PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .55 .55 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,638,085.85 1,638,085.85 P SLS 951.75 951.75 1,639,037.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 395,628.39 XCC 54.27 395,574.12 P SMS 811.82 811.82 396,385.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035,477.81 54.27 2,035,423.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 16 NMT 9.07 9.07 C 16 NPP 1,412.66 1,412.66 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 133.18 133.18 C UPA .00 C UWC 304.00 304.00 C UXP 5,059.58 5,059.58 C ZMT .00 C ZPA .00 C SPT .00 C UPT 39,785.17 39,785.17 C ZPT .00 P UPT 20,633.12- 20,633.12- P ZPT 24,161.35 24,161.35 P 15 NMT 46.57 46.57 P 14 NMT 45.99 45.99 P 13 NMT .23 .23 P 12 NMT 8.09 8.09 P 11 NMT .00 P 08 NMT 444.69 444.69 P 07 NMT 80.93 80.93 P 05 NMT 577.24 577.24 P 04 NMT 61.65 61.65 P 90 NMT 2.64 2.64 P 13 NPP 1,169.39 1,169.39 P 12 NPP 436.92 436.92 P 11 NPP 69.90 69.90 P 10 NPP 719.65 719.65 P 08 NPP 6,937.60 6,937.60 P 07 NPP 1,298.22 1,298.22 P 06 NPP 255.08 255.08 P 05 NPP 3,446.74 3,446.74 P 04 NPP 478.67 478.67 P 02 NPP 346.86 346.86 P 00 NPP 1,488.32 1,488.32 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP 115.64 115.64 P 90 NPP 57.33 57.33 P 15 NPP 1,646.78 1,646.78 P 14 NPP 1,057.99 1,057.99 P UMT 59.49 59.49 P UPA 1,611.59 1,611.59 P UWC 70.00 70.00 P UXP 433.91 433.91 P ZMT 185.58 185.58 P ZPA 970.14 970.14 74,355.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 3,420.00 3,420.00 C SCS .00 C SCT .00 C UCS 20,900.00 20,900.00 C ZCC .00 P 15 MCC 5,490.00 5,490.00 P 14 MCC 1,562.00 1,562.00 P 13 MCC 220.00 220.00 P 12 MCC 90.00 90.00 P 11 MCC 40.00 40.00 P 10 MCC 140.00 140.00 P 09 MCC 100.00 100.00 P 08 MCC 110.00 110.00 P 07 MCC 90.00 90.00 P 06 MCC 50.00 50.00 P 04 MCC 10.00 10.00 P 03 MCC 10.00 10.00 P 13 NCC 684.00 684.00 P 12 NCC 280.00 280.00 P 11 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 280.00 280.00 P 06 NCC 45.00 45.00 P 05 NCC 180.00 180.00 P 04 NCC 45.00 45.00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 90 NCC .00 P 15 NCC 3,192.00 3,192.00 P 14 NCC 1,520.00 1,520.00 P SCS 33,826.00 33,826.00 P SCT 60.00 60.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UCS 3,455.00 3,455.00 P ZCC 1,730.00 1,730.00 78,019.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C TDM 56.67 56.67 C UWT 24,984.75 24,984.75 P UWT 105.19 105.19 25,650.61 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 8,793,971.27 8,793,971.27 C STT 7,583.25 7,583.25 C UTT 16,559.35 16,559.35 C ZTT 113,277.07 113,277.07 P SPT .00 P STT .00 P UTT 906.91 906.91 P ZTT 4,932.97 4,932.97 8,937,230.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 65,642.63 65,642.63 C 14 MTT 21,352.57 21,352.57 C 13 MTT 10,328.03 10,328.03 C 12 MTT 3,384.36 3,384.36 C 15 NTT 663.47 663.47 C 14 NTT 1,502.34 1,502.34 C 13 NTT .08- .08- P 15 MPP 2,653.02 2,653.02 P 14 MPP 1,678.20 1,678.20 P 13 MPP 664.47 664.47 P 12 MPP 602.13 602.13 P 11 MPP 182.15 182.15 P 10 MPP 125.12 125.12 P 09 MPP 857.41 857.41 P 08 MPP 182.32 182.32 P 07 MPP 1,873.84 1,873.84 P 06 MPP 1,091.44 1,091.44 P 05 MPP 95.74 95.74 P 03 MPP 416.32 416.32 P 96 MPP .39 .39 P 15 MTT 36,777.25 36,777.25 P 14 MTT 38,474.67 38,474.67 P 13 MTT 3,689.30 3,689.30 P 12 MTT 1,474.50 1,474.50 P 11 MTT 614.51 614.51 P 10 MTT 155.76 155.76 P 09 MTT 927.43 927.43 P 08 MTT 514.83 514.83 P 07 MTT 2,444.81 2,444.81 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 904.24 904.24 P 05 MTT 73.31 73.31 P 03 MTT 194.06 194.06 P 96 MTT 2.26 2.26 P 15 NTT 396.62 396.62 P 14 NTT 836.59 836.59 P 13 NTT 737.83 737.83 P 12 NTT 296.12 296.12 P 11 NTT 4.44 4.44 P 10 NTT 146.19 146.19 P 09 NTT 190.73 190.73 P 07 NTT 1,020.06 1,020.06 P 06 NTT 486.52 486.52 P 05 NTT 290.70 290.70 P 04 NTT 9.26 9.26 P 03 NTT .00 P 02 NTT 15.21 15.21 P 00 NTT 4.39 4.39 P 99 NTT 100.18 100.18 P 98 NTT 32.15 32.15 P 97 NTT 4.82 4.82 P 90 NTT 3.91 3.91 204,118.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,319,374.67 .00 9,319,374.67 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 13,321,669.97 13,321,669.97 C STT 11,487.59 11,487.59 C UTT 25,085.15 25,085.15 C ZTT 171,599.34 171,599.34 C SCR 5,244,469.88 5,244,469.88 P SPT .00 P STT .00 P UTT 1,374.66 1,374.66 P ZTT 7,477.05 7,477.05 18,783,163.64 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 99,496.10 99,496.10 C 15 NTT 1,005.64 1,005.64 P 15 MPP 4,021.25 4,021.25 P 03 MPP 630.22 630.22 P 96 MPP .59 .59 P 15 MTT 55,744.17 55,744.17 P 03 MTT 293.77 293.77 P 96 MTT 3.38 3.38 P 15 NTT 601.18 601.18 P 03 NTT .00 P 02 NTT 23.02 23.02 P 00 NTT 6.64 6.64 P 99 NTT 151.63 151.63 P 98 NTT 48.67 48.67 P 97 NTT 7.30 7.30 162,033.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,945,197.20 .00 18,945,197.20 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 116,265.22 116,265.22 P XCC 4,307.87 4,307.87 120,573.09 CP01 PROCESSING COSTS AAA ATX 340 C XCP 936.61 936.61 936.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,509.70 .00 121,509.70 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 196.87 XCC .49 196.38 C XDZ 5.55 XCC .01 5.54 201.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.42 .50 201.92 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,588,821.71 1,588,821.71 P XUR 226.99 226.99 1,589,048.70 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 10,485.03 10,485.03 P XUR 521.97 521.97 11,007.00 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 465,166.18 465,166.18 P XUR 222.07 222.07 465,388.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,737.26 16,737.26 16,737.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082,181.21 .00 2,082,181.21 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 30,016.34 30,016.34 C STB 8.10 XCP 8.10 .00 C ZTA 2,136.00 2,136.00 P SPA 418.39 418.39 P STA 1,231.82 1,231.82 P ZTA 55.80 55.80 33,858.35 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,106.71 3,106.71 P SPA 27.27 27.27 P STA 76.59 76.59 3,210.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 503.28 503.28 P SPA 6.82 6.82 P STA 94.67 94.67 604.77 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,878.81 2,878.81 P SPA 62.75 62.75 P STA 92.84 92.84 3,034.40 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,451.03 6,451.03 P SPA 45.27 45.27 P STA 145.04 145.04 6,641.34 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,837.72 3,837.72 P SPA 5.55 5.55 P STA 35.24 35.24 3,878.51 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,839.95 11,839.95 P SPA 101.53 101.53 P STA 283.91 283.91 12,225.39 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,504.43 6,504.43 P SPA 44.08 44.08 P STA 132.17 132.17 6,680.68 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 32,485.16 32,485.16 P SPA 1,275.38 1,275.38 P STA 3,922.68 3,922.68 P UTA 4.60 4.60 37,687.82 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,672.79 8,672.79 P SPA 56.23 56.23 P STA 166.13 166.13 8,895.15 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,276.91 1,276.91 P SPA 25.44 25.44 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 63.01 63.01 1,365.36 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,913.69 1,913.69 P SPA 16.34 16.34 P STA 51.30 51.30 1,981.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 815.66 815.66 P SPA 23.60 23.60 P STA 64.69 64.69 903.95 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 6,581.53 6,581.53 P SPA 20.13 20.13 P STA 80.10 80.10 6,681.76 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,536.73 3,536.73 P SPA 15.40 15.40 P STA 42.80 42.80 3,594.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,252.41 8.10 131,244.31 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 8,972.29 8,972.29 P SPA 2,229.76 2,229.76 P SPB 456.92 456.92 P STA 4,822.35 4,822.35 P STB 150.30 150.30 16,631.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,631.62 .00 16,631.62 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 390,197.91 390,197.91 C ZTA 5,597.24 5,597.24 P SPA 6,560.82 6,560.82 P STA 17,552.24 17,552.24 P ZTA 238.13 238.13 420,146.34 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,022.77 15,022.77 C ZTA 287.57 XCP 1.80 285.77 P SPA 740.91 740.91 P STA 2,642.13 2,642.13 18,691.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,839.72 1.80 438,837.92 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,551.58 1,551.58 C UTA 2,042.78 2,042.78 P SPA 135.97 135.97 P STA 258.98 258.98 P UTA 852.48 852.48 4,841.79 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 8,240.00 8,240.00 P SPA 95.18 95.18 P STA 219.60 219.60 8,554.78 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 26,127.35 26,127.35 26,127.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,523.92 .00 39,523.92 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 5,284.55 XCC 13.21 5,271.34 C 14 MTT 772.72 XCC 1.93 770.79 C 13 MTT 370.73 XCC .93 369.80 C 12 MTT 121.16 XCC .30 120.86 C 15 NTT 53.41 XCC .13 53.28 C 14 NTT 54.37 XCC .14 54.23 C 13 NTT .01- XCC .01- C STS 713,024.09 XCC 1,782.56 711,241.53 C STT 614.86 XCC 1.54 613.32 C UTT 1,342.65 XCC 3.36 1,339.29 C ZTT 9,184.62 XCC 22.96 9,161.66 P 15 MPP 213.58 XCC .53 213.05 P 14 MPP 60.73 XCC .15 60.58 P 13 MPP 23.86 XCC .06 23.80 P 12 MPP 21.56 XCC .05 21.51 P 11 MPP 6.53 XCC .02 6.51 P 10 MPP 4.44 XCC .01 4.43 P 09 MPP 29.52 XCC .07 29.45 P 08 MPP 6.12 XCC .02 6.10 P 07 MPP 62.42 XCC .16 62.26 P 06 MPP 37.01 XCC .09 36.92 P 05 MPP 3.24 XCC .01 3.23 P 03 MPP 31.16 XCC .08 31.08 P 96 MPP .03 XCC .03 P 15 MTT 2,960.75 2,960.75 P 14 MTT 1,392.35 1,392.35 P 13 MTT 132.43 132.43 P 12 MTT 52.78 52.78 P 11 MTT 22.03 22.03 P 10 MTT 5.52 5.52 P 09 MTT 31.93 XCC .08 31.85 P 08 MTT 17.28 XCC .04 17.24 P 07 MTT 81.45 XCC .20 81.25 P 06 MTT 30.67 XCC .08 30.59 P 05 MTT 2.48 XCC .01 2.47 P 03 MTT 14.53 14.53 P 96 MTT .15 XCC .15 P 15 NTT 31.93 31.93 P 14 NTT 30.28 30.28 P 13 NTT 26.49 26.49 P 12 NTT 10.60 10.60 P 11 NTT .16 .16 P 10 NTT 5.18 5.18 P 09 NTT 6.56 XCC .02 6.54 P 07 NTT 33.99 XCC .08 33.91 P 06 NTT 16.50 XCC .04 16.46 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.83 XCC .02 9.81 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT 1.11 XCC 1.11 P 00 NTT .30 XCC .30 P 99 NTT 6.92 XCC .02 6.90 P 98 NTT 2.19 XCC .01 2.18 P 97 NTT .33 XCC .33 P 90 NTT .12 XCC .12 P SPT .00 P STT XCC .00 P UTT 73.00 XCC .19 72.81 P ZTT 397.14 XCC .98 396.16 734,890.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,720.68 1,830.08 734,890.60 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 1,750.04 XCC 4.38 1,745.66 C 14 MTT 256.16 XCC .64 255.52 C 13 MTT 123.42 XCC .31 123.11 C 12 MTT 40.02 XCC .10 39.92 C 15 NTT 17.69 XCC .04 17.65 C 14 NTT 18.02 XCC .05 17.97 C 13 NTT XCC .00 C STS 236,869.88 XCC 592.17 236,277.71 C STT 204.26 XCC .51 203.75 C UTT 446.04 XCC 1.12 444.92 C ZTT 3,051.18 XCC 7.63 3,043.55 P 15 MPP 70.73 XCC .18 70.55 P 14 MPP 20.13 XCC .05 20.08 P 13 MPP 7.94 XCC .02 7.92 P 12 MPP 7.12 XCC .02 7.10 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 1.46 XCC 1.46 P 09 MPP 10.07 XCC .03 10.04 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 24.42 XCC .06 24.36 P 06 MPP 14.45 XCC .04 14.41 P 05 MPP 1.24 XCC 1.24 P 03 MPP 12.38 XCC .03 12.35 P 96 MPP .01 XCC .01 P 15 MTT 980.48 980.48 P 14 MTT 461.57 461.57 P 13 MTT 44.09 44.09 P 12 MTT 17.44 17.44 P 11 MTT 7.21 7.21 P 10 MTT 1.83 1.83 P 09 MTT 10.89 XCC .03 10.86 P 08 MTT 6.56 XCC .02 6.54 P 07 MTT 31.85 XCC .08 31.77 P 06 MTT 11.97 XCC .03 11.94 P 05 MTT .95 XCC .95 P 03 MTT 5.77 5.77 P 96 MTT .07 XCC .07 P 15 NTT 10.57 10.57 P 14 NTT 10.03 10.03 P 13 NTT 8.82 8.82 P 12 NTT 3.50 3.50 P 11 NTT .06 .06 P 10 NTT 1.71 1.71 P 09 NTT 2.24 2.24 P 07 NTT 13.29 13.29 P 06 NTT 6.44 6.44 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.76 3.76 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .46 XCC .46 P 00 NTT .14 XCC .14 P 99 NTT 3.14 XCC .01 3.13 P 98 NTT 1.02 XCC 1.02 P 97 NTT .15 XCC .15 P 90 NTT .06 XCC .06 P SPT .00 P STT XCC .00 P UTT 24.19 XCC .05 24.14 P ZTT 131.50 XCC .33 131.17 244,145.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,753.01 607.95 244,145.06 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 1,312.17 XCC 3.28 1,308.89 C 14 MTT 192.82 XCC .48 192.34 C 13 MTT 92.86 XCC .23 92.63 C 12 MTT 30.63 XCC .08 30.55 C 15 NTT 13.26 XCC .03 13.23 C 14 NTT 13.57 XCC .03 13.54 C 13 NTT XCC .00 C STS 178,841.79 XCC 447.10 178,394.69 C STT 154.22 XCC .39 153.83 C UTT 336.76 XCC .84 335.92 C ZTT 2,303.70 XCC 5.76 2,297.94 P 15 MPP 53.03 XCC .13 52.90 P 14 MPP 15.16 XCC .04 15.12 P 13 MPP 5.97 XCC .01 5.96 P 12 MPP 5.45 XCC .01 5.44 P 11 MPP 1.64 XCC 1.64 P 10 MPP 1.13 XCC 1.13 P 09 MPP 7.73 XCC .02 7.71 P 08 MPP 1.63 XCC 1.63 P 07 MPP 16.69 XCC .04 16.65 P 06 MPP 9.88 XCC .02 9.86 P 05 MPP .86 XCC .86 P 03 MPP 8.10 XCC .02 8.08 P 96 MPP .01 XCC .01 P 15 MTT 735.17 735.17 P 14 MTT 347.44 347.44 P 13 MTT 33.17 33.17 P 12 MTT 13.35 13.35 P 11 MTT 5.52 5.52 P 10 MTT 1.40 1.40 P 09 MTT 8.37 XCC .02 8.35 P 08 MTT 4.62 XCC .01 4.61 P 07 MTT 21.78 XCC .05 21.73 P 06 MTT 8.19 XCC .02 8.17 P 05 MTT .65 XCC .65 P 03 MTT 3.77 3.77 P 96 MTT .05 XCC .05 P 15 NTT 7.93 7.93 P 14 NTT 7.56 7.56 P 13 NTT 6.63 6.63 P 12 NTT 2.68 2.68 P 11 NTT .04 .04 P 10 NTT 1.32 1.32 P 09 NTT 1.72 XCC 1.72 P 07 NTT 9.09 XCC .02 9.07 P 06 NTT 4.40 XCC .01 4.39 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.60 XCC .01 2.59 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .29 .29 P 00 NTT .08 XCC .08 P 99 NTT 1.89 XCC 1.89 P 98 NTT .60 XCC .60 P 97 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 18.11 XCC .03 18.08 P ZTT 98.59 XCC .25 98.34 184,307.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,766.28 458.93 184,307.35 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 1,513.46 XCC 3.78 1,509.68 C 14 MTT 221.51 XCC .55 220.96 C 13 MTT 109.47 XCC .27 109.20 C 12 MTT 36.64 XCC .09 36.55 C 15 NTT 15.30 XCC .04 15.26 C 14 NTT 15.59 XCC .04 15.55 C 13 NTT XCC .00 C STS 202,284.56 XCC 505.71 201,778.85 C STT 174.43 XCC .44 173.99 C UTT 380.91 XCC .95 379.96 C ZTT 2,605.67 XCC 6.51 2,599.16 P 15 MPP 61.17 XCC .15 61.02 P 14 MPP 17.41 XCC .04 17.37 P 13 MPP 7.04 XCC .02 7.02 P 12 MPP 6.52 XCC .02 6.50 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 1.39 XCC 1.39 P 09 MPP 9.85 XCC .02 9.83 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 23.92 XCC .06 23.86 P 06 MPP 13.71 XCC .03 13.68 P 05 MPP 1.11 XCC 1.11 P 03 MPP 10.29 XCC .03 10.26 P 96 MPP .01 XCC .01 P 15 MTT 847.94 847.94 P 14 MTT 399.13 399.13 P 13 MTT 39.10 39.10 P 12 MTT 15.96 15.96 P 11 MTT 6.76 6.76 P 10 MTT 1.73 1.73 P 09 MTT 10.64 XCC .03 10.61 P 08 MTT 6.12 XCC .02 6.10 P 07 MTT 31.21 XCC .08 31.13 P 06 MTT 11.36 XCC .03 11.33 P 05 MTT .86 XCC .86 P 03 MTT 4.80 4.80 P 96 MTT .06 XCC .06 P 15 NTT 9.15 9.15 P 14 NTT 8.68 8.68 P 13 NTT 7.82 7.82 P 12 NTT 3.21 3.21 P 11 NTT .04 .04 P 10 NTT 1.63 1.63 P 09 NTT 2.19 XCC .01 2.18 P 07 NTT 13.01 XCC .03 12.98 P 06 NTT 6.12 XCC .02 6.10 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.37 XCC .01 3.36 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .39 XCC .39 P 00 NTT .12 XCC .12 P 99 NTT 2.70 XCC .01 2.69 P 98 NTT .88 XCC .88 P 97 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P SPT .00 P STT XCC .00 P UTT 20.93 XCC .05 20.88 P ZTT 113.73 XCC .28 113.45 208,564.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,084.05 519.34 208,564.71 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 125.80 XCC .31 125.49 C 14 MTT 18.79 XCC .05 18.74 C 13 MTT 9.44 XCC .02 9.42 C 12 MTT 3.17 XCC .01 3.16 C 15 NTT 1.27 XCC 1.27 C 14 NTT 1.32 XCC 1.32 C 13 NTT XCC .00 C STS 16,745.00 XCC 41.86 16,703.14 C STT 14.44 XCC .04 14.40 C UTT 31.53 XCC .08 31.45 C ZTT 215.69 XCC .54 215.15 P 15 MPP 5.08 XCC .01 5.07 P 14 MPP 1.48 XCC 1.48 P 13 MPP .61 XCC .61 P 12 MPP .56 XCC .56 P 11 MPP .18 XCC .18 P 10 MPP .12 XCC .12 P 09 MPP .81 XCC .81 P 08 MPP .16 XCC .16 P 07 MPP 1.69 XCC 1.69 P 06 MPP 1.04 XCC 1.04 P 05 MPP .09 XCC .09 P 03 MPP .94 XCC .94 P 96 MPP XCC .00 P 15 MTT 70.47 70.47 P 14 MTT 33.85 33.85 P 13 MTT 3.38 3.38 P 12 MTT 1.38 1.38 P 11 MTT .59 .59 P 10 MTT .15 .15 P 09 MTT .88 XCC .88 P 08 MTT .46 XCC .46 P 07 MTT 2.20 XCC .01 2.19 P 06 MTT .85 XCC .85 P 05 MTT .07 XCC .07 P 03 MTT .44 .44 P 96 MTT XCC .00 P 15 NTT .76 .76 P 14 NTT .73 .73 P 13 NTT .68 .68 P 12 NTT .27 .27 P 11 NTT .01 .01 P 10 NTT .14 .14 P 09 NTT .18 XCC .18 P 07 NTT .93 XCC .93 P 06 NTT .46 XCC .46 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .28 XCC .28 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .23 XCC .23 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 1.73 XCC 1.73 P ZTT 9.48 XCC .01 9.47 17,267.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,309.94 42.94 17,267.00 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 460.22 XCC 1.15 459.07 C 14 MTT 71.43 XCC .18 71.25 C 13 MTT 35.04 XCC .09 34.95 C 12 MTT 11.00 XCC .03 10.97 C 15 NTT 4.65 XCC .01 4.64 C 14 NTT 5.02 XCC .01 5.01 C 13 NTT XCC .00 C STS 56,972.08 XCC 142.43 56,829.65 C STT 49.13 XCC .12 49.01 C UTT 107.28 XCC .27 107.01 C ZTT 733.87 XCC 1.83 732.04 P 15 MPP 18.60 XCC .05 18.55 P 14 MPP 5.61 XCC .01 5.60 P 13 MPP 2.26 XCC .01 2.25 P 12 MPP 1.96 XCC 1.96 P 11 MPP .56 XCC .56 P 10 MPP .39 XCC .39 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP .55 XCC .55 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 3.26 XCC .01 3.25 P 05 MPP .28 XCC .28 P 03 MPP 2.86 XCC .01 2.85 P 96 MPP XCC .00 P 15 MTT 257.85 257.85 P 14 MTT 128.70 128.70 P 13 MTT 12.51 12.51 P 12 MTT 4.80 4.80 P 11 MTT 1.89 1.89 P 10 MTT .48 .48 P 09 MTT 2.85 XCC .01 2.84 P 08 MTT 1.53 XCC 1.53 P 07 MTT 7.11 XCC .02 7.09 P 06 MTT 2.71 XCC .01 2.70 P 05 MTT .21 XCC .21 P 03 MTT 1.33 1.33 P 96 MTT .02 XCC .02 P 15 NTT 2.78 2.78 P 14 NTT 2.80 2.80 P 13 NTT 2.50 2.50 P 12 NTT .97 .97 P 11 NTT .01 .01 P 10 NTT .45 .45 P 09 NTT .59 XCC .59 P 07 NTT 2.96 XCC .01 2.95 P 06 NTT 1.45 XCC 1.45 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .85 XCC .85 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .78 XCC .78 P 98 NTT .26 XCC .26 P 97 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 6.37 XCC 6.37 P ZTT 34.59 XCC .06 34.53 58,827.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,973.71 146.34 58,827.37 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 497.86 XCC 1.24 496.62 C 14 MTT 72.81 XCC .18 72.63 C 13 MTT 34.97 XCC .09 34.88 C 12 MTT 11.41 XCC .03 11.38 C 15 NTT 5.03 XCC .01 5.02 C 14 NTT 5.13 XCC .01 5.12 C 13 NTT XCC .00 C STS 67,226.18 XCC 168.07 67,058.11 C STT 57.97 XCC .14 57.83 C UTT 126.59 XCC .32 126.27 C ZTT 865.96 XCC 2.16 863.80 P 15 MPP 20.13 XCC .05 20.08 P 14 MPP 5.72 XCC .01 5.71 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP 2.03 XCC .01 2.02 P 11 MPP .61 XCC .61 P 10 MPP .42 XCC .42 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP .60 XCC .60 P 07 MPP 6.15 XCC .02 6.13 P 06 MPP 3.64 XCC .01 3.63 P 05 MPP .32 XCC .32 P 03 MPP 3.08 XCC .01 3.07 P 96 MPP .01 XCC .01 P 15 MTT 278.93 278.93 P 14 MTT 131.21 131.21 P 13 MTT 12.49 12.49 P 12 MTT 4.97 4.97 P 11 MTT 2.07 2.07 P 10 MTT .52 .52 P 09 MTT 3.03 XCC .01 3.02 P 08 MTT 1.69 XCC 1.69 P 07 MTT 8.01 XCC .02 7.99 P 06 MTT 3.01 XCC .01 3.00 P 05 MTT .24 XCC .24 P 03 MTT 1.44 1.44 P 96 MTT .02 XCC .02 P 15 NTT 3.00 3.00 P 14 NTT 2.85 2.85 P 13 NTT 2.50 2.50 P 12 NTT 1.00 1.00 P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .62 XCC .62 P 07 NTT 3.34 XCC .01 3.33 P 06 NTT 1.63 XCC 1.63 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .96 XCC .96 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .71 XCC .71 P 98 NTT .22 XCC .22 P 97 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 6.86 XCC .01 6.85 P ZTT 37.40 XCC .06 37.34 69,288.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,461.13 172.50 69,288.63 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 156.07 XCC .39 155.68 C 14 MTT 23.24 XCC .06 23.18 C 13 MTT 11.40 XCC .03 11.37 C 12 MTT 3.75 XCC .01 3.74 C 15 NTT 1.58 XCC 1.58 C 14 NTT 1.63 XCC 1.63 C 13 NTT XCC .00 C STS 20,622.49 XCC 51.56 20,570.93 C STT 17.78 XCC .04 17.74 C UTT 38.83 XCC .10 38.73 C ZTT 265.64 XCC .66 264.98 P 15 MPP 6.30 XCC .02 6.28 P 14 MPP 1.83 XCC 1.83 P 13 MPP .73 XCC .73 P 12 MPP .67 XCC .67 P 11 MPP .20 XCC .20 P 10 MPP .13 XCC .13 P 09 MPP .96 XCC .96 P 08 MPP .20 XCC .20 P 07 MPP 2.14 XCC .01 2.13 P 06 MPP 1.26 XCC 1.26 P 05 MPP .10 XCC .10 P 03 MPP 1.02 XCC 1.02 P 96 MPP XCC .00 P 15 MTT 87.45 87.45 P 14 MTT 41.87 41.87 P 13 MTT 4.08 4.08 P 12 MTT 1.63 1.63 P 11 MTT .67 .67 P 10 MTT .18 .18 P 09 MTT 1.04 1.04 P 08 MTT .58 .58 P 07 MTT 2.80 2.80 P 06 MTT 1.05 1.05 P 05 MTT .08 .08 P 03 MTT .47 .47 P 96 MTT XCC .00 P 15 NTT .95 .95 P 14 NTT .91 .91 P 13 NTT .81 .81 P 12 NTT .32 .32 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .22 .22 P 07 NTT 1.17 1.17 P 06 NTT .56 .56 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .33 .33 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .27 XCC .27 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 2.17 XCC 2.17 P ZTT 11.74 XCC .01 11.73 21,266.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,319.65 52.89 21,266.76 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 3,784.57 XCC 9.46 3,775.11 C 14 MTT 560.26 XCC 1.40 558.86 C 13 MTT 272.61 XCC .68 271.93 C 12 MTT 89.14 XCC .22 88.92 C 15 NTT 38.25 XCC .10 38.15 C 14 NTT 39.42 XCC .10 39.32 C 13 NTT XCC .00 C STS 503,392.81 XCC 1,258.48 502,134.33 C STT 434.09 XCC 1.09 433.00 C UTT 947.91 XCC 2.37 945.54 C ZTT 6,484.31 XCC 16.21 6,468.10 P 15 MPP 152.96 XCC .38 152.58 P 14 MPP 44.03 XCC .11 43.92 P 13 MPP 17.54 XCC .04 17.50 P 12 MPP 15.86 XCC .04 15.82 P 11 MPP 4.78 XCC .01 4.77 P 10 MPP 3.29 XCC .01 3.28 P 09 MPP 22.39 XCC .06 22.33 P 08 MPP 4.76 XCC .01 4.75 P 07 MPP 49.26 XCC .12 49.14 P 06 MPP 29.11 XCC .07 29.04 P 05 MPP 2.66 XCC .01 2.65 P 03 MPP 25.80 XCC .06 25.74 P 96 MPP .02 XCC .02 P 15 MTT 2,120.36 2,120.36 P 14 MTT 1,009.51 1,009.51 P 13 MTT 97.38 97.38 P 12 MTT 38.84 38.84 P 11 MTT 16.13 16.13 P 10 MTT 4.09 4.09 P 09 MTT 24.23 24.23 P 08 MTT 13.44 13.44 P 07 MTT 64.28 64.28 P 06 MTT 24.12 24.12 P 05 MTT 2.04 2.04 P 03 MTT 12.03 12.03 P 96 MTT .15 XCC .15 P 15 NTT 22.86 22.86 P 14 NTT 21.96 21.96 P 13 NTT 19.48 19.48 P 12 NTT 7.80 7.80 P 11 NTT .12 .12 P 10 NTT 3.84 3.84 P 09 NTT 4.98 4.98 P 07 NTT 26.82 26.82 P 06 NTT 12.98 12.98 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.05 8.05 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .95 XCC .95 P 00 NTT .27 XCC .27 P 99 NTT 6.43 XCC .02 6.41 P 98 NTT 2.06 XCC .01 2.05 P 97 NTT .31 XCC .31 P 90 NTT .12 XCC .12 P SPT .00 P STT XCC .00 P UTT 52.28 XCC .11 52.17 P ZTT 284.42 XCC .71 283.71 519,026.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,318.44 1,291.88 519,026.56 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 2,254.61 2,254.61 C 14 MTT 332.06 332.06 C 13 MTT 160.86 160.86 C 12 MTT 52.63 52.63 C 15 NTT 22.79 22.79 C 14 NTT 23.36 23.36 C 13 NTT .00 C STS 301,873.36 301,873.36 C STT 260.31 260.31 C UTT 568.44 568.44 C ZTT 3,888.50 3,888.50 P 15 MPP 91.12 91.12 P 14 MPP 26.10 26.10 P 13 MPP 10.35 10.35 P 12 MPP 9.36 9.36 P 11 MPP 2.82 2.82 P 10 MPP 1.93 1.93 P 09 MPP 13.15 13.15 P 08 MPP 2.80 2.80 P 07 MPP 29.07 29.07 P 06 MPP 17.17 17.17 P 05 MPP 1.47 1.47 P 03 MPP 14.28 14.28 P 96 MPP .02 .02 P 15 MTT 1,263.18 1,263.18 P 14 MTT 598.34 598.34 P 13 MTT 57.46 57.46 P 12 MTT 22.93 22.93 P 11 MTT 9.52 9.52 P 10 MTT 2.41 2.41 P 09 MTT 14.22 14.22 P 08 MTT 7.90 7.90 P 07 MTT 37.92 37.92 P 06 MTT 14.22 14.22 P 05 MTT 1.13 1.13 P 03 MTT 6.66 6.66 P 96 MTT .08 .08 P 15 NTT 13.63 13.63 P 14 NTT 13.01 13.01 P 13 NTT 11.49 11.49 P 12 NTT 4.61 4.61 P 11 NTT .07 .07 P 10 NTT 2.26 2.26 P 09 NTT 2.92 2.92 P 07 NTT 15.82 15.82 P 06 NTT 7.65 7.65 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.48 4.48 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .52 .52 P 00 NTT .15 .15 P 99 NTT 3.43 3.43 P 98 NTT 1.10 1.10 P 97 NTT .16 .16 P 90 NTT .07 .07 P SPT .00 P STT .00 P UTT 31.14 31.14 P ZTT 169.43 169.43 311,974.63 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 161.54 161.54 C 14 MTT 24.01 24.01 C 13 MTT 11.80 11.80 C 12 MTT 3.86 3.86 C 15 NTT 1.63 1.63 C 14 NTT 1.69 1.69 C 13 NTT .00 C STS 21,325.89 21,325.89 C STT 18.39 18.39 C UTT 40.16 40.16 C ZTT 274.70 274.70 P 15 MPP 6.53 6.53 P 14 MPP 1.89 1.89 P 13 MPP .76 .76 P 12 MPP .69 .69 P 11 MPP .21 .21 P 10 MPP .15 .15 P 09 MPP .98 .98 P 08 MPP .21 .21 P 07 MPP 2.28 2.28 P 06 MPP 1.34 1.34 P 05 MPP .11 .11 P 03 MPP 1.11 1.11 P 96 MPP .00 P 15 MTT 90.50 90.50 P 14 MTT 43.26 43.26 P 13 MTT 4.21 4.21 P 12 MTT 1.68 1.68 P 11 MTT .70 .70 P 10 MTT .17 .17 P 09 MTT 1.06 1.06 P 08 MTT .61 .61 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.98 2.98 P 06 MTT 1.11 1.11 P 05 MTT .08 .08 P 03 MTT .52 .52 P 96 MTT .00 P 15 NTT .97 .97 P 14 NTT .94 .94 P 13 NTT .84 .84 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .22 .22 P 07 NTT 1.25 1.25 P 06 NTT .60 .60 P 05 NTT .34 .34 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .29 .29 P 98 NTT .09 .09 P 97 NTT .02 .02 P 90 NTT .00 P SPT .00 P STT .00 P UTT 2.24 2.24 P ZTT 12.13 12.13 22,047.32 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 772.35 772.35 C 14 MTT 113.78 113.78 C 13 MTT 55.03 55.03 C 12 MTT 18.02 18.02 C 15 NTT 7.81 7.81 C 14 NTT 8.01 8.01 C 13 NTT .00 C STS 103,241.91 103,241.91 C STT 89.03 89.03 C UTT 194.40 194.40 C ZTT 1,329.89 1,329.89 P 15 MPP 31.22 31.22 P 14 MPP 8.94 8.94 P 13 MPP 3.54 3.54 P 12 MPP 3.20 3.20 P 11 MPP .97 .97 P 10 MPP .66 .66 P 09 MPP 4.51 4.51 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .96 .96 P 07 MPP 9.89 9.89 P 06 MPP 5.83 5.83 P 05 MPP .50 .50 P 03 MPP 4.81 4.81 P 96 MPP .00 P 15 MTT 432.72 432.72 P 14 MTT 205.02 205.02 P 13 MTT 19.66 19.66 P 12 MTT 7.85 7.85 P 11 MTT 3.26 3.26 P 10 MTT .83 .83 P 09 MTT 4.88 4.88 P 08 MTT 2.69 2.69 P 07 MTT 12.90 12.90 P 06 MTT 4.83 4.83 P 05 MTT .38 .38 P 03 MTT 2.24 2.24 P 96 MTT .03 .03 P 15 NTT 4.67 4.67 P 14 NTT 4.45 4.45 P 13 NTT 3.93 3.93 P 12 NTT 1.57 1.57 P 11 NTT .03 .03 P 10 NTT .78 .78 P 09 NTT 1.01 1.01 P 07 NTT 5.38 5.38 P 06 NTT 2.59 2.59 P 05 NTT 1.52 1.52 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .17 .17 P 00 NTT .05 .05 P 99 NTT 1.15 1.15 P 98 NTT .37 .37 P 97 NTT .05 .05 P 90 NTT .02 .02 P SPT .00 P STT .00 P UTT 10.67 10.67 P ZTT 58.05 58.05 106,699.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 533.51 533.51 C 14 MTT 78.71 78.71 C 13 MTT 38.07 38.07 C 12 MTT 12.45 12.45 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 5.39 5.39 C 14 NTT 5.54 5.54 C 13 NTT .00 C STS 71,157.49 71,157.49 C STT 61.36 61.36 C UTT 134.00 134.00 C ZTT 916.59 916.59 P 15 MPP 21.56 21.56 P 14 MPP 6.19 6.19 P 13 MPP 2.45 2.45 P 12 MPP 2.22 2.22 P 11 MPP .66 .66 P 10 MPP .46 .46 P 09 MPP 3.10 3.10 P 08 MPP .65 .65 P 07 MPP 6.85 6.85 P 06 MPP 4.04 4.04 P 05 MPP .35 .35 P 03 MPP 3.32 3.32 P 96 MPP .00 P 15 MTT 298.91 298.91 P 14 MTT 141.83 141.83 P 13 MTT 13.60 13.60 P 12 MTT 5.42 5.42 P 11 MTT 2.25 2.25 P 10 MTT .57 .57 P 09 MTT 3.35 3.35 P 08 MTT 1.86 1.86 P 07 MTT 8.94 8.94 P 06 MTT 3.35 3.35 P 05 MTT .27 .27 P 03 MTT 1.54 1.54 P 96 MTT .02 .02 P 15 NTT 3.22 3.22 P 14 NTT 3.09 3.09 P 13 NTT 2.72 2.72 P 12 NTT 1.09 1.09 P 11 NTT .01 .01 P 10 NTT .53 .53 P 09 NTT .69 .69 P 07 NTT 3.73 3.73 P 06 NTT 1.81 1.81 P 05 NTT 1.05 1.05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .12 .12 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .03 .03 P 99 NTT .78 .78 P 98 NTT .25 .25 P 97 NTT .04 .04 P 90 NTT .01 .01 P SPT .00 P STT .00 P UTT 7.38 7.38 P ZTT 40.07 40.07 73,543.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 192.38 192.38 C 14 MTT 28.35 28.35 C 13 MTT 13.71 13.71 C 12 MTT 4.49 4.49 C 15 NTT 1.95 1.95 C 14 NTT 1.99 1.99 C 13 NTT .00 C STS 25,709.63 25,709.63 C STT 22.17 22.17 C UTT 48.41 48.41 C ZTT 331.17 331.17 P 15 MPP 7.78 7.78 P 14 MPP 2.22 2.22 P 13 MPP .88 .88 P 12 MPP .80 .80 P 11 MPP .24 .24 P 10 MPP .16 .16 P 09 MPP 1.12 1.12 P 08 MPP .24 .24 P 07 MPP 2.46 2.46 P 06 MPP 1.45 1.45 P 05 MPP .12 .12 P 03 MPP 1.19 1.19 P 96 MPP .01 .01 P 15 MTT 107.78 107.78 P 14 MTT 51.07 51.07 P 13 MTT 4.89 4.89 P 12 MTT 1.96 1.96 P 11 MTT .81 .81 P 10 MTT .20 .20 P 09 MTT 1.22 1.22 P 08 MTT .67 .67 P 07 MTT 3.20 3.20 P 06 MTT 1.20 1.20 P 05 MTT .09 .09 P 03 MTT .56 .56 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 15 NTT 1.17 1.17 P 14 NTT 1.11 1.11 P 13 NTT .98 .98 P 12 NTT .39 .39 P 11 NTT .01 .01 P 10 NTT .19 .19 P 09 NTT .25 .25 P 07 NTT 1.33 1.33 P 06 NTT .64 .64 P 05 NTT .38 .38 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .29 .29 P 98 NTT .09 .09 P 97 NTT .01 .01 P 90 NTT .01 .01 P SPT .00 P STT .00 P UTT 2.64 2.64 P ZTT 14.47 14.47 26,570.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,835.14 .00 540,835.14 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,646.11 7,646.11 C STT 6.60 6.60 C UTT 14.40 14.40 C ZTT 98.49 98.49 P SPS 62.58 62.58 P SPT .00 P STS 216.19 216.19 P STT .00 P UTT .82 .82 P ZTT 4.42 4.42 P UPT 3.02- 3.02- P ZPT 3.37 3.37 8,049.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 58.75 58.75 C 14 MTT 122.37 122.37 C 13 MTT 60.57 60.57 C 12 MTT 19.56 19.56 C 13 NTT .00 C 14 NTT 8.61 8.61 C 15 NTT .59 .59 P 15 MPP 2.37 2.37 P 14 MPP 9.62 9.62 P 13 MPP 3.89 3.89 P 12 MPP 3.48 3.48 P 11 MPP 1.05 1.05 P 10 MPP .74 .74 P 09 MPP 5.46 5.46 P 08 MPP 1.38 1.38 P 07 MPP 14.88 14.88 P 06 MPP 7.50 7.50 P 05 MPP .55 .55 P 03 MPP .22 .22 P 96 MPP .00 P 15 MTT 32.92 32.92 P 14 MTT 220.50 220.50 P 13 MTT 21.64 21.64 P 12 MTT 8.52 8.52 P 11 MTT 3.53 3.53 P 10 MTT .92 .92 P 09 MTT 5.90 5.90 P 08 MTT 3.88 3.88 P 07 MTT 19.42 19.42 P 06 MTT 6.21 6.21 P 05 MTT .43 .43 P 03 MTT .10 .10 P 96 MTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 97 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .05 .05 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT 1.67 1.67 P 06 NTT 3.34 3.34 P 07 NTT 8.11 8.11 P 09 NTT 1.21 1.21 P 10 NTT .86 .86 P 11 NTT .02 .02 P 12 NTT 1.72 1.72 P 13 NTT 4.33 4.33 P 14 NTT 4.79 4.79 P 15 NTT .35 .35 672.10 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 370.85 370.85 P STA 542.64 542.64 913.49 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 469.38 469.38 469.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,301.95 2,301.95 2,301.95 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 88,272.69 88,272.69 P SPA 714.68 714.68 P STA 2,468.91 2,468.91 91,456.28 SS01 SEWER STANDBY OAA ACR ACR C STA 29,877.53 29,877.53 P SPA 5,206.69 5,206.69 P STA 9,007.20 9,007.20 44,091.42 SW01 WATER STANDBY OAA ACR ACR C STA 50,488.47 50,488.47 P SPA 8,373.42 8,373.42 P STA 14,801.95 14,801.95 73,663.84 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 556.51 556.51 P STA 707.46 707.46 1,263.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,882.39 .00 222,882.39 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 178,896.22 178,896.22 C STT 154.26 154.26 C UTT 336.86 336.86 C ZTT 2,304.40 2,304.40 P SPT .00 P STT .00 P UTT 18.33 18.33 P ZTT 99.73 99.73 P UPT 68.05- 68.05- P ZPT 76.46 76.46 181,818.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 1,327.49 1,327.49 C 14 MTT 486.32 486.32 C 13 MTT 237.18 237.18 C 12 MTT 78.10 78.10 C 15 NTT 13.42 13.42 C 14 NTT 34.22 34.22 C 13 NTT .01- .01- P 15 MPP 53.65 53.65 P 14 MPP 38.22 38.22 P 13 MPP 15.26 15.26 P 12 MPP 13.89 13.89 P 11 MPP 4.27 4.27 P 10 MPP 2.94 2.94 P 09 MPP 21.13 21.13 P 08 MPP 4.68 4.68 P 07 MPP 48.56 48.56 P 06 MPP 27.63 27.63 P 05 MPP 2.27 2.27 P 03 MPP 8.54 8.54 P 96 MPP .00 P 15 MTT 743.74 743.74 P 14 MTT 876.30 876.30 P 13 MTT 84.72 84.72 P 12 MTT 34.03 34.03 P 11 MTT 14.40 14.40 P 10 MTT 3.66 3.66 P 09 MTT 22.85 22.85 P 08 MTT 13.24 13.24 P 07 MTT 63.35 63.35 P 06 MTT 22.90 22.90 P 05 MTT 1.73 1.73 P 03 MTT 3.98 3.98 P 96 MTT .03 .03 P 13 NTT 16.94 16.94 P 12 NTT 6.83 6.83 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .11 .11 P 10 NTT 3.44 3.44 P 09 NTT 4.70 4.70 P 07 NTT 26.43 26.43 P 06 NTT 12.32 12.32 P 05 NTT 6.89 6.89 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .32 .32 P 00 NTT .04 .04 P 99 NTT 1.05 1.05 P 98 NTT .34 .34 P 97 NTT .05 .05 P 90 NTT .02 .02 P 15 NTT 8.02 8.02 P 14 NTT 19.06 19.06 4,409.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 15,533.81 15,533.81 15,533.81 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 12,727.00 12,727.00 P SPA 3,395.49 3,395.49 P STA 6,583.27 6,583.27 22,705.76 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 422.26 XCP 40.20 382.06 382.06 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,854.81 7,854.81 7,854.81 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 63.15 63.15 63.15 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,000.09 2,000.09 P STA 1,894.40 1,894.40 3,894.49 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 13,920.49 13,920.49 P SPA 19.82 19.82 P STA 113.28 113.28 14,053.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,755.55 40.20 250,715.35 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,615.85 38,615.85 C STT 33.30 33.30 C UTT 72.72 72.72 C ZTT 497.42 497.42 P SPT .00 P STT .00 P UTT 4.09 4.09 P ZTT 22.21 22.21 P UPT 15.13- 15.13- P ZPT 16.99 16.99 39,247.45 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,849.33 25,849.33 C STT 22.29 22.29 C UTT 48.67 48.67 C ZTT 332.97 332.97 P SPT .00 P STT .00 P UTT 2.73 2.73 P ZTT 14.85 14.85 P UPT 10.14- 10.14- P ZPT 11.38 11.38 26,272.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 295.29 295.29 C 14 MTT 137.23 137.23 C 13 MTT 69.72 69.72 C 12 MTT 24.52 24.52 C 15 NTT 2.98 2.98 C 14 NTT 9.65 9.65 C 13 NTT .00 P 15 MPP 11.94 11.94 P 14 MPP 10.79 10.79 P 13 MPP 4.49 4.49 P 12 MPP 4.37 4.37 P 11 MPP 1.34 1.34 P 10 MPP .94 .94 P 09 MPP 6.47 6.47 P 08 MPP 1.29 1.29 P 07 MPP 12.81 12.81 P 06 MPP 7.45 7.45 P 05 MPP .85 .85 P 03 MPP 2.60 2.60 P 96 MPP .00 P 15 MTT 165.44 165.44 P 14 MTT 247.27 247.27 P 13 MTT 24.91 24.91 P 12 MTT 10.68 10.68 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.54 4.54 P 10 MTT 1.17 1.17 P 09 MTT 7.00 7.00 P 08 MTT 3.62 3.62 P 07 MTT 16.72 16.72 P 06 MTT 6.17 6.17 P 05 MTT .65 .65 P 03 MTT 1.21 1.21 P 96 MTT .02 .02 P 15 NTT 1.79 1.79 P 14 NTT 5.37 5.37 P 13 NTT 4.99 4.99 P 12 NTT 2.14 2.14 P 11 NTT .03 .03 P 10 NTT 1.10 1.10 P 09 NTT 1.44 1.44 P 07 NTT 6.98 6.98 P 06 NTT 3.32 3.32 P 05 NTT 2.58 2.58 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .73 .73 P 98 NTT .23 .23 P 97 NTT .03 .03 P 90 NTT .02 .02 1,125.08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 197.66 197.66 C 14 MTT 29.97 29.97 C 13 MTT 15.28 15.28 C 12 MTT 5.36 5.36 C 13 NTT .00 C 14 NTT 2.11 2.11 C 15 NTT 2.00 2.00 P 15 MPP 7.99 7.99 P 14 MPP 2.36 2.36 P 13 MPP .98 .98 P 12 MPP .95 .95 P 11 MPP .29 .29 P 10 MPP .20 .20 P 09 MPP 1.39 1.39 P 08 MPP .28 .28 P 07 MPP 2.86 2.86 P 06 MPP 1.72 1.72 P 15 MTT 110.75 110.75 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.00 54.00 P 13 MTT 5.46 5.46 P 12 MTT 2.34 2.34 P 11 MTT .98 .98 P 10 MTT .25 .25 P 09 MTT 1.50 1.50 P 08 MTT .79 .79 P 07 MTT 3.72 3.72 P 06 MTT 1.42 1.42 P 06 NTT .77 .77 P 07 NTT 1.55 1.55 P 09 NTT .31 .31 P 10 NTT .23 .23 P 11 NTT .01 .01 P 12 NTT .47 .47 P 13 NTT 1.09 1.09 P 14 NTT 1.18 1.18 P 15 NTT 1.19 1.19 459.41 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 689.01 689.01 P STA 802.90 802.90 1,491.91 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,500.64 4,500.64 P SPA 325.61 325.61 P STA 700.27 700.27 5,526.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 176.94 XCP 89.08 87.86 87.86 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 29.20 29.20 29.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,328.59 89.08 74,239.51 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAE ACR ACR C TDM 56.67 56.67 56.67 GA01 GENERAL TAX LEVY OAE ACR ACR C STS 122,097.12 122,097.12 C STT 105.29 105.29 C UTT 229.92 229.92 C ZTT 1,572.76 1,572.76 P SPT .00 P STT .00 P UTT 12.65 12.65 P ZTT 68.85 68.85 P UPT 46.94- 46.94- P ZPT 52.76 52.76 124,092.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 916.30 916.30 C 14 MTT 162.20 162.20 C 13 MTT 80.70 80.70 C 12 MTT 27.30 27.30 C 15 NTT 9.26 9.26 C 14 NTT 11.41 11.41 C 13 NTT .00 P 15 MPP 37.03 37.03 P 14 MPP 12.74 12.74 P 13 MPP 5.19 5.19 P 12 MPP 4.86 4.86 P 11 MPP 1.49 1.49 P 10 MPP 1.03 1.03 P 09 MPP 6.84 6.84 P 08 MPP 1.37 1.37 P 07 MPP 13.91 13.91 P 06 MPP 8.45 8.45 P 05 MPP .75 .75 P 03 MPP 6.14 6.14 P 96 MPP .01 .01 P 15 MTT 513.37 513.37 P 14 MTT 292.27 292.27 P 13 MTT 28.83 28.83 P 12 MTT 11.89 11.89 P 11 MTT 5.02 5.02 P 10 MTT 1.28 1.28 P 09 MTT 7.41 7.41 P 08 MTT 3.88 3.88 P 07 MTT 18.15 18.15 P 06 MTT 7.00 7.00 P 05 MTT .58 .58 P 03 MTT 2.86 2.86 P 96 MTT .03 .03 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.76 5.76 P 12 NTT 2.39 2.39 P 11 NTT .03 .03 P 10 NTT 1.20 1.20 P 09 NTT 1.52 1.52 P 07 NTT 7.57 7.57 P 06 NTT 3.77 3.77 P 05 NTT 2.27 2.27 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .22 .22 P 00 NTT .06 .06 P 99 NTT 1.41 1.41 P 98 NTT .45 .45 P 97 NTT .07 .07 P 90 NTT .03 .03 P 15 NTT 5.54 5.54 P 14 NTT 6.35 6.35 2,238.27 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,351.44 7,351.44 P SPA 3,896.77 3,896.77 P STA 7,927.75 7,927.75 19,175.96 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 131,073.67 131,073.67 P SPA 1,820.47 1,820.47 P STA 5,072.10 5,072.10 137,966.24 SU02 SEWER SERVICES OAE ACR ACR C STA 143,836.17 143,836.17 P SPA 1,902.09 1,902.09 P STA 5,365.98 5,365.98 151,104.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 48,849.73 48,849.73 P SPA 369.78 369.78 P STA 1,369.24 1,369.24 50,588.75 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 126,238.86 126,238.86 P SPA 1,014.62 1,014.62 P STA 3,619.92 3,619.92 130,873.40 SW01 WATER STANDBY OAE ACR ACR C STA 14,360.90 14,360.90 P SPA 660.21 660.21 P STA 963.00 963.00 15,984.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,080.05 .00 632,080.05 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 320.66 320.66 P UWT 105.19 105.19 425.85 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 400,941.41 400,941.41 C STT 345.74 345.74 C UTT 754.98 754.98 C ZTT 5,164.62 5,164.62 P SPS 3,149.54 3,149.54 P SPT .00 P STS 10,880.55 10,880.55 P STT .00 P UTT 40.88 40.88 P ZTT 222.18 222.18 P UPT 151.53- 151.53- P ZPT 170.29 170.29 421,518.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 2,956.48 2,956.48 C 14 MTT 825.23 825.23 C 13 MTT 386.88 386.88 C 12 MTT 125.94 125.94 C 13 NTT .00 C 14 NTT 58.07 58.07 C 15 NTT 29.88 29.88 P 15 MPP 119.49 119.49 P 14 MPP 64.86 64.86 P 13 MPP 24.90 24.90 P 12 MPP 22.40 22.40 P 11 MPP 6.84 6.84 P 10 MPP 4.70 4.70 P 09 MPP 31.21 31.21 P 08 MPP 6.40 6.40 P 07 MPP 64.55 64.55 P 06 MPP 36.65 36.65 P 05 MPP 3.21 3.21 P 03 MPP 15.23 15.23 P 96 MPP .01 .01 P 15 MTT 1,656.41 1,656.41 P 14 MTT 1,486.95 1,486.95 P 13 MTT 138.20 138.20 P 12 MTT 54.87 54.87 P 11 MTT 23.08 23.08 P 10 MTT 5.85 5.85 P 09 MTT 33.75 33.75 P 08 MTT 18.06 18.06 P 07 MTT 84.23 84.23 P 06 MTT 30.37 30.37 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.45 2.45 P 03 MTT 7.11 7.11 P 96 MTT .07 .07 P 90 NTT .11 .11 P 97 NTT .17 .17 P 98 NTT 1.08 1.08 P 99 NTT 3.42 3.42 P 00 NTT .16 .16 P 02 NTT .54 .54 P 03 NTT .00 P 04 NTT .31 .31 P 05 NTT 9.74 9.74 P 06 NTT 16.33 16.33 P 07 NTT 35.14 35.14 P 09 NTT 6.94 6.94 P 10 NTT 5.49 5.49 P 11 NTT .17 .17 P 12 NTT 11.02 11.02 P 13 NTT 27.64 27.64 P 14 NTT 32.34 32.34 P 15 NTT 17.86 17.86 8,492.79 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 224.42 XCP 1.20 223.22 223.22 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.24 XCP 3.00 6.24 6.24 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 21.42 21.42 21.42 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 34.45 34.45 34.45 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 9.18 9.18 9.18 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 26.53 XCP .30 26.23 26.23 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.90 17.90 17.90 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 8.38 XCP 8.38 .00 .00 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 246.64 246.64 246.64 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 57.06 57.06 57.06 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,172.60 1,172.60 1,172.60 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 XCP .60 30.99 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.99 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 32.15 32.15 32.15 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,261.80 1,261.80 1,261.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 104.70 104.70 104.70 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 150.79 XCP .60 150.19 150.19 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 6.78 XCP 2.40 4.38 4.38 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 XCP 1.50 23.89 23.89 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 97.54 XCP .60 96.94 96.94 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 100.08 100.08 100.08 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 386.52 XCP 1.80 384.72 384.72 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 369.04 369.04 369.04 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 34.72 XCP .30 34.42 34.42 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.68 XCP 1.20 3.48 3.48 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 700.42 700.42 700.42 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.80 1,369.80 1,369.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 117.19 117.19 117.19 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.77 2.77 2.77 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 80.21 XCP .30 79.91 79.91 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 479.40 XCP 1.50 477.90 477.90 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 20.98 XCP .60 20.38 20.38 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 52.56 XCP .90 51.66 51.66 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 249.09 249.09 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 249.09 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 29.30 29.30 29.30 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,449.14 1,449.14 1,449.14 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 24.18 24.18 24.18 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 128.94 128.94 128.94 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.14 50.14 50.14 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 382.06 382.06 382.06 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.56 29.56 29.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 237.08 237.08 237.08 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 835.21 835.21 835.21 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 93.91 93.91 93.91 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 17.79 17.79 17.79 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 143.31 143.31 143.31 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.45 14.45 14.45 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 1,252.43 1,252.43 1,252.43 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 133.88 XCP 3.30 130.58 130.58 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,105.93 2,105.93 2,105.93 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 30.58 30.58 30.58 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 48.96 XCP 3.30 45.66 45.66 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 500.82- 500.82- 500.82- SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 596.16 596.16 P SPA 2.81 2.81 P STA 16.06 16.06 615.03 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 39.75 39.75 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 39.75 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 90.52 90.52 90.52 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 42.95 42.95 42.95 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 76.86 76.86 76.86 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 163.82 163.82 163.82 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 76.28 76.28 76.28 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 72.66 72.66 72.66 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.06 23.06 23.06 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 61.32 61.32 61.32 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 44.85 44.85 44.85 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 146.52 146.52 146.52 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 70.04 70.04 70.04 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.90 63.90 63.90 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 37.41 37.41 37.41 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 238.19 238.19 238.19 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.00 82.00 82.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 216.17 216.17 216.17 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 48.60 48.60 48.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 143.81 143.81 143.81 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 505.68 505.68 P SPA 12.04 12.04 P STA 68.81 68.81 586.53 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 77.20 77.20 77.20 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 18.06 XCP .28 17.78 17.78 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 23.48 23.48 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23.48 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 66.70 66.70 66.70 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 52.65 XCP 5.70 46.95 46.95 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 16.72 16.72 16.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 186.38 186.38 186.38 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 23.36 23.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 130.90 130.90 130.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 P SPA 5.38 5.38 P STA 33.60 33.60 72.59 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 12.48 12.48 12.48 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 145.06 145.06 145.06 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,864.63 8,864.63 P SPA 15.36 15.36 P STA 87.76 87.76 8,967.75 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.10 6.10 6.10 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 95.22 95.22 95.22 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 XCP 4.20 4.28 4.28 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 152.85 XCP 1.20 151.65 151.65 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 37.07 XCP 1.50 35.57 35.57 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 221.63 221.63 221.63 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 408.83 408.83 408.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,969.21 44.96 458,924.25 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 191,285.32 191,285.32 C STT 164.95 164.95 C UTT 360.20 360.20 C ZTT 2,463.99 2,463.99 P SPS 1,504.54 1,504.54 P SPT .00 P STS 5,197.66 5,197.66 P STT .00 P UTT 19.50 19.50 P ZTT 106.16 106.16 P UPT 72.37- 72.37- P ZPT 81.36 81.36 201,111.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 1,412.32 1,412.32 C 14 MTT 573.82 573.82 C 13 MTT 276.23 276.23 C 12 MTT 90.28 90.28 C 15 NTT 14.28 14.28 C 14 NTT 40.37 40.37 C 13 NTT .00 P 15 MPP 57.08 57.08 P 14 MPP 45.10 45.10 P 13 MPP 17.77 17.77 P 12 MPP 16.07 16.07 P 11 MPP 4.85 4.85 P 10 MPP 3.29 3.29 P 09 MPP 21.59 21.59 P 08 MPP 4.39 4.39 P 07 MPP 44.57 44.57 P 06 MPP 26.55 26.55 P 05 MPP 2.42 2.42 P 03 MPP 8.30 8.30 P 96 MPP .01 .01 P 15 MTT 791.27 791.27 P 14 MTT 1,033.95 1,033.95 P 13 MTT 98.67 98.67 P 12 MTT 39.33 39.33 P 11 MTT 16.34 16.34 P 10 MTT 4.10 4.10 P 09 MTT 23.36 23.36 P 08 MTT 12.40 12.40 P 07 MTT 58.15 58.15 P 06 MTT 21.99 21.99 P 05 MTT 1.86 1.86 P 03 MTT 3.86 3.86 P 96 MTT .04 .04 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.48 22.48 P 13 NTT 19.73 19.73 P 12 NTT 7.90 7.90 P 11 NTT .12 .12 P 10 NTT 3.85 3.85 P 09 NTT 4.81 4.81 P 07 NTT 24.26 24.26 P 06 NTT 11.84 11.84 P 05 NTT 7.35 7.35 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .30 .30 P 00 NTT .08 .08 P 99 NTT 1.77 1.77 P 98 NTT .54 .54 P 97 NTT .07 .07 P 15 NTT 8.53 8.53 4,878.48 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 34,678.20 34,678.20 P SPA 20.93 20.93 P STA 119.58 119.58 34,818.71 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,513.25 3,513.25 3,513.25 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 770.07 770.07 P SPA 6.42 6.42 P STA 36.67 36.67 813.16 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 152,083.90 152,083.90 P SPA 42.79 42.79 P STA 244.50 244.50 152,371.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 45,374.40 45,374.40 P SPA 22.05 22.05 P STA 126.04 126.04 45,522.49 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 168.14 168.14 168.14 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,292.64 4,292.64 4,292.64 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,265.82 6,265.82 6,265.82 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 9,797.39 9,797.39 C ZTA 24.57 XCP .84 23.73 P SPA 5.71 5.71 P STA 39.23 39.23 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 2.34 2.34 9,868.40 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 256.29 256.29 256.29 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 683.84 683.84 683.84 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 19,300.28 19,300.28 19,300.28 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 492.00 492.00 492.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 12,877.19 12,877.19 12,877.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,234.03 .84 497,233.19 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 142,040.40 142,040.40 C STT 122.49 122.49 C UTT 267.47 267.47 C ZTT 1,829.65 1,829.65 P SPS 1,108.29 1,108.29 P SPT .00 P STS 3,828.79 3,828.79 P STT .00 P UTT 14.38 14.38 P ZTT 78.15 78.15 P UPT 53.35- 53.35- P ZPT 59.93 59.93 149,296.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 1,040.37 1,040.37 C 14 MTT 362.69 362.69 C 13 MTT 173.79 173.79 C 12 MTT 58.19 58.19 C 15 NTT 10.51 10.51 C 14 NTT 25.52 25.52 C 13 NTT .00 P 15 MPP 42.05 42.05 P 14 MPP 28.51 28.51 P 13 MPP 11.18 11.18 P 12 MPP 10.35 10.35 P 11 MPP 3.10 3.10 P 10 MPP 2.15 2.15 P 09 MPP 15.05 15.05 P 08 MPP 3.35 3.35 P 07 MPP 34.67 34.67 P 06 MPP 20.50 20.50 P 05 MPP 1.84 1.84 P 03 MPP 7.31 7.31 P 96 MPP .01 .01 P 15 MTT 582.89 582.89 P 14 MTT 653.53 653.53 P 13 MTT 62.08 62.08 P 12 MTT 25.36 25.36 P 11 MTT 10.46 10.46 P 10 MTT 2.67 2.67 P 09 MTT 16.28 16.28 P 08 MTT 9.46 9.46 P 07 MTT 45.24 45.24 P 06 MTT 16.98 16.98 P 05 MTT 1.40 1.40 P 03 MTT 3.41 3.41 P 96 MTT .04 .04 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 14.21 14.21 P 13 NTT 12.42 12.42 P 12 NTT 5.09 5.09 P 11 NTT .07 .07 P 10 NTT 2.51 2.51 P 09 NTT 3.34 3.34 P 07 NTT 18.88 18.88 P 06 NTT 9.13 9.13 P 05 NTT 5.58 5.58 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .26 .26 P 00 NTT .07 .07 P 99 NTT 1.74 1.74 P 98 NTT .56 .56 P 97 NTT .09 .09 P 90 NTT .06 .06 P 15 NTT 6.29 6.29 3,361.42 SP01 WEED ABATEMENT OAI ACR ACR C STA 991.60 991.60 P SPA 8.06 8.06 P STA 679.35 679.35 1,679.01 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 14,979.56 14,979.56 P SPA 52.19 52.19 P STA 208.76 208.76 15,240.51 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.92 371.92 371.92 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 35,229.93 35,229.93 P SPA 129.83 129.83 P STA 305.59 305.59 35,665.35 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,792.03 4,792.03 4,792.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,406.44 .00 210,406.44 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 90,188.71 90,188.71 C STT 77.77 77.77 C UTT 169.83 169.83 C ZTT 1,161.74 1,161.74 P SPS 721.01 721.01 P SPT .00 P STS 2,490.76 2,490.76 P STT .00 P UTT 9.32 9.32 P ZTT 50.90 50.90 P UPT 34.69- 34.69- P ZPT 38.99 38.99 94,874.34 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,369.31 1,369.31 C STT 1.18 1.18 C UTT 2.57 2.57 C ZTT 17.64 17.64 P SPS 10.96 10.96 P SPT .00 P STS 37.92 37.92 P STT .00 P UTT .16 .16 P ZTT .76 .76 P UPT .55- .55- P ZPT .60 .60 1,440.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 676.80 676.80 C 14 MTT 924.38 924.38 C 13 MTT 435.98 435.98 C 12 MTT 143.02 143.02 C 15 NTT 6.84 6.84 C 14 NTT 65.04 65.04 C 13 NTT .01- .01- P 15 MPP 27.35 27.35 P 14 MPP 72.65 72.65 P 13 MPP 28.05 28.05 P 12 MPP 25.44 25.44 P 11 MPP 7.68 7.68 P 10 MPP 5.30 5.30 P 09 MPP 35.71 35.71 P 08 MPP 7.87 7.87 P 07 MPP 80.08 80.08 P 06 MPP 43.97 43.97 P 05 MPP 3.67 3.67 P 03 MPP 2.80 2.80 P 96 MPP .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 379.18 379.18 P 14 MTT 1,665.61 1,665.61 P 13 MTT 155.73 155.73 P 12 MTT 62.30 62.30 P 11 MTT 25.92 25.92 P 10 MTT 6.60 6.60 P 09 MTT 38.62 38.62 P 08 MTT 22.24 22.24 P 07 MTT 104.48 104.48 P 06 MTT 36.43 36.43 P 05 MTT 2.81 2.81 P 03 MTT 1.31 1.31 P 96 MTT .02 .02 P 15 NTT 4.09 4.09 P 14 NTT 36.22 36.22 P 13 NTT 31.15 31.15 P 12 NTT 12.52 12.52 P 11 NTT .19 .19 P 10 NTT 6.19 6.19 P 09 NTT 7.94 7.94 P 07 NTT 43.59 43.59 P 06 NTT 19.61 19.61 P 05 NTT 11.14 11.14 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .11 .11 P 00 NTT .03 .03 P 99 NTT .66 .66 P 98 NTT .21 .21 P 97 NTT .03 .03 P 90 NTT .05 .05 5,267.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 10.29 10.29 C 14 MTT 1.51 1.51 C 13 MTT .68 .68 C 12 MTT .23 .23 C 15 NTT .11 .11 C 14 NTT .10 .10 C 13 NTT .00 P 15 MPP .42 .42 P 14 MPP .12 .12 P 13 MPP .04 .04 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .05 .05 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .01 .01 P 07 MPP .07 .07 P 06 MPP .02 .02 P 15 MTT 5.77 5.77 P 14 MTT 2.72 2.72 P 13 MTT .25 .25 P 12 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .08 .08 P 06 MTT .02 .02 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .00 P 15 NTT .06 .06 23.04 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 23,595.42 23,595.42 P SPA 56.87 56.87 P STA 160.18 160.18 23,812.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,094.61 4,094.61 P SPA 429.33 429.33 P STA 1,861.73 1,861.73 6,385.67 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 3,693.44 3,693.44 3,693.44 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 43,700.92 43,700.92 P SPA 936.00 936.00 P STA 2,994.00 2,994.00 47,630.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 83,889.31 83,889.31 P SPA 342.08 342.08 P STA 388.72 388.72 84,620.11 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 836.25 836.25 836.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 18,761.25 18,761.25 18,761.25 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 597.80 597.80 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 597.80 SU01 SEWER FEES OAM ACR ACR C STA 421,622.67 421,622.67 P SPA 2,902.26 2,902.26 P STA 7,529.83 7,529.83 432,054.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719,998.54 .00 719,998.54 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,994.29 13,994.29 C STT 12.07 12.07 C UTT 26.36 26.36 C ZTT 180.26 180.26 P SPS 115.41 115.41 P SPT .00 P STS 398.66 398.66 P STT .00 P UTT 1.50 1.50 P ZTT 8.13 8.13 P UPT 5.55- 5.55- P ZPT 6.25 6.25 14,737.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 108.34 108.34 C 14 MTT 67.42 67.42 C 13 MTT 33.17 33.17 C 12 MTT 10.96 10.96 C 15 NTT 1.09 1.09 C 14 NTT 4.75 4.75 C 13 NTT .00 P 15 MPP 4.37 4.37 P 14 MPP 5.30 5.30 P 13 MPP 2.14 2.14 P 12 MPP 1.95 1.95 P 11 MPP .60 .60 P 10 MPP .41 .41 P 09 MPP 2.78 2.78 P 08 MPP .58 .58 P 07 MPP 6.01 6.01 P 06 MPP 3.71 3.71 P 05 MPP .35 .35 P 03 MPP 1.17 1.17 P 96 MPP .00 P 15 MTT 60.70 60.70 P 14 MTT 121.49 121.49 P 13 MTT 11.85 11.85 P 12 MTT 4.77 4.77 P 11 MTT 1.99 1.99 P 10 MTT .51 .51 P 09 MTT 3.01 3.01 P 08 MTT 1.62 1.62 P 07 MTT 7.84 7.84 P 06 MTT 3.07 3.07 P 05 MTT .28 .28 P 03 MTT .54 .54 P 96 MTT .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.36 2.36 P 12 NTT .95 .95 P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .62 .62 P 07 NTT 3.27 3.27 P 06 NTT 1.66 1.66 P 05 NTT 1.08 1.08 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .35 .35 P 98 NTT .11 .11 P 97 NTT .01 .01 P 90 NTT .01 .01 P 15 NTT .66 .66 P 14 NTT 2.65 2.65 487.09 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 246.88 246.88 P STA 573.90 573.90 820.78 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,450.56 2,450.56 2,450.56 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 189.13 189.13 P SPA 338.32 338.32 P STA 1,225.77 1,225.77 1,753.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,249.03 .00 20,249.03 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 266,548.93 266,548.93 C STT 229.85 229.85 C UTT 501.92 501.92 C ZTT 3,433.48 3,433.48 P SPS 2,114.79 2,114.79 P SPT .00 P STS 7,305.96 7,305.96 P STT .00 P UTT 27.43 27.43 P ZTT 149.19 149.19 P UPT 101.74- 101.74- P ZPT 114.36 114.36 280,324.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 1,985.18 1,985.18 C 14 MTT 506.38 506.38 C 13 MTT 246.40 246.40 C 12 MTT 80.80 80.80 C 15 NTT 20.07 20.07 C 14 NTT 35.62 35.62 C 13 NTT .00 P 15 MPP 80.24 80.24 P 14 MPP 39.79 39.79 P 13 MPP 15.85 15.85 P 12 MPP 14.38 14.38 P 11 MPP 4.36 4.36 P 10 MPP 2.98 2.98 P 09 MPP 20.95 20.95 P 08 MPP 4.67 4.67 P 07 MPP 48.93 48.93 P 06 MPP 28.74 28.74 P 05 MPP 2.51 2.51 P 03 MPP 14.21 14.21 P 96 MPP .01 .01 P 15 MTT 1,112.22 1,112.22 P 14 MTT 912.43 912.43 P 13 MTT 88.01 88.01 P 12 MTT 35.20 35.20 P 11 MTT 14.72 14.72 P 10 MTT 3.70 3.70 P 09 MTT 22.67 22.67 P 08 MTT 13.19 13.19 P 07 MTT 63.85 63.85 P 06 MTT 23.81 23.81 P 05 MTT 1.92 1.92 P 03 MTT 6.63 6.63 P 96 MTT .05 .05 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 19.84 19.84 P 13 NTT 17.61 17.61 P 12 NTT 7.07 7.07 P 11 NTT .10 .10 P 10 NTT 3.48 3.48 P 09 NTT 4.66 4.66 P 07 NTT 26.64 26.64 P 06 NTT 12.81 12.81 P 05 NTT 7.63 7.63 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .52 .52 P 00 NTT .15 .15 P 99 NTT 2.09 2.09 P 98 NTT .67 .67 P 97 NTT .10 .10 P 90 NTT .03 .03 P 15 NTT 11.99 11.99 5,566.12 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,549.48 1,549.48 P SPA 805.88 805.88 P STA 1,720.38 1,720.38 4,075.74 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 19,856.26 19,856.26 P SPA 288.80 288.80 P STA 451.15 451.15 20,596.21 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 823.58 823.58 823.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 13,413.95 13,413.95 P SPA 211.66 211.66 P STA 308.50 308.50 13,934.11 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 941.98 941.98 941.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,261.91 .00 326,261.91 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 47,653.65 47,653.65 C STT 41.09 41.09 C UTT 89.73 89.73 C ZTT 613.83 613.83 P SPS 374.54 374.54 P SPT .00 P STS 1,293.89 1,293.89 P STT .00 P UTT 4.84 4.84 P ZTT 26.42 26.42 P UPT 18.04- 18.04- P ZPT 20.25 20.25 50,100.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 351.58 351.58 C 14 MTT 146.99 146.99 C 13 MTT 71.37 71.37 C 12 MTT 23.66 23.66 C 15 NTT 3.55 3.55 C 14 NTT 10.35 10.35 C 13 NTT .00 P 15 MPP 14.21 14.21 P 14 MPP 11.56 11.56 P 13 MPP 4.59 4.59 P 12 MPP 4.21 4.21 P 11 MPP 1.29 1.29 P 10 MPP .88 .88 P 09 MPP 5.95 5.95 P 08 MPP 1.27 1.27 P 07 MPP 12.51 12.51 P 06 MPP 7.32 7.32 P 05 MPP .69 .69 P 03 MPP 2.66 2.66 P 96 MPP .00 P 15 MTT 196.98 196.98 P 14 MTT 264.86 264.86 P 13 MTT 25.50 25.50 P 12 MTT 10.31 10.31 P 11 MTT 4.34 4.34 P 10 MTT 1.10 1.10 P 09 MTT 6.43 6.43 P 08 MTT 3.58 3.58 P 07 MTT 16.31 16.31 P 06 MTT 6.07 6.07 P 05 MTT .52 .52 P 03 MTT 1.23 1.23 P 96 MTT .01 .01 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.10 5.10 P 12 NTT 2.07 2.07 P 11 NTT .03 .03 P 10 NTT 1.02 1.02 P 09 NTT 1.32 1.32 P 07 NTT 6.81 6.81 P 06 NTT 3.26 3.26 P 05 NTT 2.07 2.07 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .63 .63 P 98 NTT .20 .20 P 97 NTT .03 .03 P 90 NTT .02 .02 P 15 NTT 2.13 2.13 P 14 NTT 5.76 5.76 1,242.53 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 24,022.61 24,022.61 P SPA 35.36 35.36 P STA 106.98 106.98 24,164.95 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 20,293.24 20,293.24 P SPA 196.48 196.48 P STA 615.84 615.84 21,105.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,613.24 .00 96,613.24 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 3,988.44 3,988.44 3,988.44 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,388.90 18,388.90 C STT 15.86 15.86 C UTT 34.63 34.63 C ZTT 236.88 236.88 P SPS 150.00 150.00 P SPT .00 P STS 518.17 518.17 P STT .00 P UTT 1.93 1.93 P ZTT 10.57 10.57 P UPT 7.22- 7.22- P ZPT 8.10 8.10 19,357.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 140.79 140.79 C 14 MTT 366.90 366.90 C 13 MTT 178.91 178.91 C 12 MTT 58.04 58.04 C 15 NTT 1.42 1.42 C 14 NTT 25.81 25.81 C 13 NTT .00 P 15 MPP 5.69 5.69 P 14 MPP 28.83 28.83 P 13 MPP 11.51 11.51 P 12 MPP 10.33 10.33 P 11 MPP 3.18 3.18 P 10 MPP 2.19 2.19 P 09 MPP 16.12 16.12 P 08 MPP 3.86 3.86 P 07 MPP 41.35 41.35 P 06 MPP 22.09 22.09 P 05 MPP 1.75 1.75 P 03 MPP 1.22 1.22 P 96 MPP .00 P 15 MTT 78.88 78.88 P 14 MTT 661.11 661.11 P 13 MTT 63.91 63.91 P 12 MTT 25.29 25.29 P 11 MTT 10.73 10.73 P 10 MTT 2.73 2.73 P 09 MTT 17.44 17.44 P 08 MTT 10.92 10.92 P 07 MTT 53.96 53.96 P 06 MTT 18.30 18.30 P 05 MTT 1.35 1.35 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .57 .57 P 96 MTT .01 .01 P 15 NTT .85 .85 P 14 NTT 14.37 14.37 P 13 NTT 12.78 12.78 P 12 NTT 5.08 5.08 P 11 NTT .08 .08 P 10 NTT 2.57 2.57 P 09 NTT 3.58 3.58 P 07 NTT 22.51 22.51 P 06 NTT 9.85 9.85 P 05 NTT 5.33 5.33 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .36 .36 P 98 NTT .12 .12 P 97 NTT .02 .02 P 90 NTT .01 .01 1,942.92 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 479.97 479.97 479.97 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,379.50 1,379.50 1,379.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,148.65 .00 27,148.65 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 113,731.27 113,731.27 C STT 98.07 98.07 C UTT 214.16 214.16 C ZTT 1,464.99 1,464.99 P SPS 901.37 901.37 P SPT .00 P STS 3,113.95 3,113.95 P STT .00 P UTT 11.73 11.73 P ZTT 63.59 63.59 P UPT 43.37- 43.37- P ZPT 48.73 48.73 119,604.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 846.14 846.14 C 14 MTT 281.38 281.38 C 13 MTT 138.23 138.23 C 12 MTT 45.40 45.40 C 15 NTT 8.56 8.56 C 14 NTT 19.80 19.80 C 13 NTT .00 P 15 MPP 34.20 34.20 P 14 MPP 22.12 22.12 P 13 MPP 8.89 8.89 P 12 MPP 8.07 8.07 P 11 MPP 2.43 2.43 P 10 MPP 1.66 1.66 P 09 MPP 11.09 11.09 P 08 MPP 2.31 2.31 P 07 MPP 23.81 23.81 P 06 MPP 14.27 14.27 P 05 MPP 1.23 1.23 P 03 MPP 5.25 5.25 P 96 MPP .01 .01 P 15 MTT 474.06 474.06 P 14 MTT 507.01 507.01 P 13 MTT 49.37 49.37 P 12 MTT 19.78 19.78 P 11 MTT 8.23 8.23 P 10 MTT 2.06 2.06 P 09 MTT 12.00 12.00 P 08 MTT 6.50 6.50 P 07 MTT 31.06 31.06 P 06 MTT 11.83 11.83 P 05 MTT .94 .94 P 03 MTT 2.45 2.45 P 96 MTT .03 .03 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.11 5.11 P 14 NTT 11.02 11.02 P 13 NTT 9.87 9.87 P 12 NTT 3.98 3.98 P 11 NTT .06 .06 P 10 NTT 1.94 1.94 P 09 NTT 2.47 2.47 P 07 NTT 12.96 12.96 P 06 NTT 6.36 6.36 P 05 NTT 3.73 3.73 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .19 .19 P 00 NTT .06 .06 P 99 NTT 1.36 1.36 P 98 NTT .43 .43 P 97 NTT .07 .07 P 90 NTT .04 .04 2,659.95 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 73.50 73.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 904.86 904.86 904.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,242.80 .00 123,242.80 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 30,481.64 XDS 8,230.04 22,251.60 C STT 26.29 XDS 7.10 19.19 C UTT 57.39 XDU 15.50 41.89 C ZTT 392.64 XDZ 106.01 286.63 P SPS 249.47 249.47 P SPT .00 P STS 861.79 861.79 P STT .00 P UTT 3.25 3.25 P ZTT 17.62 17.62 P UPT 11.99- 11.99- P ZPT 13.49 13.49 23,732.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 234.16 XDL 63.22 170.94 C 14 MTT 57.96 XDL 15.65 42.31 C 13 MTT 29.80 XDL 8.05 21.75 C 12 MTT 10.22 XDL 2.76 7.46 C 15 NTT 2.36 XDN .64 1.72 C 14 NTT 4.08 XDN 1.10 2.98 C 13 NTT XDN .00 P 15 MPP 9.46 9.46 P 14 MPP 4.55 4.55 P 13 MPP 1.92 1.92 P 12 MPP 1.82 1.82 P 11 MPP .58 .58 P 10 MPP .40 .40 P 09 MPP 2.79 2.79 P 08 MPP .55 .55 P 07 MPP 5.59 5.59 P 06 MPP 3.31 3.31 P 05 MPP .29 .29 P 03 MPP 1.75 1.75 P 96 MPP .00 P 15 MTT 131.20 131.20 P 14 MTT 104.44 104.44 P 13 MTT 10.65 10.65 P 12 MTT 4.45 4.45 P 11 MTT 1.92 1.92 P 10 MTT .50 .50 P 09 MTT 3.01 3.01 P 08 MTT 1.56 1.56 P 07 MTT 7.29 7.29 P 06 MTT 2.73 2.73 P 05 MTT .22 .22 P 03 MTT .82 .82 P 96 MTT .01 .01 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.41 1.41 P 14 NTT 2.28 2.28 P 13 NTT 2.13 2.13 P 12 NTT .89 .89 P 11 NTT .02 .02 P 10 NTT .46 .46 P 09 NTT .62 .62 P 07 NTT 3.04 3.04 P 06 NTT 1.48 1.48 P 05 NTT .88 .88 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .45 .45 P 98 NTT .14 .14 P 97 NTT .02 .02 P 90 NTT .01 .01 562.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,745.92 8,450.07 24,295.85 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,222,613.87 1,222,613.87 C STT 1,054.29 1,054.29 C UTT 2,302.23 2,302.23 C ZTT 15,748.76 15,748.76 P SPS 9,709.51 9,709.51 P SPT .00 P STS 33,543.06 33,543.06 P STT .00 P UTT 125.89 125.89 P ZTT 684.91 684.91 P UPT 467.19- 467.19- P ZPT 524.93 524.93 1,285,840.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 9,114.39 9,114.39 C 14 MTT 2,100.66 2,100.66 C 13 MTT 1,024.56 1,024.56 C 12 MTT 336.48 336.48 C 15 NTT 92.12 92.12 C 14 NTT 147.80 147.80 C 13 NTT .01- .01- P 15 MPP 368.37 368.37 P 14 MPP 165.10 165.10 P 13 MPP 65.92 65.92 P 12 MPP 59.87 59.87 P 11 MPP 18.23 18.23 P 10 MPP 12.51 12.51 P 09 MPP 84.44 84.44 P 08 MPP 17.02 17.02 P 07 MPP 171.07 171.07 P 06 MPP 101.25 101.25 P 05 MPP 9.17 9.17 P 03 MPP 57.28 57.28 P 96 MPP .05 .05 P 15 MTT 5,106.46 5,106.46 P 14 MTT 3,785.13 3,785.13 P 13 MTT 365.98 365.98 P 12 MTT 146.60 146.60 P 11 MTT 61.53 61.53 P 10 MTT 15.57 15.57 P 09 MTT 91.33 91.33 P 08 MTT 48.05 48.05 P 07 MTT 223.20 223.20 P 06 MTT 83.89 83.89 P 05 MTT 7.02 7.02 P 03 MTT 26.70 26.70 P 96 MTT .28 .28 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 55.07 55.07 P 14 NTT 82.30 82.30 P 13 NTT 73.20 73.20 P 12 NTT 29.44 29.44 P 11 NTT .44 .44 P 10 NTT 14.61 14.61 P 09 NTT 18.79 18.79 P 07 NTT 93.13 93.13 P 06 NTT 45.13 45.13 P 05 NTT 27.85 27.85 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT 2.08 2.08 P 00 NTT .57 .57 P 99 NTT 11.94 11.94 P 98 NTT 3.96 3.96 P 97 NTT .58 .58 P 90 NTT .30 .30 24,368.36 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,624.84 1,624.84 P SPA 11.61 11.61 P STA 66.32 66.32 1,702.77 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 731.86 731.86 P SPA 5.95 5.95 P STA 34.04 34.04 771.85 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 8,106.11 8,106.11 8,106.11 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 26,903.59 26,903.59 26,903.59 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,409.76 10,409.76 P SPA 115.32 115.32 P STA 989.05 989.05 11,514.13 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,777.85 5,777.85 5,777.85 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 72,370.37 72,370.37 72,370.37 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 38,393.37 38,393.37 38,393.37 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 388,493.06 388,493.06 388,493.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864,241.72 .00 1,864,241.72 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 305,562.75 305,562.75 C STT 263.49 263.49 C UTT 575.38 575.38 C ZTT 3,936.02 3,936.02 P SPS 2,395.78 2,395.78 P SPT .00 P STS 8,276.57 8,276.57 P STT .00 P UTT 31.10 31.10 P ZTT 169.00 169.00 P UPT 115.27- 115.27- P ZPT 129.54 129.54 321,224.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 2,248.92 2,248.92 C 14 MTT 1,165.03 1,165.03 C 13 MTT 555.73 555.73 C 12 MTT 181.49 181.49 C 15 NTT 22.73 22.73 C 14 NTT 81.97 81.97 C 13 NTT .01- .01- P 15 MPP 90.89 90.89 P 14 MPP 91.57 91.57 P 13 MPP 35.75 35.75 P 12 MPP 32.29 32.29 P 11 MPP 9.78 9.78 P 10 MPP 6.66 6.66 P 09 MPP 44.54 44.54 P 08 MPP 9.33 9.33 P 07 MPP 95.39 95.39 P 06 MPP 56.59 56.59 P 05 MPP 4.93 4.93 P 03 MPP 12.23 12.23 P 96 MPP .01 .01 P 15 MTT 1,260.00 1,260.00 P 14 MTT 2,099.23 2,099.23 P 13 MTT 198.52 198.52 P 12 MTT 79.07 79.07 P 11 MTT 32.98 32.98 P 10 MTT 8.30 8.30 P 09 MTT 48.18 48.18 P 08 MTT 26.36 26.36 P 07 MTT 124.45 124.45 P 06 MTT 46.89 46.89 P 05 MTT 3.77 3.77 P 03 MTT 5.70 5.70 P 96 MTT .06 .06 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 15.88 15.88 P 11 NTT .24 .24 P 10 NTT 7.79 7.79 P 09 NTT 9.90 9.90 P 07 NTT 51.92 51.92 P 06 NTT 25.23 25.23 P 05 NTT 14.96 14.96 P 04 NTT .46 .46 P 03 NTT .00 P 02 NTT .43 .43 P 00 NTT .11 .11 P 99 NTT 2.63 2.63 P 98 NTT .83 .83 P 97 NTT .12 .12 P 90 NTT .06 .06 P 15 NTT 13.59 13.59 P 14 NTT 45.64 45.64 P 13 NTT 39.70 39.70 8,908.82 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 43,752.73 43,752.73 P SPA 103.13 103.13 P STA 486.06 486.06 44,341.92 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 137,379.86 137,379.86 P SPA 224.52 224.52 P STA 976.80 976.80 138,581.18 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 30,498.12 30,498.12 P SPA 38.66 38.66 P STA 180.68 180.68 30,717.46 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 13,878.63 13,878.63 P SPA 10.56 10.56 P STA 60.40 60.40 13,949.59 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 13,729.47 13,729.47 P SPA 28.22 28.22 P STA 118.61 118.61 13,876.30 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 142.40 142.40 142.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,106.77 6,106.77 P SPA 5.11 5.11 P STA 29.26 29.26 6,141.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,059.10 2,059.10 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,059.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,487.77 9,487.77 9,487.77 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,017.98 6,017.98 6,017.98 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,771.58 1,771.58 P SPA .00 P STA 15.45- 15.45- 1,756.13 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 52,844.18 52,844.18 52,844.18 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 106,816.17 106,816.17 P SPA 71.50 71.50 P STA 408.51 408.51 107,296.18 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 22,264.50 22,264.50 22,264.50 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 39,956.41 39,956.41 39,956.41 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 986.44 986.44 986.44 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,433.38 1,433.38 1,433.38 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,323.60 4,323.60 P SPA .00 P STA 40.15- 40.15- 4,283.45 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 34,532.82 34,532.82 34,532.82 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,020.30 1,020.30 1,020.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,391.78 1,391.78 1,391.78 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 48,043.70 48,043.70 P SPA 280.96 280.96 P STA 846.15 846.15 49,170.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,384.40 .00 912,384.40 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .38 .38 P 13 MTT 2.37 2.37 P 09 NTT 6.06 6.06 8.81 FF01 FEES OAZ ACR ACR C UWT 108.13 108.13 108.13 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 731,318.03 731,318.03 C STT 630.63 630.63 C UTT 1,377.10 1,377.10 C ZTT 9,420.27 9,420.27 P SPS 5,661.00 5,661.00 P SPT .00 P STS 19,556.73 19,556.73 P STT .00 P UTT 73.43 73.43 P ZTT 399.33 399.33 P UPT 272.40- 272.40- P ZPT 306.06 306.06 768,470.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 5,313.99 5,313.99 C 14 MTT 1,139.64 1,139.64 C 13 MTT 549.62 549.62 C 12 MTT 179.85 179.85 C 15 NTT 53.71 53.71 C 14 NTT 80.18 80.18 C 13 NTT .00 P 15 MPP 214.77 214.77 P 14 MPP 89.57 89.57 P 13 MPP 35.36 35.36 P 12 MPP 32.00 32.00 P 11 MPP 9.56 9.56 P 10 MPP 6.68 6.68 P 09 MPP 45.33 45.33 P 08 MPP 9.30 9.30 P 07 MPP 93.25 93.25 P 06 MPP 54.42 54.42 P 05 MPP 4.73 4.73 P 03 MPP 30.33 30.33 P 96 MPP .02 .02 P 15 MTT 2,977.24 2,977.24 P 14 MTT 2,053.48 2,053.48 P 13 MTT 196.33 196.33 P 12 MTT 78.36 78.36 P 11 MTT 32.26 32.26 P 10 MTT 8.31 8.31 P 09 MTT 49.04 49.04 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 26.28 26.28 P 07 MTT 121.68 121.68 P 06 MTT 45.08 45.08 P 05 MTT 3.63 3.63 P 03 MTT 14.14 14.14 P 96 MTT .15 .15 P 15 NTT 32.11 32.11 P 14 NTT 44.66 44.66 P 13 NTT 39.26 39.26 P 12 NTT 15.74 15.74 P 11 NTT .23 .23 P 10 NTT 7.80 7.80 P 09 NTT 10.09 10.09 P 07 NTT 50.77 50.77 P 06 NTT 24.25 24.25 P 05 NTT 14.38 14.38 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT 1.07 1.07 P 00 NTT .30 .30 P 99 NTT 6.57 6.57 P 98 NTT 2.10 2.10 P 97 NTT .32 .32 P 90 NTT .15 .15 13,798.56 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 58,115.91 58,115.91 C ZTA 190.00 190.00 P SPA 187.30 187.30 P STA 700.00 700.00 59,193.21 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,054.75 1,054.75 P SPA 8.36 8.36 P STA 55.65 55.65 1,118.76 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 112.64 112.64 P SPA 100.65 100.65 P STA 193.55 193.55 406.84 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,107.80 1,107.80 1,107.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,408.11 1,408.11 1,408.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,620.40 .00 845,620.40 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 20.40 20.40 20.40 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 262,232.35 262,232.35 C STT 226.13 226.13 C UTT 493.79 493.79 C ZTT 3,377.87 3,377.87 P SPS 2,054.40 2,054.40 P SPT .00 P STS 7,097.22 7,097.22 P STT .00 P UTT 26.62 26.62 P ZTT 144.96 144.96 P UPT 98.84- 98.84- P ZPT 111.08 111.08 275,665.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 1,928.47 1,928.47 C 14 MTT 777.70 777.70 C 13 MTT 368.61 368.61 C 12 MTT 119.41 119.41 C 15 NTT 19.50 19.50 C 14 NTT 54.72 54.72 C 13 NTT .00 P 15 MPP 77.94 77.94 P 14 MPP 61.12 61.12 P 13 MPP 23.72 23.72 P 12 MPP 21.24 21.24 P 11 MPP 6.34 6.34 P 10 MPP 4.36 4.36 P 09 MPP 29.87 29.87 P 08 MPP 6.72 6.72 P 07 MPP 68.98 68.98 P 06 MPP 40.11 40.11 P 05 MPP 3.51 3.51 P 03 MPP 13.99 13.99 P 96 MPP .02 .02 P 15 MTT 1,080.45 1,080.45 P 14 MTT 1,401.33 1,401.33 P 13 MTT 131.67 131.67 P 12 MTT 52.02 52.02 P 11 MTT 21.38 21.38 P 10 MTT 5.42 5.42 P 09 MTT 32.30 32.30 P 08 MTT 18.95 18.95 P 07 MTT 89.99 89.99 P 06 MTT 33.23 33.23 P 05 MTT 2.68 2.68 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 6.52 6.52 P 96 MTT .08 .08 P 12 NTT 10.44 10.44 P 11 NTT .16 .16 P 10 NTT 5.09 5.09 P 09 NTT 6.64 6.64 P 07 NTT 37.55 37.55 P 06 NTT 17.88 17.88 P 05 NTT 10.62 10.62 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .53 .53 P 00 NTT .15 .15 P 99 NTT 3.51 3.51 P 98 NTT 1.14 1.14 P 97 NTT .17 .17 P 90 NTT .10 .10 P 15 NTT 11.65 11.65 P 14 NTT 30.47 30.47 P 13 NTT 26.34 26.34 6,665.13 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,800.95 2,800.95 P SPA .00 P STA .01- .01- 2,800.94 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 12,444.98 12,444.98 P SPA 12.70 12.70 P STA 89.90 89.90 12,547.58 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 33,221.71 33,221.71 C STB 2.05 XCP 2.05 .00 P SPA 55.40 55.40 P STA 328.77 328.77 33,605.88 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,540.20 2,540.20 2,540.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,011.86 2,011.86 2,011.86 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 5,405.15 5,405.15 5,405.15 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 24,166.08 24,166.08 24,166.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,430.85 2.05 365,428.80 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 5,576.34 5,576.34 5,576.34 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 474,437.12 XDS 474,437.12 .00 C STT 409.12 XDS 409.12 .00 C UTT 893.38 XDU 893.38 .00 C ZTT 6,111.33 XDZ 6,111.33 .00 P SPS 3,753.09 3,753.09 P SPT .00 P STS 12,965.67 12,965.67 P STT .00 P UTT 48.66 48.66 P ZTT 264.74 264.74 P UPT 180.59- 180.59- P ZPT 202.91 202.91 17,054.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 3,523.05 XDL 3,523.05 .00 C 14 MTT 1,433.20 XDL 1,433.20 .00 C 13 MTT 697.51 XDL 697.51 .00 C 12 MTT 226.87 XDL 226.87 .00 C 13 NTT .01- XDN .01- .00 C 14 NTT 100.84 XDN 100.84 .00 C 15 NTT 35.61 XDN 35.61 .00 P 15 MPP 142.39 142.39 P 14 MPP 112.64 112.64 P 13 MPP 44.87 44.87 P 12 MPP 40.36 40.36 P 11 MPP 12.23 12.23 P 10 MPP 8.46 8.46 P 09 MPP 58.64 58.64 P 08 MPP 13.19 13.19 P 07 MPP 133.66 133.66 P 06 MPP 77.84 77.84 P 05 MPP 6.79 6.79 P 03 MPP 27.26 27.26 P 96 MPP .03 .03 P 15 MTT 1,973.84 1,973.84 P 14 MTT 2,582.44 2,582.44 P 13 MTT 249.16 249.16 P 12 MTT 98.84 98.84 P 11 MTT 41.26 41.26 P 10 MTT 10.54 10.54 P 09 MTT 63.44 63.44 P 08 MTT 37.25 37.25 P 07 MTT 174.39 174.39 P 06 MTT 64.49 64.49 P 05 MTT 5.21 5.21 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 12.70 12.70 P 96 MTT .17 .17 P 90 NTT .20 .20 P 97 NTT .36 .36 P 98 NTT 2.37 2.37 P 99 NTT 7.25 7.25 P 00 NTT .31 .31 P 02 NTT 1.01 1.01 P 03 NTT .00 P 04 NTT .68 .68 P 05 NTT 20.65 20.65 P 06 NTT 34.70 34.70 P 07 NTT 72.76 72.76 P 09 NTT 13.05 13.05 P 10 NTT 9.89 9.89 P 11 NTT .30 .30 P 12 NTT 19.85 19.85 P 13 NTT 49.83 49.83 P 14 NTT 56.15 56.15 P 15 NTT 21.29 21.29 6,302.74 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,185.50 XCP 2.70 1,182.80 1,182.80 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 871.63 XCP 1.80 869.83 869.83 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,533.64 XCP 1.50 3,532.14 3,532.14 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 926.20 926.20 P SPA 9.73 9.73 P STA 55.60 55.60 991.53 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,297.45 XCP 9.90 1,287.55 1,287.55 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 164.19 164.19 164.19 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 145.82 145.82 145.82 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 420.60 420.60 P SPA 285.58 285.58 P STA 427.55 427.55 1,133.73 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 67.29 67.29 67.29 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 76.98 76.98 76.98 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 134.39 134.39 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134.39 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,694.16 XCP 21.60 1,672.56 1,672.56 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,838.21 XCP 5.70 2,832.51 2,832.51 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 269.08 269.08 269.08 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.05 219.05 219.05 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 243.29 243.29 243.29 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,076.25 1,076.25 1,076.25 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,017.62 1,017.62 1,017.62 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 983.88 983.88 983.88 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 431.47 431.47 431.47 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,991.31 1,991.31 1,991.31 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,537.20 2,537.20 P SPA 391.87 391.87 P STA 1,802.70 1,802.70 4,731.77 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.29 35.29 35.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 942.16 942.16 942.16 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 285.04 285.04 285.04 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 400.26 400.26 P SPA 150.22 150.22 P STA 246.26 246.26 796.74 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 410.64 410.64 P SPA 17.96 17.96 P STA 102.66 102.66 531.26 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,574.23 1,574.23 1,574.23 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 301.08 301.08 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 301.08 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 283.00 283.00 283.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 332.94 332.94 332.94 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 645.51 645.51 645.51 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.72 46.72 46.72 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 106.67 106.67 106.67 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 171.52 171.52 171.52 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 107.03 107.03 107.03 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,422.48 1,422.48 1,422.48 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 460.52 460.52 460.52 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 393.48 393.48 393.48 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 122.91 122.91 122.91 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 XCP 17.40 33.43 33.43 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 113.34 113.34 113.34 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 246.54 246.54 246.54 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 95.28 95.28 95.28 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 77.29 XCP 3.90 73.39 73.39 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 195.21 195.21 195.21 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 546.72 546.72 546.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 317.00 317.00 317.00 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 116.44 116.44 116.44 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 413.79 413.79 413.79 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 171.53 171.53 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 171.53 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 47.10 47.10 47.10 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 198.68 198.68 198.68 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,986.83 6,986.83 6,986.83 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 62.80 62.80 62.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 135.49 135.49 135.49 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 454.27 454.27 454.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,170.22 487,932.52 73,237.70 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 70,794.00 70,794.00 C STT 61.05 61.05 C UTT 133.31 133.31 C ZTT 911.91 911.91 P SPT .00 P STT .00 P UTT 7.50 7.50 P ZTT 40.80 40.80 P UPT 27.83- 27.83- P ZPT 31.28 31.28 71,952.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 542.96 542.96 C 14 MTT 227.66 227.66 C 13 MTT 114.27 114.27 C 12 MTT 39.28 39.28 C 15 NTT 5.48 5.48 C 14 NTT 16.02 16.02 C 13 NTT .00 P 15 MPP 21.94 21.94 P 14 MPP 17.90 17.90 P 13 MPP 7.36 7.36 P 12 MPP 6.99 6.99 P 11 MPP 2.13 2.13 P 10 MPP 1.45 1.45 P 09 MPP 9.64 9.64 P 08 MPP 1.93 1.93 P 07 MPP 19.35 19.35 P 06 MPP 10.99 10.99 P 05 MPP .92 .92 P 03 MPP 3.82 3.82 P 96 MPP .00 P 15 MTT 304.21 304.21 P 14 MTT 410.22 410.22 P 13 MTT 40.82 40.82 P 12 MTT 17.12 17.12 P 11 MTT 7.19 7.19 P 10 MTT 1.80 1.80 P 09 MTT 10.42 10.42 P 08 MTT 5.46 5.46 P 07 MTT 25.25 25.25 P 06 MTT 9.11 9.11 P 05 MTT .70 .70 P 03 MTT 1.79 1.79 P 96 MTT .03 .03 P 12 NTT 3.44 3.44 P 11 NTT .05 .05 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.69 1.69 P 09 NTT 2.14 2.14 P 07 NTT 10.53 10.53 P 06 NTT 4.90 4.90 P 05 NTT 2.78 2.78 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .14 .14 P 00 NTT .05 .05 P 99 NTT 1.11 1.11 P 98 NTT .36 .36 P 97 NTT .05 .05 P 90 NTT .01 .01 P 15 NTT 3.28 3.28 P 14 NTT 8.92 8.92 P 13 NTT 8.16 8.16 1,931.92 SP04 SOLID WASTE OCD ACR ACR C STA 53,443.44 53,443.44 P SPA 1,577.90 1,577.90 P STA 3,171.36 3,171.36 58,192.70 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,215.37 1,215.37 1,215.37 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 804.81 804.81 804.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,096.82 .00 134,096.82 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 547,802.82 547,802.82 C STT 472.38 472.38 C UTT 1,031.53 1,031.53 C ZTT 7,056.37 7,056.37 P SPS 4,331.37 4,331.37 P SPT .00 P STS 14,963.34 14,963.34 P STT .00 P UTT 56.20 56.20 P ZTT 305.54 305.54 P UPT 208.39- 208.39- P ZPT 234.18 234.18 576,045.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 4,065.87 4,065.87 C 14 MTT 933.44 933.44 C 13 MTT 453.42 453.42 C 12 MTT 148.52 148.52 C 15 NTT 41.10 41.10 C 14 NTT 65.67 65.67 C 13 NTT .00 P 15 MPP 164.33 164.33 P 14 MPP 73.36 73.36 P 13 MPP 29.17 29.17 P 12 MPP 26.43 26.43 P 11 MPP 7.95 7.95 P 10 MPP 5.36 5.36 P 09 MPP 35.57 35.57 P 08 MPP 7.39 7.39 P 07 MPP 76.19 76.19 P 06 MPP 46.21 46.21 P 05 MPP 4.08 4.08 P 03 MPP 24.43 24.43 P 96 MPP .03 .03 P 15 MTT 2,277.96 2,277.96 P 14 MTT 1,681.94 1,681.94 P 13 MTT 161.96 161.96 P 12 MTT 64.70 64.70 P 11 MTT 26.82 26.82 P 10 MTT 6.67 6.67 P 09 MTT 38.47 38.47 P 08 MTT 20.85 20.85 P 07 MTT 99.40 99.40 P 06 MTT 38.28 38.28 P 05 MTT 3.12 3.12 P 03 MTT 11.38 11.38 P 96 MTT .13 .13 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 13.00 13.00 P 11 NTT .19 .19 P 10 NTT 6.27 6.27 P 09 NTT 7.91 7.91 P 07 NTT 41.48 41.48 P 06 NTT 20.60 20.60 P 05 NTT 12.38 12.38 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT .89 .89 P 00 NTT .25 .25 P 99 NTT 6.01 6.01 P 98 NTT 1.89 1.89 P 97 NTT .29 .29 P 90 NTT .17 .17 P 15 NTT 24.57 24.57 P 14 NTT 36.57 36.57 P 13 NTT 32.39 32.39 10,845.47 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,040.90 2,040.90 P SPA 213.57 213.57 P STA 1,220.40 1,220.40 3,474.87 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 73.04 73.04 73.04 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 47.85 47.85 47.85 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 20.11 20.11 20.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,506.68 .00 590,506.68 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 50.43 50.43 C 14 MTT 7.64 7.64 C 13 MTT 3.86 3.86 C 12 MTT 1.33 1.33 C 15 NTT .51 .51 C 14 NTT .54 .54 C 13 NTT .00 C STS 6,578.61 6,578.61 C STT 5.67 5.67 C UTT 12.39 12.39 C ZTT 84.74 84.74 P 15 MPP 2.04 2.04 P 14 MPP .60 .60 P 13 MPP .25 .25 P 12 MPP .23 .23 P 11 MPP .07 .07 P 10 MPP .05 .05 P 09 MPP .32 .32 P 08 MPP .06 .06 P 07 MPP .67 .67 P 06 MPP .39 .39 P 05 MPP .03 .03 P 03 MPP .36 .36 P 96 MPP .00 P 15 MTT 28.25 28.25 P 14 MTT 13.77 13.77 P 13 MTT 1.39 1.39 P 12 MTT .58 .58 P 11 MTT .24 .24 P 10 MTT .07 .07 P 09 MTT .35 .35 P 08 MTT .19 .19 P 07 MTT .87 .87 P 06 MTT .32 .32 P 05 MTT .03 .03 P 03 MTT .17 .17 P 96 MTT .00 P 15 NTT .30 .30 P 14 NTT .30 .30 P 13 NTT .28 .28 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 07 NTT .36 .36 P 06 NTT .17 .17 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .00 P 90 NTT .00 P SPT .00 P STT .00 P UTT .68 .68 P ZTT 3.80 3.80 P UPT 2.58- 2.58- P ZPT 2.90 2.90 6,803.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,803.74 .00 6,803.74 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 1,782.00 1,782.00 1,782.00 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 318,599.60 318,599.60 C STT 274.74 274.74 C UTT 599.93 599.93 C ZTT 4,103.95 4,103.95 P SPS 2,576.51 2,576.51 P SPT .00 P STS 8,901.02 8,901.02 P STT .00 P UTT 33.42 33.42 P ZTT 181.74 181.74 P UPT 123.96- 123.96- P ZPT 139.29 139.29 335,286.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 2,418.59 2,418.59 C 14 MTT 763.41 763.41 C 13 MTT 371.32 371.32 C 12 MTT 124.54 124.54 C 15 NTT 24.44 24.44 C 14 NTT 53.71 53.71 C 13 NTT .01- .01- P 15 MPP 97.75 97.75 P 14 MPP 60.00 60.00 P 13 MPP 23.89 23.89 P 12 MPP 22.16 22.16 P 11 MPP 6.82 6.82 P 10 MPP 4.83 4.83 P 09 MPP 22.49 22.49 P 08 MPP 4.68 4.68 P 07 MPP 50.89 50.89 P 06 MPP 26.72 26.72 P 05 MPP 1.98 1.98 P 96 MPP .00 P 15 MTT 1,355.05 1,355.05 P 14 MTT 1,375.56 1,375.56 P 13 MTT 132.64 132.64 P 12 MTT 54.26 54.26 P 11 MTT 22.98 22.98 P 10 MTT 6.01 6.01 P 09 MTT 24.33 24.33 P 08 MTT 13.20 13.20 P 07 MTT 66.40 66.40 P 06 MTT 22.14 22.14 P 05 MTT 1.51 1.51 P 96 MTT .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 14.62 14.62 P 14 NTT 29.91 29.91 P 13 NTT 26.53 26.53 P 12 NTT 10.90 10.90 P 11 NTT .17 .17 P 10 NTT 5.65 5.65 P 09 NTT 5.01 5.01 P 07 NTT 27.71 27.71 P 06 NTT 11.91 11.91 P 05 NTT 6.01 6.01 P 04 NTT .16 .16 P 90 NTT .00 7,290.87 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,669.18 6,669.18 P SPA 195.69 195.69 P STA 242.19 242.19 7,107.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,637.06 4,637.06 P SPA 1,435.10 1,435.10 P STA 2,759.81 2,759.81 8,831.97 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,281.56 7,281.56 7,281.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 282.83 282.83 282.83 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,369.42 5,369.42 5,369.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 42,412.50 42,412.50 P SPA 285.18 285.18 P STA 2,022.14 2,022.14 44,719.82 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 15,441.09 15,441.09 P SPA .00 P STA 1,400.16 1,400.16 16,841.25 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 235.59 235.59 235.59 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,114.04 2,114.04 2,114.04 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,652.21 2,652.21 2,652.21 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,068.44 2,068.44 2,068.44 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,934.30 1,934.30 1,934.30 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 93.02 93.02 93.02 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 252.88 252.88 252.88 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 55,426.76 55,426.76 P SPA 1,605.95 1,605.95 P STA 8,933.76 8,933.76 65,966.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,109.97 .00 510,109.97 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 418,034.79 418,034.79 C STT 360.48 360.48 C UTT 787.18 787.18 C ZTT 5,384.80 5,384.80 P SPS 3,275.83 3,275.83 P SPT .00 P STS 11,316.84 11,316.84 P STT .00 P UTT 42.49 42.49 P ZTT 231.09 231.09 P UPT 157.64- 157.64- P ZPT 177.12 177.12 439,452.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 3,075.04 3,075.04 C 14 MTT 678.56 678.56 C 13 MTT 323.95 323.95 C 12 MTT 107.57 107.57 C 15 NTT 31.08 31.08 C 14 NTT 47.74 47.74 C 13 NTT .00 P 15 MPP 124.28 124.28 P 14 MPP 53.33 53.33 P 13 MPP 20.84 20.84 P 12 MPP 19.14 19.14 P 11 MPP 5.80 5.80 P 10 MPP 3.96 3.96 P 09 MPP 27.46 27.46 P 08 MPP 5.93 5.93 P 07 MPP 61.93 61.93 P 06 MPP 36.66 36.66 P 05 MPP 3.16 3.16 P 03 MPP 18.69 18.69 P 96 MPP .01 .01 P 15 MTT 1,722.84 1,722.84 P 14 MTT 1,222.69 1,222.69 P 13 MTT 115.71 115.71 P 12 MTT 46.87 46.87 P 11 MTT 19.57 19.57 P 10 MTT 4.93 4.93 P 09 MTT 29.70 29.70 P 08 MTT 16.76 16.76 P 07 MTT 80.80 80.80 P 06 MTT 30.38 30.38 P 05 MTT 2.42 2.42 P 03 MTT 8.71 8.71 P 96 MTT .06 .06 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 26.59 26.59 P 13 NTT 23.14 23.14 P 12 NTT 9.41 9.41 P 11 NTT .14 .14 P 10 NTT 4.62 4.62 P 09 NTT 6.10 6.10 P 07 NTT 33.71 33.71 P 06 NTT 16.35 16.35 P 05 NTT 9.60 9.60 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .65 .65 P 00 NTT .18 .18 P 99 NTT 2.64 2.64 P 98 NTT .82 .82 P 97 NTT .13 .13 P 90 NTT .02 .02 P 15 NTT 18.58 18.58 8,099.56 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 16,963.81 16,963.81 16,963.81 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 711.48 711.48 P SPA 375.75 375.75 P STA 899.30 899.30 1,986.53 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 438.19 XCP 7.80 430.39 430.39 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 37,654.05 37,654.05 C ZTA 26.15 26.15 P SPA 142.46 142.46 P STA 392.25 392.25 38,214.91 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 5,256.84 5,256.84 5,256.84 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 942.54 942.54 942.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,355.36 7.80 511,347.56 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 113,800.22 113,800.22 C STT 98.13 98.13 C UTT 214.29 214.29 C ZTT 1,465.89 1,465.89 P SPT .00 P STT .00 P UTT 11.95 11.95 P ZTT 65.17 65.17 P UPT 44.43- 44.43- P ZPT 49.92 49.92 115,661.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 866.88 866.88 C 14 MTT 216.21 216.21 C 13 MTT 105.41 105.41 C 12 MTT 35.94 35.94 C 15 NTT 8.77 8.77 C 14 NTT 15.22 15.22 C 13 NTT .00 P 15 MPP 35.04 35.04 P 14 MPP 17.00 17.00 P 13 MPP 6.78 6.78 P 12 MPP 6.39 6.39 P 11 MPP 1.95 1.95 P 10 MPP 1.34 1.34 P 09 MPP 9.40 9.40 P 08 MPP 2.04 2.04 P 07 MPP 20.97 20.97 P 06 MPP 12.58 12.58 P 05 MPP 1.08 1.08 P 03 MPP 6.54 6.54 P 96 MPP .00 P 15 MTT 485.68 485.68 P 14 MTT 389.59 389.59 P 13 MTT 37.66 37.66 P 12 MTT 15.66 15.66 P 11 MTT 6.61 6.61 P 10 MTT 1.66 1.66 P 09 MTT 10.17 10.17 P 08 MTT 5.77 5.77 P 07 MTT 27.36 27.36 P 06 MTT 10.42 10.42 P 05 MTT .82 .82 P 03 MTT 3.05 3.05 P 96 MTT .04 .04 P 15 NTT 5.23 5.23 P 14 NTT 8.47 8.47 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.53 7.53 P 12 NTT 3.15 3.15 P 11 NTT .05 .05 P 10 NTT 1.57 1.57 P 09 NTT 2.10 2.10 P 07 NTT 11.41 11.41 P 06 NTT 5.60 5.60 P 05 NTT 3.26 3.26 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .25 .25 P 00 NTT .08 .08 P 99 NTT 1.79 1.79 P 98 NTT .59 .59 P 97 NTT .09 .09 2,415.31 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,954.05 XCP 1.50 3,952.55 3,952.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,030.50 1.50 122,029.00 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 27,676.40 27,676.40 P SPA 852.50 852.50 P STA 3,874.95 3,874.95 32,403.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,403.85 .00 32,403.85 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 10,376.55 10,376.55 10,376.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,376.55 .00 10,376.55 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 311,004.54 311,004.54 P SPA 218.28 218.28 P STA 881.70 881.70 312,104.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,104.52 .00 312,104.52 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 103,817.40 103,817.40 P SPA 3,524.63 3,524.63 P STA 7,146.85 7,146.85 114,488.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,488.88 .00 114,488.88 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 163,513.75 163,513.75 P SPA 560.49 560.49 P STA 636.90 636.90 164,711.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,711.14 .00 164,711.14 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 4,713.22 4,713.22 4,713.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,713.22 .00 4,713.22 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 5,733.44 5,733.44 5,733.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,733.44 .00 5,733.44 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,002.20 16,002.20 16,002.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,002.20 .00 16,002.20 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 62,866.34 62,866.34 62,866.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,866.34 .00 62,866.34 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 57,768.23 57,768.23 57,768.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,768.23 .00 57,768.23 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 5,130.01 5,130.01 5,130.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,130.01 .00 5,130.01 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 12,111.73 12,111.73 12,111.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,111.73 .00 12,111.73 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 172,341.63 172,341.63 P SPA 49.45 49.45 P STA 282.57 282.57 172,673.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,673.65 .00 172,673.65 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 5,476.18 5,476.18 5,476.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,476.18 .00 5,476.18 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 121,279.04 121,279.04 121,279.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,279.04 .00 121,279.04 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,035.08 4,035.08 4,035.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,035.08 .00 4,035.08 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 16,428.54 16,428.54 16,428.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,428.54 .00 16,428.54 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 40,305.64 40,305.64 P SPA 98.90 98.90 P STA 565.14 565.14 40,969.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,969.68 .00 40,969.68 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 17,924.42 17,924.42 17,924.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,924.42 .00 17,924.42 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 7,083.45 7,083.45 7,083.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,083.45 .00 7,083.45 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,364.30 4,364.30 4,364.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,364.30 .00 4,364.30 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 6,630.30 6,630.30 6,630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,630.30 .00 6,630.30 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,312.20 1,312.20 1,312.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312.20 .00 1,312.20 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 5,759.78 5,759.78 5,759.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,759.78 .00 5,759.78 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 44,360.70 44,360.70 44,360.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,360.70 .00 44,360.70 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 44,029.21 44,029.21 P SPA 361.58 361.58 P STA 2,066.15 2,066.15 46,456.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,456.94 .00 46,456.94 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 128,367.63 128,367.63 P SPA 125.39 125.39 P STA 783.65 783.65 129,276.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,276.67 .00 129,276.67 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 40,973.70 40,973.70 40,973.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,973.70 .00 40,973.70 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,586.65 2,586.65 2,586.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.65 .00 2,586.65 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 10,103.90 10,103.90 10,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,103.90 .00 10,103.90 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,448.34 1,448.34 1,448.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,448.34 .00 1,448.34 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 30,332.20 30,332.20 30,332.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,332.20 .00 30,332.20 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,703.10 6,703.10 6,703.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,703.10 .00 6,703.10 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,880.25 7,880.25 7,880.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,880.25 .00 7,880.25 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 10,871.02 10,871.02 10,871.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,871.02 .00 10,871.02 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 10,965.50 10,965.50 10,965.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,965.50 .00 10,965.50 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 5,885.25 5,885.25 5,885.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,885.25 .00 5,885.25 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 P SPA 37.22 37.22 P STA 212.65 212.65 887.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.82 .00 887.82 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 .00 425.80 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 21,242.25 21,242.25 P SPA 70.47 70.47 P STA 402.67 402.67 21,715.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,715.39 .00 21,715.39 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 285.30 XCP 11.40 273.90 273.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 11.40 273.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 20,130.25 20,130.25 20,130.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,130.25 .00 20,130.25 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 6,397.68 6,397.68 6,397.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,397.68 .00 6,397.68 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 237,488.25 XCP 3.30 237,484.95 237,484.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,488.25 3.30 237,484.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 874.60 874.60 874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.60 .00 874.60 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,559.15 2,559.15 2,559.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559.15 .00 2,559.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,650.90 1,650.90 1,650.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.90 .00 1,650.90 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,054.75 3,054.75 3,054.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,054.75 .00 3,054.75 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 8,681.40 8,681.40 8,681.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,681.40 .00 8,681.40 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 19,221.37 19,221.37 19,221.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,221.37 .00 19,221.37 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 25,642.65 25,642.65 P SPA 82.91 82.91 P STA 473.75 473.75 26,199.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,199.31 .00 26,199.31 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,138.25 2,138.25 2,138.25 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,091.28 1,091.28 1,091.28 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 2,091.30 2,091.30 2,091.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,320.83 .00 5,320.83 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 45,336.47 45,336.47 P SPA 297.85 297.85 P STA 1,702.03 1,702.03 47,336.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,336.35 .00 47,336.35 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 112,921.28 112,921.28 112,921.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,921.28 .00 112,921.28 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 66.50 XCP 23.80 42.70 42.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.50 23.80 42.70 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 95,952.70 95,952.70 95,952.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,650.20 11,650.20 11,650.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,602.90 .00 107,602.90 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 12,260.80 12,260.80 P SPA 61.31 61.31 P STA 383.15 383.15 12,705.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,705.26 .00 12,705.26 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 888.25 888.25 888.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 .00 888.25 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,125.05 4,125.05 4,125.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,125.05 .00 4,125.05 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 54.56 XCC .14 54.42 C 14 MTT 7.92 XCC .02 7.90 C 13 MTT 3.86 XCC .01 3.85 C 12 MTT 1.25 XCC 1.25 C 14 NTT .55 XCC .55 C 13 NTT XCC .00 C 15 NTT .55 XCC .55 C STS 7,391.48 XCC 18.48 7,373.00 C STT 6.38 XCC .02 6.36 C UTT 13.92 XCC .03 13.89 C ZTT 95.21 XCC .24 94.97 P 15 MPP 2.20 2.20 P 14 MPP .62 .62 P 13 MPP .25 .25 P 12 MPP .23 .23 P 11 MPP .07 .07 P 15 MTT 30.57 30.57 P 14 MTT 14.26 14.26 P 13 MTT 1.38 1.38 P 12 MTT .54 .54 P 11 MTT .23 .23 P 11 NTT .00 P 13 NTT .27 .27 P 12 NTT .10 .10 P 15 NTT .33 .33 P 14 NTT .31 .31 P SPS 58.13 58.13 P SPT .00 P STS 200.78 XCC .38 200.40 P STT .00 P UTT .78 XCC .78 P ZTT 4.09 XCC 4.09 7,871.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,890.82 19.32 7,871.50 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 1,382.92 XCC 3.46 1,379.46 C 14 MTT 204.22 XCC .51 203.71 C 13 MTT 101.49 XCC .25 101.24 C 12 MTT 34.32 XCC .09 34.23 C 15 NTT 13.97 XCC .03 13.94 C 14 NTT 14.37 XCC .04 14.33 C 13 NTT XCC .00 C STS 184,050.49 XCC 460.13 183,590.36 C STT 158.71 XCC .40 158.31 C UTT 346.57 XCC .87 345.70 C ZTT 2,370.79 XCC 5.93 2,364.86 P 15 MPP 55.89 XCC .14 55.75 P 14 MPP 16.05 XCC .04 16.01 P 13 MPP 6.53 XCC .02 6.51 P 12 MPP 6.10 XCC .02 6.08 P 11 MPP 1.87 XCC 1.87 P 10 MPP 1.28 XCC 1.28 P 09 MPP 8.59 XCC .02 8.57 P 08 MPP 1.73 XCC 1.73 P 07 MPP 17.48 XCC .04 17.44 P 06 MPP 10.63 XCC .03 10.60 P 05 MPP .93 XCC .93 P 03 MPP 9.25 XCC .02 9.23 P 96 MPP .01 XCC .01 P 15 MTT 774.80 774.80 P 14 MTT 367.99 367.99 P 13 MTT 36.25 36.25 P 12 MTT 14.96 14.96 P 11 MTT 6.31 6.31 P 10 MTT 1.61 1.61 P 09 MTT 9.29 9.29 P 08 MTT 4.86 4.86 P 07 MTT 22.81 22.81 P 06 MTT 8.81 8.81 P 05 MTT .72 .72 P 03 MTT 4.31 4.31 P 96 MTT .05 XCC .05 P 15 NTT 8.36 8.36 P 14 NTT 8.00 8.00 P 13 NTT 7.25 7.25 P 12 NTT 3.01 3.01 P 11 NTT .05 .05 P 10 NTT 1.50 1.50 P 09 NTT 1.91 1.91 P 07 NTT 9.52 9.52 P 06 NTT 4.74 4.74 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.84 2.84 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .33 XCC .33 P 00 NTT .09 XCC .09 P 99 NTT 2.13 XCC .01 2.12 P 98 NTT .67 XCC .67 P 97 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 19.11 XCC .04 19.07 P ZTT 103.91 XCC .26 103.65 189,768.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,240.61 472.35 189,768.26 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 4,126.39 XCC 10.32 4,116.07 C 14 MTT 606.61 XCC 1.52 605.09 C 13 MTT 292.49 XCC .73 291.76 C 12 MTT 95.91 XCC .24 95.67 C 15 NTT 41.71 XCC .10 41.61 C 14 NTT 42.68 XCC .11 42.57 C 13 NTT XCC .00 C STS 549,163.05 XCC 1,372.91 547,790.14 C STT 473.55 XCC 1.18 472.37 C UTT 1,034.09 XCC 2.59 1,031.50 C ZTT 7,073.89 XCC 17.68 7,056.21 P 15 MPP 166.78 166.78 P 14 MPP 47.68 47.68 P 13 MPP 18.82 18.82 P 12 MPP 17.07 17.07 P 11 MPP 5.18 5.18 P 10 MPP 3.55 3.55 P 09 MPP 23.83 23.83 P 15 MTT 2,311.87 2,311.87 P 14 MTT 1,093.04 1,093.04 P 13 MTT 104.48 104.48 P 12 MTT 41.78 41.78 P 11 MTT 17.45 17.45 P 10 MTT 4.41 4.41 P 09 MTT 25.78 25.78 P 13 NTT 20.90 20.90 P 12 NTT 8.39 8.39 P 11 NTT .12 .12 P 10 NTT 4.14 4.14 P 09 NTT 5.30 5.30 P 15 NTT 24.93 24.93 P 14 NTT 23.77 23.77 P SPS 4,395.84 4,395.84 P SPT .00 P STS 15,186.06 XCC 37.15 15,148.91 P STT .00 P UTT 57.00 XCC .11 56.89 P ZTT 310.10 XCC .61 309.49 585,423.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,868.64 1,445.25 585,423.39 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 1,317.69 XCC 3.29 1,314.40 C 14 MTT 197.55 XCC .49 197.06 C 13 MTT 100.42 XCC .25 100.17 C 12 MTT 33.56 XCC .08 33.48 C 15 NTT 13.32 XCC .03 13.29 C 14 NTT 13.90 XCC .03 13.87 C 13 NTT XCC .00 C STS 172,157.34 XCC 430.39 171,726.95 C STT 148.46 XCC .37 148.09 C UTT 324.18 XCC .81 323.37 C ZTT 2,217.60 XCC 5.54 2,212.06 P 15 MPP 53.25 XCC .13 53.12 P 14 MPP 15.52 XCC .04 15.48 P 13 MPP 6.46 XCC .02 6.44 P 12 MPP 5.97 XCC .01 5.96 P 11 MPP 1.83 XCC 1.83 P 10 MPP 1.25 XCC 1.25 P 09 MPP 8.52 XCC .02 8.50 P 08 MPP 1.81 XCC 1.81 P 07 MPP 19.36 XCC .05 19.31 P 06 MPP 12.01 XCC .03 11.98 P 05 MPP 1.09 XCC 1.09 P 03 MPP 11.76 XCC .03 11.73 P 96 MPP .02 XCC .02 P 15 MTT 738.26 738.26 P 14 MTT 355.95 355.95 P 13 MTT 35.87 35.87 P 12 MTT 14.62 14.62 P 11 MTT 6.17 6.17 P 10 MTT 1.56 1.56 P 09 MTT 9.21 9.21 P 08 MTT 5.11 5.11 P 07 MTT 25.25 25.25 P 06 MTT 9.94 9.94 P 05 MTT .83 .83 P 03 MTT 5.49 5.49 P 96 MTT .08 XCC .08 P 13 NTT 7.17 7.17 P 12 NTT 2.94 2.94 P 11 NTT .05 .05 P 10 NTT 1.47 1.47 P 09 NTT 1.89 1.89 P 07 NTT 10.54 10.54 P 06 NTT 5.35 5.35 P 05 NTT 3.30 3.30 P 04 NTT .12 .12 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .45 XCC .45 P 00 NTT .15 XCC .15 P 99 NTT 3.48 XCC .01 3.47 P 98 NTT 1.14 XCC 1.14 P 97 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 15 NTT 7.96 7.96 P 14 NTT 7.74 7.74 P SPS 1,403.73 XCC 3.50 1,400.23 P SPT .00 P STS 4,849.40 XCC 12.11 4,837.29 P STT XCC .00 P UTT 18.22 XCC .03 18.19 P ZTT 99.02 XCC .25 98.77 183,838.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,295.57 457.51 183,838.06 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 92.81 XCC .23 92.58 C 14 MTT 13.83 XCC .03 13.80 C 13 MTT 6.61 XCC .02 6.59 C 12 MTT 2.21 XCC .01 2.20 C 15 NTT .94 XCC .94 C 14 NTT .98 XCC .98 C 13 NTT .01- XCC .01- C STS 12,158.66 XCC 30.40 12,128.26 C STT 10.48 XCC .03 10.45 C UTT 22.89 XCC .06 22.83 C ZTT 156.62 XCC .39 156.23 P 15 MPP 3.75 XCC .01 3.74 P 14 MPP 1.09 XCC 1.09 P 13 MPP .42 XCC .42 P 12 MPP .39 XCC .39 P 11 MPP .12 XCC .12 P 10 MPP .08 XCC .08 P 09 MPP .56 XCC .56 P 08 MPP .11 XCC .11 P 07 MPP 1.27 XCC 1.27 P 06 MPP .79 XCC .79 P 05 MPP .07 XCC .07 P 03 MPP .79 XCC .79 P 96 MPP XCC .00 P 15 MTT 52.00 52.00 P 14 MTT 24.92 24.92 P 13 MTT 2.36 2.36 P 12 MTT .97 .97 P 11 MTT .41 .41 P 10 MTT .10 .10 P 09 MTT .61 .61 P 08 MTT .33 .33 P 07 MTT 1.66 1.66 P 06 MTT .66 .66 P 05 MTT .06 .06 P 03 MTT .36 .36 P 96 MTT .01 XCC .01 P 13 NTT .48 .48 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .13 .13 P 07 NTT .69 .69 P 06 NTT .36 .36 P 05 NTT .22 .22 P 04 NTT .01 .01 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .23 XCC .23 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 15 NTT .56 .56 P 14 NTT .54 .54 P SPS 98.86 XCC .24 98.62 P SPT .00 P STS 341.57 XCC .85 340.72 P STT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 6.98 XCC .01 6.97 12,979.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,012.23 32.28 12,979.95 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 5,516.59 XCC 13.79 5,502.80 C 14 MTT 803.75 XCC 2.01 801.74 C 13 MTT 379.56 XCC .95 378.61 C 12 MTT 123.31 XCC .31 123.00 C 15 NTT 55.76 XCC .14 55.62 C 14 NTT 56.55 XCC .14 56.41 C 13 NTT XCC .00 C STS 748,498.51 XCC 1,871.25 746,627.26 C STT 645.45 XCC 1.61 643.84 C UTT 1,409.45 XCC 3.52 1,405.93 C ZTT 9,641.57 XCC 24.10 9,617.47 P 15 MPP 222.96 XCC .56 222.40 P 14 MPP 63.17 XCC .16 63.01 P 13 MPP 24.42 XCC .06 24.36 P 12 MPP 21.94 XCC .05 21.89 P 11 MPP 6.61 XCC .02 6.59 P 10 MPP 4.45 XCC .01 4.44 P 09 MPP 29.46 XCC .07 29.39 P 08 MPP 6.35 XCC .02 6.33 P 07 MPP 65.84 XCC .16 65.68 P 06 MPP 39.13 XCC .10 39.03 P 05 MPP 3.35 XCC .01 3.34 P 03 MPP 30.17 XCC .08 30.09 P 96 MPP .02 XCC .02 P 15 MTT 3,090.75 3,090.75 P 14 MTT 1,448.26 1,448.26 P 13 MTT 135.59 135.59 P 12 MTT 53.72 53.72 P 11 MTT 22.32 22.32 P 10 MTT 5.54 5.54 P 09 MTT 31.86 31.86 P 08 MTT 17.91 17.91 P 07 MTT 85.90 85.90 P 06 MTT 32.42 32.42 P 05 MTT 2.56 2.56 P 03 MTT 14.07 14.07 P 96 MTT .14 XCC .14 P 13 NTT 27.11 27.11 P 12 NTT 10.79 10.79 P 11 NTT .16 .16 P 10 NTT 5.19 5.19 P 09 NTT 6.55 6.55 P 07 NTT 35.84 35.84 P 06 NTT 17.44 17.44 P 05 NTT 10.16 10.16 P 04 NTT .34 .34 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 1.06 XCC 1.06 P 00 NTT .29 XCC .29 P 99 NTT 6.47 XCC .02 6.45 P 98 NTT 2.04 XCC .01 2.03 P 97 NTT .30 XCC .30 P 90 NTT .12 XCC .12 P 15 NTT 33.34 33.34 P 14 NTT 31.49 31.49 P SPS 5,876.80 XCC 14.68 5,862.12 P SPT .00 P STS 20,302.38 XCC 50.73 20,251.65 P STT XCC .00 P UTT 76.22 XCC .19 76.03 P ZTT 414.59 XCC 1.03 413.56 797,462.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,448.09 1,985.78 797,462.31 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4.84 XCC .01 4.83 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .06 XCC .06 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 .02 .02 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 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .06 .06 P SPT .00 P STS .14 XCC .14 P STT .00 P UTT XCC .00 P ZTT XCC .00 5.19 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 184.02 XCC .46 183.56 C 14 MTT 26.99 XCC .07 26.92 C 13 MTT 13.35 XCC .03 13.32 C 12 MTT 4.44 XCC .01 4.43 C 15 NTT 1.86 XCC 1.86 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 1.90 XCC 1.90 C 13 NTT XCC .00 C STS 24,250.19 XCC 60.63 24,189.56 C STT 20.91 XCC .05 20.86 C UTT 45.67 XCC .11 45.56 C ZTT 312.37 XCC .78 311.59 P 15 MPP 7.44 XCC .02 7.42 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .86 XCC .86 P 12 MPP .79 XCC .79 P 11 MPP .25 XCC .25 P 10 MPP .17 XCC .17 P 09 MPP 1.19 XCC 1.19 P 08 MPP .25 .25 P 15 MTT 103.10 103.10 P 14 MTT 48.64 48.64 P 13 MTT 4.77 4.77 P 12 MTT 1.94 1.94 P 11 MTT .82 .82 P 10 MTT .21 .21 P 09 MTT 1.28 1.28 P 08 MTT .73 .73 P 15 NTT 1.11 1.11 P 14 NTT 1.06 1.06 P 13 NTT .96 .96 P 12 NTT .39 .39 P 11 NTT .01 .01 P 10 NTT .20 .20 P 09 NTT .26 .26 P SPS 196.04 196.04 P SPT .00 P STS 677.23 XCC 1.67 675.56 P STT .00 P UTT 2.54 XCC 2.54 P ZTT 13.81 XCC .02 13.79 25,866.01 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,370.31 3,370.31 P SPA 46.17 46.17 P STA 263.81 263.81 3,680.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,542.20 5,542.20 P SPA 884.97 884.97 P STA 11,559.17 11,559.17 17,986.34 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 21,035.53 21,035.53 P SPA 1,026.70 1,026.70 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,103.43 2,103.43 24,165.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,767.36 63.87 71,703.49 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP 5.40 XCC .01 5.39 P 08 MPP 1.21 XCC 1.21 P 07 MPP 15.43 XCC .04 15.39 P 06 MPP 8.86 XCC .02 8.84 P 05 MPP .71 XCC .71 P 03 MPP 6.22 XCC .02 6.20 P 96 MPP .01 XCC .01 P 09 MTT 5.85 5.85 P 08 MTT 3.40 3.40 P 07 MTT 20.14 20.14 P 06 MTT 7.34 7.34 P 05 MTT .55 .55 P 03 MTT 2.90 2.90 P 96 MTT .04 XCC .04 P 09 NTT 1.21 1.21 P 07 NTT 8.40 8.40 P 06 NTT 3.95 3.95 P 05 NTT 2.18 2.18 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .23 XCC .23 P 00 NTT .07 XCC .07 P 99 NTT 1.67 XCC 1.67 P 98 NTT .54 XCC .54 P 97 NTT .09 XCC .09 P 90 NTT .02 XCC .02 96.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.50 .09 96.41 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP 5.81 XCC .01 5.80 P 08 MPP 1.29 XCC 1.29 P 07 MPP 16.18 XCC .04 16.14 P 06 MPP 9.38 XCC .02 9.36 P 05 MPP .77 XCC .77 P 03 MPP 6.76 XCC .02 6.74 P 96 MPP .01 XCC .01 P 09 MTT 6.28 6.28 P 08 MTT 3.65 3.65 P 07 MTT 21.11 21.11 P 06 MTT 7.77 7.77 P 05 MTT .59 .59 P 03 MTT 3.15 3.15 P 96 MTT .04 XCC .04 P 09 NTT 1.29 1.29 P 07 NTT 8.81 8.81 P 06 NTT 4.18 4.18 P 05 NTT 2.34 2.34 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .25 XCC .25 P 00 NTT .07 XCC .07 P 99 NTT 1.78 XCC 1.78 P 98 NTT .58 XCC .58 P 97 NTT .09 XCC .09 P 90 NTT .04 XCC .04 102.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.29 .09 102.20 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .66 XCC .66 P 07 MPP 8.46 XCC .02 8.44 P 06 MPP 4.86 XCC .01 4.85 P 05 MPP .40 XCC .40 P 03 MPP 3.40 XCC .01 3.39 P 96 MPP XCC .00 P 08 MTT 1.87 1.87 P 07 MTT 11.04 11.04 P 06 MTT 4.03 4.03 P 05 MTT .30 .30 P 03 MTT 1.58 1.58 P 96 MTT .02 XCC .02 P 07 NTT 4.61 4.61 P 06 NTT 2.17 2.17 P 05 NTT 1.19 1.19 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .13 XCC .13 P 00 NTT .04 XCC .04 P 99 NTT .92 XCC .92 P 98 NTT .30 XCC .30 P 97 NTT .04 XCC .04 P 90 NTT .01 XCC .01 46.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.07 .04 46.03 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 195.45 XCC .49 194.96 C 14 MTT 29.35 XCC .07 29.28 C 13 MTT 14.88 XCC .04 14.84 C 12 MTT 4.98 XCC .01 4.97 C 15 NTT 1.97 XCC 1.97 C 14 NTT 2.06 XCC .01 2.05 C 13 NTT XCC .00 C STS 25,571.12 XCC 63.93 25,507.19 C STT 22.05 XCC .06 21.99 C UTT 48.15 XCC .12 48.03 C ZTT 329.39 XCC .82 328.57 P 15 MPP 7.90 XCC .02 7.88 P 14 MPP 2.31 XCC .01 2.30 P 13 MPP .96 XCC .96 P 12 MPP .89 XCC .89 P 11 MPP .27 XCC .27 P 10 MPP .19 XCC .19 P 09 MPP 1.25 XCC 1.25 P 08 MPP .29 XCC .29 P 07 MPP 3.64 XCC .01 3.63 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP .17 XCC .17 P 03 MPP 1.60 XCC 1.60 P 96 MPP XCC .00 P 15 MTT 109.50 109.50 P 14 MTT 52.88 52.88 P 13 MTT 5.31 5.31 P 12 MTT 2.16 2.16 P 11 MTT .91 .91 P 10 MTT .23 .23 P 09 MTT 1.36 1.36 P 08 MTT .80 .80 P 07 MTT 4.74 4.74 P 06 MTT 1.78 1.78 P 05 MTT .14 .14 P 03 MTT .75 .75 P 96 MTT .01 XCC .01 P 13 NTT 1.06 1.06 P 12 NTT .43 .43 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .28 .28 P 07 NTT 1.98 1.98 P 06 NTT .96 .96 P 05 NTT .54 .54 P 04 NTT .02 .02 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .44 XCC .44 P 98 NTT .14 XCC .14 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 15 NTT 1.18 1.18 P 14 NTT 1.15 1.15 P SPS 208.19 XCC .52 207.67 P SPT .00 P STS 719.28 XCC 1.78 717.50 P STT XCC .00 P UTT 2.68 XCC 2.68 P ZTT 14.69 XCC .02 14.67 27,307.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,374.94 67.92 27,307.02 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 15,356.79 15,356.79 15,356.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,356.79 .00 15,356.79 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 12,404.20 12,404.20 12,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,404.20 .00 12,404.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 2,083.55 2,083.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.55 .00 2,083.55 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 64,960.90 64,960.90 64,960.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 7,846.40 7,846.40 7,846.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,807.30 .00 72,807.30 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 12,310.19 12,310.19 12,310.19 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,854.65 1,854.65 1,854.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,164.84 .00 14,164.84 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 111,781.35 111,781.35 111,781.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,781.35 .00 111,781.35 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,921.80 4,921.80 4,921.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.80 .00 4,921.80 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,296.05 1,296.05 1,296.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296.05 .00 1,296.05 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.95 .00 922.95 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 10,756.93 10,756.93 10,756.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,756.93 .00 10,756.93 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 62,959.68 62,959.68 62,959.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,959.68 .00 62,959.68 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 14,330.63 14,330.63 14,330.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,330.63 .00 14,330.63 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.99 1,007.99 1,007.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.99 .00 1,007.99 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 3,083.30 3,083.30 3,083.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,083.30 .00 3,083.30 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 87,134.18 87,134.18 87,134.18 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 62,170.50 62,170.50 62,170.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,304.68 .00 149,304.68 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 24,990.51 24,990.51 24,990.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,990.51 .00 24,990.51 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 580.32 580.32 580.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.32 .00 580.32 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,471.57 3,471.57 3,471.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,471.57 .00 3,471.57 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .30 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,573.75 XCP 22.50 21,551.25 21,551.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,573.75 22.50 21,551.25 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 12,295.60 12,295.60 P SPA 191.37 191.37 P STA 1,093.50 1,093.50 13,580.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,580.47 .00 13,580.47 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,920.37 XCP 8.40 2,911.97 2,911.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.37 8.40 2,911.97 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 422.28 XCP 8.40 413.88 413.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.28 8.40 413.88 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 1,140.60 1,140.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 .00 1,140.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,461.05 1,461.05 1,461.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 7,693.47 7,693.47 7,693.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,154.52 .00 9,154.52 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,417.20 1,417.20 1,417.20 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,222.86 8,222.86 8,222.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,640.06 .00 9,640.06 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 386.90 386.90 386.90 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,314.10 1,314.10 1,314.10 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 773.76 773.76 773.76 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,988.22 2,988.22 2,988.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.98 .00 5,462.98 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 472.17 XCP .90 471.27 471.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.17 .90 471.27 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 13,882.75 13,882.75 13,882.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 21,073.85 21,073.85 21,073.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,956.60 .00 34,956.60 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 4,953.00 4,953.00 4,953.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,953.00 .00 4,953.00 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 10,337.70 10,337.70 10,337.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,337.70 .00 10,337.70 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 20,048.85 20,048.85 20,048.85 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,353.35 2,353.35 2,353.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,402.20 .00 22,402.20 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,202.23 2,202.23 2,202.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.23 .00 2,202.23 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 15,465.90 15,465.90 15,465.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 24,172.30 24,172.30 24,172.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,638.20 .00 39,638.20 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 13,819.51 13,819.51 P SPA 212.51 212.51 P STA 1,214.30 1,214.30 15,246.32 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 10,800.15 10,800.15 P SPA 169.64 169.64 P STA 969.30 969.30 11,939.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,185.41 .00 27,185.41 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,227.57 6,227.57 6,227.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,227.57 .00 6,227.57 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 XCP 5.70 559.60 559.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 5.70 559.60 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 17,252.07 17,252.07 17,252.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,252.07 .00 17,252.07 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 29,159.50 29,159.50 29,159.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,159.50 .00 29,159.50 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,250.27 2,250.27 2,250.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.27 .00 2,250.27 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 9,269.50 9,269.50 9,269.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 4,499.04 4,499.04 4,499.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,768.54 .00 13,768.54 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 8,544.64 8,544.64 8,544.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,544.64 .00 8,544.64 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,181.05 1,181.05 1,181.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181.05 .00 1,181.05 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,516.45 4,516.45 4,516.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,516.45 .00 4,516.45 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 15 MPP .00 P 15 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,065.23 XCC 2.66 1,062.57 P 15 MPP 25.00 25.00 P 15 MTT 250.00 250.00 1,337.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340.23 2.66 1,337.57 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 15 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 08 MTT 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 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 ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 15 MTT 1,997.44 XCC 4.99 1,992.45 C STS 43,737.70 XCC 109.34 43,628.36 P 13 MPP 9.75 XCC .02 9.73 P 13 MTT 97.46 XCC .24 97.22 45,727.76 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 2,130.66 XCC 5.33 2,125.33 C STS 270,104.71 XCC 675.26 269,429.45 C UTT 169.49- XCC .42- 169.07- C ZTT 369.67 XCC .92 368.75 P 08 MPP 173.28 XCC .43 172.85 P 15 MTT 45.00 XCC .11 44.89 P 14 MTT 23.76 XCC .06 23.70 P 08 MTT 173.19 XCC .43 172.76 P 13 NTT 54.40 XCC .14 54.26 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 808.61 XCC 2.02 806.59 P SPS 1,611.86 XCC 4.03 1,607.83 P SPS 2,760.49 XCC 6.90 2,753.59 P SPS 3,949.50 XCC 9.87 3,939.63 P SPS 5,125.73 XCC 12.81 5,112.92 P SPS 5,527.80 XCC 13.82 5,513.98 P SPS 13,853.05 XCC 34.63 13,818.42 P SPS 31,737.67 XCC 79.34 31,658.33 P STS 7,309.89 XCC 18.27 7,291.62 P STS 6,812.76 XCC 17.03 6,795.73 P STS 6,660.31 XCC 16.65 6,643.66 P STS 6,637.87 XCC 16.59 6,621.28 P STS 6,609.54 XCC 16.52 6,593.02 P STS 6,420.90 XCC 16.05 6,404.85 P STS 12,409.40 XCC 31.02 12,378.38 P STS 24,135.10 XCC 60.34 24,074.76 P ZTT 68.89 XCC .17 68.72 414,306.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,186.90 1,152.91 460,033.99 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 15 MTT 10,625.00 XCC 26.56 10,598.44 C 14 MTT 3,475.00 XCC 8.69 3,466.31 C STS 14,188.96 XCC 35.47 14,153.49 P 14 MPP 6.67 XCC .02 6.65 P 14 MTT 66.67 66.67 P SPS 85.64 85.64 P SPS 84.72 84.72 P SPS 4.85 4.85 P SPS 7.79 7.79 P SPS 12.93 12.93 P SPS 27.35 27.35 P SPS 225.22 225.22 P STS 575.52 XCC 1.44 574.08 P STS 253.94 XCC .63 253.31 P STS 20.64 XCC .05 20.59 P STS 18.78 XCC .05 18.73 P STS 21.73 XCC .05 21.68 P STS 35.29 XCC .09 35.20 P STS 235.83 XCC .59 235.24 29,898.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,972.53 73.64 29,898.89 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 14 MTT .00 P 13 MTT .00 P 15 MTT .00 P 15 NTT .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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 275.00- XCC .69- 274.31- C 13 MTT 742.40 XCC 1.86 740.54 C STS 162,989.39 XCC 407.47 162,581.92 C UTT 65.47 XCC .16 65.31 C ZTT 7,188.38 XCC 17.97 7,170.41 P 15 MPP 195.43 XCC .49 194.94 P 14 MPP 111.29 XCC .28 111.01 P 13 MPP 108.04 XCC .27 107.77 P 12 MPP 118.36 XCC .30 118.06 P 12 MTT 221.25 221.25 P 14 MTT 925.87 925.87 P 13 MTT 321.76 321.76 P 15 MTT 2,187.17 2,187.17 P 15 NTT 325.38 325.38 P SPS 93.82 XCC .23 93.59 P SPS 143.72 XCC .36 143.36 P SPS 325.67 XCC .81 324.86 P STS 275.93 XCC .69 275.24 P STS 276.38 XCC .69 275.69 P STS 1,935.10 XCC 4.84 1,930.26 P UTT 458.16 XCC 1.15 457.01 178,297.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,733.97 436.88 178,297.09 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT 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 UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 137.65 XCC .34 137.31 C STS 151,259.59 XCC 378.15 150,881.44 P 07 MPP 486.10 XCC 1.22 484.88 P 15 MPP 5.57 XCC .01 5.56 P 14 MPP 38.00- XCC .10- 37.90- P 07 MTT 351.46 XCC .88 350.58 P 15 MTT 111.46 XCC .28 111.18 P 14 MTT 176.61 XCC .44 176.17 P SPS 175.21 XCC .44 174.77 P SPS 874.83 XCC 2.19 872.64 P SPS 1,055.06 XCC 2.64 1,052.42 P SPS 1,274.41 XCC 3.19 1,271.22 P SPS 1,462.71 XCC 3.66 1,459.05 P STS 1,095.09 XCC 2.74 1,092.35 P STS 1,019.44 XCC 2.55 1,016.89 P STS 1,021.25 XCC 2.55 1,018.70 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,054.92 XCC 2.64 1,052.28 P STS 1,057.63 XCC 2.64 1,054.99 P UTT 536.43 XCC 1.34 535.09 162,709.62 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 73,228.54 XCC 183.07 73,045.47 C UTT 2,619.96 XCC 6.55 2,613.41 C ZTT 301.21 XCC .75 300.46 P SPS 2.35 XCC .01 2.34 P STS 13.47 XCC .03 13.44 75,975.12 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 21.50 XCC .05 21.45 C STS 14,342.98 XCC 35.86 14,307.12 C ZTT 64.27 XCC .16 64.11 14,392.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,711.70 634.28 253,077.42 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 84.12 XCC .21 83.91 83.91 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 84,318.60 XCC 210.80 84,107.80 C ZTT 1,554.53 XCC 3.89 1,550.64 85,658.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,957.25 214.90 85,742.35 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT 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 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 362,459.16 XCC 906.15 361,553.01 C ZTT 12,096.72 XCC 30.24 12,066.48 P 15 MPP 32.88 XCC .08 32.80 P 15 MTT 328.73 XCC .82 327.91 P SPS 2,041.20 XCC 5.10 2,036.10 P SPS 2,345.49 XCC 5.86 2,339.63 P SPS 3,521.78 XCC 8.80 3,512.98 P SPS 4,582.44 XCC 11.46 4,570.98 P SPS 2,795.88 XCC 6.99 2,788.89 P STS 11,664.06 XCC 29.16 11,634.90 P STS 6,607.04 XCC 16.52 6,590.52 P STS 6,582.76 XCC 16.46 6,566.30 P STS 6,408.99 XCC 16.02 6,392.97 P STS 3,123.88 XCC 7.81 3,116.07 423,529.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,591.01 1,061.47 423,529.54 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 P 14 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 MTT 144.50 XCC .36 144.14 C 15 MTT 966.00 XCC 2.42 963.58 C STS 49,844.41 XCC 124.61 49,719.80 P 15 NTT 447.08 XCC 1.12 445.96 P 14 NTT 161.77 XCC .40 161.37 P SPS 706.69 XCC 1.77 704.92 P STS 4,038.22 XCC 10.10 4,028.12 56,167.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,308.67 140.78 56,167.89 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 15 MTT 4.00 XCC .01 3.99 C 14 MTT XCC .00 C STS 932.35 XCC 2.33 930.02 C ZTT XCC .00 P 07 MPP 12.78 12.78 P 06 MPP 6.99 6.99 P 05 MPP .01 .01 P 08 MTT 1.81 1.81 P 07 MTT 41.41 41.41 P 06 MTT 49.86 49.86 P 05 MTT .83 .83 P SPS 3.02 3.02 P SPS 3.15 3.15 P SPS .78 .78 P SPS 4.92 4.92 P SPS 6.14 6.14 P SPS 10.44 10.44 P SPS 13.72 13.72 P SPS 13.58 13.58 P SPS 1.53 1.53 P SPS .04 .04 P STS 63.98 XCC .16 63.82 P STS 58.29 XCC .15 58.14 P STS 2.49 XCC .01 2.48 P STS 46.98 XCC .12 46.86 P STS 41.34 XCC .10 41.24 P STS 45.36 XCC .11 45.25 P STS 45.72 XCC .11 45.61 P STS 38.97 XCC .10 38.87 P STS 19.51 XCC .05 19.46 P STS .59 XCC .59 1,467.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 15 MTT 525.45 XCC 1.31 524.14 C 14 MTT 40.58 XCC .10 40.48 C STS 48,699.72 XCC 121.75 48,577.97 C ZTT 69.59 XCC .17 69.42 P 07 MPP 255.68 XCC .64 255.04 P 06 MPP 139.71 XCC .35 139.36 P 05 MPP .25 .25 P 08 MTT 35.85 XCC .09 35.76 P 07 MTT 828.32 XCC 2.07 826.25 P 06 MTT 997.25 XCC 2.49 994.76 P 05 MTT 16.52 16.52 P SPS 60.52 60.52 P SPS 79.58 79.58 P SPS 14.01 14.01 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 89.38 89.38 P SPS 116.20 116.20 P SPS 194.75 194.75 P SPS 257.41 257.41 P SPS 268.88 268.88 P SPS 30.61 30.61 P SPS .89 .89 P STS 998.13 XCC 2.50 995.63 P STS 910.35 XCC 2.28 908.07 P STS 44.40 XCC .11 44.29 P STS 852.66 XCC 2.13 850.53 P STS 783.01 XCC 1.96 781.05 P STS 846.27 XCC 2.12 844.15 P STS 857.78 XCC 2.14 855.64 P STS 771.75 XCC 1.93 769.82 P STS 390.30 XCC .98 389.32 P STS 11.86 XCC .03 11.83 59,042.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,658.25 148.40 60,509.85 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT .98 XCC .98 C 14 MTT .21 XCC .21 C STS 427.06 XCC 1.07 425.99 C UTT 2.41- XCC .01- 2.40- C ZTT .36 XCC .36 P 14 MPP .04 XCC .04 P 14 MTT .38 XCC .38 P SPS .23 XCC .23 P STS 1.32 XCC 1.32 427.11 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 605.32 XCC 1.51 603.81 C UTT .21 XCC .21 604.02 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,287.85 XCC 3.22 1,284.63 1,284.63 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 15.90 XCC .04 15.86 15.86 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 281.14 XCC .70 280.44 C 14 MTT 59.84 XCC .15 59.69 C STS 122,016.52 XCC 305.04 121,711.48 C UTT 688.98- XCC 1.72- 687.26- C ZTT 103.09 XCC .26 102.83 P 14 MPP 11.00 XCC .03 10.97 P 14 MTT 110.00 XCC .28 109.72 P SPS 66.13 XCC .17 65.96 P STS 377.74 XCC .94 376.80 122,030.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 172,949.22 XCC 432.37 172,516.85 C UTT 59.84 XCC .15 59.69 172,576.54 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 367,956.46 XCC 919.89 367,036.57 367,036.57 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,544.09 XCC 11.36 4,532.73 4,532.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 670,183.54 1,675.45 668,508.09 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 55.35 XCC .14 55.21 C 14 MTT 9.77 XCC .02 9.75 C STS 2,550.74 XCC 6.38 2,544.36 P 14 MPP .29 XCC .29 P 14 MTT 1.82 XCC 1.82 P SPS 2.31 XCC .01 2.30 P STS 13.18 XCC .03 13.15 2,626.88 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,212.93 XCC 3.03 1,209.90 C UTT 2.68 XCC .01 2.67 1,212.57 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 178.38 XCC .45 177.93 177.93 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 420.83 XCC 1.05 419.78 C UTT 761.25- XCC 1.90- 759.35- 339.57- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 514.29 XCC 1.29 513.00 513.00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 15,815.55 XCC 39.54 15,776.01 C 14 MTT 2,791.34 XCC 6.98 2,784.36 C STS 728,782.72 XCC 1,821.96 726,960.76 P 14 MPP 83.10 XCC .21 82.89 P 14 MTT 519.44 XCC 1.30 518.14 P SPS 659.00 XCC 1.65 657.35 P STS 3,765.72 XCC 9.41 3,756.31 750,535.82 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 346,551.17 XCC 866.38 345,684.79 C UTT 764.88 XCC 1.91 762.97 346,447.76 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 50,965.84 XCC 127.41 50,838.43 50,838.43 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 120,236.40 XCC 300.59 119,935.81 C UTT 217,500.65- XCC 543.75- 216,956.90- 97,021.09- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 146,939.96 XCC 367.35 146,572.61 146,572.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204,575.79 3,011.45 1,201,564.34 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 44.09 XCC .11 43.98 C STS 2,437.08 XCC 6.09 2,430.99 2,474.97 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 271.35 XCC .68 270.67 C STS 14,997.39 XCC 37.49 14,959.90 15,230.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,749.91 44.37 17,705.54 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 49,719.70 XCC 124.30 49,595.40 C ZTT 87.28 XCC .22 87.06 P 15 MPP 8.13 XCC .02 8.11 P 15 MTT 81.32 XCC .20 81.12 49,771.69 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 305,967.35 XCC 764.92 305,202.43 C ZTT 537.10 XCC 1.34 535.76 P 15 MPP 50.04 XCC .13 49.91 P 15 MTT 500.44 XCC 1.25 499.19 306,287.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,951.36 892.38 356,058.98 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,646.40 XCC 4.12 1,642.28 1,642.28 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 10,131.66 XCC 25.33 10,106.33 10,106.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,778.06 29.45 11,748.61 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 731.33 XCC 1.83 729.50 729.50 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,500.47 XCC 11.25 4,489.22 4,489.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,231.80 13.08 5,218.72 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 41,421.08 XCC 103.55 41,317.53 C UTT 149.79 XCC .37 149.42 C ZTT 63.54 XCC .16 63.38 P 15 MPP 8.88 XCC .02 8.86 P 15 MTT 88.85 XCC .22 88.63 P UTT 5.42 XCC .01 5.41 P ZTT 33.64 XCC .08 33.56 P ZTT 33.64 XCC .08 33.56 P ZTT 33.20 XCC .08 33.12 P ZTT 33.20 XCC .08 33.12 P ZTT 33.20 XCC .08 33.12 41,799.71 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 130.60 XCC .33 130.27 130.27 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 254,898.94 XCC 637.25 254,261.69 C UTT 921.77 XCC 2.30 919.47 C ZTT 391.01 XCC .98 390.03 P 15 MPP 54.68 XCC .14 54.54 P 15 MTT 546.75 XCC 1.37 545.38 P UTT 54.99 XCC .14 54.85 P ZTT 203.86 XCC .51 203.35 P ZTT 203.86 XCC .51 203.35 P ZTT 204.30 XCC .51 203.79 P ZTT