 XCC .03 13.72 P 05 MPP .27 XCC .27 P 03 MPP 1.36 XCC 1.36 P 01 MPP .37 XCC .37 P 00 MPP .09 XCC .09 P 15 MTT 30.95 30.95 P 14 MTT 11.74 11.74 P 13 MTT 3.99 3.99 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .28 .28 P 09 MTT .39 XCC .39 P 08 MTT .99 XCC .99 P 07 MTT 9.21 XCC .02 9.19 P 06 MTT 8.86 XCC .02 8.84 P 05 MTT .15 XCC .15 P 03 MTT .97 .97 P 01 MTT .27 XCC .27 P 00 MTT .07 XCC .07 P 15 NTT 2.29 2.29 P 14 NTT 1.27 1.27 P 13 NTT .28 .28 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .23 XCC .23 P 07 NTT XCC .00 P 06 NTT 1.42 XCC 1.42 P 05 NTT 1.70 XCC 1.70 P 03 NTT .50 .50 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT .03- XCC .03- P 97 NTT .24 XCC .24 P 96 NTT .46 XCC .46 P 85 NTT .02 XCC .02 P UTT 7.01 XCC .01 7.00 P ZTT 25.04 XCC .05 24.99 8,246.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,268.53 22.43 8,246.10 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 129.50 XCC .32 129.18 C 15 MTT 170.94 XCC .43 170.51 C 14 MTT 5.40 XCC .01 5.39 C 13 MTT .34- XCC .34- C 09 MTT XCC .00 C 06 MTT 3.99 XCC .01 3.98 C 16 NTT 3.22 XCC .01 3.21 C 15 NTT 6.68 XCC .02 6.66 C 14 NTT 1.79 XCC 1.79 C 13 NTT .05 XCC .05 C 12 NTT .14 XCC .14 C STS 10,101.40 XCC 25.25 10,076.15 C UTT 104.40- XCC .26- 104.14- C ZTT 169.90 XCC .42 169.48 C 16 MTA 2,483.92- 2,483.92- P 15 MPP 3.34 XCC .01 3.33 P 14 MPP 1.59 XCC 1.59 P 13 MPP 1.51 XCC 1.51 P 12 MPP .07 XCC .07 P 11 MPP .06- XCC .06- P 10 MPP .29 XCC .29 P 09 MPP .43 XCC .43 P 08 MPP 1.62 XCC 1.62 P 07 MPP 13.38 XCC .03 13.35 P 06 MPP 15.34 XCC .04 15.30 P 05 MPP .31 XCC .31 P 03 MPP 1.46 XCC 1.46 P 01 MPP .36 XCC .36 P 00 MPP .09 XCC .09 P 15 MTT 33.47 33.47 P 14 MTT 11.97 11.97 P 13 MTT 3.99 3.99 P 12 MTT .17 .17 P 11 MTT .04 .04 P 10 MTT .31 .31 P 09 MTT .42 XCC .42 P 08 MTT 1.10 XCC 1.10 P 07 MTT 10.38 XCC .03 10.35 P 06 MTT 9.89 XCC .02 9.87 P 05 MTT .17 XCC .17 P 03 MTT 1.05 1.05 P 01 MTT .27 XCC .27 P 00 MTT .06 XCC .06 P 15 NTT 2.48 2.48 P 14 NTT 1.30 1.30 P 13 NTT .27 .27 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .25 XCC .25 P 07 NTT XCC .00 P 06 NTT 1.60 XCC 1.60 P 05 NTT 1.93 XCC 1.93 P 03 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .26 XCC .26 P 99 NTT .03- XCC .03- P 97 NTT .21 XCC .21 P 96 NTT .38 XCC .38 P 85 NTT XCC .00 P UTT 7.56 XCC .01 7.55 P ZTT 27.12 XCC .06 27.06 8,134.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,161.32 26.41 8,134.91 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 39.72 XCC .10 39.62 C 15 MTT 53.60 XCC .13 53.47 C 14 MTT 1.73 XCC 1.73 C 13 MTT .11- XCC .11- C 09 MTT XCC .00 C 06 MTT 1.38 XCC 1.38 C 16 NTT .99 XCC .99 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT .57 XCC .57 C 13 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C STS 3,098.74 XCC 7.75 3,090.99 C UTT 32.03- XCC .08- 31.95- C ZTT 52.11 XCC .13 51.98 C 16 MTA 778.82- 778.82- P 15 MPP 1.05 XCC 1.05 P 14 MPP .50 XCC .50 P 13 MPP .49 XCC .49 P 12 MPP .02 XCC .02 P 11 MPP .03- XCC .03- P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP .55 XCC .55 P 07 MPP 4.67 XCC .01 4.66 P 06 MPP 5.31 XCC .01 5.30 P 05 MPP .10 XCC .10 P 03 MPP .48 XCC .48 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 15 MTT 10.49 10.49 P 14 MTT 3.82 3.82 P 13 MTT 1.29 1.29 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .10 .10 P 09 MTT .14 .14 P 08 MTT .37 .37 P 07 MTT 3.62 3.62 P 06 MTT 3.42 3.42 P 05 MTT .06 .06 P 03 MTT .35 .35 P 01 MTT .09 XCC .09 P 00 MTT .02 XCC .02 P 15 NTT .77 .77 P 14 NTT .41 .41 P 13 NTT .09 .09 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .55 .55 P 05 NTT .65 .65 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01- XCC .01- P 97 NTT .08 XCC .08 P 96 NTT .15 XCC .15 P 85 NTT .01 XCC .01 P UTT 2.39 XCC 2.39 P ZTT 8.50 XCC .02 8.48 2,483.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.38 8.08 2,483.30 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 969.69 XCC 2.42 967.27 C 15 MTT 1,299.47 XCC 3.25 1,296.22 C 14 MTT 41.53 XCC .10 41.43 C 13 MTT 2.63- XCC .01- 2.62- C 09 MTT XCC .00 C 06 MTT 31.90 XCC .08 31.82 C 16 NTT 24.12 XCC .06 24.06 C 15 NTT 50.78 XCC .13 50.65 C 14 NTT 13.76 XCC .03 13.73 C 13 NTT .41 XCC .41 C 12 NTT 1.07 XCC 1.07 C STS 75,639.78 XCC 189.10 75,450.68 C UTT 781.79- XCC 1.95- 779.84- C ZTT 1,272.21 XCC 3.18 1,269.03 C 16 MTA 17,685.67- 17,685.67- P 15 MPP 25.45 XCC .06 25.39 P 14 MPP 12.21 XCC .03 12.18 P 13 MPP 11.78 XCC .03 11.75 P 12 MPP .52 XCC .52 P 11 MPP .50- XCC .50- P 10 MPP 2.34 XCC .01 2.33 P 09 MPP 3.46 XCC .01 3.45 P 08 MPP 12.87 XCC .03 12.84 P 07 MPP 107.30 XCC .27 107.03 P 06 MPP 122.65 XCC .31 122.34 P 05 MPP 2.57 XCC .01 2.56 P 03 MPP 12.24 XCC .03 12.21 P 01 MPP 3.16 XCC .01 3.15 P 00 MPP .75 XCC .75 P 15 MTT 254.45 254.45 P 14 MTT 92.09 92.09 P 13 MTT 31.07 31.07 P 12 MTT 1.36 1.36 P 11 MTT .27 .27 P 10 MTT 2.41 2.41 P 09 MTT 3.30 3.30 P 08 MTT 8.72 8.72 P 07 MTT 83.25 83.25 P 06 MTT 79.02 79.02 P 05 MTT 1.44 1.44 P 03 MTT 8.76 8.76 P 01 MTT 2.29 XCC .01 2.28 P 00 MTT .55 XCC .55 P 15 NTT 18.84 18.84 P 14 NTT 9.97 9.97 P 13 NTT 2.14 2.14 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .30 .30 P 10 NTT .21 .21 P 08 NTT 2.00 2.00 P 07 NTT .00 P 06 NTT 12.74 12.74 P 05 NTT 16.13 16.13 P 03 NTT 4.56 4.56 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.29 XCC .01 2.28 P 99 NTT .24- XCC .24- P 97 NTT 1.92 XCC 1.92 P 96 NTT 3.52 XCC .01 3.51 P 85 NTT .07 XCC .07 P UTT 57.54 XCC .14 57.40 P ZTT 206.04 XCC .52 205.52 61,900.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,098.44 197.88 61,900.56 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 581.50 581.50 C 15 MTT 774.15 774.15 C 14 MTT 24.62 24.62 C 13 MTT 1.55- 1.55- C 09 MTT .00 C 06 MTT 18.80 18.80 C 16 NTT 14.46 14.46 C 15 NTT 30.25 30.25 C 14 NTT 8.15 8.15 C 13 NTT .24 .24 C 12 NTT .63 .63 C STS 45,359.47 45,359.47 C UTT 468.82- 468.82- C ZTT 762.92 762.92 C 16 MTA 4,119.54- 4,119.54- P 15 MPP 15.16 15.16 P 14 MPP 7.24 7.24 P 13 MPP 6.96 6.96 P 12 MPP .31 .31 P 11 MPP .29- .29- P 10 MPP 1.37 1.37 P 09 MPP 2.03 2.03 P 08 MPP 7.57 7.57 P 07 MPP 63.31 63.31 P 06 MPP 72.31 72.31 P 05 MPP 1.43 1.43 P 03 MPP 6.77 6.77 P 01 MPP 1.71 1.71 P 00 MPP .40 .40 P 15 MTT 151.59 151.59 P 14 MTT 54.58 54.58 P 13 MTT 18.33 18.33 P 12 MTT .80 .80 P 11 MTT .15 .15 P 10 MTT 1.41 1.41 P 09 MTT 1.94 1.94 P 08 MTT 5.13 5.13 P 07 MTT 49.13 49.13 P 06 MTT 46.59 46.59 P 05 MTT .80 .80 P 03 MTT 4.85 4.85 P 01 MTT 1.25 1.25 P 00 MTT .29 .29 P 15 NTT 11.23 11.23 P 14 NTT 5.91 5.91 P 13 NTT 1.26 1.26 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 .12 .12 P 08 NTT 1.17 1.17 P 07 NTT .00 P 06 NTT 7.51 7.51 P 05 NTT 8.96 8.96 P 03 NTT 2.52 2.52 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.23 1.23 P 99 NTT .12- .12- P 97 NTT 1.02 1.02 P 96 NTT 1.88 1.88 P 85 NTT .03 .03 P UTT 34.28 34.28 P ZTT 122.73 122.73 43,708.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 41.08 41.08 C 15 MTT 55.47 55.47 C 14 MTT 1.78 1.78 C 13 MTT .12- .12- C 09 MTT .00 C 06 MTT 1.47 1.47 C 16 NTT 1.03 1.03 C 15 NTT 2.16 2.16 C 14 NTT .59 .59 C 13 NTT .01 .01 C 12 NTT .05 .05 C STS 3,204.43 3,204.43 C UTT 33.12- 33.12- C ZTT 53.90 53.90 C 16 MTA 525.32- 525.32- P 15 MPP 1.08 1.08 P 14 MPP .52 .52 P 13 MPP .51 .51 P 12 MPP .03 .03 P 11 MPP .03- .03- P 10 MPP .10 .10 P 09 MPP .15 .15 P 08 MPP .58 .58 P 07 MPP 4.97 4.97 P 06 MPP 5.66 5.66 P 05 MPP .11 .11 P 03 MPP .53 .53 P 01 MPP .14 .14 P 00 MPP .03 .03 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 15 MTT 10.86 10.86 P 14 MTT 3.95 3.95 P 13 MTT 1.34 1.34 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .11 .11 P 09 MTT .15 .15 P 08 MTT .40 .40 P 07 MTT 3.85 3.85 P 06 MTT 3.65 3.65 P 05 MTT .06 .06 P 03 MTT .38 .38 P 01 MTT .10 .10 P 00 MTT .02 .02 P 15 NTT .80 .80 P 14 NTT .43 .43 P 13 NTT .09 .09 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .58 .58 P 05 NTT .69 .69 P 03 NTT .20 .20 P 02 NTT .00 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .02- .02- P 97 NTT .09 .09 P 96 NTT .17 .17 P 85 NTT .00 P UTT 2.43 2.43 P ZTT 8.80 8.80 2,857.22 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 198.87 198.87 C 15 MTT 265.19 265.19 C 14 MTT 8.44 8.44 C 13 MTT .53- .53- C 09 MTT .00 C 06 MTT 6.39 6.39 C 16 NTT 4.94 4.94 C 15 NTT 10.36 10.36 C 14 NTT 2.79 2.79 C 13 NTT .09 .09 C 12 NTT .21 .21 C STS 15,513.12 15,513.12 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 UTT 160.34- 160.34- C ZTT 260.92 260.92 C 16 MTA 3,878.72- 3,878.72- P 15 MPP 5.20 5.20 P 14 MPP 2.48 2.48 P 13 MPP 2.38 2.38 P 12 MPP .10 .10 P 11 MPP .10- .10- P 10 MPP .47 .47 P 09 MPP .69 .69 P 08 MPP 2.58 2.58 P 07 MPP 21.54 21.54 P 06 MPP 24.56 24.56 P 05 MPP .49 .49 P 03 MPP 2.28 2.28 P 01 MPP .57 .57 P 00 MPP .14 .14 P 15 MTT 51.93 51.93 P 14 MTT 18.70 18.70 P 13 MTT 6.27 6.27 P 12 MTT .27 .27 P 11 MTT .05 .05 P 10 MTT .48 .48 P 09 MTT .66 .66 P 08 MTT 1.74 1.74 P 07 MTT 16.71 16.71 P 06 MTT 15.82 15.82 P 05 MTT .27 .27 P 03 MTT 1.63 1.63 P 01 MTT .42 .42 P 00 MTT .10 .10 P 15 NTT 3.85 3.85 P 14 NTT 2.02 2.02 P 13 NTT .43 .43 P 12 NTT .06 .06 P 10 NTT .05 .05 P 08 NTT .41 .41 P 07 NTT .00 P 06 NTT 2.56 2.56 P 05 NTT 3.04 3.04 P 03 NTT .85 .85 P 02 NTT .00 P 01 NTT .00 P 00 NTT .41 .41 P 99 NTT .04- .04- P 97 NTT .34 .34 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .62 .62 P 85 NTT .01 .01 P UTT 11.76 11.76 P ZTT 42.07 42.07 12,478.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 137.07 137.07 C 15 MTT 183.19 183.19 C 14 MTT 5.83 5.83 C 13 MTT .37- .37- C 09 MTT .00 C 06 MTT 4.43 4.43 C 16 NTT 3.41 3.41 C 15 NTT 7.16 7.16 C 14 NTT 1.93 1.93 C 13 NTT .05 .05 C 12 NTT .15 .15 C STS 10,692.13 10,692.13 C UTT 110.51- 110.51- C ZTT 179.83 179.83 C 16 MTA 251.20- 251.20- P 15 MPP 3.58 3.58 P 14 MPP 1.72 1.72 P 13 MPP 1.64 1.64 P 12 MPP .08 .08 P 11 MPP .07- .07- P 10 MPP .33 .33 P 09 MPP .48 .48 P 08 MPP 1.78 1.78 P 07 MPP 14.91 14.91 P 06 MPP 17.04 17.04 P 05 MPP .33 .33 P 03 MPP 1.58 1.58 P 01 MPP .40 .40 P 00 MPP .09 .09 P 15 MTT 35.87 35.87 P 14 MTT 12.94 12.94 P 13 MTT 4.34 4.34 P 12 MTT .19 .19 P 11 MTT .04 .04 P 10 MTT .34 .34 P 09 MTT .46 .46 P 08 MTT 1.21 1.21 P 07 MTT 11.58 11.58 P 06 MTT 10.98 10.98 P 05 MTT .19 .19 P 03 MTT 1.13 1.13 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 01 MTT .28 .28 P 00 MTT .07 .07 P 15 NTT 2.65 2.65 P 14 NTT 1.40 1.40 P 13 NTT .30 .30 P 12 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .27 .27 P 07 NTT .00 P 06 NTT 1.76 1.76 P 05 NTT 2.10 2.10 P 03 NTT .59 .59 P 02 NTT .00 P 01 NTT .00 P 00 NTT .28 .28 P 99 NTT .03- .03- P 97 NTT .23 .23 P 96 NTT .43 .43 P 85 NTT .01 .01 P UTT 8.11 8.11 P ZTT 29.03 29.03 11,023.80 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 49.53 49.53 C 15 MTT 66.06 66.06 C 14 MTT 2.10 2.10 C 13 MTT .13- .13- C 09 MTT .00 C 06 MTT 1.59 1.59 C 16 NTT 1.24 1.24 C 15 NTT 2.58 2.58 C 14 NTT .70 .70 C 13 NTT .02 .02 C 12 NTT .05 .05 C STS 3,863.12 3,863.12 C UTT 39.93- 39.93- C ZTT 64.97 64.97 C 16 MTA 381.70- 381.70- P 15 MPP 1.30 1.30 P 14 MPP .61 .61 P 13 MPP .59 .59 P 12 MPP .02 .02 P 11 MPP .02- .02- P 10 MPP .12 .12 P 09 MPP .18 .18 P 08 MPP .64 .64 P 07 MPP 5.36 5.36 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 6.10 6.10 P 05 MPP .12 .12 P 03 MPP .56 .56 P 01 MPP .14 .14 P 00 MPP .03 .03 P 15 MTT 12.93 12.93 P 14 MTT 4.66 4.66 P 13 MTT 1.56 1.56 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .17 .17 P 08 MTT .43 .43 P 07 MTT 4.15 4.15 P 06 MTT 3.93 3.93 P 05 MTT .06 .06 P 03 MTT .40 .40 P 01 MTT .11 .11 P 00 MTT .02 .02 P 15 NTT .96 .96 P 14 NTT .51 .51 P 13 NTT .11 .11 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .64 .64 P 05 NTT .76 .76 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .01- .01- P 97 NTT .08 .08 P 96 NTT .15 .15 P 85 NTT .00 P UTT 2.95 2.95 P ZTT 10.48 10.48 3,691.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,759.58 .00 73,759.58 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,148.91 1,148.91 C UTT 11.88- 11.88- C ZTT 19.33 19.33 P SPS 135.30 135.30 P STS 166.93 166.93 P UTT .88 .88 P ZTT 3.21 3.21 P UPT 1.03 1.03 P ZPT 2.95 2.95 1,466.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 14.73 14.73 C 15 MTT 20.17 20.17 C 14 MTT 9.07 9.07 C 13 MTT .58- .58- C 09 MTT .00 C 06 MTT 8.21 8.21 C 12 NTT .24 .24 C 13 NTT .09 .09 C 14 NTT 3.00 3.00 C 15 NTT .79 .79 C 16 NTT .36 .36 C 16 MTA 1,332.10- 1,332.10- P 15 MPP .39 .39 P 14 MPP 2.67 2.67 P 13 MPP 2.62 2.62 P 12 MPP .12 .12 P 11 MPP .11- .11- P 10 MPP .52 .52 P 09 MPP .84 .84 P 08 MPP 3.71 3.71 P 07 MPP 32.41 32.41 P 06 MPP 31.58 31.58 P 05 MPP .54 .54 P 03 MPP .10 .10 P 01 MPP .02 .02 P 00 MPP .01 .01 P 15 MTT 3.95 3.95 P 14 MTT 20.11 20.11 P 13 MTT 6.91 6.91 P 12 MTT .30 .30 P 11 MTT .06 .06 P 10 MTT .54 .54 P 09 MTT .80 .80 P 08 MTT 2.52 2.52 P 07 MTT 25.15 25.15 P 06 MTT 20.35 20.35 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT .30 .30 P 03 MTT .08 .08 P 01 MTT .02 .02 P 00 MTT .01 .01 P 85 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .02 .02 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 03 NTT .04 .04 P 05 NTT 3.35 3.35 P 06 NTT 3.28 3.28 P 07 NTT .00 P 08 NTT .58 .58 P 10 NTT .04 .04 P 12 NTT .06 .06 P 13 NTT .47 .47 P 14 NTT 2.18 2.18 P 15 NTT .29 .29 1,109.12- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 335.65 335.65 P STA 414.45 414.45 750.10 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 110.28 110.28 P SPA 13.76 13.76 P STA 55.08 55.08 179.12 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 552.67 552.67 P SPA 72.42 72.42 P STA 289.69 289.69 914.78 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 8,794.20 8,794.20 P SPA 1,449.31 1,449.31 P STA 2,931.69 2,931.69 13,175.20 SS01 SEWER STANDBY OAA ACR ACR C STA 2,431.68 2,431.68 P SPA 2,848.20 2,848.20 P STA 2,683.02 2,683.02 7,962.90 SW01 WATER STANDBY OAA ACR ACR C STA 3,911.26 3,911.26 P SPA 5,281.81 5,281.81 P STA 4,923.78 4,923.78 14,116.85 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 395.87 395.87 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 STA 596.35 596.35 992.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,448.71 .00 38,448.71 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 26,880.94 26,880.94 C UTT 277.83- 277.83- C ZTT 452.12 452.12 P UTT 20.18 20.18 P ZTT 72.27 72.27 P UPT 23.65 23.65 P ZPT 66.49 66.49 27,237.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 344.61 344.61 C 15 MTT 455.81 455.81 C 14 MTT 36.06 36.06 C 13 MTT 2.29- 2.29- C 09 MTT .00 C 06 MTT 30.28 30.28 C 16 NTT 8.58 8.58 C 15 NTT 17.81 17.81 C 14 NTT 11.94 11.94 C 13 NTT .35 .35 C 12 NTT .93 .93 C 16 MTA 1,786.84- 1,786.84- P 15 MPP 8.93 8.93 P 14 MPP 10.60 10.60 P 13 MPP 10.25 10.25 P 12 MPP .46 .46 P 11 MPP .45- .45- P 10 MPP 2.09 2.09 P 09 MPP 3.26 3.26 P 08 MPP 12.68 12.68 P 07 MPP 105.76 105.76 P 06 MPP 116.42 116.42 P 05 MPP 2.20 2.20 P 03 MPP 4.06 4.06 P 01 MPP .51 .51 P 00 MPP .12 .12 P 15 MTT 89.26 89.26 P 14 MTT 79.94 79.94 P 13 MTT 27.02 27.02 P 12 MTT 1.19 1.19 P 11 MTT .24 .24 P 10 MTT 2.15 2.15 P 09 MTT 3.12 3.12 P 08 MTT 8.59 8.59 P 07 MTT 82.06 82.06 P 06 MTT 75.01 75.01 P 05 MTT 1.23 1.23 P 03 MTT 2.90 2.90 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 01 MTT .36 .36 P 00 MTT .09 .09 P 12 NTT .27 .27 P 10 NTT .19 .19 P 08 NTT 1.97 1.97 P 07 NTT .00 P 06 NTT 12.09 12.09 P 05 NTT 13.79 13.79 P 03 NTT 1.51 1.51 P 02 NTT .00 P 01 NTT .00 P 00 NTT .37 .37 P 99 NTT .04- .04- P 97 NTT .32 .32 P 96 NTT .61 .61 P 15 NTT 6.61 6.61 P 14 NTT 8.65 8.65 P 13 NTT 1.86 1.86 184.51- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 800.90 800.90 800.90 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,182.16 5,182.16 P SPA 4,500.71 4,500.71 P STA 6,901.72 6,901.72 16,584.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 870.40 870.40 870.40 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 160.65 160.65 160.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,103.77 2,103.77 P SPA 17.87 17.87 P STA 57.50 57.50 2,179.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,648.99 .00 47,648.99 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,802.41 5,802.41 C UTT 59.97- 59.97- C ZTT 97.59 97.59 P UTT 4.51 4.51 P ZTT 16.08 16.08 P UPT 5.25 5.25 P ZPT 14.81 14.81 5,880.68 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,884.12 3,884.12 C UTT 40.15- 40.15- C ZTT 65.33 65.33 P UTT 2.99 2.99 P ZTT 10.76 10.76 P UPT 3.53 3.53 P ZPT 9.87 9.87 3,936.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 74.38 74.38 C 15 MTT 101.39 101.39 C 14 MTT 10.17 10.17 C 13 MTT .67- .67- C 09 MTT .00 C 06 MTT 8.15 8.15 C 16 NTT 1.85 1.85 C 15 NTT 3.96 3.96 C 14 NTT 3.37 3.37 C 13 NTT .11 .11 C 12 NTT .30 .30 C 16 MTA 953.57- 953.57- P 15 MPP 1.98 1.98 P 14 MPP 2.99 2.99 P 13 MPP 3.02 3.02 P 12 MPP .14 .14 P 11 MPP .14- .14- P 10 MPP .67 .67 P 09 MPP 1.00 1.00 P 08 MPP 3.47 3.47 P 07 MPP 27.91 27.91 P 06 MPP 31.37 31.37 P 05 MPP .82 .82 P 03 MPP 1.23 1.23 P 01 MPP .33 .33 P 00 MPP .09 .09 P 15 MTT 19.85 19.85 P 14 MTT 22.55 22.55 P 13 MTT 7.95 7.95 P 12 MTT .37 .37 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .08 .08 P 10 MTT .69 .69 P 09 MTT .95 .95 P 08 MTT 2.35 2.35 P 07 MTT 21.65 21.65 P 06 MTT 20.21 20.21 P 05 MTT .46 .46 P 03 MTT .88 .88 P 01 MTT .25 .25 P 00 MTT .06 .06 P 15 NTT 1.47 1.47 P 14 NTT 2.45 2.45 P 13 NTT .55 .55 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .54 .54 P 07 NTT .00 P 06 NTT 3.26 3.26 P 05 NTT 5.16 5.16 P 03 NTT .46 .46 P 02 NTT .00 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT .03- .03- P 97 NTT .22 .22 P 96 NTT .43 .43 P 85 NTT .01 .01 562.46- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 49.80 49.80 C 15 MTT 67.87 67.87 C 14 MTT 2.23 2.23 C 13 MTT .15- .15- C 09 MTT .00 C 06 MTT 1.89 1.89 C 16 NTT 1.23 1.23 C 15 NTT 2.66 2.66 C 14 NTT .74 .74 C 13 NTT .02 .02 C 12 NTT .06 .06 C 16 MTA 900.14- 900.14- P 15 MPP 1.33 1.33 P 14 MPP .65 .65 P 13 MPP .66 .66 P 12 MPP .03 .03 P 11 MPP .03- .03- P 10 MPP .14 .14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 09 MPP .21 .21 P 08 MPP .76 .76 P 07 MPP 6.21 6.21 P 06 MPP 7.26 7.26 P 15 MTT 13.29 13.29 P 14 MTT 4.93 4.93 P 13 MTT 1.74 1.74 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .15 .15 P 09 MTT .21 .21 P 08 MTT .51 .51 P 07 MTT 4.82 4.82 P 06 MTT 4.68 4.68 P 15 NTT .98 .98 P 14 NTT .53 .53 P 13 NTT .12 .12 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .75 .75 723.61- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,273.06 5,273.06 5,273.06 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 28.23 28.23 28.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,832.35 .00 13,832.35 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 18,346.31 18,346.31 C UTT 189.62- 189.62- C ZTT 308.57 308.57 P UTT 13.93 13.93 P ZTT 49.87 49.87 P UPT 16.32 16.32 P ZPT 45.90 45.90 18,591.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 235.19 235.19 C 15 MTT 314.62 314.62 C 14 MTT 12.02 12.02 C 13 MTT .78- .78- C 09 MTT .00 C 06 MTT 9.26 9.26 C 16 NTT 5.86 5.86 C 15 NTT 12.29 12.29 C 14 NTT 3.98 3.98 C 13 NTT .12 .12 C 12 NTT .33 .33 C 16 MTA 4,932.77- 4,932.77- P 15 MPP 6.16 6.16 P 14 MPP 3.54 3.54 P 13 MPP 3.49 3.49 P 12 MPP .16 .16 P 11 MPP .16- .16- P 10 MPP .73 .73 P 09 MPP 1.06 1.06 P 08 MPP 3.71 3.71 P 07 MPP 30.30 30.30 P 06 MPP 35.59 35.59 P 05 MPP .73 .73 P 03 MPP 2.91 2.91 P 01 MPP .71 .71 P 00 MPP .16 .16 P 15 MTT 61.60 61.60 P 14 MTT 26.66 26.66 P 13 MTT 9.19 9.19 P 12 MTT .42 .42 P 11 MTT .09 .09 P 10 MTT .75 .75 P 09 MTT 1.01 1.01 P 08 MTT 2.52 2.52 P 07 MTT 23.51 23.51 P 06 MTT 22.93 22.93 P 05 MTT .41 .41 P 03 MTT 2.09 2.09 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 01 MTT .52 .52 P 00 MTT .12 .12 P 15 NTT 4.56 4.56 P 14 NTT 2.89 2.89 P 13 NTT .63 .63 P 12 NTT .09 .09 P 10 NTT .06 .06 P 08 NTT .58 .58 P 07 NTT .00 P 06 NTT 3.70 3.70 P 05 NTT 4.55 4.55 P 03 NTT 1.08 1.08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .51 .51 P 99 NTT .05- .05- P 97 NTT .42 .42 P 96 NTT .77 .77 P 85 NTT .02 .02 4,079.16- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,531.67 6,531.67 6,531.67 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 22,026.15 22,026.15 P SPA 576.95 576.95 P STA 1,228.54 1,228.54 23,831.64 SU02 SEWER SERVICES OAE ACR ACR C STA 24,334.65 24,334.65 P SPA 1,593.36 1,593.36 P STA 2,073.18 2,073.18 28,001.19 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 6,787.78 6,787.78 P SPA 811.23 811.23 P STA 657.52 657.52 8,256.53 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 17,501.94 17,501.94 P SPA 425.92 425.92 P STA 457.30 457.30 18,385.16 SW01 WATER STANDBY OAE ACR ACR C STA 1,385.50 1,385.50 P SPA 224.14 224.14 P STA 320.70 320.70 1,930.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,448.65 .00 101,448.65 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 192.11 192.11 192.11 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 60,245.43 60,245.43 C UTT 622.68- 622.68- C ZTT 1,013.29 1,013.29 P SPS 6,810.31 6,810.31 P STS 8,401.52 8,401.52 P UTT 44.95 44.95 P ZTT 160.97 160.97 P UPT 52.70 52.70 P ZPT 148.06 148.06 76,254.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 772.34 772.34 C 15 MTT 1,015.15 1,015.15 C 14 MTT 61.18 61.18 C 13 MTT 3.73- 3.73- C 09 MTT .00 C 06 MTT 40.16 40.16 C 12 NTT 1.51 1.51 C 13 NTT .57 .57 C 14 NTT 20.26 20.26 C 15 NTT 39.66 39.66 C 16 NTT 19.21 19.21 C 16 MTA 11,488.89- 11,488.89- P 15 MPP 19.88 19.88 P 14 MPP 17.98 17.98 P 13 MPP 16.72 16.72 P 12 MPP .74 .74 P 11 MPP .72- .72- P 10 MPP 3.34 3.34 P 09 MPP 4.82 4.82 P 08 MPP 17.29 17.29 P 07 MPP 140.60 140.60 P 06 MPP 154.42 154.42 P 05 MPP 3.11 3.11 P 03 MPP 7.23 7.23 P 01 MPP 1.78 1.78 P 00 MPP .42 .42 P 15 MTT 198.78 198.78 P 14 MTT 135.64 135.64 P 13 MTT 44.09 44.09 P 12 MTT 1.91 1.91 P 11 MTT .38 .38 P 10 MTT 3.45 3.45 P 09 MTT 4.60 4.60 P 08 MTT 11.72 11.72 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 07 MTT 109.09 109.09 P 06 MTT 99.50 99.50 P 05 MTT 1.74 1.74 P 03 MTT 5.17 5.17 P 01 MTT 1.29 1.29 P 00 MTT .30 .30 P 85 NTT .05 .05 P 96 NTT 1.88 1.88 P 97 NTT 1.01 1.01 P 99 NTT .13- .13- P 00 NTT 1.25 1.25 P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.70 2.70 P 05 NTT 19.50 19.50 P 06 NTT 16.04 16.04 P 07 NTT .00 P 08 NTT 2.68 2.68 P 10 NTT .30 .30 P 12 NTT .42 .42 P 13 NTT 3.03 3.03 P 14 NTT 14.68 14.68 P 15 NTT 14.72 14.72 8,439.18- SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.24 9.24 9.24 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.89 6.89 6.89 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 58.80 58.80 58.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 34.89 34.89 34.89 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA .00 .00 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.55 56.55 56.55 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 20.82 20.82 20.82 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 27.66 27.66 27.66 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.76 9.76 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 9.76 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.13 50.13 50.13 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 43.95 43.95 43.95 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 33.46 33.46 33.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 110.83 110.83 110.83 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 66.24 66.24 66.24 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 22.63 22.63 22.63 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.59 8.59 8.59 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 21.00 21.00 21.00 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 81.91 81.91 81.91 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.05 23.05 23.05 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.97 8.97 8.97 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 26.64 26.64 26.64 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.89 63.89 63.89 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 11.24 11.24 11.24 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.78 18.78 18.78 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 23.96 23.96 23.96 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 13.34 13.34 13.34 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 41.41 41.41 41.41 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67- 11.67- 11.67- SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 877.60 877.60 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 877.60 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 36.92 36.92 36.92 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,261.00 .00 70,261.00 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 28,742.53 28,742.53 C UTT 297.07- 297.07- C ZTT 483.43 483.43 P SPS 3,253.32 3,253.32 P STS 4,013.42 4,013.42 P UTT 21.51 21.51 P ZTT 76.91 76.91 P UPT 25.17 25.17 P ZPT 70.73 70.73 36,389.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 368.47 368.47 C 15 MTT 484.94 484.94 C 14 MTT 42.54 42.54 C 13 MTT 2.67- 2.67- C 09 MTT .00 C 06 MTT 29.08 29.08 C 16 NTT 9.17 9.17 C 15 NTT 18.95 18.95 C 14 NTT 14.09 14.09 C 13 NTT .41 .41 C 12 NTT 1.08 1.08 C 16 MTA 11,536.92- 11,536.92- P 15 MPP 9.49 9.49 P 14 MPP 12.51 12.51 P 13 MPP 11.94 11.94 P 12 MPP .53 .53 P 11 MPP .50- .50- P 10 MPP 2.34 2.34 P 09 MPP 3.33 3.33 P 08 MPP 11.87 11.87 P 07 MPP 97.07 97.07 P 06 MPP 111.82 111.82 P 05 MPP 2.34 2.34 P 03 MPP 3.93 3.93 P 01 MPP .95 .95 P 00 MPP .21 .21 P 15 MTT 94.96 94.96 P 14 MTT 94.32 94.32 P 13 MTT 31.47 31.47 P 12 MTT 1.38 1.38 P 11 MTT .27 .27 P 10 MTT 2.41 2.41 P 09 MTT 3.19 3.19 P 08 MTT 8.04 8.04 P 07 MTT 75.31 75.31 P 06 MTT 72.04 72.04 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 1.31 1.31 P 03 MTT 2.82 2.82 P 01 MTT .68 .68 P 00 MTT .15 .15 P 14 NTT 10.22 10.22 P 13 NTT 2.17 2.17 P 12 NTT .31 .31 P 10 NTT .22 .22 P 08 NTT 1.85 1.85 P 07 NTT .00 P 06 NTT 11.61 11.61 P 05 NTT 14.72 14.72 P 03 NTT 1.46 1.46 P 02 NTT .00 P 01 NTT .00 P 00 NTT .65 .65 P 99 NTT .06- .06- P 97 NTT .48 .48 P 96 NTT .83 .83 P 15 NTT 7.03 7.03 9,863.19- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,185.30 4,185.30 P SPA 1,386.87 1,386.87 P STA 1,315.38 1,315.38 6,887.55 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 P SPA 9.17 9.17 P STA 36.67 36.67 119.18 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,298.50 42,298.50 P SPA 1,702.73 1,702.73 P STA 1,711.50 1,711.50 45,712.73 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,529.12 3,529.12 P SPA 63.01 63.01 P STA 252.08 252.08 3,844.21 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63- 33.63- 33.63- SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,617.13 2,617.13 2,617.13 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,157.78 1,157.78 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 ZTA 8.19 8.19 P SPA 121.83 121.83 P STA 137.78 137.78 P ZTA 7.02 7.02 1,432.60 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 663.95 663.95 663.95 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 941.47 941.47 941.47 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 54.00 54.00 54.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,117.54 4,117.54 4,117.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,284.30 .00 94,284.30 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 21,342.98 21,342.98 C UTT 220.60- 220.60- C ZTT 358.97 358.97 P SPS 2,396.51 2,396.51 P STS 2,956.45 2,956.45 P UTT 15.79 15.79 P ZTT 56.64 56.64 P UPT 18.54 18.54 P ZPT 52.10 52.10 26,977.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 273.61 273.61 C 15 MTT 357.22 357.22 C 14 MTT 26.89 26.89 C 13 MTT 1.67- 1.67- C 09 MTT .00 C 06 MTT 22.45 22.45 C 16 NTT 6.80 6.80 C 15 NTT 13.96 13.96 C 14 NTT 8.90 8.90 C 13 NTT .26 .26 C 12 NTT .69 .69 C 16 MTA 4,273.53- 4,273.53- P 15 MPP 7.00 7.00 P 14 MPP 7.90 7.90 P 13 MPP 7.51 7.51 P 12 MPP .34 .34 P 11 MPP .33- .33- P 10 MPP 1.53 1.53 P 09 MPP 2.32 2.32 P 08 MPP 9.06 9.06 P 07 MPP 75.52 75.52 P 06 MPP 86.36 86.36 P 05 MPP 1.79 1.79 P 03 MPP 3.47 3.47 P 01 MPP .83 .83 P 00 MPP .20 .20 P 15 MTT 69.94 69.94 P 14 MTT 59.61 59.61 P 13 MTT 19.81 19.81 P 12 MTT .88 .88 P 11 MTT .18 .18 P 10 MTT 1.57 1.57 P 09 MTT 2.22 2.22 P 08 MTT 6.14 6.14 P 07 MTT 58.60 58.60 P 06 MTT 55.65 55.65 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 1.00 1.00 P 03 MTT 2.48 2.48 P 01 MTT .61 .61 P 00 MTT .15 .15 P 14 NTT 6.45 6.45 P 13 NTT 1.36 1.36 P 12 NTT .20 .20 P 10 NTT .13 .13 P 08 NTT 1.41 1.41 P 07 NTT .00 P 06 NTT 8.97 8.97 P 05 NTT 11.17 11.17 P 03 NTT 1.30 1.30 P 02 NTT .00 P 01 NTT .00 P 00 NTT .62 .62 P 99 NTT .07- .07- P 97 NTT .51 .51 P 96 NTT .98 .98 P 85 NTT .03 .03 P 15 NTT 5.18 5.18 3,043.84- SP01 WEED ABATEMENT OAI ACR ACR C STA 128.10 128.10 128.10 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 629.76 629.76 P SPA 326.88 326.88 P STA 469.71 469.71 1,426.35 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,841.31 2,841.31 C STB 20.27 20.27 P SPA 1,000.52 1,000.52 P STA 1,077.46 1,077.46 P ZTA 37.94 37.94 4,977.50 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 92.63 92.63 92.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,744.07 .00 30,744.07 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 13,551.75 13,551.75 C UTT 140.06- 140.06- C ZTT 227.93 227.93 P SPS 1,558.99 1,558.99 P STS 1,923.26 1,923.26 P UTT 10.30 10.30 P ZTT 36.84 36.84 P UPT 12.05 12.05 P ZPT 33.91 33.91 17,214.97 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 205.76 205.76 C UTT 2.13- 2.13- C ZTT 3.46 3.46 P SPS 23.72 23.72 P STS 29.25 29.25 P UTT .16 .16 P ZTT .55 .55 P UPT .18 .18 P ZPT .53 .53 261.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 173.73 173.73 C 15 MTT 232.39 232.39 C 14 MTT 68.53 68.53 C 13 MTT 4.21- 4.21- C 09 MTT .00 C 06 MTT 48.18 48.18 C 16 NTT 4.32 4.32 C 15 NTT 9.08 9.08 C 14 NTT 22.69 22.69 C 13 NTT .65 .65 C 12 NTT 1.72 1.72 C 16 MTA 10,854.79- 10,854.79- P 15 MPP 4.55 4.55 P 14 MPP 20.14 20.14 P 13 MPP 18.85 18.85 P 12 MPP .84 .84 P 11 MPP .81- .81- P 10 MPP 3.77 3.77 P 09 MPP 5.52 5.52 P 08 MPP 21.30 21.30 P 07 MPP 174.42 174.42 P 06 MPP 185.25 185.25 P 05 MPP 3.55 3.55 P 03 MPP 1.33 1.33 P 01 MPP .34 .34 P 00 MPP .08 .08 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 45.51 45.51 P 14 MTT 151.94 151.94 P 13 MTT 49.68 49.68 P 12 MTT 2.18 2.18 P 11 MTT .43 .43 P 10 MTT 3.89 3.89 P 09 MTT 5.27 5.27 P 08 MTT 14.43 14.43 P 07 MTT 135.33 135.33 P 06 MTT 119.36 119.36 P 05 MTT 1.99 1.99 P 03 MTT .96 .96 P 01 MTT .25 .25 P 00 MTT .06 .06 P 15 NTT 3.37 3.37 P 14 NTT 16.46 16.46 P 13 NTT 3.42 3.42 P 12 NTT .48 .48 P 10 NTT .34 .34 P 08 NTT 3.31 3.31 P 07 NTT .00 P 06 NTT 19.24 19.24 P 05 NTT 22.30 22.30 P 03 NTT .49 .49 P 02 NTT .00 P 01 NTT .00 P 00 NTT .25 .25 P 99 NTT .02- .02- P 97 NTT .19 .19 P 96 NTT .40 .40 P 85 NTT .04 .04 9,257.03- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 2.64 2.64 C 15 MTT 3.53 3.53 C 14 MTT .11 .11 C 13 MTT .00 C 09 MTT .00 C 06 MTT .02 .02 C 16 NTT .07 .07 C 15 NTT .14 .14 C 14 NTT .04 .04 C 13 NTT .00 C 12 NTT .00 C 16 MTA 20.24- 20.24- P 15 MPP .07 .07 P 14 MPP .04 .04 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .15 .15 P 06 MPP .08 .08 P 15 MTT .69 .69 P 14 MTT .25 .25 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .05 .05 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 11.98- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,126.19 2,126.19 2,126.19 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,073.59 3,073.59 P SPA 262.30 262.30 P STA 1,049.20 1,049.20 4,385.09 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,033.67 10,033.67 P SPA 3,461.55 3,461.55 P STA 4,004.64 4,004.64 17,499.86 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,434.46 6,434.46 P SPA 1,461.53 1,461.53 P STA 2,091.10 2,091.10 9,987.09 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,251.35 SU01 SEWER FEES OAM ACR ACR C STA 32,399.30 32,399.30 P SPA 2,336.98 2,336.98 P STA 2,938.86 2,938.86 37,675.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,584.71 .00 82,584.71 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,102.78 2,102.78 C UTT 21.73- 21.73- C ZTT 35.37 35.37 P SPS 249.56 249.56 P STS 307.88 307.88 P UTT 1.62 1.62 P ZTT 5.93 5.93 P UPT 1.92 1.92 P ZPT 5.44 5.44 2,688.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 26.96 26.96 C 15 MTT 37.20 37.20 C 14 MTT 5.00 5.00 C 13 MTT .32- .32- C 09 MTT .00 C 06 MTT 4.07 4.07 C 16 NTT .67 .67 C 15 NTT 1.45 1.45 C 14 NTT 1.65 1.65 C 13 NTT .05 .05 C 12 NTT .13 .13 C 16 MTA 1,137.01- 1,137.01- P 15 MPP .73 .73 P 14 MPP 1.47 1.47 P 13 MPP 1.43 1.43 P 12 MPP .07 .07 P 11 MPP .06- .06- P 10 MPP .29 .29 P 09 MPP .43 .43 P 08 MPP 1.56 1.56 P 07 MPP 13.08 13.08 P 06 MPP 15.63 15.63 P 05 MPP .35 .35 P 03 MPP .55 .55 P 01 MPP .16 .16 P 00 MPP .04 .04 P 15 MTT 7.28 7.28 P 14 MTT 11.08 11.08 P 13 MTT 3.78 3.78 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .30 .30 P 09 MTT .41 .41 P 08 MTT 1.05 1.05 P 07 MTT 10.15 10.15 P 06 MTT 10.07 10.07 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT .19 .19 P 03 MTT .39 .39 P 01 MTT .12 .12 P 00 MTT .03 .03 P 15 NTT .54 .54 P 14 NTT 1.20 1.20 P 13 NTT .26 .26 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT 1.62 1.62 P 05 NTT 2.17 2.17 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .12 .12 P 99 NTT .01- .01- P 97 NTT .11 .11 P 96 NTT .21 .21 P 85 NTT .01 .01 972.64- SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 339.07 339.07 339.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,055.20 .00 2,055.20 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 40,051.63 40,051.63 C UTT 413.96- 413.96- C ZTT 673.64 673.64 P SPS 4,572.91 4,572.91 P STS 5,641.33 5,641.33 P UTT 30.20 30.20 P ZTT 108.05 108.05 P UPT 35.39 35.39 P ZPT 99.40 99.40 50,798.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 513.45 513.45 C 15 MTT 681.64 681.64 C 14 MTT 37.54 37.54 C 13 MTT 2.38- 2.38- C 09 MTT .00 C 06 MTT 31.48 31.48 C 16 NTT 12.77 12.77 C 15 NTT 26.64 26.64 C 14 NTT 12.44 12.44 C 13 NTT .36 .36 C 12 NTT .97 .97 C 16 MTA 7,134.78- 7,134.78- P 15 MPP 13.34 13.34 P 14 MPP 11.03 11.03 P 13 MPP 10.65 10.65 P 12 MPP .47 .47 P 11 MPP .46- .46- P 10 MPP 2.12 2.12 P 09 MPP 3.24 3.24 P 08 MPP 12.63 12.63 P 07 MPP 106.58 106.58 P 06 MPP 121.07 121.07 P 05 MPP 2.44 2.44 P 03 MPP 6.74 6.74 P 01 MPP 1.74 1.74 P 00 MPP .42 .42 P 15 MTT 133.47 133.47 P 14 MTT 83.23 83.23 P 13 MTT 28.07 28.07 P 12 MTT 1.23 1.23 P 11 MTT .24 .24 P 10 MTT 2.18 2.18 P 09 MTT 3.09 3.09 P 08 MTT 8.56 8.56 P 07 MTT 82.69 82.69 P 06 MTT 78.01 78.01 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 1.36 1.36 P 03 MTT 4.83 4.83 P 01 MTT 1.27 1.27 P 00 MTT .31 .31 P 12 NTT .28 .28 P 10 NTT .19 .19 P 08 NTT 1.96 1.96 P 07 NTT .00 P 06 NTT 12.57 12.57 P 05 NTT 15.27 15.27 P 03 NTT 2.51 2.51 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.29 1.29 P 99 NTT .08- .08- P 97 NTT .62 .62 P 96 NTT 1.12 1.12 P 15 NTT 9.88 9.88 P 14 NTT 9.02 9.02 P 13 NTT 1.93 1.93 5,042.76- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 829.81 829.81 P SPA 1,494.60 1,494.60 P STA 2,238.71 2,238.71 4,563.12 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 25,441.15 25,441.15 P SPA 260.28 260.28 P STA 305.75 305.75 26,007.18 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,973.68 1,973.68 1,973.68 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,081.90 2,081.90 P SPA 320.44 320.44 P STA 364.90 364.90 2,767.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,155.36 1,155.36 P SPA 2,119.66 2,119.66 P STA 1,419.41 1,419.41 4,694.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,761.48 .00 85,761.48 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 7,160.43 7,160.43 C UTT 74.01- 74.01- C ZTT 120.43 120.43 P SPS 809.87 809.87 P STS 999.10 999.10 P UTT 5.34 5.34 P ZTT 19.16 19.16 P UPT 6.27 6.27 P ZPT 17.60 17.60 9,064.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 91.80 91.80 C 15 MTT 120.72 120.72 C 14 MTT 10.90 10.90 C 13 MTT .69- .69- C 09 MTT .00 C 06 MTT 8.03 8.03 C 16 NTT 2.29 2.29 C 15 NTT 4.71 4.71 C 14 NTT 3.60 3.60 C 13 NTT .11 .11 C 12 NTT .28 .28 C 16 MTA 2,540.82- 2,540.82- P 15 MPP 2.37 2.37 P 14 MPP 3.20 3.20 P 13 MPP 3.09 3.09 P 12 MPP .14 .14 P 11 MPP .13- .13- P 10 MPP .62 .62 P 09 MPP .92 .92 P 08 MPP 3.43 3.43 P 07 MPP 27.24 27.24 P 06 MPP 30.87 30.87 P 05 MPP .66 .66 P 03 MPP 1.26 1.26 P 01 MPP .32 .32 P 00 MPP .08 .08 P 15 MTT 23.64 23.64 P 14 MTT 24.16 24.16 P 13 MTT 8.14 8.14 P 12 MTT .36 .36 P 11 MTT .07 .07 P 10 MTT .65 .65 P 09 MTT .88 .88 P 08 MTT 2.32 2.32 P 07 MTT 21.14 21.14 P 06 MTT 19.89 19.89 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT .37 .37 P 03 MTT .90 .90 P 01 MTT .22 .22 P 00 MTT .05 .05 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .53 .53 P 07 NTT .00 P 06 NTT 3.21 3.21 P 05 NTT 4.15 4.15 P 03 NTT .47 .47 P 02 NTT .00 P 01 NTT .00 P 00 NTT .23 .23 P 99 NTT .02- .02- P 97 NTT .18 .18 P 96 NTT .34 .34 P 85 NTT .01 .01 P 15 NTT 1.75 1.75 P 14 NTT 2.61 2.61 P 13 NTT .56 .56 2,108.05- SP01 WEED ABATEMENT OAR ACR ACR C STA 1,113.50 1,113.50 P SPA 333.12 333.12 P STA 953.60 953.60 2,400.22 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,261.26 2,261.26 P SPA 42.30 42.30 P STA 98.36 98.36 2,401.92 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,238.39 3,238.39 P SPA 207.81 207.81 P STA 532.48 532.48 3,978.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,736.96 .00 15,736.96 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,763.12 2,763.12 C UTT 28.56- 28.56- C ZTT 46.48 46.48 P SPS 324.32 324.32 P STS 400.10 400.10 P UTT 2.13 2.13 P ZTT 7.66 7.66 P UPT 2.50 2.50 P ZPT 7.05 7.05 3,524.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 35.42 35.42 C 15 MTT 48.34 48.34 C 14 MTT 27.20 27.20 C 13 MTT 1.73- 1.73- C 09 MTT .00 C 06 MTT 24.20 24.20 C 12 NTT .70 .70 C 13 NTT .26 .26 C 14 NTT 9.01 9.01 C 15 NTT 1.89 1.89 C 16 NTT .88 .88 C 16 MTA 4,060.76- 4,060.76- P 15 MPP .94 .94 P 14 MPP 8.00 8.00 P 13 MPP 7.73 7.73 P 12 MPP .34 .34 P 11 MPP .34- .34- P 10 MPP 1.56 1.56 P 09 MPP 2.49 2.49 P 08 MPP 10.45 10.45 P 07 MPP 90.07 90.07 P 06 MPP 93.06 93.06 P 05 MPP 1.70 1.70 P 03 MPP .58 .58 P 01 MPP .16 .16 P 00 MPP .04 .04 P 15 MTT 9.47 9.47 P 14 MTT 60.31 60.31 P 13 MTT 20.38 20.38 P 12 MTT .89 .89 P 11 MTT .18 .18 P 10 MTT 1.61 1.61 P 09 MTT 2.38 2.38 P 08 MTT 7.08 7.08 P 07 MTT 69.89 69.89 P 06 MTT 59.96 59.96 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT .95 .95 P 03 MTT .42 .42 P 01 MTT .12 .12 P 00 MTT .03 .03 P 96 NTT .24 .24 P 97 NTT .11 .11 P 99 NTT .02- .02- P 00 NTT .12 .12 P 01 NTT .00 P 02 NTT .00 P 03 NTT .22 .22 P 05 NTT 10.67 10.67 P 06 NTT 9.67 9.67 P 07 NTT .00 P 08 NTT 1.63 1.63 P 10 NTT .14 .14 P 12 NTT .19 .19 P 13 NTT 1.40 1.40 P 14 NTT 6.53 6.53 P 15 NTT .70 .70 3,432.54- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,043.55 3,043.55 3,043.55 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 33.92 33.92 P STA 135.65 135.65 169.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,305.38 .00 3,305.38 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 17,089.25 17,089.25 C UTT 176.63- 176.63- C ZTT 287.43 287.43 P SPS 1,949.08 1,949.08 P STS 2,404.47 2,404.47 P UTT 12.88 12.88 P ZTT 46.06 46.06 P UPT 15.07 15.07 P ZPT 42.38 42.38 21,669.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 219.08 219.08 C 15 MTT 290.53 290.53 C 14 MTT 20.86 20.86 C 13 MTT 1.33- 1.33- C 09 MTT .00 C 06 MTT 15.63 15.63 C 16 NTT 5.45 5.45 C 15 NTT 11.36 11.36 C 14 NTT 6.91 6.91 C 13 NTT .21 .21 C 12 NTT .54 .54 C 16 MTA 5,391.56- 5,391.56- P 15 MPP 5.69 5.69 P 14 MPP 6.13 6.13 P 13 MPP 5.98 5.98 P 12 MPP .27 .27 P 11 MPP .25- .25- P 10 MPP 1.18 1.18 P 09 MPP 1.71 1.71 P 08 MPP 6.23 6.23 P 07 MPP 51.86 51.86 P 06 MPP 60.11 60.11 P 05 MPP 1.19 1.19 P 03 MPP 2.49 2.49 P 01 MPP .66 .66 P 00 MPP .16 .16 P 15 MTT 56.89 56.89 P 14 MTT 46.25 46.25 P 13 MTT 15.75 15.75 P 12 MTT .69 .69 P 11 MTT .14 .14 P 10 MTT 1.21 1.21 P 09 MTT 1.63 1.63 P 08 MTT 4.23 4.23 P 07 MTT 40.23 40.23 P 06 MTT 38.73 38.73 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT .67 .67 P 03 MTT 1.78 1.78 P 01 MTT .48 .48 P 00 MTT .11 .11 P 15 NTT 4.22 4.22 P 14 NTT 5.01 5.01 P 13 NTT 1.09 1.09 P 12 NTT .16 .16 P 10 NTT .11 .11 P 08 NTT .97 .97 P 07 NTT .00 P 06 NTT 6.24 6.24 P 05 NTT 7.47 7.47 P 03 NTT .93 .93 P 02 NTT .00 P 01 NTT .00 P 00 NTT .48 .48 P 99 NTT .05- .05- P 97 NTT .41 .41 P 96 NTT .75 .75 P 85 NTT .03 .03 4,442.30- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 921.34 921.34 921.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,149.03 .00 18,149.03 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 4,580.17 XDS 1,236.65 3,343.52 C UTT 47.34- XDU 12.78- 34.56- C ZTT 77.03 XDZ 20.80 56.23 P SPS 539.41 539.41 P STS 665.45 665.45 P UTT 3.56 3.56 P ZTT 12.73 12.73 P UPT 4.17 4.17 P ZPT 11.72 11.72 4,602.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 58.72 58.72 C 15 MTT 80.41 XDL 21.71 58.70 C 14 MTT 4.30 XDL 1.16 3.14 C 13 MTT .29- XDL .08- .21- C 09 MTT XDL .00 C 06 MTT 3.63 XDL .98 2.65 C 16 NTT 1.46 1.46 C 15 NTT 3.14 XDN .85 2.29 C 14 NTT 1.42 XDN .38 1.04 C 13 NTT .04 XDN .01 .03 C 12 NTT .12 XDN .03 .09 C 16 MTA 1,462.19- 1,462.19- P 15 MPP 1.58 1.58 P 14 MPP 1.27 1.27 P 13 MPP 1.29 1.29 P 12 MPP .06 .06 P 11 MPP .06- .06- P 10 MPP .29 .29 P 09 MPP .43 .43 P 08 MPP 1.49 1.49 P 07 MPP 12.16 12.16 P 06 MPP 13.93 13.93 P 05 MPP .28 .28 P 03 MPP .83 .83 P 01 MPP .22 .22 P 00 MPP .05 .05 P 15 MTT 15.74 15.74 P 14 MTT 9.53 9.53 P 13 MTT 3.40 3.40 P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .30 .30 P 09 MTT .41 .41 P 08 MTT 1.01 1.01 P 07 MTT 9.44 9.44 P 06 MTT 8.97 8.97 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT .16 .16 P 03 MTT .60 .60 P 01 MTT .16 .16 P 00 MTT .04 .04 P 15 NTT 1.16 1.16 P 14 NTT 1.03 1.03 P 13 NTT .23 .23 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .23 .23 P 07 NTT .00 P 06 NTT 1.44 1.44 P 05 NTT 1.75 1.75 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .02- .02- P 97 NTT .13 .13 P 96 NTT .24 .24 P 85 NTT .01 .01 1,243.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,628.14 1,269.71 3,358.43 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 183,709.90 183,709.90 C UTT 1,898.77- 1,898.77- C ZTT 3,089.88 3,089.88 P SPS 20,995.20 20,995.20 P STS 25,900.57 25,900.57 P UTT 138.60 138.60 P ZTT 496.25 496.25 P UPT 162.45 162.45 P ZPT 456.44 456.44 233,050.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 2,355.12 2,355.12 C 15 MTT 3,129.53 3,129.53 C 14 MTT 155.74 155.74 C 13 MTT 9.88- 9.88- C 09 MTT .00 C 06 MTT 110.92 110.92 C 16 NTT 58.59 58.59 C 15 NTT 122.28 122.28 C 14 NTT 51.57 51.57 C 13 NTT 1.52 1.52 C 12 NTT 4.03 4.03 C 16 MTA 34,044.01- 34,044.01- P 15 MPP 61.28 61.28 P 14 MPP 45.77 45.77 P 13 MPP 44.28 44.28 P 12 MPP 1.98 1.98 P 11 MPP 1.92- 1.92- P 10 MPP 8.89 8.89 P 09 MPP 13.03 13.03 P 08 MPP 46.01 46.01 P 07 MPP 372.61 372.61 P 06 MPP 426.54 426.54 P 05 MPP 8.90 8.90 P 03 MPP 27.17 27.17 P 01 MPP 6.63 6.63 P 00 MPP 1.51 1.51 P 15 MTT 612.80 612.80 P 14 MTT 345.28 345.28 P 13 MTT 116.75 116.75 P 12 MTT 5.13 5.13 P 11 MTT 1.03 1.03 P 10 MTT 9.16 9.16 P 09 MTT 12.46 12.46 P 08 MTT 31.17 31.17 P 07 MTT 289.09 289.09 P 06 MTT 274.83 274.83 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 4.97 4.97 P 03 MTT 19.46 19.46 P 01 MTT 4.83 4.83 P 00 MTT 1.10 1.10 P 13 NTT 8.03 8.03 P 12 NTT 1.13 1.13 P 10 NTT .81 .81 P 08 NTT 7.16 7.16 P 07 NTT .00 P 06 NTT 44.31 44.31 P 05 NTT 55.77 55.77 P 03 NTT 10.12 10.12 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.62 4.62 P 99 NTT .44- .44- P 97 NTT 3.58 3.58 P 96 NTT 6.64 6.64 P 85 NTT .16 .16 P 15 NTT 45.37 45.37 P 14 NTT 37.39 37.39 25,049.20- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 232.12 232.12 232.12 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 34.04 34.04 P SPA 4.25 4.25 P STA 17.02 17.02 55.31 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 879.08 879.08 879.08 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,469.76 5,469.76 5,469.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,816.65 2,816.65 P SPA 223.94 223.94 P STA 895.77 895.77 3,936.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 51.70 51.70 51.70 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 1,539.20 1,539.20 1,539.20 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,279.11 4,279.11 4,279.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,443.96 .00 224,443.96 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 45,913.85 45,913.85 C UTT 474.55- 474.55- C ZTT 772.24 772.24 P SPS 5,180.42 5,180.42 P STS 6,390.82 6,390.82 P UTT 34.18 34.18 P ZTT 122.44 122.44 P UPT 40.08 40.08 P ZPT 112.62 112.62 58,092.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 588.61 588.61 C 15 MTT 772.20 772.20 C 14 MTT 86.37 86.37 C 13 MTT 5.36- 5.36- C 09 MTT .00 C 06 MTT 62.01 62.01 C 16 NTT 14.64 14.64 C 15 NTT 30.17 30.17 C 14 NTT 28.60 28.60 C 13 NTT .83 .83 C 12 NTT 2.17 2.17 C 16 MTA 13,131.59- 13,131.59- P 15 MPP 15.12 15.12 P 14 MPP 25.39 25.39 P 13 MPP 24.03 24.03 P 12 MPP 1.06 1.06 P 11 MPP 1.02- 1.02- P 10 MPP 4.73 4.73 P 09 MPP 6.88 6.88 P 08 MPP 25.24 25.24 P 07 MPP 207.75 207.75 P 06 MPP 238.43 238.43 P 05 MPP 4.77 4.77 P 03 MPP 5.80 5.80 P 01 MPP 1.36 1.36 P 00 MPP .32 .32 P 15 MTT 151.20 151.20 P 14 MTT 191.49 191.49 P 13 MTT 63.32 63.32 P 12 MTT 2.76 2.76 P 11 MTT .55 .55 P 10 MTT 4.88 4.88 P 09 MTT 6.58 6.58 P 08 MTT 17.11 17.11 P 07 MTT 161.20 161.20 P 06 MTT 153.63 153.63 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2.67 2.67 P 03 MTT 4.15 4.15 P 01 MTT .99 .99 P 00 MTT .23 .23 P 15 NTT 11.20 11.20 P 14 NTT 20.74 20.74 P 13 NTT 4.35 4.35 P 12 NTT .61 .61 P 10 NTT .43 .43 P 08 NTT 3.92 3.92 P 07 NTT .00 P 06 NTT 24.76 24.76 P 05 NTT 29.95 29.95 P 03 NTT 2.17 2.17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .95 .95 P 99 NTT .10- .10- P 97 NTT .76 .76 P 96 NTT 1.44 1.44 P 85 NTT .02 .02 10,129.53- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,297.39 13,297.39 P SPA 182.69 182.69 P STA 323.77 323.77 13,803.85 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 12,074.08 12,074.08 12,074.08 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,506.40 6,506.40 P SPA 179.59 179.59 P STA 530.81 530.81 7,216.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,689.67 1,689.67 P SPA 79.48 79.48 P STA 140.93 140.93 1,910.08 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,233.47 1,233.47 1,233.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 437.47 437.47 437.47 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 209.40 209.40 209.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,036.16 1,036.16 P SPA 195.40 195.40 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 STA 623.50 623.50 1,855.06 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 672.40 672.40 P SPA 16.32 16.32 P STA 67.24 67.24 755.96 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 77.25 77.25 77.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 5,678.37 5,678.37 P SPA 1,338.95 1,338.95 P STA 4,273.46 4,273.46 11,290.78 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,988.50 6,988.50 6,988.50 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,216.33 2,216.33 2,216.33 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,456.44 4,456.44 P SPA 76.84 76.84 P STA 307.35 307.35 4,840.63 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 200.75 200.75 200.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,916.02 3,916.02 P SPA 167.70 167.70 P STA 712.01 712.01 4,795.73 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 232.65 232.65 232.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR P SPA 185.21 185.21 P STA 740.87 740.87 926.08 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,432.05 10,432.05 P SPA 224.19 224.19 P STA 607.95 607.95 11,264.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,705.67 .00 130,705.67 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 16 MTA 25.97- 25.97- P 13 MPP .07 .07 P 09 MPP 1.03 1.03 P 08 MPP .38 .38 P 13 MTT .28 .28 P 09 MTT 1.09 1.09 P 08 MTT .40 .40 22.72- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 109,887.81 109,887.81 C UTT 1,135.77- 1,135.77- C ZTT 1,848.23 1,848.23 P SPS 12,240.90 12,240.90 P STS 15,100.92 15,100.92 P UTT 80.81 80.81 P ZTT 289.33 289.33 P UPT 94.71 94.71 P ZPT 266.14 266.14 138,673.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 1,408.74 1,408.74 C 15 MTT 1,824.62 1,824.62 C 14 MTT 84.49 84.49 C 13 MTT 5.30- 5.30- C 09 MTT .00 C 06 MTT 59.62 59.62 C 16 NTT 35.05 35.05 C 15 NTT 71.30 71.30 C 14 NTT 27.98 27.98 C 13 NTT .81 .81 C 12 NTT 2.16 2.16 C 16 MTA 31,007.82- 31,007.82- P 15 MPP 35.73 35.73 P 14 MPP 24.84 24.84 P 13 MPP 23.75 23.75 P 12 MPP 1.06 1.06 P 11 MPP 1.01- 1.01- P 10 MPP 4.75 4.75 P 09 MPP 7.00 7.00 P 08 MPP 25.16 25.16 P 07 MPP 203.12 203.12 P 06 MPP 229.26 229.26 P 05 MPP 4.59 4.59 P 03 MPP 14.39 14.39 P 01 MPP 3.30 3.30 P 00 MPP .78 .78 P 15 MTT 357.28 357.28 P 14 MTT 187.32 187.32 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 MTT 62.63 62.63 P 12 MTT 2.74 2.74 P 11 MTT .54 .54 P 10 MTT 4.89 4.89 P 09 MTT 6.69 6.69 P 08 MTT 17.04 17.04 P 07 MTT 157.59 157.59 P 06 MTT 147.71 147.71 P 05 MTT 2.57 2.57 P 03 MTT 10.30 10.30 P 01 MTT 2.39 2.39 P 00 MTT .57 .57 P 12 NTT .61 .61 P 10 NTT .43 .43 P 08 NTT 3.91 3.91 P 07 NTT .00 P 06 NTT 23.81 23.81 P 05 NTT 28.78 28.78 P 03 NTT 5.36 5.36 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.40 2.40 P 99 NTT .24- .24- P 97 NTT 1.96 1.96 P 96 NTT 3.64 3.64 P 85 NTT .09 .09 P 15 NTT 26.45 26.45 P 14 NTT 20.28 20.28 P 13 NTT 4.31 4.31 25,839.58- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 5,706.01 5,706.01 C ZTA 50.00 50.00 P SPA 500.84 500.84 P STA 820.00 820.00 7,076.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 101.13 101.13 P SPA 51.08 51.08 P STA 54.24 54.24 206.45 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 7,995.15- 7,995.15- 7,995.15- SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 21.74- 21.74- 21.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,077.19 .00 112,077.19 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 39,403.02 39,403.02 C UTT 407.26- 407.26- C ZTT 662.74 662.74 P SPS 4,442.26 4,442.26 P STS 5,480.18 5,480.18 P UTT 29.32 29.32 P ZTT 104.98 104.98 P UPT 34.38 34.38 P ZPT 96.58 96.58 49,846.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 505.14 505.14 C 15 MTT 662.17 662.17 C 14 MTT 57.66 57.66 C 13 MTT 3.56- 3.56- C 09 MTT .00 C 06 MTT 43.94 43.94 C 16 NTT 12.56 12.56 C 15 NTT 25.87 25.87 C 14 NTT 19.09 19.09 C 13 NTT .55 .55 C 12 NTT 1.43 1.43 C 16 MTA 15,551.78- 15,551.78- P 15 MPP 12.96 12.96 P 14 MPP 16.95 16.95 P 13 MPP 15.94 15.94 P 12 MPP .70 .70 P 11 MPP .66- .66- P 10 MPP 3.10 3.10 P 09 MPP 4.61 4.61 P 08 MPP 18.15 18.15 P 07 MPP 150.23 150.23 P 06 MPP 168.96 168.96 P 05 MPP 3.40 3.40 P 03 MPP 6.63 6.63 P 01 MPP 1.72 1.72 P 00 MPP .41 .41 P 15 MTT 129.66 129.66 P 14 MTT 127.83 127.83 P 13 MTT 42.01 42.01 P 12 MTT 1.82 1.82 P 11 MTT .36 .36 P 10 MTT 3.20 3.20 P 09 MTT 4.40 4.40 P 08 MTT 12.30 12.30 P 07 MTT 116.56 116.56 P 06 MTT 108.87 108.87 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 1.90 1.90 P 03 MTT 4.75 4.75 P 01 MTT 1.26 1.26 P 00 MTT .30 .30 P 15 NTT 9.60 9.60 P 14 NTT 13.84 13.84 P 13 NTT 2.89 2.89 P 12 NTT .40 .40 P 10 NTT .28 .28 P 08 NTT 2.83 2.83 P 07 NTT .00 P 06 NTT 17.55 17.55 P 05 NTT 21.29 21.29 P 03 NTT 2.47 2.47 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.25 1.25 P 99 NTT .13- .13- P 97 NTT 1.06 1.06 P 96 NTT 2.01 2.01 P 85 NTT .04 .04 13,193.23- SP01 WEED ABATEMENT OBB ACR ACR C STA 224.00 224.00 224.00 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,203.50 1,203.50 P SPA 175.74 175.74 P STA 348.00 348.00 1,727.24 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 2,842.80 2,842.80 C STB 4.21 4.21 P SPA 562.53 562.53 P STA 762.74 762.74 4,172.28 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,250.69 1,250.69 P SPA 2,644.85 2,644.85 P STA 4,151.96 4,151.96 8,047.50 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 11,753.93 11,753.93 11,753.93 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,968.69 1,968.69 P SPA 292.27 292.27 P STA 965.10 965.10 3,226.06 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,929.60 1,929.60 1,929.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,733.58 .00 67,733.58 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 71,288.90 XDS 71,288.90 .00 C UTT 736.82- XDU 736.82- .00 C ZTT 1,199.03 XDZ 1,199.03 .00 P SPS 8,115.45 8,115.45 P STS 10,011.54 10,011.54 P UTT 53.59 53.59 P ZTT 191.82 191.82 P UPT 62.81 62.81 P ZPT 176.44 176.44 18,611.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 913.91 913.91 C 15 MTT 1,209.68 XDL 1,209.68 .00 C 14 MTT 106.25 XDL 106.25 .00 C 13 MTT 6.73- XDL 6.73- .00 C 09 MTT XDL .00 C 06 MTT 85.28 XDL 85.28 .00 C 16 NTT 22.74 22.74 C 15 NTT 47.27 XDN 47.27 .00 C 14 NTT 35.19 XDN 35.19 .00 C 13 NTT 1.03 XDN 1.03 .00 C 12 NTT 2.71 XDN 2.71 .00 C 16 MTA 16,004.17- 16,004.17- P 15 MPP 23.69 23.69 P 14 MPP 31.23 31.23 P 13 MPP 30.15 30.15 P 12 MPP 1.33 1.33 P 11 MPP 1.29- 1.29- P 10 MPP 6.01 6.01 P 09 MPP 9.05 9.05 P 08 MPP 35.67 35.67 P 07 MPP 291.12 291.12 P 06 MPP 327.93 327.93 P 05 MPP 6.59 6.59 P 03 MPP 12.93 12.93 P 01 MPP 3.42 3.42 P 00 MPP .83 .83 P 15 MTT 236.86 236.86 P 14 MTT 235.58 235.58 P 13 MTT 79.48 79.48 P 12 MTT 3.45 3.45 P 11 MTT .68 .68 P 10 MTT 6.20 6.20 P 09 MTT 8.66 8.66 P 08 MTT 24.17 24.17 P 07 MTT 225.88 225.88 P 06 MTT 211.29 211.29 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 3.68 3.68 P 03 MTT 9.26 9.26 P 01 MTT 2.49 2.49 P 00 MTT .61 .61 P 12 NTT .77 .77 P 10 NTT .54 .54 P 08 NTT 5.54 5.54 P 07 NTT .00 P 06 NTT 34.06 34.06 P 05 NTT 41.33 41.33 P 03 NTT 4.82 4.82 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.54 2.54 P 99 NTT .27- .27- P 97 NTT 2.22 2.22 P 96 NTT 4.22 4.22 P 85 NTT .14 .14 P 15 NTT 17.54 17.54 P 14 NTT 25.51 25.51 P 13 NTT 5.47 5.47 13,096.14- SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 3,500.40 3,500.40 3,500.40 SP03 WEED ABATEMENT OBH ACR ACR C STA 630.15 630.15 P SPA 1,674.44 1,674.44 P STA 1,054.70 1,054.70 3,359.29 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 160.30 160.30 P SPA 138.14 138.14 P STA 151.80 151.80 450.24 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,429.01 1,429.01 1,429.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 79.58- 79.58- 79.58- SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95- 16.95- 16.95- SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 139.66 139.66 139.66 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 63.46 63.46 63.46 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 61.63 61.63 61.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,894.55 2,894.55 P SPA 248.15 248.15 P STA 357.45 357.45 3,500.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 750.90 750.90 750.90 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA .00 .00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 110.98 110.98 110.98 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 85.75 85.75 85.75 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 65.78 65.78 65.78 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 60.53 60.53 60.53 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 31.76 31.76 31.76 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 65.07 65.07 65.07 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 182.24 182.24 182.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,837.85 73,231.79 19,606.06 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10,637.50 10,637.50 C UTT 109.95- 109.95- C ZTT 178.91 178.91 P UTT 8.23 8.23 P ZTT 29.55 29.55 P UPT 9.68 9.68 P ZPT 27.18 27.18 10,781.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 136.37 136.37 C 15 MTT 186.44 186.44 C 14 MTT 16.88 16.88 C 13 MTT 1.10- 1.10- C 09 MTT .00 C 06 MTT 12.04 12.04 C 16 NTT 3.39 3.39 C 15 NTT 7.28 7.28 C 14 NTT 5.59 5.59 C 13 NTT .17 .17 C 12 NTT .47 .47 C 16 MTA 4,447.99- 4,447.99- P 15 MPP 3.65 3.65 P 14 MPP 4.96 4.96 P 13 MPP 4.94 4.94 P 12 MPP .23 .23 P 11 MPP .22- .22- P 10 MPP 1.03 1.03 P 09 MPP 1.49 1.49 P 08 MPP 5.22 5.22 P 07 MPP 42.15 42.15 P 06 MPP 46.31 46.31 P 05 MPP .89 .89 P 03 MPP 1.81 1.81 P 01 MPP .51 .51 P 00 MPP .13 .13 P 15 MTT 36.51 36.51 P 14 MTT 37.42 37.42 P 13 MTT 13.02 13.02 P 12 MTT .60 .60 P 11 MTT .12 .12 P 10 MTT 1.06 1.06 P 09 MTT 1.42 1.42 P 08 MTT 3.54 3.54 P 07 MTT 32.70 32.70 P 06 MTT 29.83 29.83 P 05 MTT .50 .50 P 03 MTT 1.30 1.30 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 01 MTT .37 .37 P 00 MTT .09 .09 P 15 NTT 2.70 2.70 P 14 NTT 4.05 4.05 P 13 NTT .89 .89 P 12 NTT .13 .13 P 10 NTT .09 .09 P 08 NTT .82 .82 P 07 NTT .00 P 06 NTT 4.81 4.81 P 05 NTT 5.57 5.57 P 03 NTT .68 .68 P 02 NTT .00 P 01 NTT .00 P 00 NTT .39 .39 P 99 NTT .04- .04- P 97 NTT .34 .34 P 96 NTT .64 .64 3,787.81- SP04 SOLID WASTE OCD ACR ACR C STA 7,426.44 7,426.44 P SPA 2,769.49 2,769.49 P STA 3,354.48 3,354.48 13,550.41 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,730.68 .00 20,730.68 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 71.00 71.00 71.00 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 82,312.83 82,312.83 C UTT 850.76- 850.76- C ZTT 1,384.45 1,384.45 P SPS 9,365.81 9,365.81 P STS 11,554.06 11,554.06 P UTT 61.83 61.83 P ZTT 221.35 221.35 P UPT 72.48 72.48 P ZPT 203.61 203.61 104,325.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 1,055.23 1,055.23 C 15 MTT 1,396.06 1,396.06 C 14 MTT 69.20 69.20 C 13 MTT 4.38- 4.38- C 09 MTT .00 C 06 MTT 50.63 50.63 C 16 NTT 26.25 26.25 C 15 NTT 54.55 54.55 C 14 NTT 22.91 22.91 C 13 NTT .68 .68 C 12 NTT 1.78 1.78 C 16 MTA 24,356.87- 24,356.87- P 15 MPP 27.34 27.34 P 14 MPP 20.34 20.34 P 13 MPP 19.60 19.60 P 12 MPP .88 .88 P 11 MPP .83- .83- P 10 MPP 3.81 3.81 P 09 MPP 5.49 5.49 P 08 MPP 19.97 19.97 P 07 MPP 165.94 165.94 P 06 MPP 194.67 194.67 P 05 MPP 3.95 3.95 P 03 MPP 11.59 11.59 P 01 MPP 2.93 2.93 P 00 MPP .70 .70 P 15 MTT 273.36 273.36 P 14 MTT 153.42 153.42 P 13 MTT 51.66 51.66 P 12 MTT 2.26 2.26 P 11 MTT .45 .45 P 10 MTT 3.93 3.93 P 09 MTT 5.25 5.25 P 08 MTT 13.53 13.53 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 07 MTT 128.75 128.75 P 06 MTT 125.44 125.44 P 05 MTT 2.21 2.21 P 03 MTT 8.30 8.30 P 01 MTT 2.13 2.13 P 00 MTT .50 .50 P 15 NTT 20.24 20.24 P 14 NTT 16.62 16.62 P 13 NTT 3.56 3.56 P 12 NTT .50 .50 P 10 NTT .35 .35 P 08 NTT 3.10 3.10 P 07 NTT .00 P 06 NTT 20.21 20.21 P 05 NTT 24.78 24.78 P 03 NTT 4.32 4.32 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.12 2.12 P 99 NTT .23- .23- P 97 NTT 1.77 1.77 P 96 NTT 3.26 3.26 P 85 NTT .09 .09 20,335.70- SP01 WEED ABATEMENT OBJ ACR ACR C STA 78.30 78.30 78.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,139.26 .00 84,139.26 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12.67 12.67 C 15 MTT 17.32 17.32 C 14 MTT .57 .57 C 13 MTT .03- .03- C 09 MTT .00 C 06 MTT .43 .43 C 16 NTT .32 .32 C 15 NTT .68 .68 C 14 NTT .19 .19 C 13 NTT .00 C 12 NTT .02 .02 C STS 988.50 988.50 C UTT 10.21- 10.21- C ZTT 16.62 16.62 C 16 MTA 171.86- 171.86- P 15 MPP .33 .33 P 14 MPP .17 .17 P 13 MPP .17 .17 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .04 .04 P 09 MPP .05 .05 P 08 MPP .18 .18 P 07 MPP 1.46 1.46 P 06 MPP 1.65 1.65 P 05 MPP .04 .04 P 03 MPP .17 .17 P 01 MPP .04 .04 P 00 MPP .01 .01 P 15 MTT 3.39 3.39 P 14 MTT 1.26 1.26 P 13 MTT .45 .45 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .12 .12 P 07 MTT 1.13 1.13 P 06 MTT 1.06 1.06 P 05 MTT .02 .02 P 03 MTT .12 .12 P 01 MTT .03 .03 P 00 MTT .01 .01 P 14 NTT .13 .13 P 13 NTT .03 .03 P 12 NTT .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .20 .20 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .06 .06 P 15 NTT .25 .25 P UTT .77 .77 P ZTT 2.76 2.76 P UPT .90 .90 P ZPT 2.53 2.53 875.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.17 .00 875.17 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 47,872.76 47,872.76 C UTT 494.80- 494.80- C ZTT 805.19 805.19 P SPS 5,571.29 5,571.29 P STS 6,872.97 6,872.97 P UTT 36.79 36.79 P ZTT 131.68 131.68 P UPT 43.10 43.10 P ZPT 121.13 121.13 60,960.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 613.72 613.72 C 15 MTT 830.45 830.45 C 14 MTT 56.59 56.59 C 13 MTT 3.59- 3.59- C 09 MTT .00 C 06 MTT 29.28 29.28 C 16 NTT 15.26 15.26 C 15 NTT 32.45 32.45 C 14 NTT 18.74 18.74 C 13 NTT .55 .55 C 12 NTT 1.49 1.49 C 16 MTA 9,596.29- 9,596.29- P 15 MPP 16.27 16.27 P 14 MPP 16.63 16.63 P 13 MPP 16.05 16.05 P 12 MPP .73 .73 P 11 MPP .72- .72- P 10 MPP 3.43 3.43 P 09 MPP 3.47 3.47 P 08 MPP 12.64 12.64 P 07 MPP 110.83 110.83 P 06 MPP 112.58 112.58 P 05 MPP 1.91 1.91 P 15 MTT 162.62 162.62 P 14 MTT 125.48 125.48 P 13 MTT 42.31 42.31 P 12 MTT 1.89 1.89 P 11 MTT .38 .38 P 10 MTT 3.54 3.54 P 09 MTT 3.32 3.32 P 08 MTT 8.56 8.56 P 07 MTT 86.00 86.00 P 06 MTT 72.53 72.53 P 05 MTT 1.07 1.07 P 13 NTT 2.91 2.91 P 12 NTT .42 .42 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10 NTT .31 .31 P 08 NTT 1.96 1.96 P 07 NTT .00 P 06 NTT 11.70 11.70 P 05 NTT 12.03 12.03 P 96 NTT .00 P 85 NTT .00 P 15 NTT 12.04 12.04 P 14 NTT 13.59 13.59 7,144.87- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 739.44 739.44 739.44 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 636.02 636.02 P SPA 2,845.42 2,845.42 P STA 12,108.18 12,108.18 15,589.62 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 4,281.27 4,281.27 4,281.27 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 592.28 592.28 592.28 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 203.87 203.87 P SPA 15.53- 15.53- P STA 66.08- 66.08- 122.26 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,044.55 1,044.55 1,044.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 204.31 204.31 204.31 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 47.11- 47.11- 47.11- SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 80.28 80.28 P SPA 6.18- 6.18- P STA 26.29- 26.29- 47.81 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 241.11 241.11 241.11 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 188.04 188.04 188.04 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,034.56 3,034.56 P SPA 362.40 362.40 P STA 1,449.84 1,449.84 4,846.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 8,550.14 8,550.14 P SPA 1,235.73 1,235.73 P STA 3,515.62 3,515.62 13,301.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,967.11 .00 94,967.11 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 62,813.89 62,813.89 C UTT 649.23- 649.23- C ZTT 1,056.49 1,056.49 P SPS 7,083.42 7,083.42 P STS 8,738.43 8,738.43 P UTT 46.73 46.73 P ZTT 167.41 167.41 P UPT 54.82 54.82 P ZPT 154.00 154.00 79,465.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 805.26 805.26 C 15 MTT 1,055.85 1,055.85 C 14 MTT 50.31 50.31 C 13 MTT 3.12- 3.12- C 09 MTT .00 C 06 MTT 40.16 40.16 C 12 NTT 1.29 1.29 C 13 NTT .48 .48 C 14 NTT 16.66 16.66 C 15 NTT 41.25 41.25 C 16 NTT 20.04 20.04 C 16 MTA 12,153.38- 12,153.38- P 15 MPP 20.67 20.67 P 14 MPP 14.79 14.79 P 13 MPP 14.00 14.00 P 12 MPP .64 .64 P 11 MPP .61- .61- P 10 MPP 2.81 2.81 P 09 MPP 4.24 4.24 P 08 MPP 16.04 16.04 P 07 MPP 134.89 134.89 P 06 MPP 154.45 154.45 P 05 MPP 3.07 3.07 P 03 MPP 8.86 8.86 P 01 MPP 2.10 2.10 P 00 MPP .50 .50 P 15 MTT 206.74 206.74 P 14 MTT 111.53 111.53 P 13 MTT 36.91 36.91 P 12 MTT 1.64 1.64 P 11 MTT .33 .33 P 10 MTT 2.90 2.90 P 09 MTT 4.06 4.06 P 08 MTT 10.88 10.88 P 07 MTT 104.66 104.66 P 06 MTT 99.52 99.52 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 05 MTT 1.72 1.72 P 03 MTT 6.35 6.35 P 01 MTT 1.53 1.53 P 00 MTT .37 .37 P 96 NTT 1.40 1.40 P 97 NTT .76 .76 P 99 NTT .10- .10- P 00 NTT 1.53 1.53 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.31 3.31 P 05 NTT 19.23 19.23 P 06 NTT 16.04 16.04 P 07 NTT .00 P 08 NTT 2.50 2.50 P 10 NTT .26 .26 P 12 NTT .37 .37 P 13 NTT 2.54 2.54 P 14 NTT 12.08 12.08 P 15 NTT 15.31 15.31 9,084.38- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,225.09 4,225.09 4,225.09 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 452.62 452.62 452.62 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,195.90 8,195.90 P SPA 317.65 317.65 P STA 287.65 287.65 8,801.20 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,627.60 1,627.60 1,627.60 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 247.69 247.69 247.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,735.78 .00 85,735.78 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 17,099.61 17,099.61 C UTT 176.73- 176.73- C ZTT 287.60 287.60 P UTT 13.21 13.21 P ZTT 47.19 47.19 P UPT 15.46 15.46 P ZPT 43.38 43.38 17,329.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 219.22 219.22 C 15 MTT 297.66 297.66 C 14 MTT 16.03 16.03 C 13 MTT 1.02- 1.02- C 09 MTT .00 C 06 MTT 13.78 13.78 C 16 NTT 5.45 5.45 C 15 NTT 11.63 11.63 C 14 NTT 5.31 5.31 C 13 NTT .16 .16 C 12 NTT .43 .43 C 16 MTA 5,202.23- 5,202.23- P 15 MPP 5.83 5.83 P 14 MPP 4.71 4.71 P 13 MPP 4.56 4.56 P 12 MPP .21 .21 P 11 MPP .20- .20- P 10 MPP .96 .96 P 09 MPP 1.46 1.46 P 08 MPP 5.53 5.53 P 07 MPP 45.68 45.68 P 06 MPP 52.99 52.99 P 05 MPP 1.04 1.04 P 03 MPP 3.11 3.11 P 01 MPP .84 .84 P 00 MPP .20 .20 P 15 MTT 58.29 58.29 P 14 MTT 35.54 35.54 P 13 MTT 12.01 12.01 P 12 MTT .55 .55 P 11 MTT .11 .11 P 10 MTT .98 .98 P 09 MTT 1.38 1.38 P 08 MTT 3.74 3.74 P 07 MTT 35.43 35.43 P 06 MTT 34.14 34.14 P 05 MTT .58 .58 P 03 MTT 2.22 2.22 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 01 MTT .61 .61 P 00 MTT .15 .15 P 15 NTT 4.31 4.31 P 14 NTT 3.85 3.85 P 13 NTT .82 .82 P 12 NTT .12 .12 P 10 NTT .08 .08 P 08 NTT .86 .86 P 07 NTT .00 P 06 NTT 5.50 5.50 P 05 NTT 6.53 6.53 P 03 NTT 1.16 1.16 P 02 NTT .00 P 01 NTT .00 P 00 NTT .62 .62 P 99 NTT .06- .06- P 97 NTT .55 .55 P 96 NTT 1.04 1.04 4,295.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,034.17 .00 13,034.17 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 4,943.45 4,943.45 4,943.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,943.45 .00 4,943.45 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,685.30 2,685.30 2,685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,685.30 .00 2,685.30 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 59,335.27 59,335.27 P SPA 3,765.67 3,765.67 P STA 11,950.15 11,950.15 75,051.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,051.09 .00 75,051.09 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 9,779.90 9,779.90 P SPA 1,418.11 1,418.11 P STA 1,880.75 1,880.75 13,078.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,078.76 .00 13,078.76 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 17,192.10 17,192.10 P SPA 3,144.61 3,144.61 P STA 4,326.70 4,326.70 24,663.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,663.41 .00 24,663.41 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 195.73 195.73 195.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.73 .00 195.73 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 358.34 358.34 358.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.34 .00 358.34 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,196.32 2,196.32 2,196.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,196.32 .00 2,196.32 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,015.65 2,015.65 2,015.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015.65 .00 2,015.65 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 6,822.52 6,822.52 P SPA 173.74 173.74 P STA 710.57 710.57 7,706.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,706.83 .00 7,706.83 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 502.78 502.78 502.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.78 .00 502.78 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,438.18 5,438.18 P SPA 141.29 141.29 P STA 565.14 565.14 6,144.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,144.61 .00 6,144.61 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 100,245.40 100,245.40 100,245.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,245.40 .00 100,245.40 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,152.88 1,152.88 P SPA 1,767.10 1,767.10 P STA 1,781.78 1,781.78 4,701.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,701.76 .00 4,701.76 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,289.91 5,289.91 P SPA 141.29 141.29 P STA 565.14 565.14 5,996.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,996.34 .00 5,996.34 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 864.66 864.66 864.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.66 .00 864.66 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,593.98 2,593.98 2,593.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,593.98 .00 2,593.98 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,442.61 1,442.61 1,442.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.61 .00 1,442.61 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.90 .00 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 53.00 53.00 53.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.00 .00 53.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 168.40 168.40 168.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.40 .00 168.40 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,084.30 1,084.30 1,084.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084.30 .00 1,084.30 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,179.25 5,179.25 5,179.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179.25 .00 5,179.25 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,629.16 5,629.16 5,629.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,629.16 .00 5,629.16 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 4,107.33 4,107.33 4,107.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,107.33 .00 4,107.33 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,098.25 1,098.25 1,098.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.25 .00 1,098.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 383.38 383.38 383.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.38 .00 383.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 26,678.02 26,678.02 26,678.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,678.02 .00 26,678.02 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 788.60 788.60 788.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.60 .00 788.60 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 900.60 900.60 900.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.60 .00 900.60 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 890.66 890.66 890.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.66 .00 890.66 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,361.80 2,361.80 2,361.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.80 .00 2,361.80 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 168.15 168.15 168.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.15 .00 168.15 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,006.96 2,006.96 2,006.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,006.96 .00 2,006.96 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,941.45 5,941.45 5,941.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941.45 .00 5,941.45 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 963.62 963.62 963.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.62 .00 963.62 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,409.00 2,409.00 2,409.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,409.00 .00 2,409.00 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 712.75 712.75 712.75 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 727.52 727.52 727.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.27 .00 1,440.27 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 7,838.21 7,838.21 7,838.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,838.21 .00 7,838.21 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 55.07 55.07 55.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.07 .00 55.07 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 5,099.60 5,099.60 5,099.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 618.60 618.60 618.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,718.20 .00 5,718.20 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 14.24 14.24 C 15 MTT 18.73 XCC .05 18.68 C 14 MTT .59 XCC .59 C 13 MTT .03- XCC .03- C 15 NTT .74 XCC .74 C 14 NTT .19 XCC .19 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 16 NTT .35 .35 C STS 1,110.65 XCC 2.78 1,107.87 C UTT 11.48- XCC .03- 11.45- C ZTT 18.68 XCC .05 18.63 C 16 MTA 244.36- 244.36- P 15 MPP .37 .37 P 14 MPP .18 .18 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .01- .01- P 15 MTT 3.66 3.66 P 14 MTT 1.30 1.30 P 13 MTT .44 .44 P 12 MTT .02 .02 P 11 MTT .00 P 12 NTT .00 P 14 NTT .14 .14 P 13 NTT .03 .03 P 15 NTT .27 .27 P SPS 125.69 125.69 P STS 155.04 XCC .25 154.79 P UTT .82 XCC .82 P ZTT 3.01 XCC 3.01 1,196.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.43 3.10 1,196.33 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 354.53 XCC .89 353.64 C 15 MTT 474.85 XCC 1.19 473.66 C 14 MTT 15.14 XCC .04 15.10 C 13 MTT .98- XCC .98- C 09 MTT XCC .00 C 06 MTT 11.65 XCC .03 11.62 C 16 NTT 8.82 XCC .02 8.80 C 15 NTT 18.55 XCC .05 18.50 C 14 NTT 5.02 XCC .01 5.01 C 13 NTT .15 XCC .15 C 12 NTT .41 XCC .41 C STS 27,655.41 XCC 69.14 27,586.27 C UTT 285.84- XCC .71- 285.13- C ZTT 465.15 XCC 1.16 463.99 C 16 MTA 6,617.42- 6,617.42- P 15 MPP 9.29 XCC .02 9.27 P 14 MPP 4.45 XCC .01 4.44 P 13 MPP 4.39 XCC .01 4.38 P 12 MPP .21 XCC .21 P 11 MPP .20- XCC .20- P 10 MPP .91 XCC .91 P 09 MPP 1.32 XCC 1.32 P 08 MPP 4.66 XCC .01 4.65 P 07 MPP 38.07 XCC .10 37.97 P 06 MPP 44.78 XCC .11 44.67 P 05 MPP .91 XCC .91 P 03 MPP 4.38 XCC .01 4.37 P 01 MPP 1.07 XCC 1.07 P 00 MPP .25 XCC .25 P 15 MTT 92.98 92.98 P 14 MTT 33.57 33.57 P 13 MTT 11.57 11.57 P 12 MTT .52 .52 P 11 MTT .11 .11 P 10 MTT .94 .94 P 09 MTT 1.27 1.27 P 08 MTT 3.16 3.16 P 07 MTT 29.54 29.54 P 06 MTT 28.86 28.86 P 05 MTT .51 .51 P 03 MTT 3.14 3.14 P 01 MTT .78 XCC .78 P 00 MTT .18 XCC .18 P 15 NTT 6.89 6.89 P 14 NTT 3.63 3.63 P 13 NTT .80 .80 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .72 .72 P 07 NTT .00 P 06 NTT 4.65 4.65 P 05 NTT 5.69 5.69 P 03 NTT 1.63 1.63 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .78 XCC .78 P 99 NTT .08- XCC .08- P 97 NTT .62 XCC .62 P 96 NTT 1.15 XCC 1.15 P 85 NTT .03 XCC .03 P UTT 21.02 XCC .03 20.99 P ZTT 75.28 XCC .18 75.10 22,477.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,550.08 72.30 22,477.78 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,057.86 1,057.86 C 15 MTT 1,416.84 XCC 3.54 1,413.30 C 14 MTT 44.97 XCC .11 44.86 C 13 MTT 2.83- XCC .01- 2.82- C 09 MTT XCC .00 C 16 NTT 26.32 26.32 C 15 NTT 55.36 XCC .14 55.22 C 14 NTT 14.89 XCC .04 14.85 C 13 NTT .44 XCC .44 C 12 NTT 1.15 XCC 1.15 C STS 82,517.22 XCC 206.29 82,310.93 C UTT 852.87- XCC 2.13- 850.74- C ZTT 1,387.88 XCC 3.47 1,384.41 C 16 MTA 20,684.79- 20,684.79- P 15 MPP 27.75 27.75 P 14 MPP 13.22 13.22 P 13 MPP 12.64 12.64 P 12 MPP .56 .56 P 11 MPP .54- .54- P 10 MPP 2.52 2.52 P 09 MPP 3.68 3.68 P 15 MTT 277.44 277.44 P 14 MTT 99.71 99.71 P 13 MTT 33.33 33.33 P 12 MTT 1.46 1.46 P 11 MTT .29 .29 P 10 MTT 2.60 2.60 P 09 MTT 3.52 3.52 P 14 NTT 10.80 10.80 P 13 NTT 2.29 2.29 P 12 NTT .32 .32 P 10 NTT .22 .22 P 15 NTT 20.54 20.54 P SPS 9,505.23 9,505.23 P STS 11,726.08 XCC 25.76 11,700.32 P UTT 62.73 XCC .11 62.62 P ZTT 224.66 XCC .48 224.18 86,775.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,013.49 237.80 86,775.69 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 331.62 XCC .83 330.79 C 15 MTT 452.45 XCC 1.13 451.32 C 14 MTT 14.64 XCC .04 14.60 C 13 MTT .96- XCC .96- C 09 MTT XCC .00 C 06 MTT 13.15 XCC .03 13.12 C 16 NTT 8.25 XCC .02 8.23 C 15 NTT 17.68 XCC .04 17.64 C 14 NTT 4.85 XCC .01 4.84 C 13 NTT .15 XCC .15 C 12 NTT .40 XCC .40 C STS 25,868.35 XCC 64.67 25,803.68 C UTT 267.37- XCC .67- 266.70- C ZTT 435.09 XCC 1.09 434.00 C 16 MTA 6,639.86- 6,639.86- P 15 MPP 8.86 XCC .02 8.84 P 14 MPP 4.30 XCC .01 4.29 P 13 MPP 4.34 XCC .01 4.33 P 12 MPP .20 XCC .20 P 11 MPP .19- XCC .19- P 10 MPP .89 XCC .89 P 09 MPP 1.32 XCC 1.32 P 08 MPP 4.89 XCC .01 4.88 P 07 MPP 42.16 XCC .11 42.05 P 06 MPP 50.58 XCC .13 50.45 P 05 MPP 1.05 XCC 1.05 P 03 MPP 5.58 XCC .01 5.57 P 01 MPP 1.58 XCC 1.58 P 00 MPP .40 XCC .40 P 15 MTT 88.59 88.59 P 14 MTT 32.47 32.47 P 13 MTT 11.44 11.44 P 12 MTT .51 .51 P 11 MTT .10 .10 P 10 MTT .92 .92 P 09 MTT 1.25 1.25 P 08 MTT 3.31 3.31 P 07 MTT 32.71 32.71 P 06 MTT 32.58 32.58 P 05 MTT .59 .59 P 03 MTT 4.00 4.00 P 01 MTT 1.14 XCC 1.14 P 00 MTT .29 XCC .29 P 14 NTT 3.52 3.52 P 13 NTT .79 .79 P 12 NTT .11 .11 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10 NTT .08 .08 P 08 NTT .76 .76 P 07 NTT .00 P 06 NTT 5.26 5.26 P 05 NTT 6.60 6.60 P 03 NTT 2.08 2.08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.19 XCC 1.19 P 99 NTT .13- XCC .13- P 97 NTT 1.08 XCC 1.08 P 96 NTT 2.01 XCC .01 2.00 P 15 NTT 6.56 6.56 P SPS 3,035.33 XCC 7.59 3,027.74 P STS 3,744.50 XCC 9.36 3,735.14 P UTT 20.04 XCC .03 20.01 P ZTT 71.73 XCC .16 71.57 27,391.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,475.81 84.64 27,391.17 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 23.43 XCC .06 23.37 C 15 MTT 31.87 XCC .08 31.79 C 14 MTT 1.03 XCC 1.03 C 13 MTT .07- XCC .07- C 09 MTT XCC .00 C 06 MTT .87 XCC .87 C 16 NTT .58 XCC .58 C 15 NTT 1.24 XCC 1.24 C 14 NTT .34 XCC .34 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C STS 1,826.96 XCC 4.57 1,822.39 C UTT 18.88- XCC .05- 18.83- C ZTT 30.72 XCC .08 30.64 C 16 MTA 183.81- 183.81- P 15 MPP .62 XCC .62 P 14 MPP .30 XCC .30 P 13 MPP .29 XCC .29 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .32 XCC .32 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 3.33 XCC .01 3.32 P 05 MPP .07 XCC .07 P 03 MPP .37 XCC .37 P 01 MPP .10 XCC .10 P 00 MPP .02 XCC .02 P 15 MTT 6.24 6.24 P 14 MTT 2.27 2.27 P 13 MTT .75 .75 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .09 .09 P 08 MTT .22 .22 P 07 MTT 2.16 2.16 P 06 MTT 2.15 2.15 P 05 MTT .03 .03 P 03 MTT .27 .27 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 12 NTT .01 .01 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .34 .34 P 05 NTT .44 .44 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .01- XCC .01- P 97 NTT .07 XCC .07 P 96 NTT .14 XCC .14 P 15 NTT .46 .46 P 14 NTT .24 .24 P 13 NTT .05 .05 P SPS 213.79 XCC .54 213.25 P STS 263.74 XCC .65 263.09 P UTT 1.44 XCC 1.44 P ZTT 5.05 XCC 5.05 2,217.12 SW01 WATER STANDBY OCH ACR ACR P SPA 531.73 531.73 P STA 354.30 354.30 886.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.10 5.95 3,103.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,441.83 XCC 3.60 1,438.23 C 15 MTT 1,894.19 XCC 4.74 1,889.45 C 14 MTT 59.59 XCC .15 59.44 C 13 MTT 3.66- XCC .01- 3.65- C 09 MTT XCC .00 C 06 MTT 42.87 XCC .11 42.76 C 16 NTT 35.87 XCC .09 35.78 C 15 NTT 74.02 XCC .19 73.83 C 14 NTT 19.73 XCC .05 19.68 C 13 NTT .56 XCC .56 C 12 NTT 1.48 XCC 1.48 C STS 112,469.35 XCC 281.17 112,188.18 C UTT 1,162.45- XCC 2.91- 1,159.54- C ZTT 1,891.66 XCC 4.73 1,886.93 C 16 MTA 27,485.44- 27,485.44- P 15 MPP 37.09 XCC .09 37.00 P 14 MPP 17.52 XCC .04 17.48 P 13 MPP 16.41 XCC .04 16.37 P 12 MPP .72 XCC .72 P 11 MPP .70- XCC .70- P 10 MPP 3.16 XCC .01 3.15 P 09 MPP 4.55 XCC .01 4.54 P 08 MPP 17.15 XCC .04 17.11 P 07 MPP 143.40 XCC .36 143.04 P 06 MPP 164.87 XCC .41 164.46 P 05 MPP 3.25 XCC .01 3.24 P 03 MPP 14.31 XCC .04 14.27 P 01 MPP 3.35 XCC .01 3.34 P 00 MPP .78 XCC .78 P 15 MTT 370.90 370.90 P 14 MTT 132.11 132.11 P 13 MTT 43.25 43.25 P 12 MTT 1.87 1.87 P 11 MTT .37 .37 P 10 MTT 3.26 3.26 P 09 MTT 4.34 4.34 P 08 MTT 11.62 11.62 P 07 MTT 111.25 111.25 P 06 MTT 106.23 106.23 P 05 MTT 1.82 1.82 P 03 MTT 10.25 10.25 P 01 MTT 2.44 XCC .01 2.43 P 00 MTT .57 XCC .57 P 14 NTT 14.31 14.31 P 13 NTT 2.97 2.97 P 12 NTT .42 .42 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10 NTT .29 .29 P 08 NTT 2.67 2.67 P 07 NTT .00 P 06 NTT 17.13 17.13 P 05 NTT 20.34 20.34 P 03 NTT 5.33 5.33 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.36 XCC .01 2.35 P 99 NTT .24- XCC .24- P 97 NTT 1.88 XCC 1.88 P 96 NTT 3.43 XCC .01 3.42 P 15 NTT 27.46 27.46 P SPS 12,707.59 XCC 31.75 12,675.84 P STS 15,676.64 XCC 39.19 15,637.45 P UTT 83.87 XCC .21 83.66 P ZTT 300.36 XCC .74 299.62 119,007.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,372.55 364.89 119,007.66 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 09 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 STS .73 XCC .73 C UTT .01- XCC .01- C ZTT .01 XCC .01 C 16 MTA .17- .17- P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .00 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 08 NTT .00 P SPS .07 .07 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 .79 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 46.71 XCC .12 46.59 C 15 MTT 63.19 XCC .16 63.03 C 14 MTT 2.00 XCC .01 1.99 C 13 MTT .13- XCC .13- C 09 MTT XCC .00 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 16 NTT 1.16 XCC 1.16 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT .66 XCC .66 C 13 NTT .02 XCC .02 C 12 NTT .05 XCC .05 C STS 3,643.83 XCC 9.11 3,634.72 C UTT 37.66- XCC .09- 37.57- C ZTT 61.29 XCC .15 61.14 C 16 MTA 917.19- 917.19- P 15 MPP 1.24 XCC 1.24 P 14 MPP .59 XCC .59 P 13 MPP .57 XCC .57 P 12 MPP .03 XCC .03 P 11 MPP .02- XCC .02- P 10 MPP .12 XCC .12 P 09 MPP .18 XCC .18 P 08 MPP .70 .70 P 15 MTT 12.37 12.37 P 14 MTT 4.43 4.43 P 13 MTT 1.52 1.52 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .18 .18 P 08 MTT .47 .47 P 15 NTT .92 .92 P 14 NTT .48 .48 P 13 NTT .11 .11 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .11 .11 P SPS 423.92 423.92 P STS 522.95 XCC 1.23 521.72 P UTT 2.80 XCC 2.80 P ZTT 9.97 XCC .02 9.95 3,839.54 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 505.24 505.24 P SPA 27.72 27.72 P STA 117.93 117.93 650.89 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,362.55 1,362.55 P SPA 838.59 838.59 P STA 982.05 982.05 3,183.19 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,331.45 4,331.45 P SPA 1,057.14 1,057.14 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 STA 2,286.80 2,286.80 7,675.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,360.52 10.72 15,349.80 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 06 MTT 9.71 XCC .02 9.69 P 09 MPP .84 XCC .84 P 08 MPP 3.25 XCC .01 3.24 P 07 MPP 33.61 XCC .08 33.53 P 06 MPP 37.33 XCC .09 37.24 P 05 MPP .69 XCC .69 P 03 MPP 2.95 XCC .01 2.94 P 01 MPP .78 XCC .78 P 00 MPP .19 XCC .19 P 09 MTT .80 .80 P 08 MTT 2.21 2.21 P 07 MTT 26.08 26.08 P 06 MTT 24.05 24.05 P 05 MTT .39 .39 P 03 MTT 2.11 2.11 P 01 MTT .56 XCC .56 P 00 MTT .14 XCC .14 P 08 NTT .51 .51 P 07 NTT .00 P 06 NTT 3.87 3.87 P 05 NTT 4.37 4.37 P 03 NTT 1.10 1.10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .59 XCC .59 P 99 NTT .06- XCC .06- P 97 NTT .51 XCC .51 P 96 NTT .95 XCC .95 P 85 NTT .01 XCC .01 157.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.54 .21 157.33 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 06 MTT 10.28 XCC .03 10.25 P 09 MPP .89 XCC .89 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 35.25 XCC .09 35.16 P 06 MPP 39.53 XCC .10 39.43 P 05 MPP .75 XCC .75 P 03 MPP 3.21 XCC .01 3.20 P 01 MPP .84 XCC .84 P 00 MPP .20 XCC .20 P 09 MTT .85 .85 P 08 MTT 2.37 2.37 P 07 MTT 27.35 27.35 P 06 MTT 25.47 25.47 P 05 MTT .42 .42 P 03 MTT 2.30 2.30 P 01 MTT .62 XCC .62 P 00 MTT .15 XCC .15 P 08 NTT .54 .54 P 07 NTT .00 P 06 NTT 4.11 4.11 P 05 NTT 4.67 4.67 P 03 NTT 1.20 1.20 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .62 XCC .62 P 99 NTT .07- XCC .07- P 97 NTT .55 XCC .55 P 96 NTT 1.01 XCC 1.01 P 85 NTT .02 XCC .02 166.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.63 .24 166.39 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 06 MTT 5.32 XCC .01 5.31 P 08 MPP 1.78 XCC 1.78 P 07 MPP 18.42 XCC .05 18.37 P 06 MPP 20.46 XCC .05 20.41 P 05 MPP .38 XCC .38 P 03 MPP 1.61 XCC 1.61 P 01 MPP .43 XCC .43 P 00 MPP .11 XCC .11 P 08 MTT 1.21 1.21 P 07 MTT 14.29 14.29 P 06 MTT 13.18 13.18 P 05 MTT .21 .21 P 03 MTT 1.15 1.15 P 01 MTT .31 XCC .31 P 00 MTT .07 XCC .07 P 08 NTT .28 .28 P 07 NTT .00 P 06 NTT 2.12 2.12 P 05 NTT 2.39 2.39 P 03 NTT .60 .60 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .32 XCC .32 P 99 NTT .03- XCC .03- P 97 NTT .28 XCC .28 P 96 NTT .52 XCC .52 P 85 NTT XCC .00 85.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.41 .11 85.30 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 49.26 XCC .12 49.14 C 15 MTT 67.10 XCC .17 66.93 C 14 MTT 2.18 XCC .01 2.17 C 13 MTT .14- XCC .14- C 09 MTT XCC .00 C 06 MTT 2.36 XCC .01 2.35 C 16 NTT 1.23 XCC 1.23 C 15 NTT 2.62 XCC .01 2.61 C 14 NTT .72 XCC .72 C 13 NTT .02 XCC .02 C 12 NTT .06 XCC .06 C STS 3,842.32 XCC 9.61 3,832.71 C UTT 39.72- XCC .10- 39.62- C ZTT 64.63 XCC .16 64.47 C 16 MTA 366.78- 366.78- P 15 MPP 1.31 XCC 1.31 P 14 MPP .64 XCC .64 P 13 MPP .65 XCC .65 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .14 XCC .14 P 09 MPP .20 XCC .20 P 08 MPP .77 XCC .77 P 07 MPP 7.92 XCC .02 7.90 P 06 MPP 9.08 XCC .02 9.06 P 05 MPP .17 XCC .17 P 03 MPP .76 XCC .76 P 01 MPP .21 XCC .21 P 00 MPP .05 XCC .05 P 15 MTT 13.15 13.15 P 14 MTT 4.83 4.83 P 13 MTT 1.70 1.70 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .52 .52 P 07 MTT 6.15 6.15 P 06 MTT 5.85 5.85 P 05 MTT .09 .09 P 03 MTT .54 .54 P 01 MTT .15 XCC .15 P 00 MTT .04 XCC .04 P 14 NTT .52 .52 P 13 NTT .11 .11 P 12 NTT .02 .02 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 10 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .95 .95 P 05 NTT 1.08 1.08 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .02- XCC .02- P 97 NTT .13 XCC .13 P 96 NTT .26 XCC .26 P 85 NTT .01 XCC .01 P 15 NTT .97 .97 P SPS 450.21 XCC 1.12 449.09 P STS 555.40 XCC 1.39 554.01 P UTT 2.95 XCC 2.95 P ZTT 10.68 XCC .02 10.66 4,692.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,705.05 12.56 4,692.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 816.20 816.20 816.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.20 .00 816.20 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 620.20 620.20 620.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.20 .00 620.20 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,181.65 2,181.65 2,181.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 263.65 263.65 263.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,445.30 .00 2,445.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,280.72 1,280.72 1,280.72 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.37 .00 1,474.37 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 22,761.50 22,761.50 22,761.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,761.50 .00 22,761.50 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 6,797.13 6,797.13 6,797.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,797.13 .00 6,797.13 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 722.31 722.31 722.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.31 .00 722.31 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 965.39- 965.39- 965.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39- .00 965.39- _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 9,413.20 9,413.20 9,413.20 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,850.35 6,850.35 6,850.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,263.55 .00 16,263.55 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 1,477.99 1,477.99 1,477.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477.99 .00 1,477.99 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 325.37 325.37 325.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.37 .00 325.37 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 2,136.54 2,136.54 2,136.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,136.54 .00 2,136.54 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,049.66 1,049.66 1,049.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229.31 .00 1,229.31 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,136.30 1,136.30 1,136.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,245.95 1,245.95 1,245.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382.25 .00 2,382.25 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 6,622.95 6,622.95 6,622.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 777.45 777.45 777.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,400.40 .00 7,400.40 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 111.31 111.31 111.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.31 .00 111.31 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,170.10 3,170.10 3,170.10 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,397.10 2,397.10 2,397.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,567.20 .00 5,567.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,591.90 3,591.90 P SPA 875.38 875.38 P STA 2,574.60 2,574.60 7,041.88 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,949.40 2,949.40 P SPA 683.63 683.63 P STA 2,010.60 2,010.60 5,643.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,685.51 .00 12,685.51 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,432.36 1,432.36 1,432.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.36 .00 1,432.36 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 5,250.63 5,250.63 5,250.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.63 .00 5,250.63 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 11,317.50 11,317.50 11,317.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,317.50 .00 11,317.50 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,719.50 3,719.50 3,719.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,499.68 1,499.68 1,499.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,219.18 .00 5,219.18 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 499.18- 499.18- 499.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.18- .00 499.18- _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,971.84 1,971.84 1,971.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971.84 .00 1,971.84 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 3,250.00 3,250.00 3,250.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,250.00 .00 3,250.00 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 9,095.02 XCC 22.74 9,072.28 P SPS 1,110.55 XCC 2.78 1,107.77 P SPS 1,306.90 XCC 3.27 1,303.63 P SPS 1,511.33 XCC 3.78 1,507.55 P SPS 1,680.64 XCC 4.20 1,676.44 P SPS 1,834.49 XCC 4.59 1,829.90 P STS 1,271.32 XCC 3.18 1,268.14 P STS 1,327.06 XCC 3.32 1,323.74 P STS 1,301.93 XCC 3.25 1,298.68 P STS 1,330.33 XCC 3.33 1,327.00 P STS 1,324.35 XCC 3.31 1,321.04 23,036.17 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 8,819.04 XCC 22.05 8,796.99 C 15 MTT 3,454.08 XCC 8.64 3,445.44 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 34,470.14 XCC 86.18 34,383.96 C ZTT 431.20 XCC 1.08 430.12 C 16 MTA 1,602.15- 1,602.15- P 13 MPP 15.35 XCC .04 15.31 P 13 MTT 65.79 XCC .16 65.63 P 15 NTT 35.51 XCC .09 35.42 P SPS 147.35 XCC .37 146.98 P SPS 176.09 XCC .44 175.65 P SPS 267.61 XCC .67 266.94 P SPS 326.79 XCC .82 325.97 P SPS 220.72 XCC .55 220.17 P SPS 1,111.24 XCC 2.78 1,108.46 P STS 589.40 XCC 1.47 587.93 P STS 409.48 XCC 1.02 408.46 P STS 422.25 XCC 1.06 421.19 P STS 422.75 XCC 1.06 421.69 P STS 191.48 XCC .48 191.00 P STS 933.20 XCC 2.33 930.87 50,776.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,001.24 189.04 73,812.20 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 1,215.76 XCC 3.04 1,212.72 P SPS 302.10- 302.10- P SPS 473.11- 473.11- P SPS 68.45 68.45 P SPS 111.67 111.67 P SPS 82.19 82.19 P SPS 303.78 303.78 P SPS 174.12 XCC .44 173.68 P SPS 89.97 XCC .22 89.75 P STS 1,285.51- XCC 3.21- 1,282.30- P STS 1,140.04- XCC 2.85- 1,137.19- P STS 94.88 XCC .24 94.64 P STS 128.36 XCC .32 128.04 P STS 80.78 XCC .20 80.58 P STS 254.38 XCC .64 253.74 P STS 130.72 XCC .33 130.39 P STS 60.41 XCC .15 60.26 404.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.29- .48- 404.81- _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 956.68 XCC 2.39 954.29 C 15 MTT 247.99 XCC .62 247.37 C 15 NTT 106.91 XCC .27 106.64 C STS 22,746.56 XCC 56.87 22,689.69 C UTT 71.01 XCC .18 70.83 C ZTT 860.05 XCC 2.15 857.90 C 16 MTA 7,788.36- 7,788.36- P 15 MPP 16.99 XCC .04 16.95 P 15 MTT 169.92 169.92 P SPS 243.68 XCC .61 243.07 P SPS 384.50 XCC .96 383.54 P SPS 403.65 XCC 1.01 402.64 P SPS 731.99 XCC 1.83 730.16 P SPS 2,003.66 XCC 5.01 1,998.65 P SPS 1,814.28 XCC 4.54 1,809.74 P SPS 2,206.37 XCC 5.52 2,200.85 P SPS 3,366.51 XCC 8.42 3,358.09 P STS 979.99 XCC 2.45 977.54 P STS 899.45 XCC 2.25 897.20 P STS 661.73 XCC 1.65 660.08 P STS 932.06 XCC 2.33 929.73 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,443.40 XCC 6.11 2,437.29 P STS 1,948.23 XCC 4.87 1,943.36 P STS 2,054.85 XCC 5.14 2,049.71 P STS 2,660.10 XCC 6.65 2,653.45 41,000.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,122.20 121.87 41,000.33 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 12,880.21 XCC 32.20 12,848.01 C UTT 140.23 XCC .35 139.88 C ZTT 3,172.20 XCC 7.93 3,164.27 C 16 MTA 292.54- 292.54- P 07 MPP 666.13 XCC 1.67 664.46 P 06 MPP 221.62 XCC .55 221.07 P 07 MTT 482.03 XCC 1.21 480.82 P 06 MTT 160.35 XCC .40 159.95 P SPS 33.32 XCC .08 33.24 P SPS 57.46 XCC .14 57.32 P SPS 81.24 XCC .20 81.04 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 SPS 107.80 XCC .27 107.53 P SPS 84.14 XCC .21 83.93 P SPS 703.37 XCC 1.76 701.61 P SPS 817.71 XCC 2.04 815.67 P SPS 910.01 XCC 2.28 907.73 P SPS 289.06 XCC .72 288.34 P STS 133.30 XCC .33 132.97 P STS 133.62 XCC .33 133.29 P STS 133.18 XCC .33 132.85 P STS 136.44 XCC .34 136.10 P STS 94.42 XCC .24 94.18 P STS 666.93 XCC 1.67 665.26 P STS 671.20 XCC 1.68 669.52 P STS 658.50 XCC 1.65 656.85 P STS 187.00 XCC .47 186.53 P UTT 145.60 XCC .36 145.24 P ZTT 117.87 XCC .29 117.58 P ZTT 117.82 XCC .29 117.53 23,650.23 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 1,368.77 XCC 3.42 1,365.35 C ZTT 68.89 XCC .17 68.72 C 16 MTA 1,456.45- 1,456.45- P ZTT 113.16 XCC .28 112.88 90.50 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 2,813.82 XCC 7.03 2,806.79 2,806.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,618.41 70.89 26,547.52 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 480.14 XCC 1.20 478.94 478.94 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 2,761.17 XCC 6.90 2,754.27 C ZTT 138.71 XCC .35 138.36 P ZTT 53.06 XCC .13 52.93 2,945.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,433.08 8.58 3,424.50 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 775.71 XCC 1.94 773.77 C 15 MTT 202.26 XCC .51 201.75 C STS 98,823.61 XCC 247.06 98,576.55 C ZTT 1,004.78 XCC 2.51 1,002.27 P 15 MPP 4.17 XCC .01 4.16 P 14 MPP 600.07 XCC 1.50 598.57 P 14 MTT 2,400.29 XCC 6.00 2,394.29 P 15 MTT 41.66 XCC .10 41.56 P ZTT 331.11 XCC .83 330.28 103,923.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,183.66 260.46 103,923.20 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 5,411.94 XCC 13.53 5,398.41 C 16 MTA 673.89- 673.89- 4,724.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,738.05 13.53 4,724.52 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT XCC .00 C 15 MTT 13.58 XCC .03 13.55 C 14 MTT XCC .00 C STS 225.56 XCC .56 225.00 P SPS 1.10 1.10 P SPS 1.96 1.96 P SPS 3.31 3.31 P SPS 4.27 4.27 P SPS 3.71 3.71 P SPS 2.09 2.09 P SPS 1.73 1.73 P SPS .90 .90 P STS 4.41 XCC .01 4.40 P STS 4.58 XCC .01 4.57 P STS 5.47 XCC .01 5.46 P STS 5.46 XCC .01 5.45 P STS 3.85 XCC .01 3.84 P STS 1.83 XCC 1.83 P STS 1.32 XCC 1.32 P STS .60 XCC .60 285.09 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 937.96 XCC 2.34 935.62 C 15 MTT 945.90 XCC 2.36 943.54 C 14 MTT 40.58 XCC .10 40.48 C STS 14,845.82 XCC 37.11 14,808.71 C 16 MTA 1,620.63- 1,620.63- P SPS 15.13 15.13 P SPS 27.04 27.04 P SPS 59.17 59.17 P SPS 77.51 77.51 P SPS 70.20 70.20 P SPS 38.91 38.91 P SPS 32.54 32.54 P SPS 17.81 17.81 P STS 60.52 XCC .15 60.37 P STS 63.20 XCC .16 63.04 P STS 97.64 XCC .24 97.40 P STS 99.18 XCC .25 98.93 P STS 72.89 XCC .18 72.71 P STS 34.20 XCC .09 34.11 P STS 24.83 XCC .06 24.77 P STS 11.98 XCC .03 11.95 15,909.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,238.11 43.71 16,194.40 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 6.77 XCC .02 6.75 C STS 182.50 XCC .46 182.04 C UTT 1.59 XCC 1.59 C ZTT .20 XCC .20 C 16 MTA 3.92- 3.92- 186.66 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 294.25 XCC .74 293.51 C 16 MTA 47.42- 47.42- 246.09 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 1,935.33 XCC 4.84 1,930.49 C STS 52,142.49 XCC 130.36 52,012.13 C UTT 453.77 XCC 1.13 452.64 C ZTT 57.28 XCC .14 57.14 C 16 MTA 1,303.94- 1,303.94- 53,148.46 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 84,071.98 XCC 210.18 83,861.80 C 16 MTA 13,549.89- 13,549.89- 70,311.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,240.99 347.87 123,893.12 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 16.51 XCC .04 16.47 C 14 MTT .96 XCC .96 C STS 285.43 XCC .71 284.72 C 16 MTA 20.44- 20.44- P 14 MPP 4.60 XCC .01 4.59 P 13 MPP 2.75 XCC .01 2.74 P 14 MTT 18.39 XCC .05 18.34 P 13 MTT 6.39 XCC .02 6.37 P SPS 4.93 XCC .01 4.92 P SPS .51 XCC .51 P STS 1.19 XCC 1.19 P STS 19.70 XCC .05 19.65 340.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 2.17 XCC .01 2.16 C STS 121.92 XCC .30 121.62 C UTT 33.71 XCC .08 33.63 C 16 MTA 7.14- 7.14- 150.27 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 16 MTA 7.10- 7.10- 7.10- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 16 MTA 11.95- 11.95- 11.95- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 4,716.26 XCC 11.79 4,704.47 C 14 MTT 272.97 XCC .68 272.29 C STS 81,550.27 XCC 203.88 81,346.39 C 16 MTA 121,646.55- 121,646.55- P 14 MPP 1,313.24 XCC 3.28 1,309.96 P 13 MPP 784.47 XCC 1.96 782.51 P 14 MTT 5,253.02 XCC 13.13 5,239.89 P 13 MTT 1,824.33 XCC 4.56 1,819.77 P SPS 1,407.45 XCC 3.52 1,403.93 P SPS 146.34 XCC .37 145.97 P STS 340.31 XCC .85 339.46 P STS 5,629.79 XCC 14.07 5,615.72 18,666.19- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 621.02 XCC 1.55 619.47 C STS 34,832.54 XCC 87.08 34,745.46 C UTT 9,632.88 XCC 24.08 9,608.80 44,973.73 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 16 MTA 3,414.14- 3,414.14- 3,414.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,736.73 372.09 23,364.64 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 43.54 XCC .11 43.43 C 16 MTT 109.10 XCC .27 108.83 C STS 22.42 XCC .06 22.36 C 16 MTA 146.81- 146.81- P UTT 8.89 XCC .02 8.87 36.68 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 16 MTT 671.35 XCC 1.68 669.67 C 15 MTT 267.92 XCC .67 267.25 C STS 137.99 XCC .34 137.65 C 16 MTA 869.71- 869.71- P UTT 54.72 XCC .14 54.58 259.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.41 3.29 296.12 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 696.55 XCC 1.74 694.81 C UTT 1,094.95 XCC 2.74 1,092.21 C 16 MTA 488.90- 488.90- P 14 NTT 79.61 XCC .20 79.41 P 15 NTT 14.82 XCC .04 14.78 1,392.31 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,286.49 XCC 10.72 4,275.77 C UTT 6,738.20 XCC 16.85 6,721.35 C 16 MTA 3,407.57- 3,407.57- P 15 NTT 91.17 XCC .23 90.94 P 14 NTT 489.92 XCC 1.22 488.70 8,169.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,595.24 33.74 9,561.50 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 890.73 XCC 2.23 888.50 888.50 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,481.43 XCC 13.70 5,467.73 5,467.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,372.16 15.93 6,356.23 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 100.91 XCC .25 100.66 C UTT 84.62 XCC .21 84.41 C 16 MTA 40.59- 40.59- P UTT 11.16 XCC .03 11.13 P UTT 10.01 XCC .03 9.98 P ZTT 26.35 XCC .07 26.28 P ZTT 31.16 XCC .08 31.08 P ZTT 26.26 XCC .07 26.19 P ZTT 24.68 XCC .06 24.62 P ZTT 28.31 XCC .07 28.24 P ZTT 28.20 XCC .07 28.13 330.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 620.96 XCC 1.55 619.41 C UTT 520.71 XCC 1.30 519.41 C 16 MTA 432.72- 432.72- P UTT 71.54 XCC .18 71.36 P UTT 78.61 XCC .20 78.41 P ZTT 230.64 XCC .58 230.06 P ZTT 232.22 XCC .58 231.64 P ZTT 235.83 XCC .59 235.24 P ZTT 261.61 XCC .65 260.96 P ZTT 266.38 XCC .67 265.71 P ZTT 260.93 XCC .65 260.28 2,339.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,677.78 7.89 2,669.89 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 1,657.01 XCC 4.14 1,652.87 P 13 MPP 12.55- XCC .03- 12.52- P 12 MPP 5.95- XCC .01- 5.94- 1,634.41 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 49.86 XCC .12 49.74 C STS 1,143.01 XCC 2.86 1,140.15 C 16 MTA 32.82- 32.82- P SPS 239.56 XCC .60 238.96 P SPS 579.60 XCC 1.45 578.15 P SPS 724.90 XCC 1.81 723.09 P SPS 869.58 XCC 2.17 867.41 P SPS 1,017.62 XCC 2.54 1,015.08 P SPS 1,160.54 XCC 2.90 1,157.64 P STS 768.57 XCC 1.92 766.65 P STS 756.15 XCC 1.89 754.26 P STS 765.13 XCC 1.91 763.22 P STS 958.25 XCC 2.40 955.85 P STS 733.67 XCC 1.83 731.84 P STS 747.32 XCC 1.87 745.45 10,454.67 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 10,197.02 XCC 25.49 10,171.53 P 13 MPP 77.22- XCC .19- 77.03- P 12 MPP 36.62- XCC .09- 36.53- 10,057.97 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 15 MTT 306.81 XCC .77 306.04 C STS 7,033.91 XCC 17.58 7,016.33 C 16 MTA 52.01- 52.01- P SPS 1,474.24 XCC 3.69 1,470.55 P SPS 3,566.76 XCC 8.92 3,557.84 P SPS 4,393.34 XCC 10.98 4,382.36 P SPS 5,270.17 XCC 13.18 5,256.99 P SPS 6,167.39 XCC 15.42 6,151.97 P SPS 7,033.58 XCC 17.58 7,016.00 P STS 5,896.91 XCC 14.74 5,882.17 P STS 4,514.86 XCC 11.29 4,503.57 P STS 4,529.19 XCC 11.32 4,517.87 P STS 4,582.73 XCC 11.46 4,571.27 P STS 4,637.12 XCC 11.59 4,625.53 P STS 4,657.98 XCC 11.64 4,646.34 63,852.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,215.61 215.74 85,999.87 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 4,945.30 XCC 12.36 4,932.94 C 16 MTA 20.04- 20.04- 4,912.90 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 30,432.64 XCC 76.08 30,356.56 C 16 MTA 123.33- 123.33- 30,233.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,234.57 88.44 35,146.13 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C UTT XCC .00 C ZTT 9.21 XCC .02 9.19 C 16 MTA 5.02- 5.02- P ZTT 46.42 XCC .12 46.30 P ZTT 4.44 XCC .01 4.43 P ZTT 9.80 XCC .02 9.78 64.68 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT XCC .00 C ZTT 56.70 XCC .14 56.56 C 16 MTA 30.87- 30.87- P ZTT 281.36 XCC .70 280.66 P ZTT 27.33 XCC .07 27.26 P ZTT 59.41 XCC .15 59.26 392.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.78 1.23 457.55 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 14 MTT 7.06 XCC .02 7.04 C 15 MTT 16.80 XCC .04 16.76 C STS 11.22 XCC .03 11.19 C ZTT 3.02 XCC .01 3.01 C 16 MTA .44- .44- 37.56 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 1.96 XCC 1.96 C UTT .31 XCC .31 2.27 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 15 MTT 4,800.00 XCC 12.00 4,788.00 C 14 MTT 2,015.98 XCC 5.04 2,010.94 C STS 3,205.11 XCC 8.01 3,197.10 C ZTT 861.63 XCC 2.15 859.48 C 16 MTA 126.12- 126.12- 10,729.40 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 559.36 XCC 1.40 557.96 C UTT 87.52 XCC .22 87.30 C 16 MTA 959.49- 959.49- 314.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,483.92 28.92 10,455.00 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 10.43 XCC .03 10.40 C 16 MTT 489.96 XCC 1.22 488.74 C 15 NTT 70.10 XCC .18 69.92 C 16 NTT 103.97 XCC .26 103.71 C STS 2,308.61 XCC 5.77 2,302.84 C UTT .15 XCC .15 C 16 MTA 1,501.19- 1,501.19- P 15 MPP 25.55 XCC .06 25.49 P 14 MPP 1.32 XCC 1.32 P 15 MTT 255.48 XCC .64 254.84 P 14 MTT 13.17 XCC .03 13.14 P SPS 4.33 XCC .01 4.32 P SPS .72 XCC .72 P SPS 3.40 XCC .01 3.39 P STS 4.46 XCC .01 4.45 P STS 2.88 XCC .01 2.87 P STS 4.31 XCC .01 4.30 P UTT .16 XCC .16 1,789.57 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 3,570.10 XCC 8.93 3,561.17 C 15 MTT 160.82 XCC .40 160.42 C 16 NTT 639.85 XCC 1.60 638.25 C 15 NTT 431.39 XCC 1.08 430.31 C STS 30,220.43 XCC 75.55 30,144.88 C UTT 44.07 XCC .11 43.96 C 16 MTA 20,947.91- 20,947.91- P 15 MPP 157.21 XCC .39 156.82 P 14 MPP 8.10 XCC .02 8.08 P 14 MTT 81.06 XCC .20 80.86 P 15 MTT 1,572.16 XCC 3.93 1,568.23 P SPS 1,169.12 XCC 2.92 1,166.20 P SPS 205.47 XCC .51 204.96 P SPS 972.47 XCC 2.43 970.04 P STS 1,205.26 XCC 3.01 1,202.25 P STS 821.86 XCC 2.05 819.81 P STS 1,230.98 XCC 3.08 1,227.90 P UTT 45.63 XCC .11 45.52 21,481.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,385.88 114.56 23,271.32 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 1,333.17 XCC 3.33 1,329.84 C 15 MTT 329.30 XCC .82 328.48 C 14 MTT 136.61 XCC .34 136.27 C 15 NTT .16 XCC .16 C STS 4,340.26 XCC 10.85 4,329.41 C UTT 1.17 XCC 1.17 C ZTT 2.44 XCC .01 2.43 C 16 MTA 7,179.08- 7,179.08- P 15 MPP .91 XCC .91 P 14 MPP .12 XCC .12 P 11 MPP 4.05 XCC .01 4.04 P 11 MTT 6.07 XCC .02 6.05 P 15 MTT 9.09 XCC .02 9.07 P 14 MTT 1.20 XCC 1.20 P 07 NTT 1.87 XCC 1.87 P SPS 14.75 XCC .04 14.71 P SPS 26.42 XCC .07 26.35 P SPS 31.51 XCC .08 31.43 P SPS 47.13 XCC .12 47.01 P SPS 59.96 XCC .15 59.81 P SPS 70.51 XCC .18 70.33 P STS 59.03 XCC .15 58.88 P STS 61.43 XCC .15 61.28 P STS 51.65 XCC .13 51.52 P STS 59.67 XCC .15 59.52 P STS 61.81 XCC .15 61.66 P STS 61.31 XCC .15 61.16 P UTT .28 XCC .28 P ZTT .75 XCC .75 P ZTT .09 XCC .09 P ZTT .08 XCC .08 423.20- RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 17,822.34 XCC 44.56 17,777.78 C 15 MTT 4,136.59 XCC 10.34 4,126.25 C 14 MTT 840.71 XCC 2.10 838.61 C 15 NTT 45.90 XCC .11 45.79 C STS 211,019.87 XCC 527.55 210,492.32 C UTT 331.55 XCC .83 330.72 C ZTT 697.84 XCC 1.74 696.10 C 16 MTA 138,804.04- 138,804.04- P 15 MPP 259.68 XCC .65 259.03 P 14 MPP 34.24 XCC .09 34.15 P 11 MPP 1,094.89 XCC 2.74 1,092.15 P 15 MTT 2,596.71 XCC 6.49 2,590.22 P 14 MTT 342.37 XCC .86 341.51 P 11 MTT 1,639.94 XCC 4.10 1,635.84 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 414.94 XCC 1.04 413.90 P SPS 4,216.41 XCC 10.54 4,205.87 P SPS 7,547.17 XCC 18.87 7,528.30 P SPS 9,002.55 XCC 22.51 8,980.04 P SPS 13,466.79 XCC 33.67 13,433.12 P SPS 16,204.23 XCC 40.51 16,163.72 P SPS 19,056.83 XCC 47.64 19,009.19 P STS 14,758.19 XCC 36.90 14,721.29 P STS 17,046.52 XCC 42.62 17,003.90 P STS 16,705.38 XCC 41.76 16,663.62 P STS 16,571.10 XCC 41.43 16,529.67 P STS 16,865.63 XCC 42.16 16,823.47 P STS 17,551.55 XCC 43.88 17,507.67 P UTT 80.11 XCC .20 79.91 P ZTT 57.46 XCC .14 57.32 P ZTT 24.85 XCC .06 24.79 P ZTT 19.15 XCC .05 19.10 270,621.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,241.17 1,043.06 270,198.11 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 70.98 XCC .18 70.80 70.80 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 9.55 XCC .02 9.53 P SPS 1.17 XCC 1.17 P STS 4.69 XCC .01 4.68 15.38 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 99.02 XCC .25 98.77 98.77 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 16 MTA 11.66- 11.66- 11.66- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 11.64 XCC .03 11.61 C STS 63.71 XCC .16 63.55 C 16 MTA 942.67- 942.67- 867.51- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 20,280.03 XCC 50.70 20,229.33 20,229.33 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 2,730.00 XCC 6.83 2,723.17 P SPS 334.70 XCC .84 333.86 P STS 1,338.75 XCC 3.35 1,335.40 4,392.43 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 28,291.07 XCC 70.73 28,220.34 28,220.34 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 16 MTA 3,331.69- 3,331.69- 3,331.69- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 3,326.81 XCC 8.32 3,318.49 C STS 18,201.68 XCC 45.50 18,156.18 C 16 MTA 49,082.96- 49,082.96- 27,608.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,394.82 186.92 21,207.90 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 13 MTT 1.02- XCC 1.02- C 16 MTT 3.11 XCC .01 3.10 C 15 MTT .24 XCC .24 C STS 2,837.22 XCC 7.09 2,830.13 C UTT .69- XCC .69- C ZTT 42.14 XCC .11 42.03 C 16 MTA 225.55- 225.55- P 07 MPP 1.68 XCC 1.68 P 06 MPP 6.97 XCC .02 6.95 P 07 MTT 1.25 XCC 1.25 P 06 MTT 4.51 XCC .01 4.50 P SPS 10.56 XCC .03 10.53 P SPS 10.11 XCC .03 10.08 P SPS 18.71 XCC .05 18.66 P SPS 36.09 XCC .09 36.00 P SPS 39.74 XCC .10 39.64 P STS 12.01 XCC .03 11.98 P STS 9.72 XCC .02 9.70 P STS 15.55 XCC .04 15.51 P STS 26.42 XCC .07 26.35 P STS 25.99 XCC .06 25.93 P ZTT 93.38 XCC .23 93.15 P ZTT 25.92 XCC .06 25.86 2,986.01 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 291.41- XCC .73- 290.68- C 16 MTT 889.11 XCC 2.22 886.89 C 15 MTT 67.32 XCC .17 67.15 C STS 56,019.97 XCC 140.05 55,879.92 C UTT 198.18- XCC .50- 197.68- C ZTT 259.34 XCC .65 258.69 C 16 MTA 12,367.74- 12,367.74- P 07 MPP 373.44 XCC .93 372.51 P 06 MPP 1,482.21 XCC 3.71 1,478.50 P 07 MTT 277.49 XCC .69 276.80 P 06 MTT 960.00 XCC 2.40 957.60 P SPS 2,854.95 XCC 7.14 2,847.81 P SPS 2,731.60 XCC 6.83 2,724.77 P SPS 4,350.57 XCC 10.88 4,339.69 P SPS 8,393.63 XCC 20.98 8,372.65 P SPS 8,831.97 XCC 22.08 8,809.89 P STS 3,244.85 XCC 8.11 3,236.74 P STS 2,626.98 XCC 6.57 2,620.41 P STS 3,615.84 XCC 9.04 3,606.80 P STS 6,143.32 XCC 15.36 6,127.96 P STS 5,776.35 XCC 14.44 5,761.91 P ZTT 574.63 XCC 1.44 573.19 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 159.49 XCC .40 159.09 96,502.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,769.79 280.91 99,488.88 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT .14 XCC .14 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT .98 XCC .98 P ZTT XCC .00 1.12 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 766.71 XCC 1.92 764.79 C 14 MTT 29.70 XCC .07 29.63 C 16 MTT 4,622.39 XCC 11.56 4,610.83 C 16 NTT 255.30 XCC .64 254.66 C 15 NTT 262.31 XCC .66 261.65 C STS 75,243.06 XCC 188.11 75,054.95 C UTT 2,910.75- XCC 7.28- 2,903.47- C ZTT 192.19 XCC .48 191.71 C 16 MTA 56,449.98- 56,449.98- P 15 MPP 83.22 XCC .21 83.01 P 15 MTT 832.29 XCC 2.08 830.21 P 14 NTT 112.50 XCC .28 112.22 P 13 NTT 43.84 XCC .11 43.73 P 06 NTT 2,360.29 XCC 5.90 2,354.39 P 03 NTT 70.90 XCC .18 70.72 P 02 NTT 26.56 XCC .07 26.49 P SPS 817.27 XCC 2.04 815.23 P SPS 722.21 XCC 1.81 720.40 P SPS 850.09 XCC 2.13 847.96 P SPS 973.13 XCC 2.43 970.70 P SPS 1,188.86 XCC 2.97 1,185.89 P SPS 973.26 XCC 2.43 970.83 P SPS 647.97 XCC 1.62 646.35 P SPS 101.00- XCC .25- 100.75- P STS 1,465.07 XCC 3.66 1,461.41 P STS 1,261.02 XCC 3.15 1,257.87 P STS 1,250.74 XCC 3.13 1,247.61 P STS 867.75 XCC 2.17 865.58 P STS 488.57 XCC 1.22 487.35 P STS 3,322.38 XCC 8.31 3,314.07 P STS 1,837.88 XCC 4.59 1,833.29 P UTT 52.84 XCC .13 52.71 P UTT 31.53 XCC .08 31.45 P ZTT 115.16 XCC .29 114.87 42,058.36 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 18,113.70 XCC 45.28 18,068.42 C ZTT 5.77 XCC .01 5.76 C 16 MTA 5,204.04- 5,204.04- P 15 MPP 1.12 XCC 1.12 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 11.25 XCC .03 11.22 P 14 NTT 392.12 392.12 P 13 NTT 67.81 67.81 P SPS 20,386.55 XCC 50.97 20,335.58 P SPS 24,052.98 XCC 60.13 23,992.85 P SPS 30,516.39 XCC 76.29 30,440.10 P SPS 37,105.87 XCC 92.76 37,013.11 P SPS 41,228.03 XCC 103.07 41,124.96 P STS 23,528.30 XCC 58.82 23,469.48 P STS 23,465.17 XCC 58.66 23,406.51 P STS 25,779.51 XCC 64.45 25,715.06 P STS 27,642.58 XCC 69.11 27,573.47 P STS 27,470.83 XCC 68.68 27,402.15 P UTT 127.12 XCC .32 126.80 P UTT 163.27 XCC .41 162.86 294,105.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,160.71 995.89 336,164.82 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 16 MTT 74.44 XCC .19 74.25 C 15 MTT 19.27 XCC .05 19.22 C STS 639.26 XCC 1.60 637.66 731.13 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 15 MTT 27.62 XCC .07 27.55 C 16 MTT 64.53 XCC .16 64.37 C 15 NTT 71.99 XCC .18 71.81 C 16 NTT 71.05 XCC .18 70.87 C STS 3,065.12 XCC 7.66 3,057.46 C ZTT 5.84- XCC .01- 5.83- C 16 MTA 107.19- 107.19- 3,179.04 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 16 MTT 458.06 XCC 1.15 456.91 C 15 MTT 118.61 XCC .30 118.31 C STS 3,933.93 XCC 9.83 3,924.10 C 16 MTA 77.77- 77.77- 4,421.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 397.12 XCC .99 396.13 C 15 MTT 169.96 XCC .42 169.54 C 16 NTT 437.20 XCC 1.09 436.11 C 15 NTT 443.04 XCC 1.11 441.93 C STS 18,862.30 XCC 47.16 18,815.14 C ZTT 35.95- XCC .09- 35.86- C 16 MTA 2,175.52- 2,175.52- 18,047.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,451.23 72.04 26,379.19 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 444.26 XCC 1.11 443.15 C 15 MTT 188.99 XCC .47 188.52 C STS 9,687.47 XCC 24.22 9,663.25 C 16 MTA 4,694.11- 4,694.11- P 15 MPP 22.06 XCC .06 22.00 P 15 MTT 220.57 XCC .55 220.02 5,842.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.24 26.41 5,842.83 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 10,734.31 XCC 26.84 10,707.47 C ZTT 80.37 XCC .20 80.17 C 16 MTA 155.22- 155.22- P 06 NTT 37.04 XCC .09 36.95 P SPS 14.06 XCC .04 14.02 P SPS 46.01 XCC .12 45.89 P SPS 40.74 XCC .10 40.64 P SPS 24.69 XCC .06 24.63 P SPS 58.88 XCC .15 58.73 P SPS 72.30 XCC .18 72.12 P SPS 42.73 XCC .11 42.62 P STS 56.23 XCC .14 56.09 P STS 107.00 XCC .27 106.73 P STS 70.21 XCC .18 70.03 P STS 34.99 XCC .09 34.90 P STS 70.87 XCC .18 70.69 P STS 75.61 XCC .19 75.42 P STS 39.51 XCC .10 39.41 P ZTT 1.04 XCC 1.04 11,422.33 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 8.94 XCC .02 8.92 C 15 MTT 2.23 XCC .01 2.22 C STS 2,277.35 XCC 5.69 2,271.66 C ZTT 17.70 XCC .04 17.66 C 16 MTA 535.62- 535.62- P 15 MPP 7.64 XCC .02 7.62 P 14 MPP .91 XCC .91 P 15 MTT 76.37 XCC .19 76.18 P 14 MTT 9.10 XCC .02 9.08 P 14 NTT 48.43 XCC .12 48.31 P SPS 104.44 XCC .26 104.18 P SPS 32.69 XCC .08 32.61 P SPS 47.41 XCC .12 47.29 P STS 64.17 XCC .16 64.01 P STS 25.50 XCC .06 25.44 P STS 32.59 XCC .08 32.51 P ZTT 17.94 XCC .04 17.90 P ZTT 17.26 XCC .04 17.22 P ZTT 17.67 XCC .04 17.63 P ZTT 42.17 XCC .11 42.06 P ZTT 16.06 XCC .04 16.02 2,323.81 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 66,057.28 XCC 165.14 65,892.14 C ZTT 494.58 XCC 1.24 493.34 C 16 MTA 8,106.03- 8,106.03- P 06 NTT 239.00 XCC .60 238.40 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 86.51 XCC .22 86.29 P SPS 283.14 XCC .71 282.43 P SPS 250.74 XCC .63 250.11 P SPS 149.62 XCC .37 149.25 P SPS 356.87 XCC .89 355.98 P SPS 438.16 XCC 1.10 437.06 P SPS 258.95 XCC .65 258.30 P STS 346.04 XCC .87 345.17 P STS 658.45 XCC 1.65 656.80 P STS 432.09 XCC 1.08 431.01 P STS 212.06 XCC .53 211.53 P STS 429.52 XCC 1.07 428.45 P STS 458.24 XCC 1.15 457.09 P STS 239.45 XCC .60 238.85 P ZTT 6.38 XCC .02 6.36 63,112.53 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 13.75 XCC .03 13.72 C 16 MTT 54.99 XCC .14 54.85 C STS 14,014.46 XCC 35.04 13,979.42 C ZTT 108.92 XCC .27 108.65 C 16 MTA 6,528.26- 6,528.26- P 15 MPP 47.00 XCC .12 46.88 P 14 MPP 5.61 XCC .01 5.60 P 14 MTT 56.00 XCC .14 55.86 P 15 MTT 470.00 XCC 1.18 468.82 P 14 NTT 298.01 XCC .75 297.26 P SPS 198.12 XCC .50 197.62 P SPS 287.34 XCC .72 286.62 P SPS 632.98 XCC 1.58 631.40 P STS 154.57 XCC .39 154.18 P STS 197.53 XCC .49 197.04 P STS 388.90 XCC .97 387.93 P ZTT 259.48 XCC .65 258.83 P ZTT 98.86 XCC .25 98.61 P ZTT 106.23 XCC .27 105.96 P ZTT 107.06 XCC .27 106.79 P ZTT 108.73 XCC .27 108.46 11,036.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,153.65 258.74 87,894.91 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 15 MTT 48.28 XCC .12 48.16 C STS 1,414.12 XCC 3.54 1,410.58 C 16 MTA 2,704.72- 2,704.72- P 14 MPP 17.56 XCC .04 17.52 P 14 MTT 70.26 XCC .18 70.08 P SPS 30.50 XCC .08 30.42 P SPS 21.59 XCC .05 21.54 P STS 50.20 XCC .13 50.07 P STS 122.00 XCC .31 121.69 934.66- RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 297.14 XCC .74 296.40 C STS 8,702.30 XCC 21.76 8,680.54 C 16 MTA 16,295.27- 16,295.27- P 14 MPP 108.09 XCC .27 107.82 P 14 MTT 432.40 XCC 1.08 431.32 P SPS 132.83 XCC .33 132.50 P SPS 187.69 XCC .47 187.22 P STS 750.78 XCC 1.88 748.90 P STS 308.94 XCC .77 308.17 5,402.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,305.31- 31.75 6,337.06- _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 119.47 XCC .30 119.17 C 15 MTT 53.11 XCC .13 52.98 C STS 16,015.33 XCC 40.04 15,975.29 C UTT 26.58 XCC .07 26.51 C ZTT 54.45 XCC .14 54.31 C 16 MTA 2,122.64- 2,122.64- P SPS 124.31 XCC .31 124.00 P SPS 40.81 XCC .10 40.71 P SPS 68.16 XCC .17 67.99 P STS 203.79 XCC .51 203.28 P STS 163.25 XCC .41 162.84 P STS 158.51 XCC .40 158.11 P UTT 176.04 XCC .44 175.60 P ZTT 15.11 XCC .04 15.07 15,053.22 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 326.85 XCC .82 326.03 C 16 MTT 735.18 XCC 1.84 733.34 C STS 98,555.91 XCC 246.39 98,309.52 C UTT 163.59 XCC .41 163.18 C ZTT 335.09 XCC .84 334.25 C 16 MTA 5,431.64- 5,431.64- P SPS 764.98 XCC 1.91 763.07 P SPS 251.16 XCC .63 250.53 P SPS 419.44 XCC 1.05 418.39 P STS 1,254.07 XCC 3.14 1,250.93 P STS 1,004.63 XCC 2.51 1,002.12 P STS 975.44 XCC 2.44 973.00 P UTT 1,083.35 XCC 2.71 1,080.64 P ZTT 92.96 XCC .23 92.73 100,266.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,627.29 307.98 115,319.31 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 250.16 XCC .63 249.53 249.53 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 71,473.35 XCC 178.68 71,294.67 71,294.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,723.51 179.31 71,544.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 5.48 XCC .01 5.47 C 16 MTA 2.14- 2.14- 3.33 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,566.68 XCC 3.92 1,562.76 C 16 MTA 612.20- 612.20- 950.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.82 3.93 953.89 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 11.36 XCC .03 11.33 P SPS 8.01 XCC .02 7.99 P SPS 10.47 XCC .03 10.44 P SPS 12.43 XCC .03 12.40 P STS 10.50 XCC .03 10.47 P STS 10.49 XCC .03 10.46 P STS 9.92 XCC .02 9.90 72.99 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 3,247.33 XCC 8.12 3,239.21 P SPS 3,359.98 XCC 8.40 3,351.58 P SPS 2,289.69 XCC 5.72 2,283.97 P SPS 2,829.20 XCC 7.07 2,822.13 P STS 2,834.72 XCC 7.09 2,827.63 P STS 2,834.45 XCC 7.09 2,827.36 P STS 2,839.02 XCC 7.10 2,831.92 20,183.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,307.57 50.78 20,256.79 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT .06 XCC .06 C 16 MTT .09 XCC .09 C STS 10.88 XCC .03 10.85 C 16 MTA 2.59- 2.59- 8.41 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 16.49 XCC .04 16.45 C 16 MTT 24.83 XCC .06 24.77 C STS 3,109.74 XCC 7.77 3,101.97 3,143.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.50 7.90 3,151.60 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE