PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 NTT 1.63 1.63 P 92 NTT .42 .42 2.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.05 .00 2.05 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 791,162.65 791,162.65 P SLS 33.24 33.24 791,195.89 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 281,954.45 XCC 38.98 281,915.47 P SMS 5.81 5.81 281,921.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073,156.15 38.98 1,073,117.17 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 10 MMT .00 C 07 MMT .00 C 06 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 07 MPP .00 C 06 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 15 NMT 18.52 18.52 C 15 NPP 1,803.84 1,803.84 C SMS .00 C SMT .00 C SPA .00 C UMT 260.58 260.58 C UPA .00 C UWC 228.00 228.00 C UXP 112.29 112.29 C ZMT .00 C ZPA .00 C SPT .00 C UPT 79,197.16 79,197.16 C ZPT .00 P 14 NMT 54.71 54.71 P 13 NMT 25.04 25.04 P 12 NMT 55.51 55.51 P 09 NMT 305.82 305.82 P 08 NMT 82.24 82.24 P 07 NMT 96.86 96.86 P 06 NMT 73.80 73.80 P 04 NMT 227.00 227.00 P 97 NMT 384.10 384.10 P 84 NMT 9.46 9.46 P 14 NPP 4,099.94 4,099.94 P 13 NPP 3,044.00 3,044.00 P 12 NPP 3,662.93 3,662.93 P 11 NPP 2,001.39 2,001.39 P 10 NPP 1,408.45 1,408.45 P 09 NPP 4,991.53 4,991.53 P 08 NPP 1,742.89 1,742.89 P 07 NPP 1,295.76 1,295.76 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 3,109.11 3,109.11 P 04 NPP 3,700.10 3,700.10 P 03 NPP 52.20 52.20 P 01 NPP 198.65 198.65 P 00 NPP 1,500.88 1,500.88 P 99 NPP 7,132.19 7,132.19 P 97 NPP 1,941.66 1,941.66 P 93 NPP 50.95 50.95 P 86 NPP 210.18 210.18 P 84 NPP 61.05 61.05 P UMT 117.08 117.08 P UPA 663.36 663.36 P ZMT 571.31 571.31 P ZPA 466.96 466.96 P UPT 14,611.35 14,611.35 P ZPT 26,148.79 26,148.79 165,717.64 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 3,572.00 3,572.00 C SCS .00 C SCT .00 C UCS 18,468.00 18,468.00 C ZCC .00 P 14 MCC 4,780.00 4,780.00 P 13 MCC 1,240.00 1,240.00 P 12 MCC 100.00 100.00 P 11 MCC 60.00 60.00 P 10 MCC 40.00 40.00 P 09 MCC 10.00 10.00 P 08 MCC 120.00 120.00 P 07 MCC 20.00 20.00 P 06 MCC 40.00 40.00 P 05 MCC 10.00 10.00 P 14 NCC 7,524.00 7,524.00 P 13 NCC 4,408.00 4,408.00 P 12 NCC 5,460.00 5,460.00 P 11 NCC 560.00 560.00 P 10 NCC 140.00 140.00 P 09 NCC 700.00 700.00 P 08 NCC 770.00 770.00 P 07 NCC 350.00 350.00 P 06 NCC 90.00 90.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 NCC .00 P 97 NCC .00 P 93 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 13,120.00 13,120.00 P UCS 5,103.00 5,103.00 P ZCC 1,900.00 1,900.00 68,675.00 FF01 FEES AAA FAD FAD C UWT 451.88 451.88 451.88 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,741,907.59 14,741,907.59 C STT 1,176.80 1,176.80 C UTT 21,901.63 21,901.63 C ZTT 139,906.18 139,906.18 P UTT 7,252.52 7,252.52 P ZTT 6,217.57 6,217.57 14,918,362.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 42,279.49 42,279.49 C 13 MTT 4,063.28 4,063.28 C 12 MTT 929.18 929.18 C 11 MTT 82.35 82.35 C 10 MTT 160.73 160.73 C 09 MTT 12.28 12.28 C 07 MTT .00 C 06 MTT .00 C 14 NTT 2,496.82 2,496.82 C 13 NTT 357.99 357.99 C 12 NTT 578.40 578.40 C 11 NTT 902.63 902.63 C 10 NTT .00 C 09 NTT .00 P 14 MPP 3,947.73 3,947.73 P 13 MPP 3,135.05 3,135.05 P 12 MPP 306.41 306.41 P 11 MPP 87.05 87.05 P 10 MPP 28.12 28.12 P 09 MPP 17.91 17.91 P 08 MPP 3,255.97 3,255.97 P 07 MPP 1,264.43 1,264.43 P 06 MPP 2,126.96 2,126.96 P 05 MPP 848.19 848.19 P 14 MTT 39,359.24 39,359.24 P 13 MTT 20,791.81 20,791.81 P 12 MTT 1,808.43 1,808.43 P 11 MTT 291.06 291.06 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 93.18 93.18 P 09 MTT 36.26 36.26 P 08 MTT 3,039.39 3,039.39 P 07 MTT 1,135.82 1,135.82 P 06 MTT 1,614.73 1,614.73 P 05 MTT 542.37 542.37 P 14 NTT 3,395.32 3,395.32 P 13 NTT 1,668.12 1,668.12 P 12 NTT 3,143.42 3,143.42 P 11 NTT 1,295.00 1,295.00 P 10 NTT 525.46 525.46 P 09 NTT 174.79 174.79 P 08 NTT 1,116.15 1,116.15 P 07 NTT 285.90 285.90 P 06 NTT 189.68 189.68 P 05 NTT 175.46 175.46 P 04 NTT 602.25 602.25 P 03 NTT 27.15 27.15 P 02 NTT 1.84 1.84 P 00 NTT 12.46 12.46 P 99 NTT 88.51 88.51 P 98 NTT 356.55 356.55 P 97 NTT 129.14 129.14 P 96 NTT 66.23 66.23 P 92 NTT 3.60 3.60 P 85 NTT 11.92 11.92 148,862.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,302,069.02 .00 15,302,069.02 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 22,344,663.25 22,344,663.25 C STT 1,783.72 1,783.72 C UTT 33,196.83 33,196.83 C ZTT 212,059.15 212,059.15 C SCR 6,249,383.72 6,249,383.72 P UTT 10,996.97 10,996.97 P ZTT 9,427.79 9,427.79 28,861,511.43 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 NTT 41.10 41.10 P 02 NTT 2.79 2.79 P 00 NTT 18.87 18.87 P 99 NTT 133.98 133.98 P 98 NTT 539.68 539.68 P 97 NTT 195.77 195.77 P 96 NTT 99.33 99.33 P 92 NTT .80 .80 1,032.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,862,543.75 .00 28,862,543.75 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 171,285.19 171,285.19 P XCC 1,803.08 1,803.08 173,088.27 CP01 PROCESSING COSTS AAA ATX 340 C XCP 397.06 397.06 397.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,485.33 .00 173,485.33 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 435.40 XCC 1.09 434.31 C XDZ .56 XCC .56 434.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.96 1.09 434.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 504,242.61 504,242.61 P XUR 17.08 17.08 504,259.69 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 66,137.53 66,137.53 P XUR 6,799.78 6,799.78 72,937.31 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 170,665.25 170,665.25 170,665.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 40,528.73 40,528.73 40,528.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,390.98 .00 788,390.98 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 49,495.79 49,495.79 C ZTA 2,241.70 2,241.70 P SPA 256.61 256.61 P STA 756.30 756.30 52,750.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,368.03 6,368.03 P SPA 28.13 28.13 P STA 90.48 90.48 P UTA 1.30 1.30 6,487.94 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 447.71 447.71 P SPA 2.19 2.19 P STA 2.60 2.60 452.50 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,742.82 6,742.82 P SPA 39.58 39.58 P STA 89.43 89.43 6,871.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 10,924.83 10,924.83 P SPA 47.74 47.74 P STA 81.91 81.91 11,054.48 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 11,278.25 11,278.25 P SPA 24.70 24.70 P STA 61.82 61.82 11,364.77 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 24,866.45 24,866.45 P SPA 83.24 83.24 P STA 288.40 288.40 P UTA 8.43 8.43 25,246.52 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,018.53 14,018.53 P SPA 105.24 105.24 P STA 259.90 259.90 14,383.67 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 40,974.24 40,974.24 P SPA 408.35 408.35 P STA 1,108.52 1,108.52 42,491.11 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 24,284.63 XCP 7.47 24,277.16 P SPA 78.11 78.11 P STA 179.58 179.58 24,534.85 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,618.49 1,618.49 P SPA 16.86 16.86 P STA 41.46 41.46 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,676.81 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,698.37 2,698.37 P SPA .94 .94 P STA 5.62 5.62 2,704.93 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,730.57 1,730.57 P SPA 5.83 5.83 P STA 12.93 12.93 1,749.33 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 10,662.53 10,662.53 P SPA 17.23 17.23 P STA 70.12 70.12 10,749.88 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,001.44 7,001.44 P SPA 15.95 15.95 P STA 55.98 55.98 7,073.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,599.86 7.47 219,592.39 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 35,291.97 35,291.97 P SPA 1,999.40 1,999.40 P STA 2,570.12 2,570.12 39,861.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,861.49 .00 39,861.49 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 664,029.51 664,029.51 C ZTA 4,444.18 4,444.18 P SPA 4,699.53 4,699.53 P STA 13,664.95 13,664.95 P ZTA 184.59 184.59 687,022.76 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 79,669.23 79,669.23 C ZTA 289.84 289.84 P SPA 867.18 867.18 P STA 3,100.56 3,100.56 83,926.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,949.57 .00 770,949.57 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 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 7,224.53 7,224.53 C UTA 100.00 100.00 P SPA 123.69 123.69 P STA 305.75 305.75 P UTA 509.40 509.40 8,263.37 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,594.45 9,594.45 P SPA 63.11 63.11 P STA 262.65 262.65 P ZTA 3.30 3.30 9,923.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,186.88 .00 18,186.88 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,530.03 XCC 3.83 1,526.20 C 13 MTT 145.86 XCC .36 145.50 C 12 MTT 33.26 XCC .08 33.18 C 11 MTT 2.95 XCC .01 2.94 C 10 MTT 5.70 XCC .01 5.69 C 09 MTT .42 XCC .42 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 90.36 XCC .23 90.13 C 13 NTT 12.85 XCC .03 12.82 C 12 NTT 20.70 XCC .05 20.65 C 11 NTT 32.37 XCC .08 32.29 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,186,793.93 XCC 2,966.98 1,183,826.95 C STT 94.74 XCC .23 94.51 C UTT 1,763.19 XCC 4.41 1,758.78 C ZTT 11,263.11 XCC 28.16 11,234.95 P 14 MPP 142.86 XCC .36 142.50 P 13 MPP 112.53 XCC .28 112.25 P 12 MPP 10.97 XCC .03 10.94 P 11 MPP 3.12 XCC .01 3.11 P 10 MPP 1.00 XCC 1.00 P 09 MPP .61 XCC .61 P 08 MPP 109.29 XCC .27 109.02 P 07 MPP 42.12 XCC .11 42.01 P 06 MPP 72.13 XCC .18 71.95 P 05 MPP 28.68 XCC .07 28.61 P 14 MTT 1,424.36 1,424.36 P 13 MTT 746.34 746.34 P 12 MTT 64.74 64.74 P 11 MTT 10.44 10.44 P 10 MTT 3.30 3.30 P 09 MTT 1.25 XCC 1.25 P 08 MTT 102.02 XCC .26 101.76 P 07 MTT 37.84 XCC .09 37.75 P 06 MTT 54.75 XCC .14 54.61 P 05 MTT 18.34 XCC .05 18.29 P 12 NTT 112.53 112.53 P 11 NTT 46.43 46.43 P 10 NTT 18.64 18.64 P 09 NTT 6.02 XCC .02 6.00 P 08 NTT 37.46 XCC .09 37.37 P 07 NTT 9.53 XCC .02 9.51 P 06 NTT 6.44 XCC .02 6.42 P 05 NTT 5.93 XCC .01 5.92 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 22.32 22.32 P 03 NTT 2.03 2.03 P 02 NTT .13 XCC .13 P 00 NTT .87 XCC .87 P 99 NTT 6.11 XCC .02 6.09 P 98 NTT 24.35 XCC .06 24.29 P 97 NTT 8.70 XCC .02 8.68 P 96 NTT 4.40 XCC .01 4.39 P 92 NTT .11 XCC .11 P 85 NTT .33 XCC .33 P 14 NTT 122.87 122.87 P 13 NTT 59.88 59.88 P UTT 579.88 XCC 1.42 578.46 P ZTT 497.09 XCC 1.23 495.86 1,203,338.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206,348.21 3,009.23 1,203,338.98 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 507.22 XCC 1.27 505.95 C 13 MTT 48.55 XCC .12 48.43 C 12 MTT 10.99 XCC .03 10.96 C 11 MTT .97 XCC .97 C 10 MTT 1.88 XCC 1.88 C 09 MTT .15 XCC .15 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 29.95 XCC .07 29.88 C 13 NTT 4.27 XCC .01 4.26 C 12 NTT 6.84 XCC .02 6.82 C 11 NTT 10.58 XCC .03 10.55 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 393,021.33 XCC 982.55 392,038.78 C STT 31.37 XCC .07 31.30 C UTT 583.90 XCC 1.46 582.44 C ZTT 3,729.92 XCC 9.32 3,720.60 P 14 MPP 47.36 XCC .12 47.24 P 13 MPP 37.47 XCC .09 37.38 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 1.02 XCC 1.02 P 10 MPP .33 XCC .33 P 09 MPP .21 XCC .21 P 08 MPP 41.45 XCC .10 41.35 P 07 MPP 16.48 XCC .04 16.44 P 06 MPP 28.16 XCC .07 28.09 P 05 MPP 10.97 XCC .03 10.94 P 14 MTT 472.18 472.18 P 13 MTT 248.46 248.46 P 12 MTT 21.38 21.38 P 11 MTT 3.41 3.41 P 10 MTT 1.09 1.09 P 09 MTT .42 XCC .42 P 08 MTT 38.69 XCC .10 38.59 P 07 MTT 14.80 XCC .04 14.76 P 06 MTT 21.38 XCC .05 21.33 P 05 MTT 7.01 XCC .02 6.99 P 12 NTT 37.17 37.17 P 11 NTT 15.19 15.19 P 10 NTT 6.14 6.14 P 09 NTT 2.05 2.05 P 08 NTT 14.21 14.21 P 07 NTT 3.72 3.72 P 06 NTT 2.51 2.51 P 05 NTT 2.27 2.27 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 8.62 8.62 P 03 NTT .81 .81 P 02 NTT .06 XCC .06 P 00 NTT .39 XCC .39 P 99 NTT 2.78 XCC .01 2.77 P 98 NTT 11.26 XCC .03 11.23 P 97 NTT 4.09 XCC .01 4.08 P 96 NTT 2.12 XCC .01 2.11 P 92 NTT .05 XCC .05 P 85 NTT .19 XCC .19 P 14 NTT 40.74 40.74 P 13 NTT 19.93 19.93 P UTT 192.22 XCC .47 191.75 P ZTT 164.83 XCC .38 164.45 398,538.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,535.17 996.53 398,538.64 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 381.80 XCC .95 380.85 C 13 MTT 36.53 XCC .09 36.44 C 12 MTT 8.41 XCC .02 8.39 C 11 MTT .74 XCC .74 C 10 MTT 1.45 XCC 1.45 C 09 MTT .11 XCC .11 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 22.55 XCC .06 22.49 C 13 NTT 3.22 XCC .01 3.21 C 12 NTT 5.24 XCC .01 5.23 C 11 NTT 8.12 XCC .02 8.10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 294,684.71 XCC 736.71 293,948.00 C STT 23.52 XCC .06 23.46 C UTT 437.80 XCC 1.09 436.71 C ZTT 2,796.67 XCC 6.99 2,789.68 P 14 MPP 35.65 XCC .09 35.56 P 13 MPP 28.18 XCC .07 28.11 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP .78 XCC .78 P 10 MPP .25 XCC .25 P 09 MPP .17 XCC .17 P 08 MPP 29.21 XCC .07 29.14 P 07 MPP 11.26 XCC .03 11.23 P 06 MPP 19.25 XCC .05 19.20 P 05 MPP 7.59 XCC .02 7.57 P 14 MTT 355.43 355.43 P 13 MTT 186.94 186.94 P 12 MTT 16.37 16.37 P 11 MTT 2.62 2.62 P 10 MTT .84 .84 P 09 MTT .33 XCC .33 P 08 MTT 27.27 XCC .07 27.20 P 07 MTT 10.11 XCC .03 10.08 P 06 MTT 14.62 XCC .04 14.58 P 05 MTT 4.86 XCC .01 4.85 P 12 NTT 28.46 28.46 P 11 NTT 11.64 11.64 P 10 NTT 4.74 4.74 P 09 NTT 1.58 XCC 1.58 P 08 NTT 10.01 XCC .03 9.98 P 07 NTT 2.55 XCC .01 2.54 P 06 NTT 1.72 XCC 1.72 P 05 NTT 1.57 XCC 1.57 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 5.88 5.88 P 03 NTT .53 .53 P 02 NTT .03 .03 P 00 NTT .24 XCC .24 P 99 NTT 1.66 XCC 1.66 P 98 NTT 6.67 XCC .02 6.65 P 97 NTT 2.42 XCC .01 2.41 P 96 NTT 1.24 XCC 1.24 P 92 NTT .03 XCC .03 P 85 NTT .10 XCC .10 P 14 NTT 30.66 30.66 P 13 NTT 15.00 15.00 P UTT 144.72 XCC .36 144.36 P ZTT 124.02 XCC .28 123.74 298,813.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,560.84 747.21 298,813.63 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 438.61 XCC 1.10 437.51 C 13 MTT 43.07 XCC .11 42.96 C 12 MTT 10.06 XCC .03 10.03 C 11 MTT .91 XCC .91 C 10 MTT 1.79 XCC 1.79 C 09 MTT .14 XCC .14 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 25.90 XCC .06 25.84 C 13 NTT 3.80 XCC .01 3.79 C 12 NTT 6.26 XCC .02 6.24 C 11 NTT 9.93 XCC .02 9.91 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 339,891.32 XCC 849.73 339,041.59 C STT 27.14 XCC .07 27.07 C UTT 504.97 XCC 1.26 503.71 C ZTT 3,225.69 XCC 8.06 3,217.63 P 14 MPP 40.96 XCC .10 40.86 P 13 MPP 33.23 XCC .08 33.15 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP .96 XCC .96 P 10 MPP .32 XCC .32 P 09 MPP .20 XCC .20 P 08 MPP 38.73 XCC .10 38.63 P 07 MPP 16.14 XCC .04 16.10 P 06 MPP 26.73 XCC .07 26.66 P 05 MPP 9.85 XCC .02 9.83 P 14 MTT 408.31 408.31 P 13 MTT 220.38 220.38 P 12 MTT 19.58 19.58 P 11 MTT 3.20 3.20 P 10 MTT 1.04 1.04 P 09 MTT .42 XCC .42 P 08 MTT 36.15 XCC .09 36.06 P 07 MTT 14.50 XCC .04 14.46 P 06 MTT 20.29 XCC .05 20.24 P 05 MTT 6.29 XCC .02 6.27 P 12 NTT 34.02 34.02 P 11 NTT 14.25 14.25 P 10 NTT 5.85 5.85 P 09 NTT 2.01 XCC .01 2.00 P 08 NTT 13.28 XCC .03 13.25 P 07 NTT 3.65 XCC .01 3.64 P 06 NTT 2.38 XCC .01 2.37 P 05 NTT 2.04 XCC .01 2.03 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 7.46 7.46 P 03 NTT .67 .67 P 02 NTT .05 XCC .05 P 00 NTT .32 XCC .32 P 99 NTT 2.39 XCC .01 2.38 P 98 NTT 9.74 XCC .02 9.72 P 97 NTT 3.57 XCC .01 3.56 P 96 NTT 1.83 XCC 1.83 P 92 NTT .03 XCC .03 P 85 NTT .10 XCC .10 P 14 NTT 35.22 35.22 P 13 NTT 17.68 17.68 P UTT 166.23 XCC .41 165.82 P ZTT 142.53 XCC .32 142.21 344,693.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,555.49 861.93 344,693.56 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 37.20 XCC .09 37.11 C 13 MTT 3.72 XCC .01 3.71 C 12 MTT .87 XCC .87 C 11 MTT .07 XCC .07 C 10 MTT .15 XCC .15 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.20 XCC .01 2.19 C 13 NTT .33 XCC .33 C 12 NTT .54 XCC .54 C 11 NTT .86 XCC .86 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 28,250.58 XCC 70.63 28,179.95 C STT 2.25 XCC 2.25 C UTT 41.97 XCC .10 41.87 C ZTT 268.11 XCC .67 267.44 P 14 MPP 3.47 XCC .01 3.46 P 13 MPP 2.87 XCC .01 2.86 P 12 MPP .28 XCC .28 P 11 MPP .08 XCC .08 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP 2.90 XCC .01 2.89 P 07 MPP 1.14 XCC 1.14 P 06 MPP 2.01 XCC .01 2.00 P 05 MPP .81 XCC .81 P 14 MTT 34.63 34.63 P 13 MTT 19.01 19.01 P 12 MTT 1.70 1.70 P 11 MTT .28 .28 P 10 MTT .09 .09 P 09 MTT .03 XCC .03 P 08 MTT 2.71 XCC .01 2.70 P 07 MTT 1.03 XCC 1.03 P 06 MTT 1.53 XCC 1.53 P 05 MTT .52 XCC .52 P 12 NTT 2.95 2.95 P 11 NTT 1.23 1.23 P 10 NTT .51 .51 P 09 NTT .16 XCC .16 P 08 NTT .99 XCC .99 P 07 NTT .26 XCC .26 P 06 NTT .18 XCC .18 P 05 NTT .17 XCC .17 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT .65 .65 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .21 XCC .21 P 98 NTT .83 XCC .83 P 97 NTT .30 XCC .30 P 96 NTT .16 XCC .16 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P 14 NTT 2.99 2.99 P 13 NTT 1.52 1.52 P UTT 14.09 XCC .03 14.06 P ZTT 12.08 XCC .02 12.06 28,651.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,723.37 71.61 28,651.76 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 141.42 XCC .35 141.07 C 13 MTT 13.78 XCC .03 13.75 C 12 MTT 3.02 XCC .01 3.01 C 11 MTT .26 XCC .26 C 10 MTT .50 XCC .50 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 8.35 XCC .02 8.33 C 13 NTT 1.21 XCC 1.21 C 12 NTT 1.88 XCC 1.88 C 11 NTT 2.77 XCC .01 2.76 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 103,355.86 XCC 258.39 103,097.47 C STT 8.26 XCC .02 8.24 C UTT 153.55 XCC .38 153.17 C ZTT 980.89 XCC 2.45 978.44 P 14 MPP 13.21 XCC .03 13.18 P 13 MPP 10.64 XCC .03 10.61 P 12 MPP 1.00 XCC 1.00 P 11 MPP .27 XCC .27 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP 9.72 XCC .02 9.70 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 6.36 XCC .02 6.34 P 05 MPP 2.48 XCC .01 2.47 P 14 MTT 131.66 131.66 P 13 MTT 70.54 70.54 P 12 MTT 5.87 5.87 P 11 MTT .89 .89 P 10 MTT .29 .29 P 09 MTT .11 XCC .11 P 08 MTT 9.07 XCC .02 9.05 P 07 MTT 3.30 XCC .01 3.29 P 06 MTT 4.82 XCC .01 4.81 P 05 MTT 1.59 XCC 1.59 P 12 NTT 10.22 10.22 P 11 NTT 3.98 3.98 P 10 NTT 1.61 1.61 P 09 NTT .54 XCC .54 P 08 NTT 3.34 XCC .01 3.33 P 07 NTT .83 XCC .83 P 06 NTT .57 XCC .57 P 05 NTT .51 XCC .51 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 1.98 1.98 P 03 NTT .18 .18 P 02 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .69 XCC .69 P 98 NTT 2.83 XCC .01 2.82 P 97 NTT 1.07 XCC 1.07 P 96 NTT .55 XCC .55 P 92 NTT .04 XCC .04 P 85 NTT .10 XCC .10 P 14 NTT 11.36 11.36 P 13 NTT 5.66 5.66 P UTT 53.59 XCC .12 53.47 P ZTT 45.96 XCC .10 45.86 104,831.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,093.14 262.06 104,831.08 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 144.19 XCC .36 143.83 C 13 MTT 13.76 XCC .03 13.73 C 12 MTT 3.13 XCC .01 3.12 C 11 MTT .28 XCC .28 C 10 MTT .53 XCC .53 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 8.52 XCC .02 8.50 C 13 NTT 1.21 XCC 1.21 C 12 NTT 1.95 XCC 1.95 C 11 NTT 3.04 XCC .01 3.03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 111,808.05 XCC 279.52 111,528.53 C STT 8.91 XCC .02 8.89 C UTT 166.11 XCC .42 165.69 C ZTT 1,061.10 XCC 2.65 1,058.45 P 14 MPP 13.46 XCC .03 13.43 P 13 MPP 10.61 XCC .03 10.58 P 12 MPP 1.03 XCC 1.03 P 11 MPP .29 XCC .29 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP 10.67 XCC .03 10.64 P 07 MPP 4.15 XCC .01 4.14 P 06 MPP 7.10 XCC .02 7.08 P 05 MPP 2.80 XCC .01 2.79 P 14 MTT 134.23 134.23 P 13 MTT 70.40 70.40 P 12 MTT 6.10 6.10 P 11 MTT .98 .98 P 10 MTT .31 .31 P 09 MTT .12 XCC .12 P 08 MTT 9.96 XCC .02 9.94 P 07 MTT 3.72 XCC .01 3.71 P 06 MTT 5.39 XCC .01 5.38 P 05 MTT 1.79 XCC 1.79 P 12 NTT 10.59 10.59 P 11 NTT 4.36 4.36 P 10 NTT 1.76 1.76 P 09 NTT .57 XCC .57 P 08 NTT 3.65 XCC .01 3.64 P 07 NTT .94 XCC .94 P 06 NTT .63 XCC .63 P 05 NTT .58 XCC .58 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 2.19 2.19 P 03 NTT .21 .21 P 02 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .63 XCC .63 P 98 NTT 2.52 XCC .01 2.51 P 97 NTT .90 XCC .90 P 96 NTT .46 XCC .46 P 92 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 14 NTT 11.57 11.57 P 13 NTT 5.65 5.65 P UTT 54.66 XCC .12 54.54 P ZTT 46.86 XCC .10 46.76 113,369.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,652.96 283.45 113,369.51 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 46.00 XCC .12 45.88 C 13 MTT 4.49 XCC .01 4.48 C 12 MTT 1.03 XCC 1.03 C 11 MTT .09 XCC .09 C 10 MTT .18 XCC .18 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.71 XCC .01 2.70 C 13 NTT .40 XCC .40 C 12 NTT .64 XCC .64 C 11 NTT 1.00 XCC 1.00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 35,051.63 XCC 87.63 34,964.00 C STT 2.81 XCC 2.81 C UTT 52.08 XCC .13 51.95 C ZTT 332.65 XCC .83 331.82 P 14 MPP 4.29 XCC .01 4.28 P 13 MPP 3.46 XCC .01 3.45 P 12 MPP .34 XCC .34 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 1.45 XCC 1.45 P 06 MPP 2.46 XCC .01 2.45 P 05 MPP .95 XCC .95 P 14 MTT 42.83 42.83 P 13 MTT 22.95 22.95 P 12 MTT 2.00 2.00 P 11 MTT .32 .32 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT 3.40 3.40 P 07 MTT 1.30 1.30 P 06 MTT 1.87 1.87 P 05 MTT .60 .60 P 12 NTT 3.49 3.49 P 11 NTT 1.42 1.42 P 10 NTT .58 .58 P 09 NTT .20 .20 P 08 NTT 1.25 1.25 P 07 NTT .32 .32 P 06 NTT .22 .22 P 05 NTT .19 .19 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT .73 .73 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .23 XCC .23 P 98 NTT .94 XCC .94 P 97 NTT .35 XCC .35 P 96 NTT .17 XCC .17 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 P 14 NTT 3.70 3.70 P 13 NTT 1.84 1.84 P UTT 17.43 XCC .04 17.39 P ZTT 14.94 XCC .02 14.92 35,547.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,635.98 88.83 35,547.15 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,109.35 XCC 2.77 1,106.58 C 13 MTT 107.25 XCC .27 106.98 C 12 MTT 24.48 XCC .06 24.42 C 11 MTT 2.16 XCC .01 2.15 C 10 MTT 4.22 XCC .01 4.21 C 09 MTT .32 XCC .32 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 65.51 XCC .16 65.35 C 13 NTT 9.45 XCC .02 9.43 C 12 NTT 15.24 XCC .04 15.20 C 11 NTT 23.68 XCC .06 23.62 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 849,931.38 XCC 2,124.83 847,806.55 C STT 67.84 XCC .17 67.67 C UTT 1,262.72 XCC 3.16 1,259.56 C ZTT 8,066.16 XCC 20.17 8,045.99 P 14 MPP 103.59 XCC .26 103.33 P 13 MPP 82.75 XCC .21 82.54 P 12 MPP 8.07 XCC .02 8.05 P 11 MPP 2.29 XCC .01 2.28 P 10 MPP .74 XCC .74 P 09 MPP .47 XCC .47 P 08 MPP 85.03 XCC .21 84.82 P 07 MPP 33.24 XCC .08 33.16 P 06 MPP 56.73 XCC .14 56.59 P 05 MPP 23.50 XCC .06 23.44 P 14 MTT 1,032.72 1,032.72 P 13 MTT 548.81 548.81 P 12 MTT 47.63 47.63 P 11 MTT 7.64 7.64 P 10 MTT 2.45 2.45 P 09 MTT .95 .95 P 08 MTT 79.37 79.37 P 07 MTT 29.86 29.86 P 06 MTT 43.07 43.07 P 05 MTT 15.04 15.04 P 12 NTT 82.79 82.79 P 11 NTT 33.99 33.99 P 10 NTT 13.80 13.80 P 09 NTT 4.56 4.56 P 08 NTT 29.15 29.15 P 07 NTT 7.52 7.52 P 06 NTT 5.06 5.06 P 05 NTT 4.87 4.87 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.35 18.35 P 03 NTT 1.68 1.68 P 02 NTT .12 XCC .12 P 00 NTT .79 XCC .79 P 99 NTT 5.68 XCC .01 5.67 P 98 NTT 22.82 XCC .06 22.76 P 97 NTT 8.30 XCC .02 8.28 P 96 NTT 4.25 XCC .01 4.24 P 92 NTT .12 XCC .12 P 85 NTT .37 XCC .37 P 14 NTT 89.09 89.09 P 13 NTT 44.03 44.03 P UTT 420.42 XCC 1.03 419.39 P ZTT 360.44 XCC .88 359.56 861,897.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,051.91 2,154.73 861,897.18 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 657.51 657.51 C 13 MTT 63.28 63.28 C 12 MTT 14.45 14.45 C 11 MTT 1.27 1.27 C 10 MTT 2.49 2.49 C 09 MTT .19 .19 C 07 MTT .00 C 06 MTT .00 C 14 NTT 38.83 38.83 C 13 NTT 5.57 5.57 C 12 NTT 8.99 8.99 C 11 NTT 13.99 13.99 C 10 NTT .00 C 09 NTT .00 C STS 506,336.67 506,336.67 C STT 40.43 40.43 C UTT 752.25 752.25 C ZTT 4,805.33 4,805.33 P 14 MPP 61.39 61.39 P 13 MPP 48.83 48.83 P 12 MPP 4.77 4.77 P 11 MPP 1.34 1.34 P 10 MPP .44 .44 P 09 MPP .27 .27 P 08 MPP 49.98 49.98 P 07 MPP 19.61 19.61 P 06 MPP 33.45 33.45 P 05 MPP 13.07 13.07 P 14 MTT 612.10 612.10 P 13 MTT 323.84 323.84 P 12 MTT 28.13 28.13 P 11 MTT 4.51 4.51 P 10 MTT 1.44 1.44 P 09 MTT .55 .55 P 08 MTT 46.67 46.67 P 07 MTT 17.62 17.62 P 06 MTT 25.39 25.39 P 05 MTT 8.35 8.35 P 12 NTT 48.89 48.89 P 11 NTT 20.07 20.07 P 10 NTT 8.12 8.12 P 09 NTT 2.68 2.68 P 08 NTT 17.13 17.13 P 07 NTT 4.44 4.44 P 06 NTT 2.98 2.98 P 05 NTT 2.70 2.70 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.17 10.17 P 03 NTT .94 .94 P 02 NTT .06 .06 P 00 NTT .43 .43 P 99 NTT 3.03 3.03 P 98 NTT 12.23 12.23 P 97 NTT 4.43 4.43 P 96 NTT 2.26 2.26 P 92 NTT .07 .07 P 85 NTT .19 .19 P 14 NTT 52.80 52.80 P 13 NTT 25.98 25.98 P UTT 249.21 249.21 P ZTT 213.63 213.63 514,725.44 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 47.53 47.53 C 13 MTT 4.64 4.64 C 12 MTT 1.05 1.05 C 11 MTT .10 .10 C 10 MTT .18 .18 C 09 MTT .02 .02 C 07 MTT .00 C 06 MTT .00 C 14 NTT 2.81 2.81 C 13 NTT .41 .41 C 12 NTT .66 .66 C 11 NTT 1.02 1.02 C 10 NTT .00 C 09 NTT .00 C STS 36,277.32 36,277.32 C STT 2.89 2.89 C UTT 53.89 53.89 C ZTT 344.28 344.28 P 14 MPP 4.44 4.44 P 13 MPP 3.58 3.58 P 12 MPP .35 .35 P 11 MPP .10 .10 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP 3.84 3.84 P 07 MPP 1.54 1.54 P 06 MPP 2.62 2.62 P 05 MPP 1.00 1.00 P 14 MTT 44.25 44.25 P 13 MTT 23.74 23.74 P 12 MTT 2.06 2.06 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .33 .33 P 10 MTT .11 .11 P 09 MTT .05 .05 P 08 MTT 3.58 3.58 P 07 MTT 1.38 1.38 P 06 MTT 1.99 1.99 P 05 MTT .64 .64 P 14 NTT 3.82 3.82 P 13 NTT 1.91 1.91 P 12 NTT 3.58 3.58 P 11 NTT 1.47 1.47 P 10 NTT .60 .60 P 09 NTT .20 .20 P 08 NTT 1.32 1.32 P 07 NTT .34 .34 P 06 NTT .23 .23 P 05 NTT .21 .21 P 04 NTT .78 .78 P 03 NTT .07 .07 P 02 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .26 .26 P 98 NTT 1.04 1.04 P 97 NTT .39 .39 P 96 NTT .20 .20 P 92 NTT .00 P 85 NTT .01 .01 P UTT 18.00 18.00 P ZTT 15.45 15.45 36,882.37 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 225.30 225.30 C 13 MTT 21.66 21.66 C 12 MTT 4.95 4.95 C 11 MTT .43 .43 C 10 MTT .85 .85 C 09 MTT .06 .06 C 07 MTT .00 C 06 MTT .00 C 14 NTT 13.31 13.31 C 13 NTT 1.91 1.91 C 12 NTT 3.08 3.08 C 11 NTT 4.79 4.79 C 10 NTT .00 C 09 NTT .00 C STS 173,453.05 173,453.05 C STT 13.85 13.85 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 257.70 257.70 C ZTT 1,646.13 1,646.13 P 14 MPP 21.03 21.03 P 13 MPP 16.71 16.71 P 12 MPP 1.63 1.63 P 11 MPP .46 .46 P 10 MPP .15 .15 P 09 MPP .10 .10 P 08 MPP 17.02 17.02 P 07 MPP 6.68 6.68 P 06 MPP 11.36 11.36 P 05 MPP 4.43 4.43 P 14 MTT 209.73 209.73 P 13 MTT 110.79 110.79 P 12 MTT 9.63 9.63 P 11 MTT 1.54 1.54 P 10 MTT .49 .49 P 09 MTT .19 .19 P 08 MTT 15.88 15.88 P 07 MTT 6.00 6.00 P 06 MTT 8.62 8.62 P 05 MTT 2.83 2.83 P 12 NTT 16.74 16.74 P 11 NTT 6.87 6.87 P 10 NTT 2.79 2.79 P 09 NTT .92 .92 P 08 NTT 5.83 5.83 P 07 NTT 1.51 1.51 P 06 NTT 1.02 1.02 P 05 NTT .91 .91 P 04 NTT 3.44 3.44 P 03 NTT .31 .31 P 02 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT 1.01 1.01 P 98 NTT 4.05 4.05 P 97 NTT 1.47 1.47 P 96 NTT .75 .75 P 92 NTT .02 .02 P 85 NTT .06 .06 P 14 NTT 18.09 18.09 P 13 NTT 8.89 8.89 P UTT 85.37 85.37 P ZTT 73.19 73.19 176,325.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 155.85 155.85 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 14.97 14.97 C 12 MTT 3.42 3.42 C 11 MTT .31 .31 C 10 MTT .59 .59 C 09 MTT .05 .05 C 07 MTT .00 C 06 MTT .00 C 14 NTT 9.20 9.20 C 13 NTT 1.32 1.32 C 12 NTT 2.13 2.13 C 11 NTT 3.31 3.31 C 10 NTT .00 C 09 NTT .00 C STS 119,814.52 119,814.52 C STT 9.56 9.56 C UTT 178.00 178.00 C ZTT 1,137.09 1,137.09 P 14 MPP 14.56 14.56 P 13 MPP 11.55 11.55 P 12 MPP 1.13 1.13 P 11 MPP .32 .32 P 10 MPP .10 .10 P 09 MPP .06 .06 P 08 MPP 11.73 11.73 P 07 MPP 4.62 4.62 P 06 MPP 7.88 7.88 P 05 MPP 3.06 3.06 P 14 MTT 145.09 145.09 P 13 MTT 76.64 76.64 P 12 MTT 6.65 6.65 P 11 MTT 1.07 1.07 P 10 MTT .34 .34 P 09 MTT .13 .13 P 08 MTT 10.96 10.96 P 07 MTT 4.15 4.15 P 06 MTT 5.99 5.99 P 05 MTT 1.96 1.96 P 14 NTT 12.52 12.52 P 13 NTT 6.15 6.15 P 12 NTT 11.56 11.56 P 11 NTT 4.74 4.74 P 10 NTT 1.92 1.92 P 09 NTT .64 .64 P 08 NTT 4.03 4.03 P 07 NTT 1.05 1.05 P 06 NTT .70 .70 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 .64 .64 P 04 NTT 2.37 2.37 P 03 NTT .22 .22 P 02 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .70 .70 P 98 NTT 2.78 2.78 P 97 NTT 1.01 1.01 P 96 NTT .52 .52 P 92 NTT .02 .02 P 85 NTT .04 .04 P UTT 59.09 59.09 P ZTT 50.64 50.64 121,799.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 56.13 56.13 C 13 MTT 5.40 5.40 C 12 MTT 1.23 1.23 C 11 MTT .10 .10 C 10 MTT .21 .21 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT 3.31 3.31 C 13 NTT .47 .47 C 12 NTT .76 .76 C 11 NTT 1.20 1.20 C 10 NTT .00 C 09 NTT .00 C STS 43,206.00 43,206.00 C STT 3.45 3.45 C UTT 64.19 64.19 C ZTT 410.04 410.04 P 14 MPP 5.24 5.24 P 13 MPP 4.16 4.16 P 12 MPP .40 .40 P 11 MPP .12 .12 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP 4.23 4.23 P 07 MPP 1.66 1.66 P 06 MPP 2.82 2.82 P 05 MPP 1.10 1.10 P 14 MTT 52.25 52.25 P 13 MTT 27.59 27.59 P 12 MTT 2.40 2.40 P 11 MTT .39 .39 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .12 .12 P 09 MTT .05 .05 P 08 MTT 3.95 3.95 P 07 MTT 1.49 1.49 P 06 MTT 2.14 2.14 P 05 MTT .70 .70 P 12 NTT 4.17 4.17 P 11 NTT 1.72 1.72 P 10 NTT .69 .69 P 09 NTT .22 .22 P 08 NTT 1.45 1.45 P 07 NTT .37 .37 P 06 NTT .25 .25 P 05 NTT .22 .22 P 04 NTT .86 .86 P 03 NTT .08 .08 P 02 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .25 .25 P 98 NTT 1.00 1.00 P 97 NTT .36 .36 P 96 NTT .18 .18 P 92 NTT .00 P 85 NTT .01 .01 P 14 NTT 4.50 4.50 P 13 NTT 2.21 2.21 P UTT 21.26 21.26 P ZTT 18.23 18.23 43,921.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,654.77 .00 893,654.77 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13,192.86 13,192.86 C STT 1.06 1.06 C UTT 19.60 19.60 C ZTT 125.20 125.20 P SPS 43.32 43.32 P STS 108.11 108.11 P UTT 6.28 6.28 P ZTT 5.40 5.40 P UPT 1.97 1.97 P ZPT 3.62 3.62 13,507.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 242.31 242.31 C 13 MTT 23.83 23.83 C 12 MTT 5.38 5.38 C 11 MTT .48 .48 C 10 MTT .94 .94 C 09 MTT .08 .08 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 5.17 5.17 C 12 NTT 3.35 3.35 C 13 NTT 2.10 2.10 C 14 NTT 14.31 14.31 P 14 MPP 22.62 22.62 P 13 MPP 18.39 18.39 P 12 MPP 1.77 1.77 P 11 MPP .50 .50 P 10 MPP .16 .16 P 09 MPP .11 .11 P 08 MPP 24.55 24.55 P 07 MPP 10.04 10.04 P 06 MPP 14.61 14.61 P 05 MPP 4.89 4.89 P 14 MTT 225.57 225.57 P 13 MTT 121.94 121.94 P 12 MTT 10.45 10.45 P 11 MTT 1.66 1.66 P 10 MTT .55 .55 P 09 MTT .23 .23 P 08 MTT 22.91 22.91 P 07 MTT 9.02 9.02 P 06 MTT 11.09 11.09 P 05 MTT 3.13 3.13 P 85 NTT .01 .01 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .07 .07 P 98 NTT .21 .21 P 99 NTT .04 .04 P 00 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT 2.91 2.91 P 05 NTT 1.01 1.01 P 06 NTT 1.30 1.30 P 07 NTT 2.27 2.27 P 08 NTT 8.41 8.41 P 09 NTT 1.12 1.12 P 10 NTT 3.09 3.09 P 11 NTT 7.42 7.42 P 12 NTT 18.17 18.17 P 13 NTT 9.78 9.78 P 14 NTT 19.46 19.46 877.47 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 127.99 127.99 P STA 179.01 179.01 307.00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,284.32 2,284.32 2,284.32 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 11,194.85 11,194.85 11,194.85 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 222,007.20 222,007.20 P SPA 1,058.72 1,058.72 P STA 5,221.02 5,221.02 228,286.94 SS01 SEWER STANDBY OAA ACR ACR C STA 28,765.18 28,765.18 P SPA 75.98 75.98 P STA 298.00 298.00 29,139.16 SW01 WATER STANDBY OAA ACR ACR C STA 47,219.95 47,219.95 P SPA 99.86 99.86 P STA 395.44 395.44 47,715.25 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 152.25 152.25 P STA 558.14 558.14 710.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,022.80 .00 334,022.80 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 298,124.73 298,124.73 C STT 23.79 23.79 C UTT 442.92 442.92 C ZTT 2,829.32 2,829.32 P UTT 146.53 146.53 P ZTT 125.59 125.59 P UPT 46.10 46.10 P ZPT 83.81 83.81 301,822.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 962.95 962.95 C 13 MTT 93.31 93.31 C 12 MTT 21.44 21.44 C 11 MTT 1.93 1.93 C 10 MTT 3.78 3.78 C 09 MTT .30 .30 C 07 MTT .00 C 06 MTT .00 C 14 NTT 56.87 56.87 C 13 NTT 8.22 8.22 C 12 NTT 13.34 13.34 C 11 NTT 21.17 21.17 C 10 NTT .00 C 09 NTT .00 P 14 MPP 89.92 89.92 P 13 MPP 71.99 71.99 P 12 MPP 7.07 7.07 P 11 MPP 2.04 2.04 P 10 MPP .66 .66 P 09 MPP .44 .44 P 08 MPP 83.73 83.73 P 07 MPP 32.76 32.76 P 06 MPP 53.85 53.85 P 05 MPP 20.10 20.10 P 14 MTT 896.45 896.45 P 13 MTT 477.48 477.48 P 12 MTT 41.73 41.73 P 11 MTT 6.83 6.83 P 10 MTT 2.19 2.19 P 09 MTT .89 .89 P 08 MTT 78.16 78.16 P 07 MTT 29.43 29.43 P 06 MTT 40.88 40.88 P 05 MTT 12.85 12.85 P 14 NTT 77.33 77.33 P 13 NTT 38.31 38.31 P 12 NTT 72.54 72.54 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 30.37 30.37 P 10 NTT 12.34 12.34 P 09 NTT 4.30 4.30 P 08 NTT 28.70 28.70 P 07 NTT 7.41 7.41 P 06 NTT 4.81 4.81 P 05 NTT 4.16 4.16 P 04 NTT 14.20 14.20 P 03 NTT .56 .56 P 02 NTT .04 .04 P 00 NTT .13 .13 P 99 NTT .93 .93 P 98 NTT 3.74 3.74 P 97 NTT 1.38 1.38 P 96 NTT .74 .74 P 92 NTT .01 .01 3,434.76 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 27,818.24 27,818.24 27,818.24 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 51,745.56 51,745.56 P SPA 2,105.11 2,105.11 P STA 5,113.92 5,113.92 58,964.59 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,777.85 2,777.85 2,777.85 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,817.78 11,817.78 11,817.78 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 654.90 XCP 34.80 620.10 P SPA 41.97 41.97 P STA 160.60 160.60 822.67 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 23,911.43 23,911.43 P SPA 1,067.13 1,067.13 P STA 1,567.80 1,567.80 26,546.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,039.84 34.80 434,005.04 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 66,316.80 66,316.80 C STT 5.30 5.30 C UTT 98.52 98.52 C ZTT 629.37 629.37 P UTT 33.66 33.66 P ZTT 28.84 28.84 P UPT 10.58 10.58 P ZPT 19.24 19.24 67,142.31 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 44,390.16 44,390.16 C STT 3.54 3.54 C UTT 65.95 65.95 C ZTT 421.28 421.28 P UTT 22.47 22.47 P ZTT 19.28 19.28 P UPT 7.08 7.08 P ZPT 12.86 12.86 44,942.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 271.73 271.73 C 13 MTT 27.43 27.43 C 12 MTT 6.73 6.73 C 11 MTT .60 .60 C 10 MTT 1.21 1.21 C 09 MTT .10 .10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 16.05 16.05 C 13 NTT 2.42 2.42 C 12 NTT 4.20 4.20 C 11 NTT 6.65 6.65 C 10 NTT .00 C 09 NTT .00 P 14 MPP 25.37 25.37 P 13 MPP 21.17 21.17 P 12 MPP 2.22 2.22 P 11 MPP .64 .64 P 10 MPP .22 .22 P 09 MPP .14 .14 P 08 MPP 22.93 22.93 P 07 MPP 8.65 8.65 P 06 MPP 14.51 14.51 P 05 MPP 7.52 7.52 P 14 MTT 252.95 252.95 P 13 MTT 140.37 140.37 P 12 MTT 13.11 13.11 P 11 MTT 2.15 2.15 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 MTT .70 .70 P 09 MTT .27 .27 P 08 MTT 21.41 21.41 P 07 MTT 7.77 7.77 P 06 MTT 11.02 11.02 P 05 MTT 4.81 4.81 P 14 NTT 21.82 21.82 P 13 NTT 11.26 11.26 P 12 NTT 22.77 22.77 P 11 NTT 9.54 9.54 P 10 NTT 3.96 3.96 P 09 NTT 1.32 1.32 P 08 NTT 7.86 7.86 P 07 NTT 1.96 1.96 P 06 NTT 1.29 1.29 P 05 NTT 1.56 1.56 P 04 NTT 4.74 4.74 P 03 NTT .17 .17 P 02 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .65 .65 P 98 NTT 2.63 2.63 P 97 NTT .97 .97 P 96 NTT .52 .52 P 92 NTT .02 .02 P 85 NTT .08 .08 988.27 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 59.34 59.34 C 13 MTT 6.01 6.01 C 12 MTT 1.47 1.47 C 11 MTT .14 .14 C 10 MTT .26 .26 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT 3.50 3.50 C 13 NTT .53 .53 C 12 NTT .91 .91 C 11 NTT 1.45 1.45 C 10 NTT .00 C 09 NTT .00 P 14 MPP 5.54 5.54 P 13 MPP 4.64 4.64 P 12 MPP .49 .49 P 11 MPP .14 .14 P 10 MPP .04 .04 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .03 .03 P 08 MPP 4.98 4.98 P 07 MPP 1.92 1.92 P 06 MPP 3.36 3.36 P 14 MTT 55.24 55.24 P 13 MTT 30.74 30.74 P 12 MTT 2.86 2.86 P 11 MTT .46 .46 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT 4.65 4.65 P 07 MTT 1.73 1.73 P 06 MTT 2.55 2.55 P 14 NTT 4.77 4.77 P 13 NTT 2.47 2.47 P 12 NTT 4.98 4.98 P 11 NTT 2.08 2.08 P 10 NTT .85 .85 P 09 NTT .29 .29 P 08 NTT 1.71 1.71 P 07 NTT .43 .43 P 06 NTT .30 .30 211.08 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,199.75 2,199.75 P SPA 42.80 42.80 P STA 244.50 244.50 2,487.05 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 26,366.08 26,366.08 P SPA 3,201.81 3,201.81 P STA 6,713.80 6,713.80 36,281.69 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 262.97 262.97 P SPA 1.26 1.26 P STA 7.26 7.26 271.49 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 252.55 252.55 P SPA 384.64 384.64 P STA 306.48 306.48 943.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,268.18 .00 153,268.18 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 205,780.81 205,780.81 C STT 16.43 16.43 C UTT 305.72 305.72 C ZTT 1,952.94 1,952.94 P UTT 101.60 101.60 P ZTT 87.08 87.08 P UPT 31.96 31.96 P ZPT 58.09 58.09 208,334.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 321.16 321.16 C 13 MTT 31.75 31.75 C 12 MTT 7.50 7.50 C 11 MTT .67 .67 C 10 MTT 1.32 1.32 C 09 MTT .10 .10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 18.97 18.97 C 13 NTT 2.80 2.80 C 12 NTT 4.67 4.67 C 11 NTT 7.37 7.37 C 10 NTT .00 C 09 NTT .00 P 14 MPP 29.99 29.99 P 13 MPP 24.49 24.49 P 12 MPP 2.47 2.47 P 11 MPP .71 .71 P 10 MPP .23 .23 P 09 MPP .14 .14 P 08 MPP 24.54 24.54 P 07 MPP 9.39 9.39 P 06 MPP 16.46 16.46 P 05 MPP 6.63 6.63 P 14 MTT 298.99 298.99 P 13 MTT 162.47 162.47 P 12 MTT 14.59 14.59 P 11 MTT 2.38 2.38 P 10 MTT .76 .76 P 09 MTT .29 .29 P 08 MTT 22.90 22.90 P 07 MTT 8.43 8.43 P 06 MTT 12.50 12.50 P 05 MTT 4.24 4.24 P 12 NTT 25.36 25.36 P 11 NTT 10.57 10.57 P 10 NTT 4.30 4.30 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 NTT 1.39 1.39 P 08 NTT 8.41 8.41 P 07 NTT 2.12 2.12 P 06 NTT 1.47 1.47 P 05 NTT 1.37 1.37 P 04 NTT 5.15 5.15 P 03 NTT .40 .40 P 02 NTT .02 .02 P 00 NTT .18 .18 P 99 NTT 1.25 1.25 P 98 NTT 4.97 4.97 P 97 NTT 1.80 1.80 P 96 NTT .92 .92 P 92 NTT .03 .03 P 85 NTT .09 .09 P 14 NTT 25.79 25.79 P 13 NTT 13.03 13.03 1,147.53 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,538.88 2,538.88 2,538.88 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 180,369.81 180,369.81 P SPA 164.48 164.48 P STA 730.81 730.81 181,265.10 SU02 SEWER SERVICES OAE ACR ACR C STA 193,871.85 193,871.85 P SPA 116.86 116.86 P STA 667.80 667.80 194,656.51 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 66,417.22 66,417.22 P SPA 11.02 11.02 P STA 12.30 12.30 66,440.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 171,277.72 171,277.72 P SPA 23.31 23.31 P STA 52.69 52.69 171,353.72 SW01 WATER STANDBY OAE ACR ACR C STA 15,048.40 15,048.40 P SPA 1,217.41 1,217.41 P STA 2,310.45 2,310.45 18,576.26 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 2,471.19 2,471.19 P STA 2,761.10 2,761.10 5,232.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,545.46 .00 849,545.46 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 663,962.14 663,962.14 C STT 53.00 53.00 C UTT 986.43 986.43 C ZTT 6,301.24 6,301.24 P SPS 2,221.06 2,221.06 P STS 5,541.33 5,541.33 P UTT 322.43 322.43 P ZTT 276.45 276.45 P UPT 101.44 101.44 P ZPT 184.46 184.46 679,949.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 1,634.01 1,634.01 C 13 MTT 152.21 152.21 C 12 MTT 34.57 34.57 C 11 MTT 3.09 3.09 C 10 MTT 6.04 6.04 C 09 MTT .45 .45 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 33.90 33.90 C 12 NTT 21.52 21.52 C 13 NTT 13.41 13.41 C 14 NTT 96.50 96.50 P 14 MPP 152.57 152.57 P 13 MPP 117.44 117.44 P 12 MPP 11.40 11.40 P 11 MPP 3.27 3.27 P 10 MPP 1.06 1.06 P 09 MPP .65 .65 P 08 MPP 114.22 114.22 P 07 MPP 43.56 43.56 P 06 MPP 71.43 71.43 P 05 MPP 28.41 28.41 P 14 MTT 1,521.14 1,521.14 P 13 MTT 778.85 778.85 P 12 MTT 67.29 67.29 P 11 MTT 10.93 10.93 P 10 MTT 3.51 3.51 P 09 MTT 1.32 1.32 P 08 MTT 106.63 106.63 P 07 MTT 39.13 39.13 P 06 MTT 54.22 54.22 P 05 MTT 18.17 18.17 P 85 NTT .29 .29 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .08 .08 P 96 NTT 2.27 2.27 P 97 NTT 4.39 4.39 P 98 NTT 12.00 12.00 P 99 NTT 3.01 3.01 P 00 NTT .43 .43 P 02 NTT .07 .07 P 03 NTT .99 .99 P 04 NTT 20.27 20.27 P 05 NTT 5.88 5.88 P 06 NTT 6.37 6.37 P 07 NTT 9.85 9.85 P 08 NTT 39.16 39.16 P 09 NTT 6.36 6.36 P 10 NTT 19.74 19.74 P 11 NTT 48.64 48.64 P 12 NTT 116.97 116.97 P 13 NTT 62.49 62.49 P 14 NTT 131.22 131.22 5,631.38 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 42.18 XCP 1.80 40.38 40.38 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 17.62 17.62 17.62 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 20.40 20.40 20.40 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 13.14 13.14 13.14 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 17.50 17.50 17.50 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 25.27 XCP .30 24.97 24.97 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.06 XCP 4.50 12.56 12.56 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 45.00 45.00 45.00 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 56.36 56.36 56.36 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,705.60 1,705.60 1,705.60 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,261.80 1,261.80 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,261.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 99.72 99.72 99.72 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 XCP .90 165.08 165.08 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 635.60 635.60 635.60 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 830.34 830.34 830.34 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 332.90 XCP 4.20 328.70 328.70 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 XCP 1.50 14.12 14.12 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.46 4.46 4.46 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 1,400.84 1,400.84 1,400.84 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 688.62 688.62 688.62 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 2,278.04 2,278.04 2,278.04 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 277.20 277.20 277.20 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 87.90 87.90 87.90 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 76.40 XCP .30 76.10 76.10 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 9.36 XCP 3.60 5.76 5.76 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 408.87 408.87 408.87 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 27.92 27.92 27.92 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 3,519.34 3,519.34 3,519.34 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 34.56 34.56 34.56 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 335.24 335.24 335.24 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 380.48 380.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 429.84 429.84 429.84 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 764.13 764.13 764.13 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 147.78 147.78 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPA 4.69 4.69 P STA 29.29 29.29 181.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 427.05 427.05 P SPA 8.57 8.57 P STA 54.49 54.49 490.11 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,108.64 1,108.64 1,108.64 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 91.09 91.09 91.09 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 11.52 11.52 11.52 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 139.02 139.02 139.02 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02 14.02 14.02 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,733.30 2,733.30 2,733.30 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 32.46 XCP 3.30 29.16 29.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,762.84 3,762.84 3,762.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 29.66 29.66 29.66 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 47.49 47.49 47.49 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 485.78 485.78 485.78 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,060.53 1,060.53 1,060.53 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 51.40 51.40 51.40 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 XCP .60 64.67 64.67 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 131.76 131.76 131.76 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 41.69 41.69 41.69 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 124.25 124.25 124.25 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 476.70 476.70 476.70 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 211.44 211.44 211.44 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 187.31 XCP 1.20 186.11 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 186.11 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 44.74 XCP 3.00 41.74 41.74 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 39.66 39.66 39.66 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 95.78 95.78 95.78 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 59.28 XCP 2.10 57.18 57.18 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 77.56 77.56 77.56 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 203.81 203.81 203.81 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 185.94 185.94 185.94 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.29 36.29 36.29 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 57.76 57.76 57.76 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 10.92 10.92 10.92 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 123.00 123.00 123.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 328.97 328.97 328.97 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 87.48 87.48 87.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 342.45 342.45 342.45 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 653.79 653.79 653.79 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 96.50 96.50 96.50 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 17.22 XCP .56 16.66 16.66 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 29.84 29.84 29.84 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 114.39 114.39 114.39 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 82.20 82.20 82.20 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 95.58 95.58 95.58 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 355.12 355.12 355.12 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 107.04 XCP 4.20 102.84 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 102.84 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.40 58.40 58.40 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 320.75 320.75 320.75 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 369.70 369.70 369.70 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 35.70 35.70 35.70 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 144.18 144.18 144.18 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.36 48.36 48.36 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 52.71 52.71 52.71 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 19,923.63 19,923.63 19,923.63 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 29.09 29.09 29.09 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 90.70 90.70 90.70 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 188.91 188.91 188.91 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 40.76 40.76 40.76 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 48.53 48.53 48.53 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 35.31 XCP 1.50 33.81 33.81 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 193.59 193.59 193.59 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 919.88 919.88 919.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739,094.61 34.16 739,060.45 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 317,175.57 317,175.57 C STT 25.31 25.31 C UTT 471.22 471.22 C ZTT 3,010.12 3,010.12 P SPS 1,075.72 1,075.72 P STS 2,683.80 2,683.80 P UTT 156.15 156.15 P ZTT 133.88 133.88 P UPT 49.13 49.13 P ZPT 89.34 89.34 324,870.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 1,136.19 1,136.19 C 13 MTT 108.67 108.67 C 12 MTT 24.79 24.79 C 11 MTT 2.19 2.19 C 10 MTT 4.22 4.22 C 09 MTT .31 .31 C 07 MTT .00 C 06 MTT .00 C 14 NTT 67.09 67.09 C 13 NTT 9.57 9.57 C 12 NTT 15.43 15.43 C 11 NTT 24.00 24.00 C 10 NTT .00 C 09 NTT .00 P 14 MPP 106.09 106.09 P 13 MPP 83.85 83.85 P 12 MPP 8.18 8.18 P 11 MPP 2.32 2.32 P 10 MPP .74 .74 P 09 MPP .45 .45 P 08 MPP 78.40 78.40 P 07 MPP 30.07 30.07 P 06 MPP 51.73 51.73 P 05 MPP 21.46 21.46 P 14 MTT 1,057.72 1,057.72 P 13 MTT 556.08 556.08 P 12 MTT 48.25 48.25 P 11 MTT 7.74 7.74 P 10 MTT 2.45 2.45 P 09 MTT .91 .91 P 08 MTT 73.18 73.18 P 07 MTT 27.01 27.01 P 06 MTT 39.27 39.27 P 05 MTT 13.72 13.72 P 11 NTT 34.44 34.44 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 NTT 13.83 13.83 P 09 NTT 4.41 4.41 P 08 NTT 26.87 26.87 P 07 NTT 6.80 6.80 P 06 NTT 4.61 4.61 P 05 NTT 4.44 4.44 P 04 NTT 15.78 15.78 P 03 NTT .54 .54 P 02 NTT .04 .04 P 00 NTT .23 .23 P 99 NTT 1.57 1.57 P 98 NTT 5.94 5.94 P 97 NTT 2.07 2.07 P 96 NTT 1.00 1.00 P 92 NTT .02 .02 P 14 NTT 91.25 91.25 P 13 NTT 44.61 44.61 P 12 NTT 83.86 83.86 3,944.39 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 58,713.78 58,713.78 P SPA 41.86 41.86 P STA 239.16 239.16 58,994.80 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,356.43 4,356.43 4,356.43 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,063.43 1,063.43 1,063.43 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 244,504.90 244,504.90 P SPA 256.71 256.71 P STA 1,467.00 1,467.00 246,228.61 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 76,128.16 76,128.16 P SPA 117.82 117.82 P STA 630.20 630.20 76,876.18 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 75.66 75.66 75.66 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,113.78 4,113.78 4,113.78 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,205.02 5,205.02 5,205.02 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,389.30 16,389.30 C ZTA 35.10 XCP 17.25 17.85 P SPA 10.68 10.68 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STA 57.56 57.56 16,475.39 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.80 139.80 139.80 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,552.19 1,552.19 1,552.19 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 27,302.82 27,302.82 P SPA 82.39 82.39 P STA 470.77 470.77 27,855.98 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 885.00 885.00 885.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 23,181.11 23,181.11 P SPA 56.60 56.60 P STA 323.46 323.46 23,561.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796,395.63 19.95 796,375.68 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 233,645.46 233,645.46 C STT 18.65 18.65 C UTT 347.12 347.12 C ZTT 2,217.38 2,217.38 P SPS 782.06 782.06 P STS 1,951.24 1,951.24 P UTT 113.55 113.55 P ZTT 97.33 97.33 P UPT 35.74 35.74 P ZPT 64.96 64.96 239,273.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 718.16 718.16 C 13 MTT 68.37 68.37 C 12 MTT 15.98 15.98 C 11 MTT 1.40 1.40 C 10 MTT 2.76 2.76 C 09 MTT .21 .21 C 07 MTT .00 C 06 MTT .00 C 14 NTT 42.41 42.41 C 13 NTT 6.03 6.03 C 12 NTT 9.95 9.95 C 11 NTT 15.38 15.38 C 10 NTT .00 C 09 NTT .00 P 14 MPP 67.05 67.05 P 13 MPP 52.75 52.75 P 12 MPP 5.27 5.27 P 11 MPP 1.48 1.48 P 10 MPP .48 .48 P 09 MPP .32 .32 P 08 MPP 59.85 59.85 P 07 MPP 23.40 23.40 P 06 MPP 39.95 39.95 P 05 MPP 16.27 16.27 P 14 MTT 668.55 668.55 P 13 MTT 349.87 349.87 P 12 MTT 31.09 31.09 P 11 MTT 4.96 4.96 P 10 MTT 1.60 1.60 P 09 MTT .64 .64 P 08 MTT 55.87 55.87 P 07 MTT 21.02 21.02 P 06 MTT 30.33 30.33 P 05 MTT 10.41 10.41 P 11 NTT 22.05 22.05 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 9.02 9.02 P 09 NTT 3.06 3.06 P 08 NTT 20.52 20.52 P 07 NTT 5.29 5.29 P 06 NTT 3.56 3.56 P 05 NTT 3.36 3.36 P 04 NTT 11.65 11.65 P 03 NTT .48 .48 P 02 NTT .03 .03 P 00 NTT .21 .21 P 99 NTT 1.53 1.53 P 98 NTT 6.19 6.19 P 97 NTT 2.22 2.22 P 96 NTT 1.19 1.19 P 92 NTT .05 .05 P 85 NTT .16 .16 P 14 NTT 57.67 57.67 P 13 NTT 28.07 28.07 P 12 NTT 54.04 54.04 2,552.16 SP01 WEED ABATEMENT OAI ACR ACR C STA 128.10 128.10 P SPA 1,212.70 1,212.70 P STA 2,356.35 2,356.35 P UTA 216.20 216.20 3,913.35 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 27,017.21 27,017.21 27,017.21 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,139.92 2,139.92 P SPA 65.03 65.03 P STA 371.60 371.60 2,576.55 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 42,918.52 42,918.52 P SPA 110.70 110.70 P STA 561.50 561.50 P UTA .99 .99 43,591.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,612.31 11,612.31 11,612.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,536.78 .00 330,536.78 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 151,993.38 151,993.38 C STT 12.14 12.14 C UTT 225.81 225.81 C ZTT 1,442.47 1,442.47 P SPS 503.32 503.32 P STS 1,255.72 1,255.72 P UTT 73.07 73.07 P ZTT 62.64 62.64 P UPT 22.97 22.97 P ZPT 41.79 41.79 155,633.31 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,311.59 2,311.59 C STT .19 .19 C UTT 3.44 3.44 C ZTT 21.94 21.94 P SPS 7.83 7.83 P STS 19.49 19.49 P UTT 1.14 1.14 P ZTT .98 .98 P UPT .37 .37 P ZPT .65 .65 2,367.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 1,830.33 1,830.33 C 13 MTT 171.53 171.53 C 12 MTT 39.26 39.26 C 11 MTT 3.48 3.48 C 10 MTT 6.81 6.81 C 09 MTT .52 .52 C 07 MTT .00 C 06 MTT .00 C 14 NTT 108.10 108.10 C 13 NTT 15.11 15.11 C 12 NTT 24.44 24.44 C 11 NTT 38.07 38.07 C 10 NTT .00 C 09 NTT .00 P 14 MPP 170.90 170.90 P 13 MPP 132.34 132.34 P 12 MPP 12.94 12.94 P 11 MPP 3.67 3.67 P 10 MPP 1.19 1.19 P 09 MPP .74 .74 P 08 MPP 140.63 140.63 P 07 MPP 54.04 54.04 P 06 MPP 85.69 85.69 P 05 MPP 32.50 32.50 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,703.91 1,703.91 P 13 MTT 877.69 877.69 P 12 MTT 76.42 76.42 P 11 MTT 12.27 12.27 P 10 MTT 3.94 3.94 P 09 MTT 1.51 1.51 P 08 MTT 131.27 131.27 P 07 MTT 48.54 48.54 P 06 MTT 65.05 65.05 P 05 MTT 20.78 20.78 P 14 NTT 146.99 146.99 P 13 NTT 70.42 70.42 P 12 NTT 132.84 132.84 P 11 NTT 54.63 54.63 P 10 NTT 22.25 22.25 P 09 NTT 7.28 7.28 P 08 NTT 48.21 48.21 P 07 NTT 12.22 12.22 P 06 NTT 7.65 7.65 P 05 NTT 6.73 6.73 P 04 NTT 21.91 21.91 P 03 NTT .18 .18 P 02 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .59 .59 P 98 NTT 2.32 2.32 P 97 NTT .84 .84 P 96 NTT .47 .47 P 92 NTT .05 .05 P 85 NTT .19 .19 6,349.54 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 2.99 2.99 C 13 MTT .27 .27 C 12 MTT .06 .06 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .00 C 07 MTT .00 C 06 MTT .00 C 14 NTT .17 .17 C 13 NTT .02 .02 C 12 NTT .04 .04 C 11 NTT .06 .06 C 10 NTT .00 C 09 NTT .00 P 14 MPP .28 .28 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .21 .21 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .18 .18 P 07 MPP .04 .04 P 06 MPP .04 .04 P 14 MTT 2.78 2.78 P 13 MTT 1.38 1.38 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .17 .17 P 07 MTT .04 .04 P 06 MTT .04 .04 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .00 P 14 NTT .24 .24 P 13 NTT .11 .11 P 12 NTT .21 .21 9.74 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 76,884.56 76,884.56 P SPA 14.99 14.99 P STA 85.66 85.66 76,985.21 SP04 WEED ABATEMENT OAM ACR ACR C STA 14,333.99 14,333.99 14,333.99 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 2,911.14 XCP 7.20 2,903.94 2,903.94 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 193,512.26 193,512.26 P SPA 1,449.24 1,449.24 P STA 2,558.86 2,558.86 197,520.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 196,032.87 196,032.87 P SPA 895.16 895.16 P STA 1,595.30 1,595.30 198,523.33 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,984.10 2,984.10 2,984.10 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 73,544.10 73,544.10 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 73,544.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,912.96 1,912.96 1,912.96 SU01 SEWER FEES OAM ACR ACR C STA 1,142,636.83 1,142,636.83 P SPA 2,121.02 2,121.02 P STA 4,901.64 4,901.64 1,149,659.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,734.89 7.20 1,882,727.69 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 24,330.41 24,330.41 C STT 1.93 1.93 C UTT 36.15 36.15 C ZTT 230.91 230.91 P SPS 86.02 86.02 P STS 214.60 214.60 P UTT 12.50 12.50 P ZTT 10.69 10.69 P UPT 3.92 3.92 P ZPT 7.14 7.14 24,934.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 133.49 133.49 C 13 MTT 13.05 13.05 C 12 MTT 3.01 3.01 C 11 MTT .27 .27 C 10 MTT .53 .53 C 09 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 2.93 2.93 C 12 NTT 1.87 1.87 C 13 NTT 1.15 1.15 C 14 NTT 7.89 7.89 P 14 MPP 12.47 12.47 P 13 MPP 10.07 10.07 P 12 MPP .99 .99 P 11 MPP .28 .28 P 10 MPP .10 .10 P 09 MPP .06 .06 P 08 MPP 10.30 10.30 P 07 MPP 4.06 4.06 P 06 MPP 7.23 7.23 P 05 MPP 3.16 3.16 P 14 MTT 124.28 124.28 P 13 MTT 66.78 66.78 P 12 MTT 5.86 5.86 P 11 MTT .95 .95 P 10 MTT .30 .30 P 09 MTT .12 .12 P 08 MTT 9.62 9.62 P 07 MTT 3.64 3.64 P 06 MTT 5.48 5.48 P 05 MTT 2.02 2.02 P 85 NTT .05 .05 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .01 .01 P 96 NTT .25 .25 P 97 NTT .47 .47 P 98 NTT 1.27 1.27 P 99 NTT .31 .31 P 00 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .08 .08 P 04 NTT 2.35 2.35 P 05 NTT .65 .65 P 06 NTT .65 .65 P 07 NTT .92 .92 P 08 NTT 3.53 3.53 P 09 NTT .57 .57 P 10 NTT 1.71 1.71 P 11 NTT 4.20 4.20 P 12 NTT 10.18 10.18 P 13 NTT 5.36 5.36 P 14 NTT 10.72 10.72 475.33 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.70 143.70 143.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,802.48 2,802.48 2,802.48 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 4,004.17 4,004.17 4,004.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,359.95 .00 32,359.95 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 445,828.21 445,828.21 C STT 35.60 35.60 C UTT 662.35 662.35 C ZTT 4,231.07 4,231.07 P SPS 1,502.30 1,502.30 P STS 3,748.12 3,748.12 P UTT 218.07 218.07 P ZTT 186.98 186.98 P UPT 68.63 68.63 P ZPT 124.75 124.75 456,606.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 1,002.67 1,002.67 C 13 MTT 96.93 96.93 C 12 MTT 22.19 22.19 C 11 MTT 1.97 1.97 C 10 MTT 3.82 3.82 C 09 MTT .30 .30 C 07 MTT .00 C 06 MTT .00 C 14 NTT 59.21 59.21 C 13 NTT 8.54 8.54 C 12 NTT 13.81 13.81 C 11 NTT 21.63 21.63 C 10 NTT .00 C 09 NTT .00 P 14 MPP 93.62 93.62 P 13 MPP 74.79 74.79 P 12 MPP 7.31 7.31 P 11 MPP 2.08 2.08 P 10 MPP .67 .67 P 09 MPP .44 .44 P 08 MPP 83.40 83.40 P 07 MPP 33.02 33.02 P 06 MPP 56.00 56.00 P 05 MPP 22.26 22.26 P 14 MTT 933.41 933.41 P 13 MTT 496.02 496.02 P 12 MTT 43.17 43.17 P 11 MTT 6.97 6.97 P 10 MTT 2.22 2.22 P 09 MTT .89 .89 P 08 MTT 77.85 77.85 P 07 MTT 29.67 29.67 P 06 MTT 42.52 42.52 P 05 MTT 14.23 14.23 P 13 NTT 39.80 39.80 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 75.05 75.05 P 11 NTT 31.03 31.03 P 10 NTT 12.51 12.51 P 09 NTT 4.27 4.27 P 08 NTT 28.59 28.59 P 07 NTT 7.47 7.47 P 06 NTT 4.99 4.99 P 05 NTT 4.60 4.60 P 04 NTT 16.64 16.64 P 03 NTT .92 .92 P 02 NTT .06 .06 P 00 NTT .45 .45 P 99 NTT 1.84 1.84 P 98 NTT 7.43 7.43 P 97 NTT 2.66 2.66 P 96 NTT 1.36 1.36 P 92 NTT .03 .03 P 14 NTT 80.52 80.52 3,571.83 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 9,772.69 9,772.69 P SPA 110.71 110.71 P STA 632.59 632.59 10,515.99 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 58,784.66 58,784.66 P SPA 112.73 112.73 P STA 305.13 305.13 59,202.52 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,519.70 3,519.70 3,519.70 SP09 PARAMEDIC TAX OCF ACR ACR C STA 26,837.00 26,837.00 P SPA 139.89 139.89 P STA 327.65 327.65 27,304.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 5,692.03 5,692.03 5,692.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,412.69 .00 566,412.69 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 78,957.59 78,957.59 C STT 6.30 6.30 C UTT 117.31 117.31 C ZTT 749.34 749.34 P SPS 270.47 270.47 P STS 674.79 674.79 P UTT 39.28 39.28 P ZTT 33.70 33.70 P UPT 12.35 12.35 P ZPT 22.47 22.47 80,883.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 291.06 291.06 C 13 MTT 28.08 28.08 C 12 MTT 6.49 6.49 C 11 MTT .58 .58 C 10 MTT 1.13 1.13 C 09 MTT .08 .08 C 07 MTT .00 C 06 MTT .00 C 14 NTT 17.19 17.19 C 13 NTT 2.47 2.47 C 12 NTT 4.04 4.04 C 11 NTT 6.37 6.37 C 10 NTT .00 C 09 NTT .00 P 14 MPP 27.17 27.17 P 13 MPP 21.67 21.67 P 12 MPP 2.15 2.15 P 11 MPP .62 .62 P 10 MPP .19 .19 P 09 MPP .12 .12 P 08 MPP 22.63 22.63 P 07 MPP 8.44 8.44 P 06 MPP 14.28 14.28 P 05 MPP 6.05 6.05 P 14 MTT 270.95 270.95 P 13 MTT 143.69 143.69 P 12 MTT 12.65 12.65 P 11 MTT 2.06 2.06 P 10 MTT .65 .65 P 09 MTT .25 .25 P 08 MTT 21.12 21.12 P 07 MTT 7.58 7.58 P 06 MTT 10.84 10.84 P 05 MTT 3.87 3.87 P 13 NTT 11.52 11.52 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 21.98 21.98 P 11 NTT 9.13 9.13 P 10 NTT 3.68 3.68 P 09 NTT 1.21 1.21 P 08 NTT 7.76 7.76 P 07 NTT 1.90 1.90 P 06 NTT 1.27 1.27 P 05 NTT 1.25 1.25 P 04 NTT 4.71 4.71 P 03 NTT .18 .18 P 02 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .56 .56 P 98 NTT 2.18 2.18 P 97 NTT .79 .79 P 96 NTT .41 .41 P 92 NTT .01 .01 P 85 NTT .05 .05 P 14 NTT 23.37 23.37 1,026.51 SP01 WEED ABATEMENT OAR ACR ACR C STA 687.60 687.60 687.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 30,420.47 30,420.47 P SPA 11.81 11.81 P STA 73.81 73.81 30,506.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 24,574.02 24,574.02 P SPA 7.82 7.82 P STA 47.07 47.07 24,628.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,732.71 .00 137,732.71 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 31,618.69 31,618.69 C STT 2.53 2.53 C UTT 46.97 46.97 C ZTT 300.07 300.07 P SPS 109.18 109.18 P STS 272.40 272.40 P UTT 15.85 15.85 P ZTT 13.56 13.56 P UPT 4.98 4.98 P ZPT 9.03 9.03 32,393.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 726.48 726.48 C 13 MTT 70.39 70.39 C 12 MTT 15.94 15.94 C 11 MTT 1.44 1.44 C 10 MTT 2.82 2.82 C 09 MTT .23 .23 C 07 MTT .00 C 06 MTT .00 C 14 NTT 42.90 42.90 C 13 NTT 6.21 6.21 C 12 NTT 9.92 9.92 C 11 NTT 15.75 15.75 C 10 NTT .00 C 09 NTT .00 P 14 MPP 67.84 67.84 P 13 MPP 54.30 54.30 P 12 MPP 5.25 5.25 P 11 MPP 1.52 1.52 P 10 MPP .50 .50 P 09 MPP .34 .34 P 08 MPP 69.04 69.04 P 07 MPP 27.90 27.90 P 06 MPP 43.05 43.05 P 05 MPP 15.54 15.54 P 14 MTT 676.31 676.31 P 13 MTT 360.17 360.17 P 12 MTT 31.01 31.01 P 11 MTT 5.08 5.08 P 10 MTT 1.64 1.64 P 09 MTT .68 .68 P 08 MTT 64.45 64.45 P 07 MTT 25.06 25.06 P 06 MTT 32.68 32.68 P 05 MTT 9.94 9.94 P 11 NTT 22.61 22.61 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 NTT 9.23 9.23 P 09 NTT 3.29 3.29 P 08 NTT 23.66 23.66 P 07 NTT 6.31 6.31 P 06 NTT 3.84 3.84 P 05 NTT 3.22 3.22 P 04 NTT 9.90 9.90 P 03 NTT .08 .08 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .32 .32 P 98 NTT 1.32 1.32 P 97 NTT .49 .49 P 96 NTT .28 .28 P 92 NTT .01 .01 P 14 NTT 58.34 58.34 P 13 NTT 28.90 28.90 P 12 NTT 53.90 53.90 2,610.14 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,956.15 XCP .60 1,955.55 1,955.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,657.95 1,657.95 P SPA 265.91 265.91 P STA 749.05 749.05 2,672.91 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,421.60 4,421.60 4,421.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,054.06 .60 44,053.46 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 190,023.13 190,023.13 C STT 15.16 15.16 C UTT 282.31 282.31 C ZTT 1,803.39 1,803.39 P SPS 647.64 647.64 P STS 1,615.81 1,615.81 P UTT 94.04 94.04 P ZTT 80.61 80.61 P UPT 29.59 29.59 P ZPT 53.81 53.81 194,645.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 557.15 557.15 C 13 MTT 54.38 54.38 C 12 MTT 12.46 12.46 C 11 MTT 1.11 1.11 C 10 MTT 2.13 2.13 C 09 MTT .16 .16 C 07 MTT .00 C 06 MTT .00 C 14 NTT 32.90 32.90 C 13 NTT 4.79 4.79 C 12 NTT 7.76 7.76 C 11 NTT 12.09 12.09 C 10 NTT .00 C 09 NTT .00 P 14 MPP 52.02 52.02 P 13 MPP 41.96 41.96 P 12 MPP 4.11 4.11 P 11 MPP 1.16 1.16 P 10 MPP .37 .37 P 09 MPP .23 .23 P 08 MPP 41.16 41.16 P 07 MPP 16.07 16.07 P 06 MPP 27.81 27.81 P 05 MPP 10.89 10.89 P 14 MTT 518.67 518.67 P 13 MTT 278.27 278.27 P 12 MTT 24.26 24.26 P 11 MTT 3.90 3.90 P 10 MTT 1.24 1.24 P 09 MTT .47 .47 P 08 MTT 38.42 38.42 P 07 MTT 14.43 14.43 P 06 MTT 21.11 21.11 P 05 MTT 6.96 6.96 P 14 NTT 44.75 44.75 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 22.33 22.33 P 12 NTT 42.17 42.17 P 11 NTT 17.34 17.34 P 10 NTT 6.96 6.96 P 09 NTT 2.26 2.26 P 08 NTT 14.11 14.11 P 07 NTT 3.64 3.64 P 06 NTT 2.48 2.48 P 05 NTT 2.25 2.25 P 04 NTT 8.16 8.16 P 03 NTT .34 .34 P 02 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT 1.20 1.20 P 98 NTT 4.82 4.82 P 97 NTT 1.75 1.75 P 96 NTT .91 .91 P 92 NTT .03 .03 P 85 NTT .19 .19 1,964.31 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 44.10 44.10 44.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 20,195.21 20,195.21 20,195.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,849.11 .00 216,849.11 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 52,589.09 52,589.09 C STT 4.20 4.20 C UTT 78.13 78.13 C ZTT 499.09 499.09 P SPS 187.01 187.01 P STS 466.59 466.59 P UTT 27.13 27.13 P ZTT 23.28 23.28 P UPT 8.55 8.55 P ZPT 15.52 15.52 53,898.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 114.77 114.77 C 13 MTT 11.73 11.73 C 12 MTT 2.81 2.81 C 11 MTT .25 .25 C 10 MTT .51 .51 C 09 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 14 NTT 6.78 6.78 C 13 NTT 1.03 1.03 C 12 NTT 1.75 1.75 C 11 NTT 2.83 2.83 C 10 NTT .00 C 09 NTT .00 P 14 MPP 10.72 10.72 P 13 MPP 9.05 9.05 P 12 MPP .93 .93 P 11 MPP .28 .28 P 10 MPP .09 .09 P 09 MPP .06 .06 P 08 MPP 9.85 9.85 P 07 MPP 3.77 3.77 P 06 MPP 6.44 6.44 P 05 MPP 2.55 2.55 P 14 MTT 106.84 106.84 P 13 MTT 60.00 60.00 P 12 MTT 5.46 5.46 P 11 MTT .91 .91 P 10 MTT .29 .29 P 09 MTT .12 .12 P 08 MTT 9.20 9.20 P 07 MTT 3.39 3.39 P 06 MTT 4.89 4.89 P 05 MTT 1.63 1.63 P 14 NTT 9.21 9.21 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.81 4.81 P 12 NTT 9.49 9.49 P 11 NTT 4.06 4.06 P 10 NTT 1.68 1.68 P 09 NTT .57 .57 P 08 NTT 3.38 3.38 P 07 NTT .85 .85 P 06 NTT .58 .58 P 05 NTT .53 .53 P 04 NTT 1.93 1.93 P 03 NTT .11 .11 P 02 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .40 .40 P 98 NTT 1.59 1.59 P 97 NTT .57 .57 P 96 NTT .28 .28 P 92 NTT .01 .01 P 85 NTT .03 .03 419.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,317.71 .00 54,317.71 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 85 NTT .51 .51 .51 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,046,892.45 2,046,892.45 C STT 163.40 163.40 C UTT 3,041.01 3,041.01 C ZTT 19,425.77 19,425.77 P SPS 6,876.35 6,876.35 P STS 17,155.94 17,155.94 P UTT 998.30 998.30 P ZTT 855.85 855.85 P UPT 314.05 314.05 P ZPT 571.08 571.08 2,096,294.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 4,159.45 4,159.45 C 13 MTT 403.08 403.08 C 12 MTT 92.38 92.38 C 11 MTT 8.25 8.25 C 10 MTT 16.07 16.07 C 09 MTT 1.21 1.21 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 90.38 90.38 C 12 NTT 57.50 57.50 C 13 NTT 35.51 35.51 C 14 NTT 245.64 245.64 P 14 MPP 388.37 388.37 P 13 MPP 311.00 311.00 P 12 MPP 30.46 30.46 P 11 MPP 8.71 8.71 P 10 MPP 2.81 2.81 P 09 MPP 1.76 1.76 P 08 MPP 303.88 303.88 P 07 MPP 115.43 115.43 P 06 MPP 197.31 197.31 P 05 MPP 81.28 81.28 P 14 MTT 3,872.16 3,872.16 P 13 MTT 2,062.58 2,062.58 P 12 MTT 179.80 179.80 P 11 MTT 29.14 29.14 P 10 MTT 9.32 9.32 P 09 MTT 3.57 3.57 P 08 MTT 283.67 283.67 P 07 MTT 103.70 103.70 P 06 MTT 149.79 149.79 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 51.97 51.97 P 85 NTT .86 .86 P 92 NTT .28 .28 P 96 NTT 8.00 8.00 P 97 NTT 15.52 15.52 P 98 NTT 43.86 43.86 P 99 NTT 10.55 10.55 P 00 NTT 1.60 1.60 P 02 NTT .25 .25 P 03 NTT 3.74 3.74 P 04 NTT 61.66 61.66 P 05 NTT 16.81 16.81 P 06 NTT 17.59 17.59 P 07 NTT 26.10 26.10 P 08 NTT 104.17 104.17 P 09 NTT 17.21 17.21 P 10 NTT 52.51 52.51 P 11 NTT 129.66 129.66 P 12 NTT 312.52 312.52 P 13 NTT 165.48 165.48 P 14 NTT 334.03 334.03 14,618.58 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,614.44 3,614.44 3,614.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,604.06 2,604.06 2,604.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 21,162.18 21,162.18 P SPA 18.50 18.50 P STA 41.58 41.58 21,222.26 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 29,421.76 29,421.76 29,421.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 38,016.91 38,016.91 P SPA 75.66 75.66 P STA 432.30 432.30 38,524.87 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,688.73 2,688.73 2,688.73 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 79,247.27 79,247.27 79,247.27 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 23,221.16 23,221.16 23,221.16 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 406,969.08 406,969.08 406,969.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,718,426.92 .00 2,718,426.92 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 505,059.32 505,059.32 C STT 40.32 40.32 C UTT 750.35 750.35 C ZTT 4,793.20 4,793.20 P SPS 1,687.36 1,687.36 P STS 4,209.77 4,209.77 P UTT 244.95 244.95 P ZTT 209.98 209.98 P UPT 77.05 77.05 P ZPT 140.13 140.13 517,212.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 2,306.82 2,306.82 C 13 MTT 218.64 218.64 C 12 MTT 49.83 49.83 C 11 MTT 4.42 4.42 C 10 MTT 8.56 8.56 C 09 MTT .64 .64 C 07 MTT .00 C 06 MTT .00 C 14 NTT 136.23 136.23 C 13 NTT 19.27 19.27 C 12 NTT 31.02 31.02 C 11 NTT 48.45 48.45 C 10 NTT .00 C 09 NTT .00 P 14 MPP 215.40 215.40 P 13 MPP 168.69 168.69 P 12 MPP 16.43 16.43 P 11 MPP 4.67 4.67 P 10 MPP 1.50 1.50 P 09 MPP .93 .93 P 08 MPP 166.73 166.73 P 07 MPP 64.37 64.37 P 06 MPP 110.29 110.29 P 05 MPP 43.64 43.64 P 14 MTT 2,147.48 2,147.48 P 13 MTT 1,118.76 1,118.76 P 12 MTT 96.98 96.98 P 11 MTT 15.62 15.62 P 10 MTT 4.96 4.96 P 09 MTT 1.88 1.88 P 08 MTT 155.63 155.63 P 07 MTT 57.81 57.81 P 06 MTT 83.73 83.73 P 05 MTT 27.91 27.91 P 11 NTT 69.51 69.51 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 27.99 27.99 P 09 NTT 9.08 9.08 P 08 NTT 57.15 57.15 P 07 NTT 14.56 14.56 P 06 NTT 9.84 9.84 P 05 NTT 9.03 9.03 P 04 NTT 29.93 29.93 P 03 NTT .80 .80 P 02 NTT .05 .05 P 00 NTT .33 .33 P 99 NTT 2.32 2.32 P 98 NTT 9.16 9.16 P 97 NTT 3.30 3.30 P 96 NTT 1.74 1.74 P 92 NTT .05 .05 P 85 NTT .13 .13 P 14 NTT 185.26 185.26 P 13 NTT 89.76 89.76 P 12 NTT 168.57 168.57 8,015.85 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 104,215.10 104,215.10 P SPA 166.01 166.01 P STA 393.39 393.39 104,774.50 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 385,802.83 385,802.83 P SPA 491.99 491.99 P STA 422.30 422.30 386,717.12 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 69,689.65 69,689.65 P SPA 66.11 66.11 P STA 181.88 181.88 69,937.64 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 31,777.61 31,777.61 P SPA 94.38 94.38 P STA 261.74 261.74 32,133.73 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 44,827.63 44,827.63 P SPA 55.26 55.26 P STA 47.44 47.44 44,930.33 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 370.24 370.24 370.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,521.25 9,521.25 9,521.25 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 828.08 828.08 828.08 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,048.40 4,048.40 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPA 6.12 6.12 P STA 34.90 34.90 4,089.42 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,190.15 12,190.15 P SPA .17 .17 P STA 1.69 1.69 12,192.01 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 11,783.81 11,783.81 P SPA 7.56 7.56 P STA 67.24 67.24 11,858.61 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,892.48 4,892.48 P SPA 2.71 2.71 P STA 15.45 15.45 4,910.64 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 86,013.75 86,013.75 P SPA 1.07 1.07 P STA 10.73 10.73 86,025.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 152,725.27 152,725.27 152,725.27 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 42,743.69 42,743.69 P SPA 68.29 68.29 P STA 390.26 390.26 43,202.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 81,603.77 81,603.77 81,603.77 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,897.00 1,897.00 1,897.00 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,820.60 2,820.60 2,820.60 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 12,112.70 12,112.70 P SPA 7.03 7.03 P STA 40.15 40.15 12,159.88 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 59,453.57 59,453.57 P SPA 145.66 145.66 P STA 1,294.62 1,294.62 60,893.85 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 7,491.33 7,491.33 7,491.33 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 102,524.75 102,524.75 P SPA 88.12 88.12 P STA 258.30 258.30 102,871.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759,182.51 .00 1,759,182.51 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 74.60- 74.60- C 12 NTT 16.02 16.02 P 13 MPP .29 .29 P 12 MPP .28 .28 P 06 MPP 51.60 51.60 P 05 MPP 4.94 4.94 P 06 MTT 40.77 40.77 P 05 MTT 3.90 3.90 P 13 MTT 2.86 2.86 P 12 MTT 1.58 1.58 P 11 NTT 1.63 1.63 P 13 NTT 5.78 5.78 P 12 NTT 17.45 17.45 P UPT 4.56 4.56 P UTT 3.32 3.32 P ZPT .08 .08 P ZTT .42 .42 80.88 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,193,406.56 1,193,406.56 C STT 95.27 95.27 C UTT 1,773.01 1,773.01 C ZTT 11,325.87 11,325.87 P SPS 4,027.65 4,027.65 P STS 10,048.69 10,048.69 P UTT 584.74 584.74 P ZTT 501.32 501.32 P UPT 183.95 183.95 P ZPT 334.50 334.50 1,222,281.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 2,256.56 2,256.56 C 13 MTT 216.23 216.23 C 12 MTT 49.38 49.38 C 11 MTT 4.32 4.32 C 10 MTT 8.57 8.57 C 09 MTT .65 .65 C 07 MTT .00 C 06 MTT .00 C 14 NTT 133.26 133.26 C 13 NTT 19.05 19.05 C 12 NTT 30.74 30.74 C 11 NTT 47.38 47.38 C 10 NTT .00 C 09 NTT .00 P 14 MPP 210.70 210.70 P 13 MPP 166.84 166.84 P 12 MPP 16.29 16.29 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 4.57 4.57 P 10 MPP 1.50 1.50 P 09 MPP .95 .95 P 08 MPP 166.16 166.16 P 07 MPP 62.93 62.93 P 06 MPP 106.05 106.05 P 05 MPP 41.94 41.94 P 14 MTT 2,100.70 2,100.70 P 13 MTT 1,106.47 1,106.47 P 12 MTT 96.10 96.10 P 11 MTT 15.28 15.28 P 10 MTT 4.97 4.97 P 09 MTT 1.92 1.92 P 08 MTT 155.11 155.11 P 07 MTT 56.53 56.53 P 06 MTT 80.51 80.51 P 05 MTT 26.82 26.82 P 13 NTT 88.77 88.77 P 12 NTT 167.05 167.05 P 11 NTT 67.98 67.98 P 10 NTT 28.04 28.04 P 09 NTT 9.25 9.25 P 08 NTT 56.96 56.96 P 07 NTT 14.22 14.22 P 06 NTT 9.46 9.46 P 05 NTT 8.68 8.68 P 04 NTT 30.57 30.57 P 03 NTT 1.97 1.97 P 02 NTT .13 .13 P 00 NTT .83 .83 P 99 NTT 5.80 5.80 P 98 NTT 23.35 23.35 P 97 NTT 8.52 8.52 P 96 NTT 4.38 4.38 P 92 NTT .15 .15 P 85 NTT .46 .46 P 14 NTT 181.21 181.21 7,896.26 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 91,292.31 91,292.31 C ZTA 350.00 350.00 P SPA 199.71 199.71 P STA 420.00 420.00 92,262.02 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,148.38 2,148.38 2,148.38 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 176.14 176.14 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 176.14 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 798.10 798.10 798.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,657.78 3,657.78 3,657.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329,301.12 .00 1,329,301.12 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 99 NTT 11.61 11.61 P 98 NTT 11.74 11.74 23.35 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 433,092.21 433,092.21 C STT 34.57 34.57 C UTT 643.44 643.44 C ZTT 4,110.21 4,110.21 P SPS 1,465.06 1,465.06 P STS 3,655.15 3,655.15 P UTT 212.67 212.67 P ZTT 182.32 182.32 P UPT 66.91 66.91 P ZPT 121.68 121.68 443,584.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 1,539.90 1,539.90 C 13 MTT 145.02 145.02 C 12 MTT 32.78 32.78 C 11 MTT 2.87 2.87 C 10 MTT 5.60 5.60 C 09 MTT .43 .43 C 07 MTT .00 C 06 MTT .00 C 14 NTT 90.94 90.94 C 13 NTT 12.77 12.77 C 12 NTT 20.40 20.40 C 11 NTT 31.40 31.40 C 10 NTT .00 C 09 NTT .00 P 14 MPP 143.78 143.78 P 13 MPP 111.89 111.89 P 12 MPP 10.81 10.81 P 11 MPP 3.03 3.03 P 10 MPP .98 .98 P 09 MPP .62 .62 P 08 MPP 119.88 119.88 P 07 MPP 46.54 46.54 P 06 MPP 78.16 78.16 P 05 MPP 31.02 31.02 P 14 MTT 1,433.54 1,433.54 P 13 MTT 742.06 742.06 P 12 MTT 63.81 63.81 P 11 MTT 10.13 10.13 P 10 MTT 3.25 3.25 P 09 MTT 1.26 1.26 P 08 MTT 111.91 111.91 P 07 MTT 41.81 41.81 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 MTT 59.34 59.34 P 05 MTT 19.83 19.83 P 11 NTT 45.05 45.05 P 10 NTT 18.31 18.31 P 09 NTT 6.08 6.08 P 08 NTT 41.10 41.10 P 07 NTT 10.53 10.53 P 06 NTT 6.97 6.97 P 05 NTT 6.41 6.41 P 04 NTT 22.48 22.48 P 03 NTT .92 .92 P 02 NTT .07 .07 P 00 NTT .43 .43 P 99 NTT 3.10 3.10 P 98 NTT 12.65 12.65 P 97 NTT 4.59 4.59 P 96 NTT 2.42 2.42 P 92 NTT .09 .09 P 85 NTT .25 .25 P 14 NTT 123.67 123.67 P 13 NTT 59.53 59.53 P 12 NTT 110.91 110.91 5,391.32 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,816.10 2,816.10 2,816.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 46,854.42 46,854.42 P SPA 215.97 215.97 P STA 464.00 464.00 47,534.39 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 79,490.42 79,490.42 P SPA 115.06 115.06 P STA 288.19 288.19 79,893.67 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 38,566.26 38,566.26 P SPA 73.07 73.07 P STA 456.68 456.68 39,096.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 15,812.85 15,812.85 15,812.85 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 48,371.82 48,371.82 P SPA 50.60 50.60 P STA 316.26 316.26 48,738.68 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 115,936.67 115,936.67 P SPA 230.30 230.30 P STA 1,316.06 1,316.06 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 117,483.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,373.62 .00 800,373.62 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 791,200.68 791,200.68 C STT 63.16 63.16 C UTT 1,175.46 1,175.46 C ZTT 7,508.79 7,508.79 P SPS 2,689.94 2,689.94 P STS 6,711.19 6,711.19 P UTT 390.54 390.54 P ZTT 334.78 334.78 P UPT 122.84 122.84 P ZPT 223.38 223.38 810,420.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 2,837.82 2,837.82 C 13 MTT 274.42 274.42 C 12 MTT 62.29 62.29 C 11 MTT 5.53 5.53 C 10 MTT 10.87 10.87 C 09 MTT .84 .84 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 60.61 60.61 C 12 NTT 38.78 38.78 C 13 NTT 24.18 24.18 C 14 NTT 167.58 167.58 P 14 MPP 264.98 264.98 P 13 MPP 211.73 211.73 P 12 MPP 20.54 20.54 P 11 MPP 5.85 5.85 P 10 MPP 1.90 1.90 P 09 MPP 1.23 1.23 P 08 MPP 235.56 235.56 P 07 MPP 90.19 90.19 P 06 MPP 151.69 151.69 P 05 MPP 60.24 60.24 P 14 MTT 2,641.82 2,641.82 P 13 MTT 1,404.19 1,404.19 P 12 MTT 121.22 121.22 P 11 MTT 19.54 19.54 P 10 MTT 6.30 6.30 P 09 MTT 2.48 2.48 P 08 MTT 219.89 219.89 P 07 MTT 81.02 81.02 P 06 MTT 115.16 115.16 P 05 MTT 38.52 38.52 P 85 NTT .73 .73 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .17 .17 P 96 NTT 5.08 5.08 P 97 NTT 9.61 9.61 P 98 NTT 26.22 26.22 P 99 NTT 6.42 6.42 P 00 NTT .88 .88 P 02 NTT .12 .12 P 03 NTT 1.77 1.77 P 04 NTT 44.16 44.16 P 05 NTT 12.46 12.46 P 06 NTT 13.52 13.52 P 07 NTT 20.39 20.39 P 08 NTT 80.75 80.75 P 09 NTT 11.96 11.96 P 10 NTT 35.54 35.54 P 11 NTT 86.95 86.95 P 12 NTT 210.72 210.72 P 13 NTT 112.66 112.66 P 14 NTT 227.89 227.89 10,084.97 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,907.31 XCP 2.70 1,904.61 1,904.61 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,863.08 XCP 1.50 2,861.58 2,861.58 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,711.80 4,711.80 4,711.80 SP03 WEED ABATEMENT OBH ACR ACR P SPA 641.00 641.00 P STA 716.20 716.20 1,357.20 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 329.20 XCP 1.50 327.70 327.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 802.08 802.08 802.08 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,148.55 8,148.55 P SPA 924.32 924.32 P STA 5,305.22 5,305.22 14,378.09 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 632.83 632.83 632.83 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,233.49 1,233.49 1,233.49 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 732.35 732.35 732.35 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 8,047.26 8,047.26 8,047.26 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,409.18 XCP 5.70 1,403.48 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,403.48 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,141.53 1,141.53 1,141.53 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 438.10 438.10 438.10 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,473.16 XCP 2.40 1,470.76 1,470.76 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 50.55 50.55 50.55 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 405.50 405.50 405.50 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,626.50 2,626.50 2,626.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,266.82 2,266.82 2,266.82 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 9,595.73 9,595.73 9,595.73 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,782.65 1,782.65 1,782.65 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 354.82 XCP 12.30 342.52 342.52 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 6,471.78 6,471.78 6,471.78 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 13,796.10 13,796.10 P SPA 35.64 35.64 P STA 203.65 203.65 14,035.39 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 211.74 211.74 211.74 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 3,028.47 3,028.47 3,028.47 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 641.34 641.34 641.34 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,354.73 1,354.73 1,354.73 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 821.28 821.28 821.28 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 4,889.73 4,889.73 4,889.73 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,467.52 1,467.52 1,467.52 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 802.88 802.88 802.88 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,245.20 1,245.20 1,245.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,413.25 2,413.25 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,413.25 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 1,437.20 1,437.20 1,437.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 591.88 591.88 591.88 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 74.68 74.68 74.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 1,294.80 1,294.80 1,294.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 2,113.02 2,113.02 2,113.02 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,215.63 1,215.63 1,215.63 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 576.96 576.96 576.96 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 433.80 433.80 433.80 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 547.08 547.08 547.08 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 330.46 XCP 17.40 313.06 313.06 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 419.58 419.58 419.58 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,366.07 2,366.07 2,366.07 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 986.20 986.20 986.20 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 735.59 735.59 735.59 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 374.25 XCP 3.90 370.35 370.35 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,332.15 1,332.15 1,332.15 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 414.64 414.64 414.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 2,556.26 2,556.26 2,556.26 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,369.12 2,369.12 2,369.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 554.75 554.75 554.75 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 269.04 269.04 269.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,241.40 1,241.40 1,241.40 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 514.62 514.62 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 514.62 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 157.52 XCP 19.20 138.32 138.32 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,703.27 1,703.27 1,703.27 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 264.91 264.91 264.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 15,882.62 15,882.62 15,882.62 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 246.75 246.75 246.75 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 76.33 76.33 76.33 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 6,985.35 6,985.35 6,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,494.20 66.60 964,427.60 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 121,937.69 121,937.69 C STT 9.73 9.73 C UTT 181.16 181.16 C ZTT 1,157.23 1,157.23 P UTT 61.73 61.73 P ZTT 52.95 52.95 P UPT 19.41 19.41 P ZPT 35.32 35.32 123,455.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 450.80 450.80 C 13 MTT 44.96 44.96 C 12 MTT 10.78 10.78 C 11 MTT .96 .96 C 10 MTT 1.86 1.86 C 09 MTT .13 .13 C 07 MTT .00 C 06 MTT .00 C 14 NTT 26.63 26.63 C 13 NTT 3.96 3.96 C 12 NTT 6.71 6.71 C 11 NTT 10.55 10.55 C 10 NTT .00 C 09 NTT .00 P 14 MPP 42.09 42.09 P 13 MPP 34.68 34.68 P 12 MPP 3.55 3.55 P 11 MPP 1.02 1.02 P 10 MPP .33 .33 P 09 MPP .20 .20 P 08 MPP 34.53 34.53 P 07 MPP 13.06 13.06 P 06 MPP 21.42 21.42 P 05 MPP 8.11 8.11 P 14 MTT 419.66 419.66 P 13 MTT 230.05 230.05 P 12 MTT 20.99 20.99 P 11 MTT 3.40 3.40 P 10 MTT 1.08 1.08 P 09 MTT .41 .41 P 08 MTT 32.23 32.23 P 07 MTT 11.73 11.73 P 06 MTT 16.26 16.26 P 05 MTT 5.19 5.19 P 11 NTT 15.15 15.15 P 10 NTT 6.07 6.07 P 09 NTT 1.96 1.96 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 NTT 11.84 11.84 P 07 NTT 2.95 2.95 P 06 NTT 1.91 1.91 P 05 NTT 1.68 1.68 P 04 NTT 6.12 6.12 P 03 NTT .25 .25 P 02 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .97 .97 P 98 NTT 4.02 4.02 P 97 NTT 1.47 1.47 P 96 NTT .77 .77 P 92 NTT .01 .01 P 14 NTT 36.21 36.21 P 13 NTT 18.46 18.46 P 12 NTT 36.49 36.49 1,603.82 SP04 SOLID WASTE OCD ACR ACR C STA 114,415.50 114,415.50 P SPA 564.17 564.17 P STA 1,936.56 1,936.56 116,916.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,663.66 3,663.66 3,663.66 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 915.39 915.39 915.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,554.32 .00 246,554.32 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 33.79 33.79 33.79 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 913,105.97 913,105.97 C STT 72.89 72.89 C UTT 1,356.58 1,356.58 C ZTT 8,665.71 8,665.71 P SPS 3,082.65 3,082.65 P STS 7,691.01 7,691.01 P UTT 447.54 447.54 P ZTT 383.66 383.66 P UPT 140.80 140.80 P ZPT 256.03 256.03 935,202.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 1,848.26 1,848.26 C 13 MTT 178.38 178.38 C 12 MTT 40.78 40.78 C 11 MTT 3.59 3.59 C 10 MTT 6.89 6.89 C 09 MTT .51 .51 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 39.40 39.40 C 12 NTT 25.38 25.38 C 13 NTT 15.72 15.72 C 14 NTT 109.15 109.15 P 14 MPP 172.57 172.57 P 13 MPP 137.64 137.64 P 12 MPP 13.45 13.45 P 11 MPP 3.79 3.79 P 10 MPP 1.20 1.20 P 09 MPP .74 .74 P 08 MPP 131.90 131.90 P 07 MPP 51.41 51.41 P 06 MPP 90.05 90.05 P 05 MPP 36.12 36.12 P 14 MTT 1,720.60 1,720.60 P 13 MTT 912.79 912.79 P 12 MTT 79.37 79.37 P 11 MTT 12.71 12.71 P 10 MTT 3.99 3.99 P 09 MTT 1.50 1.50 P 08 MTT 123.12 123.12 P 07 MTT 46.18 46.18 P 06 MTT 68.36 68.36 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 05 MTT 23.09 23.09 P 85 NTT .50 .50 P 92 NTT .13 .13 P 96 NTT 3.93 3.93 P 97 NTT 7.68 7.68 P 98 NTT 21.00 21.00 P 99 NTT 5.32 5.32 P 00 NTT .73 .73 P 02 NTT .10 .10 P 03 NTT 1.60 1.60 P 04 NTT 27.10 27.10 P 05 NTT 7.47 7.47 P 06 NTT 8.04 8.04 P 07 NTT 11.63 11.63 P 08 NTT 45.21 45.21 P 09 NTT 7.25 7.25 P 10 NTT 22.52 22.52 P 11 NTT 56.52 56.52 P 12 NTT 137.94 137.94 P 13 NTT 73.23 73.23 P 14 NTT 148.42 148.42 6,484.96 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,329.75 1,329.75 1,329.75 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 426.81 426.81 426.81 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 102.24 XCP 7.73 94.51 94.51 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 312.29 312.29 312.29 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 149.86 149.86 149.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,042.54 7.73 944,034.81 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 15.14 15.14 C 13 MTT 1.52 1.52 C 12 MTT .36 .36 C 11 MTT .04 .04 C 10 MTT .06 .06 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT .89 .89 C 13 NTT .13 .13 C 12 NTT .23 .23 C 11 NTT .35 .35 C 10 NTT .00 C 09 NTT .00 C STS 11,323.93 11,323.93 C STT .90 .90 C UTT 16.82 16.82 C ZTT 107.47 107.47 P 14 MPP 1.42 1.42 P 13 MPP 1.17 1.17 P 12 MPP .12 .12 P 11 MPP .04 .04 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP 1.17 1.17 P 07 MPP .45 .45 P 06 MPP .76 .76 P 05 MPP .29 .29 P 14 MTT 14.09 14.09 P 13 MTT 7.79 7.79 P 12 MTT .71 .71 P 11 MTT .11 .11 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT 1.10 1.10 P 07 MTT .41 .41 P 06 MTT .58 .58 P 05 MTT .19 .19 P 14 NTT 1.22 1.22 P 13 NTT .62 .62 P 12 NTT 1.23 1.23 P 11 NTT .51 .51 P 10 NTT .21 .21 P 09 NTT .07 .07 P 08 NTT .40 .40 P 07 NTT .10 .10 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .24 .24 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT .37 .37 P 97 NTT .13 .13 P 96 NTT .07 .07 P 92 NTT .00 P UTT 5.75 5.75 P ZTT 4.93 4.93 P UPT 1.81 1.81 P ZPT 3.28 3.28 11,519.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,519.51 .00 11,519.51 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 543,164.03 543,164.03 C STT 43.37 43.37 C UTT 806.96 806.96 C ZTT 5,154.83 5,154.83 P SPS 1,854.26 1,854.26 P STS 4,626.20 4,626.20 P UTT 269.17 269.17 P ZTT 230.80 230.80 P UPT 84.69 84.69 P ZPT 154.01 154.01 556,388.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 1,511.59 1,511.59 C 13 MTT 146.09 146.09 C 12 MTT 34.19 34.19 C 11 MTT 3.08 3.08 C 10 MTT 6.21 6.21 C 09 MTT .32 .32 C 07 MTT .00 C 06 MTT .00 C 14 NTT 89.27 89.27 C 13 NTT 12.87 12.87 C 12 NTT 21.28 21.28 C 11 NTT 33.76 33.76 C 10 NTT .00 C 09 NTT .00 P 14 MPP 141.14 141.14 P 13 MPP 112.71 112.71 P 12 MPP 11.28 11.28 P 11 MPP 3.25 3.25 P 10 MPP 1.09 1.09 P 09 MPP .47 .47 P 08 MPP 83.45 83.45 P 07 MPP 34.34 34.34 P 06 MPP 52.08 52.08 P 05 MPP 17.53 17.53 P 14 MTT 1,407.19 1,407.19 P 13 MTT 747.52 747.52 P 12 MTT 66.54 66.54 P 11 MTT 10.89 10.89 P 10 MTT 3.60 3.60 P 09 MTT .95 .95 P 08 MTT 77.90 77.90 P 07 MTT 30.84 30.84 P 06 MTT 39.54 39.54 P 05 MTT 11.21 11.21 P 12 NTT 115.68 115.68 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 48.43 48.43 P 10 NTT 20.30 20.30 P 09 NTT 4.59 4.59 P 08 NTT 28.61 28.61 P 07 NTT 7.77 7.77 P 06 NTT 4.65 4.65 P 05 NTT 3.63 3.63 P 04 NTT 10.78 10.78 P 96 NTT .00 P 85 NTT .00 P 14 NTT 121.39 121.39 P 13 NTT 59.98 59.98 5,137.99 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 18,454.86 18,454.86 P SPA 24.17 24.17 P STA 113.76 113.76 18,592.79 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,443.21 5,443.21 P SPA 96.37 96.37 P STA 107.68 107.68 5,647.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 27,628.23 27,628.23 P SPA .00 P STA .00 27,628.23 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 19,107.38 19,107.38 P SPA 6.09 6.09 P STA 34.84 34.84 19,148.31 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.60 41.60 41.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 14,539.55 14,539.55 14,539.55 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 64,148.89 64,148.89 64,148.89 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 33,249.02 33,249.02 33,249.02 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,623.88 11,623.88 11,623.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 5,812.05 5,812.05 5,812.05 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 7,213.44 7,213.44 7,213.44 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 5,639.58 5,639.58 5,639.58 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,049.10 3,049.10 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,049.10 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 P STA .00 .00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,091.12 19,091.12 19,091.12 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 925.78 925.78 925.78 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 89,751.51 89,751.51 P SPA 57.29 57.29 P STA 283.49 283.49 90,092.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,969.20 .00 887,969.20 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 690,585.90 690,585.90 C STT 55.12 55.12 C UTT 1,025.99 1,025.99 C ZTT 6,553.92 6,553.92 P SPS 2,340.13 2,340.13 P STS 5,838.41 5,838.41 P UTT 339.75 339.75 P ZTT 291.23 291.23 P UPT 106.89 106.89 P ZPT 194.36 194.36 707,331.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 1,343.60 1,343.60 C 13 MTT 127.44 127.44 C 12 MTT 29.54 29.54 C 11 MTT 2.62 2.62 C 10 MTT 5.08 5.08 C 09 MTT .39 .39 C 07 MTT .00 C 06 MTT .00 C 14 NTT 79.34 79.34 C 13 NTT 11.23 11.23 C 12 NTT 18.39 18.39 C 11 NTT 28.75 28.75 C 10 NTT .00 C 09 NTT .00 P 14 MPP 125.45 125.45 P 13 MPP 98.34 98.34 P 12 MPP 9.74 9.74 P 11 MPP 2.78 2.78 P 10 MPP .89 .89 P 09 MPP .57 .57 P 08 MPP 106.00 106.00 P 07 MPP 41.79 41.79 P 06 MPP 71.45 71.45 P 05 MPP 28.02 28.02 P 14 MTT 1,250.79 1,250.79 P 13 MTT 652.15 652.15 P 12 MTT 57.49 57.49 P 11 MTT 9.27 9.27 P 10 MTT 2.94 2.94 P 09 MTT 1.16 1.16 P 08 MTT 98.95 98.95 P 07 MTT 37.54 37.54 P 06 MTT 54.24 54.24 P 05 MTT 17.92 17.92 P 13 NTT 52.32 52.32 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 99.91 99.91 P 11 NTT 41.24 41.24 P 10 NTT 16.61 16.61 P 09 NTT 5.59 5.59 P 08 NTT 36.34 36.34 P 07 NTT 9.44 9.44 P 06 NTT 6.37 6.37 P 05 NTT 5.80 5.80 P 04 NTT 20.02 20.02 P 03 NTT 1.22 1.22 P 02 NTT .08 .08 P 00 NTT .53 .53 P 99 NTT 2.33 2.33 P 98 NTT 9.16 9.16 P 97 NTT 3.28 3.28 P 96 NTT 1.69 1.69 P 92 NTT .03 .03 P 14 NTT 107.90 107.90 4,733.72 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 52,084.59 52,084.59 P SPA 51.66 51.66 P STA 222.74 222.74 52,358.99 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 10,082.37 10,082.37 10,082.37 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 112.15 112.15 112.15 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 94,179.80 94,179.80 C ZTA 130.75 XCP 2.40 128.35 P SPA 212.23 212.23 P STA 678.40 678.40 95,198.78 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 15,981.04 15,981.04 15,981.04 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,098.21 2,098.21 2,098.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,899.36 2.40 887,896.96 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 38.91 38.91 38.91 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 194,683.78 194,683.78 C STT 15.54 15.54 C UTT 289.23 289.23 C ZTT 1,847.62 1,847.62 P UTT 96.87 96.87 P ZTT 83.06 83.06 P UPT 30.47 30.47 P ZPT 55.41 55.41 197,101.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 428.11 428.11 C 13 MTT 41.48 41.48 C 12 MTT 9.86 9.86 C 11 MTT .88 .88 C 10 MTT 1.73 1.73 C 09 MTT .14 .14 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 9.70 9.70 C 12 NTT 6.14 6.14 C 13 NTT 3.65 3.65 C 14 NTT 25.29 25.29 P 14 MPP 39.98 39.98 P 13 MPP 31.99 31.99 P 12 MPP 3.25 3.25 P 11 MPP .93 .93 P 10 MPP .30 .30 P 09 MPP .20 .20 P 08 MPP 36.49 36.49 P 07 MPP 14.15 14.15 P 06 MPP 24.51 24.51 P 05 MPP 9.51 9.51 P 14 MTT 398.55 398.55 P 13 MTT 212.21 212.21 P 12 MTT 19.20 19.20 P 11 MTT 3.13 3.13 P 10 MTT 1.00 1.00 P 09 MTT .40 .40 P 08 MTT 34.06 34.06 P 07 MTT 12.71 12.71 P 06 MTT 18.60 18.60 P 05 MTT 6.08 6.08 P 92 NTT .01 .01 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 96 NTT 1.24 1.24 P 97 NTT 2.39 2.39 P 98 NTT 6.48 6.48 P 99 NTT 1.59 1.59 P 00 NTT .22 .22 P 02 NTT .03 .03 P 03 NTT .43 .43 P 04 NTT 6.97 6.97 P 05 NTT 1.97 1.97 P 06 NTT 2.19 2.19 P 07 NTT 3.20 3.20 P 08 NTT 12.50 12.50 P 09 NTT 1.92 1.92 P 10 NTT 5.63 5.63 P 11 NTT 13.93 13.93 P 12 NTT 33.38 33.38 P 13 NTT 17.03 17.03 P 14 NTT 34.38 34.38 1,539.72 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,828.40 2,828.40 2,828.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 948.45 948.45 948.45 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 472.30 472.30 472.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,929.76 .00 202,929.76 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 9,791.14 9,791.14 9,791.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,791.14 .00 9,791.14 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 133,049.00 133,049.00 133,049.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,049.00 .00 133,049.00 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 39,074.10 39,074.10 39,074.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,074.10 .00 39,074.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 479,261.57 479,261.57 P SPA 159.89 159.89 P STA 223.30 223.30 479,644.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,644.76 .00 479,644.76 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,449.15 2,449.15 2,449.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,449.15 .00 2,449.15 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 485,985.80 485,985.80 P SPA 396.86 396.86 P STA 1,880.75 1,880.75 488,263.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,263.41 .00 488,263.41 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 375,165.88 375,165.88 P SPA 2,043.52 2,043.52 P STA 3,539.40 3,539.40 380,748.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,748.80 .00 380,748.80 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 28,796.25 28,796.25 28,796.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,796.25 .00 28,796.25 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 25,789.72 25,789.72 25,789.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,789.72 .00 25,789.72 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 54,754.58 54,754.58 54,754.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,754.58 .00 54,754.58 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 2,398.55 2,398.55 2,398.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398.55 .00 2,398.55 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 110,400.10 110,400.10 P SPA 63.99 63.99 P STA 568.78 568.78 111,032.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,032.87 .00 111,032.87 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 47,833.86 47,833.86 47,833.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,833.86 .00 47,833.86 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,172.52 10,172.52 10,172.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,172.52 .00 10,172.52 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 155,413.50 155,413.50 P SPA 290.85 290.85 P STA 1,662.18 1,662.18 157,366.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,366.53 .00 157,366.53 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,499.11 6,499.11 6,499.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,499.11 .00 6,499.11 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 224,553.18 224,553.18 P SPA 314.03 314.03 P STA 1,656.74 1,656.74 226,523.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,523.95 .00 226,523.95 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,172.52 10,172.52 10,172.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,172.52 .00 10,172.52 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 28,257.00 28,257.00 28,257.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,257.00 .00 28,257.00 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 72,517.47 72,517.47 P SPA 290.81 290.81 P STA 1,661.74 1,661.74 74,470.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,470.02 .00 74,470.02 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 56.99 56.99 P STA 325.59 325.59 382.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.58 .00 382.58 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 39,441.84 39,441.84 P SPA .00 P STA .00 39,441.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,441.84 .00 39,441.84 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 29,836.35 29,836.35 29,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,836.35 .00 29,836.35 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 19,983.90 19,983.90 19,983.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,983.90 .00 19,983.90 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 36,097.90 36,097.90 P SPA .00 P STA .00 36,097.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,097.90 .00 36,097.90 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,692.22 6,692.22 6,692.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,692.22 .00 6,692.22 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15,742.76 15,742.76 P SPA 37.22 37.22 P STA 212.74 212.74 15,992.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,992.72 .00 15,992.72 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 46,807.55 46,807.55 46,807.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,807.55 .00 46,807.55 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 177,682.91 177,682.91 177,682.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,682.91 .00 177,682.91 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 255,681.09 255,681.09 255,681.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,681.09 .00 255,681.09 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 84,060.67 84,060.67 84,060.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,060.67 .00 84,060.67 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,465.40 8,465.40 P SPA 197.54 197.54 P STA 705.45 705.45 9,368.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,368.39 .00 9,368.39 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 31,629.60 31,629.60 31,629.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,629.60 .00 31,629.60 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,059.05 9,059.05 9,059.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,059.05 .00 9,059.05 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,268.01 5,268.01 5,268.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,268.01 .00 5,268.01 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 21,883.65 21,883.65 P SPA 63.10 63.10 P STA 394.30 394.30 22,341.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,341.05 .00 22,341.05 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 37,825.20 37,825.20 37,825.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,825.20 .00 37,825.20 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 47,294.72 47,294.72 47,294.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,294.72 .00 47,294.72 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 2,132.30 XCP 3.60 2,128.70 2,128.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,132.30 3.60 2,128.70 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 32,617.22 32,617.22 32,617.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,617.22 .00 32,617.22 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,371.18 1,371.18 1,371.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.18 .00 1,371.18 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 27,240.30 27,240.30 27,240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,240.30 .00 27,240.30 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,465.65 4,465.65 4,465.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465.65 .00 4,465.65 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,064.50 XCP 4.80 1,059.70 1,059.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064.50 4.80 1,059.70 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,501.50 2,501.50 2,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.50 .00 2,501.50 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,022.25 4,022.25 4,022.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,022.25 .00 4,022.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 70,811.41 70,811.41 70,811.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,811.41 .00 70,811.41 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 855.90 855.90 855.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.90 .00 855.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 98,705.74 98,705.74 98,705.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,705.74 .00 98,705.74 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11,458.54 11,458.54 11,458.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,458.54 .00 11,458.54 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 3,030.65 XCP 3.90 3,026.75 3,026.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,030.65 3.90 3,026.75 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,587.06 3,587.06 3,587.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,587.06 .00 3,587.06 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,935.70 3,935.70 3,935.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,935.70 .00 3,935.70 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,003.95 10,003.95 10,003.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,003.95 .00 10,003.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,127.25 4,127.25 4,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,127.25 .00 4,127.25 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15,273.75 15,273.75 15,273.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,273.75 .00 15,273.75 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,317.15 XCP 17.10 2,300.05 2,300.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.15 17.10 2,300.05 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 17,362.80 17,362.80 17,362.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,362.80 .00 17,362.80 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 36,552.38 36,552.38 36,552.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,552.38 .00 36,552.38 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 47,801.44 47,801.44 P SPA 221.63 221.63 P STA 1,427.97 1,427.97 49,451.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,451.04 .00 49,451.04 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,165.43 9,165.43 9,165.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,165.43 .00 9,165.43 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 94,837.27 94,837.27 94,837.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,837.27 .00 94,837.27 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 23,985.88 23,985.88 23,985.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,985.88 .00 23,985.88 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 68.01 68.01 68.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.01 .00 68.01 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 178.08 178.08 178.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.08 .00 178.08 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 213,884.00 213,884.00 P SPA 164.53 164.53 P STA 940.15 940.15 214,988.68 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 25,964.00 25,964.00 P SPA 20.07 20.07 P STA 114.65 114.65 26,098.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,087.40 .00 241,087.40 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 41,380.20 41,380.20 41,380.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,380.20 .00 41,380.20 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,131.80 2,131.80 2,131.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.80 .00 2,131.80 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 19,412.00 19,412.00 19,412.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,412.00 .00 19,412.00 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 15.67 XCC .04 15.63 C 13 MTT 1.51 XCC 1.51 C 12 MTT .35 XCC .35 C 11 MTT .04 XCC .04 C 14 NTT .92 XCC .92 C 13 NTT .14 XCC .14 C 12 NTT .21 XCC .21 C 11 NTT .35 XCC .35 C STS 12,252.83 XCC 30.63 12,222.20 C STT .99 XCC .99 C UTT 18.21 XCC .05 18.16 C ZTT 116.28 XCC .29 115.99 P 14 MPP 1.46 1.46 P 13 MPP 1.17 1.17 P 12 MPP .11 .11 P 11 MPP .04 .04 P 14 MTT 14.59 14.59 P 13 MTT 7.76 7.76 P 12 MTT .67 .67 P 11 MTT .11 .11 P 14 NTT 1.26 1.26 P 13 NTT .62 .62 P 12 NTT 1.16 1.16 P 11 NTT .49 .49 P SPS 40.90 40.90 P STS 102.06 XCC .22 101.84 P UTT 5.93 XCC .01 5.92 P ZTT 5.06 XCC .01 5.05 12,559.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,590.89 31.25 12,559.64 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 404.39 XCC 1.01 403.38 C 13 MTT 39.93 XCC .10 39.83 C 12 MTT 9.42 XCC .02 9.40 C 11 MTT .84 XCC .84 C 10 MTT 1.65 XCC 1.65 C 09 MTT .12 XCC .12 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 23.88 XCC .06 23.82 C 13 NTT 3.52 XCC .01 3.51 C 12 NTT 5.87 XCC .01 5.86 C 11 NTT 9.27 XCC .02 9.25 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 310,574.07 XCC 776.44 309,797.63 C STT 24.79 XCC .06 24.73 C UTT 461.41 XCC 1.15 460.26 C ZTT 2,947.47 XCC 7.37 2,940.10 P 14 MPP 37.76 XCC .09 37.67 P 13 MPP 30.81 XCC .08 30.73 P 12 MPP 3.11 XCC .01 3.10 P 11 MPP .89 XCC .89 P 10 MPP .29 XCC .29 P 09 MPP .18 XCC .18 P 08 MPP 30.78 XCC .08 30.70 P 07 MPP 11.80 XCC .03 11.77 P 06 MPP 20.71 XCC .05 20.66 P 05 MPP 8.30 XCC .02 8.28 P 14 MTT 376.45 376.45 P 13 MTT 204.33 204.33 P 12 MTT 18.34 18.34 P 11 MTT 2.99 2.99 P 10 MTT .96 .96 P 09 MTT .36 .36 P 08 MTT 28.73 28.73 P 07 MTT 10.60 10.60 P 06 MTT 15.73 15.73 P 05 MTT 5.30 5.30 P 12 NTT 31.89 31.89 P 11 NTT 13.30 13.30 P 10 NTT 5.40 5.40 P 09 NTT 1.75 1.75 P 08 NTT 10.56 10.56 P 07 NTT 2.67 2.67 P 06 NTT 1.84 1.84 P 05 NTT 1.71 1.71 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 6.58 6.58 P 03 NTT .60 .60 P 02 NTT .04 XCC .04 P 00 NTT .26 XCC .26 P 99 NTT 1.87 XCC 1.87 P 98 NTT 7.47 XCC .02 7.45 P 97 NTT 2.70 XCC .01 2.69 P 96 NTT 1.39 XCC 1.39 P 92 NTT .04 XCC .04 P 85 NTT .14 XCC .14 P 14 NTT 32.47 32.47 P 13 NTT 16.39 16.39 P UTT 153.25 XCC .38 152.87 P ZTT 131.40 XCC .29 131.11 314,951.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,738.77 787.31 314,951.46 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,201.12 XCC 3.00 1,198.12 C 13 MTT 115.08 XCC .29 114.79 C 12 MTT 26.33 XCC .07 26.26 C 11 MTT 2.34 XCC .01 2.33 C 10 MTT 4.55 XCC .01 4.54 C 09 MTT .34 XCC .34 C 14 NTT 70.94 XCC .18 70.76 C 13 NTT 10.13 XCC .03 10.10 C 12 NTT 16.39 XCC .04 16.35 C 11 NTT 25.63 XCC .06 25.57 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 926,696.92 XCC 2,316.74 924,380.18 C STT 73.97 XCC .19 73.78 C UTT 1,376.76 XCC 3.44 1,373.32 C ZTT 8,794.69 XCC 21.99 8,772.70 P 14 MPP 112.15 112.15 P 13 MPP 88.79 88.79 P 12 MPP 8.68 8.68 P 11 MPP 2.47 2.47 P 10 MPP .79 .79 P 09 MPP .50 .50 P 14 MTT 1,118.17 1,118.17 P 13 MTT 588.82 588.82 P 12 MTT 51.24 51.24 P 11 MTT 8.26 8.26 P 10 MTT 2.64 2.64 P 09 MTT 1.01 1.01 P 14 NTT 96.46 96.46 P 13 NTT 47.24 47.24 P 12 NTT 89.07 89.07 P 11 NTT 36.77 36.77 P 10 NTT 14.89 14.89 P 09 NTT 4.86 4.86 P SPS 3,135.58 3,135.58 P STS 7,823.07 XCC 18.82 7,804.25 P UTT 455.20 XCC 1.09 454.11 P ZTT 390.26 XCC .87 389.39 950,125.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,492.11 2,366.83 950,125.28 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 391.16 XCC .98 390.18 C 13 MTT 39.50 XCC .10 39.40 C 12 MTT 9.22 XCC .02 9.20 C 11 MTT .83 XCC .83 C 10 MTT 1.61 XCC 1.61 C 09 MTT .13 XCC .13 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 23.09 XCC .06 23.03 C 13 NTT 3.48 XCC .01 3.47 C 12 NTT 5.74 XCC .01 5.73 C 11 NTT 9.06 XCC .02 9.04 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 295,923.56 XCC 739.81 295,183.75 C STT 23.62 XCC .06 23.56 C UTT 439.65 XCC 1.10 438.55 C ZTT 2,808.43 XCC 7.02 2,801.41 P 14 MPP 36.52 XCC .09 36.43 P 13 MPP 30.48 XCC .08 30.40 P 12 MPP 3.04 XCC .01 3.03 P 11 MPP .88 XCC .88 P 10 MPP .29 XCC .29 P 09 MPP .17 XCC .17 P 08 MPP 32.29 XCC .08 32.21 P 07 MPP 13.06 XCC .03 13.03 P 06 MPP 23.40 XCC .06 23.34 P 05 MPP 9.62 XCC .02 9.60 P 14 MTT 364.13 364.13 P 13 MTT 202.14 202.14 P 12 MTT 17.94 17.94 P 11 MTT 2.93 2.93 P 10 MTT .93 .93 P 09 MTT .36 .36 P 08 MTT 30.15 30.15 P 07 MTT 11.73 11.73 P 06 MTT 17.76 17.76 P 05 MTT 6.16 6.16 P 14 NTT 31.41 31.41 P 13 NTT 16.22 16.22 P 12 NTT 31.18 31.18 P 11 NTT 13.01 13.01 P 10 NTT 5.27 5.27 P 09 NTT 1.74 1.74 P 08 NTT 11.07 11.07 P 07 NTT 2.96 2.96 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT 2.09 2.09 P 05 NTT 1.99 1.99 P 04 NTT 7.90 7.90 P 03 NTT .77 .77 P 02 NTT .06 XCC .06 P 00 NTT .42 XCC .42 P 99 NTT 3.08 XCC .01 3.07 P 98 NTT 12.68 XCC .03 12.65 P 97 NTT 4.67 XCC .01 4.66 P 96 NTT 2.42 XCC .01 2.41 P 92 NTT .07 XCC .07 P SPS 1,021.12 XCC 2.57 1,018.55 P STS 2,547.59 XCC 6.35 2,541.24 P UTT 148.27 XCC .37 147.90 P ZTT 127.08 XCC .29 126.79 303,716.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,476.13 759.20 303,716.93 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 27.38 XCC .07 27.31 C 13 MTT 2.60 XCC .01 2.59 C 12 MTT .61 XCC .61 C 11 MTT .05 XCC .05 C 10 MTT .11 XCC .11 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.62 XCC 1.62 C 13 NTT .23 XCC .23 C 12 NTT .37 XCC .37 C 11 NTT .60 XCC .60 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 20,843.79 XCC 52.11 20,791.68 C STT 1.67 XCC 1.67 C UTT 30.97 XCC .08 30.89 C ZTT 197.81 XCC .49 197.32 P 14 MPP 2.56 XCC .01 2.55 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .20 XCC .20 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP .86 XCC .86 P 06 MPP 1.54 XCC 1.54 P 05 MPP .64 XCC .64 P 14 MTT 25.49 25.49 P 13 MTT 13.31 13.31 P 12 MTT 1.18 1.18 P 11 MTT .19 .19 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT 1.98 1.98 P 07 MTT .77 .77 P 06 MTT 1.17 1.17 P 05 MTT .40 .40 P 14 NTT 2.20 2.20 P 13 NTT 1.07 1.07 P 12 NTT 2.05 2.05 P 11 NTT .86 .86 P 10 NTT .35 .35 P 09 NTT .11 .11 P 08 NTT .72 .72 P 07 NTT .19 .19 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .14 .14 P 05 NTT .13 .13 P 04 NTT .53 .53 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .85 XCC .85 P 97 NTT .31 XCC .31 P 96 NTT .16 XCC .16 P 92 NTT XCC .00 P SPS 71.49 XCC .17 71.32 P STS 178.34 XCC .45 177.89 P UTT 10.36 XCC .02 10.34 P ZTT 8.92 XCC .01 8.91 21,388.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,441.45 53.44 21,388.01 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,591.49 XCC 3.98 1,587.51 C 13 MTT 149.33 XCC .37 148.96 C 12 MTT 33.85 XCC .08 33.77 C 11 MTT 2.99 XCC .01 2.98 C 10 MTT 5.71 XCC .01 5.70 C 09 MTT .43 XCC .43 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 93.99 XCC .23 93.76 C 13 NTT 13.16 XCC .03 13.13 C 12 NTT 21.08 XCC .05 21.03 C 11 NTT 32.78 XCC .08 32.70 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,238,906.93 XCC 3,097.27 1,235,809.66 C STT 98.89 XCC .25 98.64 C UTT 1,840.61 XCC 4.60 1,836.01 C ZTT 11,757.69 XCC 29.39 11,728.30 P 14 MPP 148.60 XCC .37 148.23 P 13 MPP 115.22 XCC .29 114.93 P 12 MPP 11.17 XCC .03 11.14 P 11 MPP 3.16 XCC .01 3.15 P 10 MPP 1.00 XCC 1.00 P 09 MPP .61 XCC .61 P 08 MPP 113.25 XCC .28 112.97 P 07 MPP 44.42 XCC .11 44.31 P 06 MPP 76.26 XCC .19 76.07 P 05 MPP 29.64 XCC .07 29.57 P 14 MTT 1,481.57 1,481.57 P 13 MTT 764.11 764.11 P 12 MTT 65.89 65.89 P 11 MTT 10.57 10.57 P 10 MTT 3.31 3.31 P 09 MTT 1.25 1.25 P 08 MTT 105.72 105.72 P 07 MTT 39.91 39.91 P 06 MTT 57.90 57.90 P 05 MTT 18.96 18.96 P 14 NTT 127.81 127.81 P 13 NTT 61.30 61.30 P 12 NTT 114.53 114.53 P 11 NTT 47.02 47.02 P 10 NTT 18.67 18.67 P 09 NTT 6.01 6.01 P 08 NTT 38.83 38.83 P 07 NTT 10.04 10.04 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT 6.80 6.80 P 05 NTT 6.13 6.13 P 04 NTT 22.45 22.45 P 03 NTT 1.96 1.96 P 02 NTT .13 XCC .13 P 00 NTT .81 XCC .81 P 99 NTT 5.72 XCC .01 5.71 P 98 NTT 22.58 XCC .06 22.52 P 97 NTT 8.13 XCC .02 8.11 P 96 NTT 4.14 XCC .01 4.13 P 92 NTT .12 XCC .12 P SPS 4,154.65 XCC 10.40 4,144.25 P STS 10,365.50 XCC 25.90 10,339.60 P UTT 603.17 XCC 1.49 601.68 P ZTT 517.08 XCC 1.27 515.81 1,270,608.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273,785.03 3,176.86 1,270,608.17 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 8.10 XCC .02 8.08 C STT XCC .00 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 8.30 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 53.44 XCC .13 53.31 C 13 MTT 5.25 XCC .01 5.24 C 12 MTT 1.22 XCC 1.22 C 11 MTT .11 XCC .11 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 MTT .22 XCC .22 C 09 MTT .01 XCC .01 C 14 NTT 3.15 XCC .01 3.14 C 13 NTT .46 XCC .46 C 12 NTT .76 XCC .76 C 11 NTT 1.21 XCC 1.21 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 41,327.96 XCC 103.32 41,224.64 C STT 3.30 XCC 3.30 C UTT 61.40 XCC .15 61.25 C ZTT 392.21 XCC .98 391.23 P 14 MPP 4.99 XCC .01 4.98 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP .40 XCC .40 P 11 MPP .12 XCC .12 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP 4.62 4.62 P 14 MTT 49.75 49.75 P 13 MTT 26.88 26.88 P 12 MTT 2.37 2.37 P 11 MTT .39 .39 P 10 MTT .13 .13 P 09 MTT .05 .05 P 08 MTT 4.31 4.31 P 11 NTT 1.73 1.73 P 10 NTT .71 .71 P 09 NTT .24 .24 P 08 NTT 1.58 1.58 P 14 NTT 4.29 4.29 P 13 NTT 2.16 2.16 P 12 NTT 4.12 4.12 P SPS 139.51 139.51 P STS 348.08 XCC .86 347.22 P UTT 20.26 XCC .05 20.21 P ZTT 17.39 XCC .03 17.36 42,383.34 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,581.28 3,581.28 P SPA 68.81 68.81 P STA 76.89 76.89 3,726.98 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,056.60 8,056.60 P SPA 12.85 12.85 P STA 30.90 30.90 8,100.35 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 30,953.97 30,953.97 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.06 21.06 P STA 91.80 91.80 31,066.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,391.38 105.58 85,285.80 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 07 MTT XCC .00 C 06 MTT XCC .00 C 09 NTT XCC .00 P 09 MPP .11 XCC .11 P 08 MPP 21.51 XCC .05 21.46 P 07 MPP 10.42 XCC .03 10.39 P 06 MPP 17.27 XCC .04 17.23 P 05 MPP 6.36 XCC .02 6.34 P 09 MTT .23 .23 P 08 MTT 20.08 20.08 P 07 MTT 9.35 9.35 P 06 MTT 13.11 13.11 P 05 MTT 4.07 4.07 P 09 NTT 1.10 1.10 P 08 NTT 7.37 7.37 P 07 NTT 2.36 2.36 P 06 NTT 1.54 1.54 P 05 NTT 1.32 1.32 P 04 NTT 4.57 4.57 P 03 NTT .41 .41 P 02 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT 1.48 XCC 1.48 P 98 NTT 6.02 XCC .02 6.00 P 97 NTT 2.22 XCC .01 2.21 P 96 NTT 1.15 XCC 1.15 P 92 NTT .03 XCC .03 P 85 NTT .05 XCC .05 132.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.44 .17 132.27 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 07 MTT XCC .00 C 06 MTT XCC .00 C 09 NTT XCC .00 P 09 MPP .12 XCC .12 P 08 MPP 23.09 XCC .06 23.03 P 07 MPP 10.92 XCC .03 10.89 P 06 MPP 18.29 XCC .05 18.24 P 05 MPP 6.82 XCC .02 6.80 P 09 MTT .24 .24 P 08 MTT 21.55 21.55 P 07 MTT 9.81 9.81 P 06 MTT 13.88 13.88 P 05 MTT 4.35 4.35 P 09 NTT 1.18 1.18 P 08 NTT 7.92 7.92 P 07 NTT 2.47 2.47 P 06 NTT 1.63 1.63 P 05 NTT 1.41 1.41 P 04 NTT 4.97 4.97 P 03 NTT .44 .44 P 02 NTT .03 XCC .03 P 00 NTT .22 XCC .22 P 99 NTT 1.57 XCC 1.57 P 98 NTT 6.43 XCC .02 6.41 P 97 NTT 2.37 XCC .01 2.36 P 96 NTT 1.21 XCC 1.21 P 92 NTT .04 XCC .04 P 85 NTT .09 XCC .09 140.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.13 .19 140.94 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 11.79 XCC .03 11.76 P 07 MPP 5.70 XCC .01 5.69 P 06 MPP 9.46 XCC .02 9.44 P 05 MPP 3.48 XCC .01 3.47 P 08 MTT 11.01 11.01 P 07 MTT 5.13 5.13 P 06 MTT 7.18 7.18 P 05 MTT 2.23 2.23 P 08 NTT 4.04 4.04 P 07 NTT 1.29 1.29 P 06 NTT .84 .84 P 05 NTT .72 .72 P 04 NTT 2.51 2.51 P 03 NTT .22 .22 P 02 NTT .01 XCC .01 P 00 NTT .11 XCC .11 P 99 NTT .81 XCC .81 P 98 NTT 3.30 XCC .01 3.29 P 97 NTT 1.22 XCC 1.22 P 96 NTT .63 XCC .63 P 92 NTT .02 XCC .02 P 85 NTT .04 XCC .04 71.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.74 .08 71.66 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 58.11 XCC .15 57.96 C 13 MTT 5.86 XCC .01 5.85 C 12 MTT 1.36 XCC 1.36 C 11 MTT .12 XCC .12 C 10 MTT .24 XCC .24 C 09 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 3.44 XCC .01 3.43 C 13 NTT .52 XCC .52 C 12 NTT .85 XCC .85 C 11 NTT 1.34 XCC 1.34 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 43,892.79 XCC 109.73 43,783.06 C STT 3.51 XCC 3.51 C UTT 65.21 XCC .16 65.05 C ZTT 416.56 XCC 1.04 415.52 P 14 MPP 5.43 XCC .01 5.42 P 13 MPP 4.52 XCC .01 4.51 P 12 MPP .45 XCC .45 P 11 MPP .13 XCC .13 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP 5.07 XCC .01 5.06 P 07 MPP 2.46 XCC .01 2.45 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP 1.57 XCC 1.57 P 14 MTT 54.10 54.10 P 13 MTT 29.97 29.97 P 12 MTT 2.66 2.66 P 11 MTT .43 .43 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT 4.73 4.73 P 07 MTT 2.20 2.20 P 06 MTT 3.19 3.19 P 05 MTT 1.00 1.00 P 14 NTT 4.67 4.67 P 13 NTT 2.40 2.40 P 12 NTT 4.62 4.62 P 11 NTT 1.92 1.92 P 10 NTT .78 .78 P 09 NTT .26 .26 P 08 NTT 1.74 1.74 P 07 NTT .55 .55 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .38 .38 P 05 NTT .33 .33 P 04 NTT 1.14 1.14 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .40 XCC .40 P 98 NTT 1.61 XCC 1.61 P 97 NTT .59 XCC .59 P 96 NTT .30 XCC .30 P 92 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 151.72 XCC .36 151.36 P STS 378.51 XCC .93 377.58 P UTT 22.03 XCC .05 21.98 P ZTT 18.86 XCC .03 18.83 45,052.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,165.34 112.52 45,052.82 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 44,634.04 44,634.04 44,634.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,634.04 .00 44,634.04 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 33,936.38 33,936.38 33,936.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,936.38 .00 33,936.38 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,603.35 1,603.35 1,603.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.35 .00 1,603.35 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,631.85 8,631.85 8,631.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,631.85 .00 8,631.85 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,685.75 1,685.75 1,685.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.75 .00 1,685.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 7,269.15 7,269.15 7,269.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,269.15 .00 7,269.15 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 111,660.35 111,660.35 111,660.35 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 13,480.85 13,480.85 13,480.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,141.20 .00 125,141.20 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 30,422.49 30,422.49 30,422.49 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 4,593.50 4,593.50 4,593.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,015.99 .00 35,015.99 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 231,535.25 231,535.25 231,535.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,535.25 .00 231,535.25 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,281.20 3,281.20 3,281.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.20 .00 3,281.20 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 750.30 XCP 5.10 745.20 745.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 5.10 745.20 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,332.70 3,332.70 3,332.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,332.70 .00 3,332.70 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,768.30 6,768.30 6,768.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,768.30 .00 6,768.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 60,215.26 60,215.26 60,215.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,215.26 .00 60,215.26 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 161,117.42 161,117.42 161,117.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,117.42 .00 161,117.42 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18,975.23 18,975.23 18,975.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,975.23 .00 18,975.23 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,369.36 8,369.36 8,369.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,369.36 .00 8,369.36 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 826.95 XCP 4.80 822.15 822.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.95 4.80 822.15 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 .00 1,280.60 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 2.70 392.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 788.25 XCP 4.20 784.05 784.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.25 4.20 784.05 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,714.85 2,714.85 2,714.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.85 .00 2,714.85 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 171,025.25 171,025.25 P SPA 180.26 180.26 P STA 1,243.15 1,243.15 172,448.66 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 128,264.40 128,264.40 P SPA 119.51 119.51 P STA 824.15 824.15 129,208.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,656.72 .00 301,656.72 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 67,804.23 67,804.23 67,804.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,804.23 .00 67,804.23 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 948.25 948.25 948.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.25 .00 948.25 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 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 SAN BERN CFD AD 1033 OBH ACR ACR C STA 301,637.74 301,637.74 301,637.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,637.74 .00 301,637.74 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 29,852.91 29,852.91 29,852.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,852.91 .00 29,852.91 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 133,363.26 133,363.26 133,363.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,363.26 .00 133,363.26 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 413.86 XCP 8.40 405.46 405.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.86 8.40 405.46 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,001.50 3,001.50 3,001.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.50 .00 3,001.50 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,996.05 1,996.05 1,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.05 .00 1,996.05 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,690.05 9,690.05 9,690.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 52,625.99 52,625.99 52,625.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,316.04 .00 62,316.04 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,423.35 3,423.35 3,423.35 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 19,882.32 19,882.32 19,882.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,305.67 .00 23,305.67 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,511.20 10,511.20 10,511.20 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 40,113.06 40,113.06 40,113.06 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,504.80 4,504.80 4,504.80 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 15,557.39 15,557.39 15,557.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,686.45 .00 70,686.45 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,695.06 XCP 6.00 2,689.06 2,689.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695.06 6.00 2,689.06 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 2,258.55 2,258.55 2,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,258.55 .00 2,258.55 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 22,383.65 22,383.65 22,383.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 32,283.45 32,283.45 32,283.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,667.10 .00 54,667.10 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 66,310.70 66,310.70 66,310.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,310.70 .00 66,310.70 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14,671.23 14,671.23 14,671.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,671.23 .00 14,671.23 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,946.71 2,946.71 P SPA 37.45 37.45 P STA 213.99 213.99 3,198.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,198.15 .00 3,198.15 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11,823.67 11,823.67 11,823.67 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 15,047.65 15,047.65 15,047.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,871.32 .00 26,871.32 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,610.35 5,610.35 5,610.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,433.85 4,433.85 4,433.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,044.20 .00 10,044.20 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,783.55 6,783.55 6,783.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,783.55 .00 6,783.55 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,590.90 1,590.90 1,590.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590.90 .00 1,590.90 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #77M OVU ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,654.88 8,654.88 8,654.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,654.88 .00 8,654.88 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18,056.00 18,056.00 18,056.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,056.00 .00 18,056.00 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,217.50 3,217.50 3,217.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 1,442.00 1,442.00 1,442.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,659.50 .00 4,659.50 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,243.55 1,243.55 1,243.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243.55 .00 1,243.55 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 871.18 XCC 2.18 869.00 P SPS 61.24 61.24 P STS 350.05 XCC .88 349.17 1,279.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.47 3.06 1,279.41 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 85,363.41 XCC 213.41 85,150.00 85,150.00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 547.01 XCC 1.37 545.64 C 13 MTT 171.78 XCC .43 171.35 C 14 NTT 17.17 XCC .04 17.13 C 13 NTT 75.90 XCC .19 75.71 C 12 NTT 112.35- XCC .28- 112.07- C STS 337,113.09 XCC 842.78 336,270.31 C UTT 354.44 XCC .89 353.55 C ZTT 793.86 XCC 1.98 791.88 P 14 MPP 19.34 XCC .05 19.29 P 14 MTT 193.38 XCC .48 192.90 P 12 NTT 44.57 XCC .11 44.46 P SPS 192.16 XCC .48 191.68 P SPS 67.62 XCC .17 67.45 P STS 1,098.12 XCC 2.75 1,095.37 P STS 190.48 XCC .48 190.00 339,914.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,129.98 1,065.33 425,064.65 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 14 MTT 310.69 XCC .78 309.91 C 13 MTT 130.39 XCC .33 130.06 C STS 10,599.29 XCC 26.50 10,572.79 C ZTT 616.34 XCC 1.54 614.80 P SPS 29.82 29.82 P SPS 85.20 85.20 P SPS 585.05 585.05 P STS 86.32 XCC .22 86.10 P STS 94.90 XCC .24 94.66 P STS 540.78 XCC 1.35 539.43 13,047.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,078.78 30.96 13,047.82 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 12 NTT .00 P 06 NTT XCC .00 P 13 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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 832.43 XCC 2.08 830.35 C 13 MTT 87.77 XCC .22 87.55 C 14 NTT 110.60 XCC .28 110.32 C STS 356,210.85 XCC 890.53 355,320.32 C UTT 244.20 XCC .61 243.59 C ZTT 7,520.02 XCC 18.80 7,501.22 P 14 MPP 109.85 XCC .27 109.58 P 13 MPP 18.84 XCC .05 18.79 P 13 MTT 188.41 188.41 P 14 MTT 1,250.22 1,250.22 P 12 NTT 100.50 100.50 P 06 NTT 650.00 650.00 P 13 NTT 46.69 46.69 P SPS 62.07 XCC .16 61.91 P SPS 424.02 XCC 1.06 422.96 P SPS 42.39 XCC .11 42.28 P STS 116.02 XCC .29 115.73 P STS 2,714.23 XCC 6.79 2,707.44 P STS 119.42 XCC .30 119.12 P ZTT 553.51 XCC 1.38 552.13 P ZTT 21.23 XCC .05 21.18 370,500.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,423.27 922.98 370,500.29 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 185,750.93 XCC 464.38 185,286.55 C UTT 26.90 XCC .07 26.83 C ZTT 217.59 XCC .54 217.05 P 10 MPP 220.40 XCC .55 219.85 P 09 MPP 607.78 XCC 1.52 606.26 P 10 MTT 308.26 XCC .77 307.49 P 09 MTT 850.06 XCC 2.13 847.93 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,106.37 XCC 2.77 1,103.60 P SPS 791.59 XCC 1.98 789.61 P SPS 2,912.91 XCC 7.28 2,905.63 P SPS 3,813.99 XCC 9.53 3,804.46 P SPS 3,636.51 XCC 9.09 3,627.42 P SPS 3,607.47 XCC 9.02 3,598.45 P SPS 789.75 XCC 1.97 787.78 P STS 2,229.84 XCC 5.57 2,224.27 P STS 5,444.60 XCC 13.61 5,430.99 P STS 5,334.25 XCC 13.34 5,320.91 P STS 4,063.11 XCC 10.16 4,052.95 P STS 3,355.69 XCC 8.39 3,347.30 P STS 629.24 XCC 1.57 627.67 P STS 6,394.25 XCC 15.99 6,378.26 P UTT 171.66 XCC .43 171.23 P UTT 114.29 XCC .29 114.00 P ZTT 286.19 XCC .72 285.47 232,081.96 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 30,636.18 XCC 76.59 30,559.59 C UTT 5,089.92 XCC 12.72 5,077.20 C ZTT 956.44 XCC 2.39 954.05 P ZTT 233.40 XCC .58 232.82 P ZTT 896.54 XCC 2.24 894.30 P ZTT 223.57 XCC .56 223.01 P ZTT 244.07 XCC .61 243.46 38,184.43 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 37,168.96 XCC 92.92 37,076.04 P 14 MPP 37.22 XCC .09 37.13 P 13 MPP 30.14 XCC .08 30.06 P 14 MTT 372.15 XCC .93 371.22 P 13 MTT 301.32 XCC .75 300.57 37,815.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,853.54 772.13 308,081.41 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 129.32 XCC .32 129.00 129.00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 410.00 XCC 1.03 408.97 C STS 89,818.76 XCC 224.55 89,594.21 C ZTT 1,107.53 XCC 2.77 1,104.76 P ZTT 72.90 XCC .18 72.72 P ZTT 98.06 XCC .25 97.81 91,278.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,636.57 229.10 91,407.47 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 512.50 XCC 1.28 511.22 C 14 NTT 1,342.05 XCC 3.36 1,338.69 C 13 NTT 509.79 XCC 1.27 508.52 C STS 351,321.74 XCC 878.30 350,443.44 C ZTT 14,086.82 XCC 35.22 14,051.60 P SPS 1,314.51 XCC 3.29 1,311.22 P SPS 2,613.56 XCC 6.53 2,607.03 P SPS 3,888.89 XCC 9.72 3,879.17 P SPS 5,058.26 XCC 12.65 5,045.61 P SPS 3,148.28 XCC 7.87 3,140.41 P STS 7,513.58 XCC 18.78 7,494.80 P STS 7,362.18 XCC 18.41 7,343.77 P STS 7,268.93 XCC 18.17 7,250.76 P STS 7,074.50 XCC 17.69 7,056.81 P STS 3,517.64 XCC 8.79 3,508.85 P ZTT 149.70 XCC .37 149.33 P ZTT 149.23 XCC .37 148.86 P ZTT 147.32 XCC .37 146.95 P ZTT 151.10 XCC .38 150.72 P ZTT 48.78 XCC .12 48.66 416,136.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,179.36 1,042.94 416,136.42 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 73,493.58 XCC 183.73 73,309.85 73,309.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,493.58 183.73 73,309.85 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STS 1,157.36 XCC 2.89 1,154.47 P SPS 2.07 2.07 P SPS 11.51 11.51 P SPS 17.09 17.09 P STS 37.65 XCC .09 37.56 P STS 36.42 XCC .09 36.33 P STS 12.75 XCC .03 12.72 1,271.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 54,300.79 XCC 135.75 54,165.04 P SPS 310.27 310.27 P SPS 28.62 28.62 P SPS 205.55 205.55 P STS 661.00 XCC 1.65 659.35 P STS 175.93 XCC .44 175.49 P STS 672.34 XCC 1.68 670.66 56,214.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,629.35 142.62 57,486.73 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 2.00 XCC .01 1.99 C STS 553.79 XCC 1.38 552.41 C UTT 2.02 XCC .01 2.01 C ZTT .72 XCC .72 557.13 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 353.74 XCC .88 352.86 352.86 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 20.11 XCC .05 20.06 20.06 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 570.30 XCC 1.43 568.87 C STS 158,227.25 XCC 395.57 157,831.68 C UTT 578.29 XCC 1.45 576.84 C ZTT 206.34 XCC .52 205.82 159,183.21 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 101,066.03 XCC 252.67 100,813.36 100,813.36 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,746.54 XCC 14.37 5,732.17 5,732.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,327.13 668.34 266,658.79 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 49.10 XCC .12 48.98 C STS 2,697.51 XCC 6.74 2,690.77 P 14 MPP .55 XCC .55 P 13 MPP 2.59 XCC .01 2.58 P 14 MTT 5.49 XCC .01 5.48 P 13 MTT 17.06 XCC .04 17.02 P 13 NTT 5.73 XCC .01 5.72 P SPS 1.13 XCC 1.13 P STS 7.81 XCC .02 7.79 2,780.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 192.37 XCC .48 191.89 C UTT 3.12 XCC .01 3.11 195.00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 138.09 XCC .35 137.74 137.74 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,628.41 XCC 4.07 1,624.34 1,624.34 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 320.17 XCC .80 319.37 319.37 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 152.37 XCC .38 151.99 C UTT .49 XCC .49 P UTT 6.22 XCC .02 6.20 158.68 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 14,027.92 XCC 35.07 13,992.85 C STS 770,718.43 XCC 1,926.80 768,791.63 P 14 MPP 156.88 XCC .39 156.49 P 13 MPP 741.97 XCC 1.85 740.12 P 14 MTT 1,568.74 XCC 3.92 1,564.82 P 13 MTT 4,875.65 XCC 12.19 4,863.46 P 13 NTT 1,638.33 XCC 4.10 1,634.23 P SPS 323.41 XCC .81 322.60 P STS 2,230.49 XCC 5.58 2,224.91 794,291.11 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 54,960.44 XCC 137.40 54,823.04 C UTT 889.51 XCC 2.22 887.29